LOCAL0100CORPORATE FUND1OFFICE OF THE MAYOR2005OFFICE OF THE MAYOR5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>6279625LOCAL0100CORPORATE FUND1OFFICE OF THE MAYOR2005OFFICE OF THE MAYOR126OFFICE CONVENIENCES<_ordinance_amount_>1200LOCAL0100CORPORATE FUND1OFFICE OF THE MAYOR2005OFFICE OF THE MAYOR130POSTAGE<_ordinance_amount_>5000LOCAL0100CORPORATE FUND1OFFICE OF THE MAYOR2005OFFICE OF THE MAYOR150PUBLICATN & REPRODT-OUT<_ordinance_amount_>1000LOCAL0100CORPORATE FUND1OFFICE OF THE MAYOR2005OFFICE OF THE MAYOR157RENTAL EQUIPMENT AND SERVICES<_ordinance_amount_>42500LOCAL0100CORPORATE FUND1OFFICE OF THE MAYOR2005OFFICE OF THE MAYOR159LEASE/PURCHASE EQUIPMENT<_ordinance_amount_>53744LOCAL0100CORPORATE FUND1OFFICE OF THE MAYOR2005OFFICE OF THE MAYOR162REPAIR/MAINT EQUIPMENT<_ordinance_amount_>6984LOCAL0100CORPORATE FUND1OFFICE OF THE MAYOR2005OFFICE OF THE MAYOR166DUES SUBSC & MEM<_ordinance_amount_>22000LOCAL0100CORPORATE FUND1OFFICE OF THE MAYOR2005OFFICE OF THE MAYOR169TECHNICAL MEETING COSTS<_ordinance_amount_>5286LOCAL0100CORPORATE FUND1OFFICE OF THE MAYOR2005OFFICE OF THE MAYOR181MOBILE COMMUNICATION SERVICES<_ordinance_amount_>40000LOCAL0100CORPORATE FUND1OFFICE OF THE MAYOR2005OFFICE OF THE MAYOR190TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>48000LOCAL0100CORPORATE FUND1OFFICE OF THE MAYOR2005OFFICE OF THE MAYOR196DATA CIRCUITS<_ordinance_amount_>444LOCAL0100CORPORATE FUND1OFFICE OF THE MAYOR2005OFFICE OF THE MAYOR197TELEPHONE - MAINTENANCE<_ordinance_amount_>3300LOCAL0100CORPORATE FUND1OFFICE OF THE MAYOR2005OFFICE OF THE MAYOR229TRANSPORTATION AND EXPENSE ALLOWANCE<_ordinance_amount_>1000LOCAL0100CORPORATE FUND1OFFICE OF THE MAYOR2005OFFICE OF THE MAYOR245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>25780LOCAL0100CORPORATE FUND1OFFICE OF THE MAYOR2005OFFICE OF THE MAYOR270LOCAL TRANSPORTATION<_ordinance_amount_>1050LOCAL0100CORPORATE FUND1OFFICE OF THE MAYOR2005OFFICE OF THE MAYOR350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>30000LOCAL0355SPECIAL EVENTS / MUNICIPAL HOTEL T/F1OFFICE OF THE MAYOR2005OFFICE OF THE MAYOR5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>382056LOCAL0100CORPORATE FUND3OIG2005OFFICE OF INSPECTOR GENERAL5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>4854422LOCAL0100CORPORATE FUND3OIG2005OFFICE OF INSPECTOR GENERAL15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>48760LOCAL0100CORPORATE FUND3OIG2005OFFICE OF INSPECTOR GENERAL130POSTAGE<_ordinance_amount_>820LOCAL0100CORPORATE FUND3OIG2005OFFICE OF INSPECTOR GENERAL138IT MAINTENANCE<_ordinance_amount_>100549LOCAL0100CORPORATE FUND3OIG2005OFFICE OF INSPECTOR GENERAL140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>131316LOCAL0100CORPORATE FUND3OIG2005OFFICE OF INSPECTOR GENERAL149SOFTWARE MAINTENANCE AND LICENSING<_ordinance_amount_>217015LOCAL0100CORPORATE FUND3OIG2005OFFICE OF INSPECTOR GENERAL157RENTAL EQUIPMENT AND SERVICES<_ordinance_amount_>36235LOCAL0100CORPORATE FUND3OIG2005OFFICE OF INSPECTOR GENERAL159LEASE/PURCHASE EQUIPMENT<_ordinance_amount_>21940LOCAL0100CORPORATE FUND3OIG2005OFFICE OF INSPECTOR GENERAL162REPAIR/MAINT EQUIPMENT<_ordinance_amount_>115LOCAL0100CORPORATE FUND3OIG2005OFFICE OF INSPECTOR GENERAL166DUES SUBSC & MEM<_ordinance_amount_>3760LOCAL0100CORPORATE FUND3OIG2005OFFICE OF INSPECTOR GENERAL169TECHNICAL MEETING COSTS<_ordinance_amount_>72773LOCAL0100CORPORATE FUND3OIG2005OFFICE OF INSPECTOR GENERAL181MOBILE COMMUNICATION SERVICES<_ordinance_amount_>42233LOCAL0100CORPORATE FUND3OIG2005OFFICE OF INSPECTOR GENERAL189TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>22708LOCAL0100CORPORATE FUND3OIG2005OFFICE OF INSPECTOR GENERAL245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>558LOCAL0100CORPORATE FUND3OIG2005OFFICE OF INSPECTOR GENERAL270LOCAL TRANSPORTATION<_ordinance_amount_>4467LOCAL0100CORPORATE FUND3OIG2005OFFICE OF INSPECTOR GENERAL320GASOLINE<_ordinance_amount_>709LOCAL0100CORPORATE FUND3OIG2005OFFICE OF INSPECTOR GENERAL340MATERIAL AND SUPPLIES<_ordinance_amount_>2552LOCAL0100CORPORATE FUND3OIG2005OFFICE OF INSPECTOR GENERAL348BOOKS AND RELATED MATERIAL<_ordinance_amount_>2032LOCAL0100CORPORATE FUND3OIG2005OFFICE OF INSPECTOR GENERAL350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>9342LOCAL0100CORPORATE FUND3OIG2005OFFICE OF INSPECTOR GENERAL424FURNITURE AND FURNISHINGS<_ordinance_amount_>25000LOCAL0100CORPORATE FUND3OIG2005OFFICE OF INSPECTOR GENERAL700CONTINGENCIES<_ordinance_amount_>980LOCAL0200WATER FUND3OIG2005OFFICE OF INSPECTOR GENERAL5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>1001932LOCAL0200WATER FUND3OIG2005OFFICE OF INSPECTOR GENERAL15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>7461LOCAL0200WATER FUND3OIG2005OFFICE OF INSPECTOR GENERAL130POSTAGE<_ordinance_amount_>683LOCAL0200WATER FUND3OIG2005OFFICE OF INSPECTOR GENERAL138IT MAINTENANCE<_ordinance_amount_>7597LOCAL0200WATER FUND3OIG2005OFFICE OF INSPECTOR GENERAL140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>40442LOCAL0200WATER FUND3OIG2005OFFICE OF INSPECTOR GENERAL149SOFTWARE MAINTENANCE AND LICENSING<_ordinance_amount_>13457LOCAL0200WATER FUND3OIG2005OFFICE OF INSPECTOR GENERAL154RENTAL-DATA HARDWARE EQ<_ordinance_amount_>10031LOCAL0200WATER FUND3OIG2005OFFICE OF INSPECTOR GENERAL157RENTAL EQUIPMENT AND SERVICES<_ordinance_amount_>21334LOCAL0200WATER FUND3OIG2005OFFICE OF INSPECTOR GENERAL159LEASE/PURCHASE EQUIPMENT<_ordinance_amount_>2437LOCAL0200WATER FUND3OIG2005OFFICE OF INSPECTOR GENERAL162REPAIR/MAINT EQUIPMENT<_ordinance_amount_>132LOCAL0200WATER FUND3OIG2005OFFICE OF INSPECTOR GENERAL166DUES SUBSC & MEM<_ordinance_amount_>2725LOCAL0200WATER FUND3OIG2005OFFICE OF INSPECTOR GENERAL169TECHNICAL MEETING COSTS<_ordinance_amount_>7854LOCAL0200WATER FUND3OIG2005OFFICE OF INSPECTOR GENERAL181MOBILE COMMUNICATION SERVICES<_ordinance_amount_>4501LOCAL0200WATER FUND3OIG2005OFFICE OF INSPECTOR GENERAL189TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>14062LOCAL0200WATER FUND3OIG2005OFFICE OF INSPECTOR GENERAL245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>558LOCAL0200WATER FUND3OIG2005OFFICE OF INSPECTOR GENERAL270LOCAL TRANSPORTATION<_ordinance_amount_>1615LOCAL0200WATER FUND3OIG2005OFFICE OF INSPECTOR GENERAL320GASOLINE<_ordinance_amount_>1132LOCAL0200WATER FUND3OIG2005OFFICE OF INSPECTOR GENERAL340MATERIAL AND SUPPLIES<_ordinance_amount_>1608LOCAL0200WATER FUND3OIG2005OFFICE OF INSPECTOR GENERAL348BOOKS AND RELATED MATERIAL<_ordinance_amount_>1082LOCAL0200WATER FUND3OIG2005OFFICE OF INSPECTOR GENERAL350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>4498LOCAL0200WATER FUND3OIG2005OFFICE OF INSPECTOR GENERAL700CONTINGENCIES<_ordinance_amount_>12445LOCAL0314SEWER FUND3OIG2005OFFICE OF INSPECTOR GENERAL5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>652065LOCAL0314SEWER FUND3OIG2005OFFICE OF INSPECTOR GENERAL15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>746LOCAL0314SEWER FUND3OIG2005OFFICE OF INSPECTOR GENERAL130POSTAGE<_ordinance_amount_>519LOCAL0314SEWER FUND3OIG2005OFFICE OF INSPECTOR GENERAL138IT MAINTENANCE<_ordinance_amount_>11612LOCAL0314SEWER FUND3OIG2005OFFICE OF INSPECTOR GENERAL140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>34911LOCAL0314SEWER FUND3OIG2005OFFICE OF INSPECTOR GENERAL149SOFTWARE MAINTENANCE AND LICENSING<_ordinance_amount_>13432LOCAL0314SEWER FUND3OIG2005OFFICE OF INSPECTOR GENERAL154RENTAL-DATA HARDWARE EQ<_ordinance_amount_>9599LOCAL0314SEWER FUND3OIG2005OFFICE OF INSPECTOR GENERAL157RENTAL EQUIPMENT AND SERVICES<_ordinance_amount_>9359LOCAL0314SEWER FUND3OIG2005OFFICE OF INSPECTOR GENERAL159LEASE/PURCHASE EQUIPMENT<_ordinance_amount_>1917LOCAL0314SEWER FUND3OIG2005OFFICE OF INSPECTOR GENERAL162REPAIR/MAINT EQUIPMENT<_ordinance_amount_>54LOCAL0314SEWER FUND3OIG2005OFFICE OF INSPECTOR GENERAL166DUES SUBSC & MEM<_ordinance_amount_>1611LOCAL0314SEWER FUND3OIG2005OFFICE OF INSPECTOR GENERAL169TECHNICAL MEETING COSTS<_ordinance_amount_>11530LOCAL0314SEWER FUND3OIG2005OFFICE OF INSPECTOR GENERAL181MOBILE COMMUNICATION SERVICES<_ordinance_amount_>4061LOCAL0314SEWER FUND3OIG2005OFFICE OF INSPECTOR GENERAL189TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>19856LOCAL0314SEWER FUND3OIG2005OFFICE OF INSPECTOR GENERAL245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>558LOCAL0314SEWER FUND3OIG2005OFFICE OF INSPECTOR GENERAL270LOCAL TRANSPORTATION<_ordinance_amount_>1615LOCAL0314SEWER FUND3OIG2005OFFICE OF INSPECTOR GENERAL320GASOLINE<_ordinance_amount_>180LOCAL0314SEWER FUND3OIG2005OFFICE OF INSPECTOR GENERAL340MATERIAL AND SUPPLIES<_ordinance_amount_>1291LOCAL0314SEWER FUND3OIG2005OFFICE OF INSPECTOR GENERAL348BOOKS AND RELATED MATERIAL<_ordinance_amount_>1082LOCAL0314SEWER FUND3OIG2005OFFICE OF INSPECTOR GENERAL350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>8759LOCAL0314SEWER FUND3OIG2005OFFICE OF INSPECTOR GENERAL700CONTINGENCIES<_ordinance_amount_>26182LOCAL0740O HARE REVENUE FUND3OIG2005OFFICE OF INSPECTOR GENERAL5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>966644LOCAL0740O HARE REVENUE FUND3OIG2005OFFICE OF INSPECTOR GENERAL15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>14844LOCAL0740O HARE REVENUE FUND3OIG2005OFFICE OF INSPECTOR GENERAL20OVERTIME<_ordinance_amount_>1000LOCAL0740O HARE REVENUE FUND3OIG2005OFFICE OF INSPECTOR GENERAL130POSTAGE<_ordinance_amount_>710LOCAL0740O HARE REVENUE FUND3OIG2005OFFICE OF INSPECTOR GENERAL138IT MAINTENANCE<_ordinance_amount_>2612LOCAL0740O HARE REVENUE FUND3OIG2005OFFICE OF INSPECTOR GENERAL140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>4729LOCAL0740O HARE REVENUE FUND3OIG2005OFFICE OF INSPECTOR GENERAL149SOFTWARE MAINTENANCE AND LICENSING<_ordinance_amount_>4141LOCAL0740O HARE REVENUE FUND3OIG2005OFFICE OF INSPECTOR GENERAL154RENTAL-DATA HARDWARE EQ<_ordinance_amount_>22257LOCAL0740O HARE REVENUE FUND3OIG2005OFFICE OF INSPECTOR GENERAL157RENTAL EQUIPMENT AND SERVICES<_ordinance_amount_>20084LOCAL0740O HARE REVENUE FUND3OIG2005OFFICE OF INSPECTOR GENERAL159LEASE/PURCHASE EQUIPMENT<_ordinance_amount_>206LOCAL0740O HARE REVENUE FUND3OIG2005OFFICE OF INSPECTOR GENERAL162REPAIR/MAINT EQUIPMENT<_ordinance_amount_>65LOCAL0740O HARE REVENUE FUND3OIG2005OFFICE OF INSPECTOR GENERAL166DUES SUBSC & MEM<_ordinance_amount_>1610LOCAL0740O HARE REVENUE FUND3OIG2005OFFICE OF INSPECTOR GENERAL169TECHNICAL MEETING COSTS<_ordinance_amount_>12843LOCAL0740O HARE REVENUE FUND3OIG2005OFFICE OF INSPECTOR GENERAL181MOBILE COMMUNICATION SERVICES<_ordinance_amount_>6205LOCAL0740O HARE REVENUE FUND3OIG2005OFFICE OF INSPECTOR GENERAL189TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>5258LOCAL0740O HARE REVENUE FUND3OIG2005OFFICE OF INSPECTOR GENERAL245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>558LOCAL0740O HARE REVENUE FUND3OIG2005OFFICE OF INSPECTOR GENERAL270LOCAL TRANSPORTATION<_ordinance_amount_>1615LOCAL0740O HARE REVENUE FUND3OIG2005OFFICE OF INSPECTOR GENERAL320GASOLINE<_ordinance_amount_>2156LOCAL0740O HARE REVENUE FUND3OIG2005OFFICE OF INSPECTOR GENERAL340MATERIAL AND SUPPLIES<_ordinance_amount_>1885LOCAL0740O HARE REVENUE FUND3OIG2005OFFICE OF INSPECTOR GENERAL348BOOKS AND RELATED MATERIAL<_ordinance_amount_>1082LOCAL0740O HARE REVENUE FUND3OIG2005OFFICE OF INSPECTOR GENERAL350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>2912LOCAL0740O HARE REVENUE FUND3OIG2005OFFICE OF INSPECTOR GENERAL700CONTINGENCIES<_ordinance_amount_>1201LOCAL0100CORPORATE FUND5OBM2005OBM5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>2888562LOCAL0100CORPORATE FUND5OBM2005OBM15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>9450LOCAL0100CORPORATE FUND5OBM2005OBM39STUDENT AS TRAINEES<_ordinance_amount_>37500LOCAL0100CORPORATE FUND5OBM2005OBM130POSTAGE<_ordinance_amount_>1500LOCAL0100CORPORATE FUND5OBM2005OBM140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>5500LOCAL0100CORPORATE FUND5OBM2005OBM152ADVERTISING<_ordinance_amount_>1000LOCAL0100CORPORATE FUND5OBM2005OBM157RENTAL EQUIPMENT AND SERVICES<_ordinance_amount_>10000LOCAL0100CORPORATE FUND5OBM2005OBM169TECHNICAL MEETING COSTS<_ordinance_amount_>1000LOCAL0100CORPORATE FUND5OBM2005OBM181MOBILE COMMUNICATION SERVICES<_ordinance_amount_>4986LOCAL0100CORPORATE FUND5OBM2005OBM190TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>8000LOCAL0100CORPORATE FUND5OBM2005OBM197TELEPHONE - MAINTENANCE<_ordinance_amount_>2000LOCAL0100CORPORATE FUND5OBM2005OBM245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>500LOCAL0100CORPORATE FUND5OBM2005OBM270LOCAL TRANSPORTATION<_ordinance_amount_>500LOCAL0100CORPORATE FUND5OBM2005OBM348BOOKS AND RELATED MATERIAL<_ordinance_amount_>400LOCAL0100CORPORATE FUND5OBM2005OBM350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>5400LOCAL0200WATER FUND5OBM2005OBM5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>124080LOCAL0B21TIF ADMINISTRATION5OBM2005OBM5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>96720LOCAL0100CORPORATE FUND6DOIT2005DOIT5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>8952604LOCAL0100CORPORATE FUND6DOIT2005DOIT15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>7386LOCAL0100CORPORATE FUND6DOIT2005DOIT130POSTAGE<_ordinance_amount_>4692LOCAL0100CORPORATE FUND6DOIT2005DOIT138IT MAINTENANCE<_ordinance_amount_>1892301LOCAL0100CORPORATE FUND6DOIT2005DOIT140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>803255LOCAL0100CORPORATE FUND6DOIT2005DOIT149SOFTWARE MAINTENANCE AND LICENSING<_ordinance_amount_>6554674LOCAL0100CORPORATE FUND6DOIT2005DOIT162REPAIR/MAINT EQUIPMENT<_ordinance_amount_>998491LOCAL0100CORPORATE FUND6DOIT2005DOIT166DUES SUBSC & MEM<_ordinance_amount_>249LOCAL0100CORPORATE FUND6DOIT2005DOIT169TECHNICAL MEETING COSTS<_ordinance_amount_>62700LOCAL0100CORPORATE FUND6DOIT2005DOIT181MOBILE COMMUNICATION SERVICES<_ordinance_amount_>32242LOCAL0100CORPORATE FUND6DOIT2005DOIT190TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>25770LOCAL0100CORPORATE FUND6DOIT2005DOIT196DATA CIRCUITS<_ordinance_amount_>748170LOCAL0100CORPORATE FUND6DOIT2005DOIT197TELEPHONE - MAINTENANCE<_ordinance_amount_>7902LOCAL0100CORPORATE FUND6DOIT2005DOIT245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>3150LOCAL0100CORPORATE FUND6DOIT2005DOIT270LOCAL TRANSPORTATION<_ordinance_amount_>900LOCAL0100CORPORATE FUND6DOIT2005DOIT340MATERIAL AND SUPPLIES<_ordinance_amount_>14200LOCAL0100CORPORATE FUND6DOIT2005DOIT348BOOKS AND RELATED MATERIAL<_ordinance_amount_>2700LOCAL0100CORPORATE FUND6DOIT2005DOIT350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>6750LOCAL0200WATER FUND6DOIT2005DOIT138IT MAINTENANCE<_ordinance_amount_>1234000LOCAL0200WATER FUND6DOIT2005DOIT139IT DEVELOPMENT<_ordinance_amount_>869500LOCAL0200WATER FUND6DOIT2005DOIT140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>4088393LOCAL0200WATER FUND6DOIT2005DOIT149SOFTWARE MAINTENANCE AND LICENSING<_ordinance_amount_>123827LOCAL0200WATER FUND6DOIT2005DOIT197TELEPHONE - MAINTENANCE<_ordinance_amount_>21593LOCAL0346LIBRARY FUND6DOIT2005DOIT5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>1140487LOCAL0346LIBRARY FUND6DOIT2005DOIT15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>2278LOCAL0100CORPORATE FUND15CITY COUNCIL2005CITY COUNCIL5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>6352786LOCAL0100CORPORATE FUND15CITY COUNCIL2005CITY COUNCIL17CITY COUNCIL - SALARIED EMPLOYEES<_ordinance_amount_>9270500LOCAL0100CORPORATE FUND15CITY COUNCIL2005CITY COUNCIL39STUDENT AS TRAINEES<_ordinance_amount_>140000LOCAL0100CORPORATE FUND15CITY COUNCIL2005CITY COUNCIL181MOBILE COMMUNICATION SERVICES<_ordinance_amount_>1350LOCAL0100CORPORATE FUND15CITY COUNCIL2005CITY COUNCIL190TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>66000LOCAL0100CORPORATE FUND15CITY COUNCIL2005CITY COUNCIL197TELEPHONE - MAINTENANCE<_ordinance_amount_>2800LOCAL0100CORPORATE FUND15CITY COUNCIL2005CITY COUNCIL245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>1000LOCAL0100CORPORATE FUND15CITY COUNCIL2005CITY COUNCIL700CONTINGENCIES<_ordinance_amount_>43000LOCAL0100CORPORATE FUND15CITY COUNCIL2005CITY COUNCIL982RECOGNITION FOR HEROSIM<_ordinance_amount_>1000LOCAL0100CORPORATE FUND15CITY COUNCIL2005CITY COUNCIL9008TEXT FILE - EXTRA LONG<_ordinance_amount_>4850000LOCAL0100CORPORATE FUND15CITY COUNCIL2005CITY COUNCIL9010TEXT FILE - EXTRA LONG<_ordinance_amount_>92072LOCAL0100CORPORATE FUND15CITY COUNCIL2005CITY COUNCIL9072TEXT FILE - EXTRA LONG<_ordinance_amount_>4000LOCAL0100CORPORATE FUND15CITY COUNCIL2010COMMITTEE ON FINANCE5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>1770860LOCAL0100CORPORATE FUND15CITY COUNCIL2010COMMITTEE ON FINANCE130POSTAGE<_ordinance_amount_>16000LOCAL0100CORPORATE FUND15CITY COUNCIL2010COMMITTEE ON FINANCE140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>12500LOCAL0100CORPORATE FUND15CITY COUNCIL2010COMMITTEE ON FINANCE143COURT REPORTING<_ordinance_amount_>72000LOCAL0100CORPORATE FUND15CITY COUNCIL2010COMMITTEE ON FINANCE157RENTAL EQUIPMENT AND SERVICES<_ordinance_amount_>65000LOCAL0100CORPORATE FUND15CITY COUNCIL2010COMMITTEE ON FINANCE166DUES SUBSC & MEM<_ordinance_amount_>2000LOCAL0100CORPORATE FUND15CITY COUNCIL2010COMMITTEE ON FINANCE169TECHNICAL MEETING COSTS<_ordinance_amount_>2500LOCAL0100CORPORATE FUND15CITY COUNCIL2010COMMITTEE ON FINANCE190TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>19000LOCAL0100CORPORATE FUND15CITY COUNCIL2010COMMITTEE ON FINANCE197TELEPHONE - MAINTENANCE<_ordinance_amount_>1400LOCAL0100CORPORATE FUND15CITY COUNCIL2010COMMITTEE ON FINANCE229TRANSPORTATION AND EXPENSE ALLOWANCE<_ordinance_amount_>8000LOCAL0100CORPORATE FUND15CITY COUNCIL2010COMMITTEE ON FINANCE340MATERIAL AND SUPPLIES<_ordinance_amount_>3500LOCAL0100CORPORATE FUND15CITY COUNCIL2010COMMITTEE ON FINANCE348BOOKS AND RELATED MATERIAL<_ordinance_amount_>3000LOCAL0100CORPORATE FUND15CITY COUNCIL2010COMMITTEE ON FINANCE350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>45000LOCAL0100CORPORATE FUND15CITY COUNCIL2010COMMITTEE ON FINANCE700CONTINGENCIES<_ordinance_amount_>100LOCAL0100CORPORATE FUND15CITY COUNCIL2010COMMITTEE ON FINANCE9005LEGAL FEES - COMMITTE ON FINANCE<_ordinance_amount_>50000LOCAL0100CORPORATE FUND15CITY COUNCIL2010COMMITTEE ON FINANCE9006LEGAL ASSISTANCE - COMMITTEE ON FINANCE<_ordinance_amount_>50000LOCAL0100CORPORATE FUND15CITY COUNCIL2010COMMITTEE ON FINANCE9010TEXT FILE - EXTRA LONG<_ordinance_amount_>92500LOCAL0100CORPORATE FUND15CITY COUNCIL2012COFA5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>274056LOCAL0100CORPORATE FUND15CITY COUNCIL2012COFA700CONTINGENCIES<_ordinance_amount_>27160LOCAL0100CORPORATE FUND15CITY COUNCIL2214COMMITTEE ON BUDGET/GOVNTL OPS0PERSONNEL SERVICES<_ordinance_amount_>492468LOCAL0100CORPORATE FUND15CITY COUNCIL2214COMMITTEE ON BUDGET/GOVNTL OPS100CONTRACTUAL SERVICES<_ordinance_amount_>15000LOCAL0100CORPORATE FUND15CITY COUNCIL2214COMMITTEE ON BUDGET/GOVNTL OPS300COMMODITIES AND MATERIALS<_ordinance_amount_>12000LOCAL0100CORPORATE FUND15CITY COUNCIL2214COMMITTEE ON BUDGET/GOVNTL OPS400EQUIPMENT<_ordinance_amount_>9500LOCAL0100CORPORATE FUND15CITY COUNCIL2214COMMITTEE ON BUDGET/GOVNTL OPS700CONTINGENCIES<_ordinance_amount_>15000LOCAL0100CORPORATE FUND15CITY COUNCIL2220COMMITTEE ON AVIATION0PERSONNEL SERVICES<_ordinance_amount_>108046LOCAL0100CORPORATE FUND15CITY COUNCIL2220COMMITTEE ON AVIATION100CONTRACTUAL SERVICES<_ordinance_amount_>200LOCAL0100CORPORATE FUND15CITY COUNCIL2220COMMITTEE ON AVIATION300COMMODITIES AND MATERIALS<_ordinance_amount_>500LOCAL0100CORPORATE FUND15CITY COUNCIL2220COMMITTEE ON AVIATION700CONTINGENCIES<_ordinance_amount_>750LOCAL0100CORPORATE FUND15CITY COUNCIL2225COMMITTEE ON LICENSES0PERSONNEL SERVICES<_ordinance_amount_>107246LOCAL0100CORPORATE FUND15CITY COUNCIL2225COMMITTEE ON LICENSES100CONTRACTUAL SERVICES<_ordinance_amount_>7500LOCAL0100CORPORATE FUND15CITY COUNCIL2225COMMITTEE ON LICENSES300COMMODITIES AND MATERIALS<_ordinance_amount_>10500LOCAL0100CORPORATE FUND15CITY COUNCIL2235COMMITTEE ON PUBLIC SAFETY0PERSONNEL SERVICES<_ordinance_amount_>159355LOCAL0100CORPORATE FUND15CITY COUNCIL2235COMMITTEE ON PUBLIC SAFETY100CONTRACTUAL SERVICES<_ordinance_amount_>1000LOCAL0100CORPORATE FUND15CITY COUNCIL2235COMMITTEE ON PUBLIC SAFETY300COMMODITIES AND MATERIALS<_ordinance_amount_>1000LOCAL0100CORPORATE FUND15CITY COUNCIL2235COMMITTEE ON PUBLIC SAFETY700CONTINGENCIES<_ordinance_amount_>500LOCAL0100CORPORATE FUND15CITY COUNCIL2240COMM ON HEALTH AND ENVIRONMENT0PERSONNEL SERVICES<_ordinance_amount_>90300LOCAL0100CORPORATE FUND15CITY COUNCIL2240COMM ON HEALTH AND ENVIRONMENT100CONTRACTUAL SERVICES<_ordinance_amount_>2006LOCAL0100CORPORATE FUND15CITY COUNCIL2240COMM ON HEALTH AND ENVIRONMENT300COMMODITIES AND MATERIALS<_ordinance_amount_>800LOCAL0100CORPORATE FUND15CITY COUNCIL2240COMM ON HEALTH AND ENVIRONMENT700CONTINGENCIES<_ordinance_amount_>500LOCAL0100CORPORATE FUND15CITY COUNCIL2245COMMITTEE ON COMMT RULES ETHIC0PERSONNEL SERVICES<_ordinance_amount_>105068LOCAL0100CORPORATE FUND15CITY COUNCIL2245COMMITTEE ON COMMT RULES ETHIC100CONTRACTUAL SERVICES<_ordinance_amount_>40000LOCAL0100CORPORATE FUND15CITY COUNCIL2245COMMITTEE ON COMMT RULES ETHIC300COMMODITIES AND MATERIALS<_ordinance_amount_>500LOCAL0100CORPORATE FUND15CITY COUNCIL2255COMM ON ECONOMIC/CAPITAL/TECH0PERSONNEL SERVICES<_ordinance_amount_>102575LOCAL0100CORPORATE FUND15CITY COUNCIL2255COMM ON ECONOMIC/CAPITAL/TECH100CONTRACTUAL SERVICES<_ordinance_amount_>1000LOCAL0100CORPORATE FUND15CITY COUNCIL2255COMM ON ECONOMIC/CAPITAL/TECH300COMMODITIES AND MATERIALS<_ordinance_amount_>500LOCAL0100CORPORATE FUND15CITY COUNCIL2255COMM ON ECONOMIC/CAPITAL/TECH700CONTINGENCIES<_ordinance_amount_>1000LOCAL0100CORPORATE FUND15CITY COUNCIL2260COMMITTEE ON EDUCATION & CHILD0PERSONNEL SERVICES<_ordinance_amount_>163483LOCAL0100CORPORATE FUND15CITY COUNCIL2260COMMITTEE ON EDUCATION & CHILD100CONTRACTUAL SERVICES<_ordinance_amount_>3000LOCAL0100CORPORATE FUND15CITY COUNCIL2260COMMITTEE ON EDUCATION & CHILD700CONTINGENCIES<_ordinance_amount_>2000LOCAL0100CORPORATE FUND15CITY COUNCIL2275COMM ON ZONING/LANDMARK/BUILD0PERSONNEL SERVICES<_ordinance_amount_>310574LOCAL0100CORPORATE FUND15CITY COUNCIL2275COMM ON ZONING/LANDMARK/BUILD100CONTRACTUAL SERVICES<_ordinance_amount_>15300LOCAL0100CORPORATE FUND15CITY COUNCIL2275COMM ON ZONING/LANDMARK/BUILD300COMMODITIES AND MATERIALS<_ordinance_amount_>74700LOCAL0100CORPORATE FUND15CITY COUNCIL2280COMMITTEE ON HOUSING AND RE0PERSONNEL SERVICES<_ordinance_amount_>198164LOCAL0100CORPORATE FUND15CITY COUNCIL2280COMMITTEE ON HOUSING AND RE300COMMODITIES AND MATERIALS<_ordinance_amount_>8000LOCAL0100CORPORATE FUND15CITY COUNCIL2286COMMITTEE ON HUMAN RELATIONS0PERSONNEL SERVICES<_ordinance_amount_>92556LOCAL0100CORPORATE FUND15CITY COUNCIL2286COMMITTEE ON HUMAN RELATIONS300COMMODITIES AND MATERIALS<_ordinance_amount_>1000LOCAL0100CORPORATE FUND15CITY COUNCIL2290COMMITTEE ON WORKFORCE DEV0PERSONNEL SERVICES<_ordinance_amount_>503565LOCAL0100CORPORATE FUND15CITY COUNCIL2290COMMITTEE ON WORKFORCE DEV100CONTRACTUAL SERVICES<_ordinance_amount_>30000LOCAL0100CORPORATE FUND15CITY COUNCIL2290COMMITTEE ON WORKFORCE DEV300COMMODITIES AND MATERIALS<_ordinance_amount_>5000LOCAL0100CORPORATE FUND15CITY COUNCIL2295LEGISLATIVE REFERENCE BUREAU0PERSONNEL SERVICES<_ordinance_amount_>362144LOCAL0100CORPORATE FUND15CITY COUNCIL2295LEGISLATIVE REFERENCE BUREAU300COMMODITIES AND MATERIALS<_ordinance_amount_>4000LOCAL0300VEHICLE FUND15CITY COUNCIL2230COMMITTEE ON TRANSPORTATION0PERSONNEL SERVICES<_ordinance_amount_>437750LOCAL0300VEHICLE FUND15CITY COUNCIL2230COMMITTEE ON TRANSPORTATION9000PURPOSES AS SPECIFIED<_ordinance_amount_>16387LOCAL0300VEHICLE FUND15CITY COUNCIL2265COMM ON PEDESTRIAN AND TRAFFIC0PERSONNEL SERVICES<_ordinance_amount_>244379LOCAL0100CORPORATE FUND55POLICE BOARD2005POLICE BOARD130POSTAGE<_ordinance_amount_>250LOCAL0300VEHICLE FUND15CITY COUNCIL2265COMM ON PEDESTRIAN AND TRAFFIC300COMMODITIES AND MATERIALS<_ordinance_amount_>5000LOCAL0355SPECIAL EVENTS / MUNICIPAL HOTEL T/F15CITY COUNCIL2155COMM ON SP EVENTS/CULT AFF/REC0PERSONNEL SERVICES<_ordinance_amount_>153388LOCAL0355SPECIAL EVENTS / MUNICIPAL HOTEL T/F15CITY COUNCIL2155COMM ON SP EVENTS/CULT AFF/REC300COMMODITIES AND MATERIALS<_ordinance_amount_>8720LOCAL0355SPECIAL EVENTS / MUNICIPAL HOTEL T/F23DCASE2015CULTURAL AFFAIRS SPECIAL EVENT5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>6374947LOCAL0355SPECIAL EVENTS / MUNICIPAL HOTEL T/F23DCASE2015CULTURAL AFFAIRS SPECIAL EVENT15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>10756LOCAL0355SPECIAL EVENTS / MUNICIPAL HOTEL T/F23DCASE2015CULTURAL AFFAIRS SPECIAL EVENT39STUDENT AS TRAINEES<_ordinance_amount_>100000LOCAL0355SPECIAL EVENTS / MUNICIPAL HOTEL T/F23DCASE2015CULTURAL AFFAIRS SPECIAL EVENT125OFFICE AND BUILDING SERVICES<_ordinance_amount_>25000LOCAL0355SPECIAL EVENTS / MUNICIPAL HOTEL T/F23DCASE2015CULTURAL AFFAIRS SPECIAL EVENT130POSTAGE<_ordinance_amount_>45000LOCAL0355SPECIAL EVENTS / MUNICIPAL HOTEL T/F23DCASE2015CULTURAL AFFAIRS SPECIAL EVENT135DELEGATE AGENCIES<_ordinance_amount_>742000LOCAL0355SPECIAL EVENTS / MUNICIPAL HOTEL T/F23DCASE2015CULTURAL AFFAIRS SPECIAL EVENT138IT MAINTENANCE<_ordinance_amount_>71550LOCAL0355SPECIAL EVENTS / MUNICIPAL HOTEL T/F23DCASE2015CULTURAL AFFAIRS SPECIAL EVENT140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>1462088LOCAL0355SPECIAL EVENTS / MUNICIPAL HOTEL T/F23DCASE2015CULTURAL AFFAIRS SPECIAL EVENT150PUBLICATN & REPRODT-OUT<_ordinance_amount_>153900LOCAL0355SPECIAL EVENTS / MUNICIPAL HOTEL T/F23DCASE2015CULTURAL AFFAIRS SPECIAL EVENT152ADVERTISING<_ordinance_amount_>84500LOCAL0355SPECIAL EVENTS / MUNICIPAL HOTEL T/F23DCASE2015CULTURAL AFFAIRS SPECIAL EVENT153PROMOTIONS<_ordinance_amount_>12000LOCAL0355SPECIAL EVENTS / MUNICIPAL HOTEL T/F23DCASE2015CULTURAL AFFAIRS SPECIAL EVENT159LEASE/PURCHASE EQUIPMENT<_ordinance_amount_>34175LOCAL0355SPECIAL EVENTS / MUNICIPAL HOTEL T/F23DCASE2015CULTURAL AFFAIRS SPECIAL EVENT166DUES SUBSC & MEM<_ordinance_amount_>39500LOCAL0355SPECIAL EVENTS / MUNICIPAL HOTEL T/F23DCASE2015CULTURAL AFFAIRS SPECIAL EVENT172INSURANCE PREMIUMS<_ordinance_amount_>404750LOCAL0355SPECIAL EVENTS / MUNICIPAL HOTEL T/F23DCASE2015CULTURAL AFFAIRS SPECIAL EVENT181MOBILE COMMUNICATION SERVICES<_ordinance_amount_>14520LOCAL0355SPECIAL EVENTS / MUNICIPAL HOTEL T/F23DCASE2015CULTURAL AFFAIRS SPECIAL EVENT189TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>36800LOCAL0355SPECIAL EVENTS / MUNICIPAL HOTEL T/F23DCASE2015CULTURAL AFFAIRS SPECIAL EVENT190TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>75000LOCAL0355SPECIAL EVENTS / MUNICIPAL HOTEL T/F23DCASE2015CULTURAL AFFAIRS SPECIAL EVENT191TELEPHONE - RELOCATIONS<_ordinance_amount_>25000LOCAL0355SPECIAL EVENTS / MUNICIPAL HOTEL T/F23DCASE2015CULTURAL AFFAIRS SPECIAL EVENT197TELEPHONE - MAINTENANCE<_ordinance_amount_>14520LOCAL0355SPECIAL EVENTS / MUNICIPAL HOTEL T/F23DCASE2015CULTURAL AFFAIRS SPECIAL EVENT229TRANSPORTATION AND EXPENSE ALLOWANCE<_ordinance_amount_>4500LOCAL0355SPECIAL EVENTS / MUNICIPAL HOTEL T/F23DCASE2015CULTURAL AFFAIRS SPECIAL EVENT245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>6000LOCAL0355SPECIAL EVENTS / MUNICIPAL HOTEL T/F23DCASE2015CULTURAL AFFAIRS SPECIAL EVENT340MATERIAL AND SUPPLIES<_ordinance_amount_>50000LOCAL0355SPECIAL EVENTS / MUNICIPAL HOTEL T/F23DCASE2015CULTURAL AFFAIRS SPECIAL EVENT350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>45000LOCAL0355SPECIAL EVENTS / MUNICIPAL HOTEL T/F23DCASE2015CULTURAL AFFAIRS SPECIAL EVENT9188MILLENNIUM PARK OPERATIONS<_ordinance_amount_>6950831LOCAL0355SPECIAL EVENTS / MUNICIPAL HOTEL T/F23DCASE2015CULTURAL AFFAIRS SPECIAL EVENT9219IMPLEMENTATION OF CULTURAL PLAN<_ordinance_amount_>1250000LOCAL0355SPECIAL EVENTS / MUNICIPAL HOTEL T/F23DCASE2015CULTURAL AFFAIRS SPECIAL EVENT9288MILLENNIUM PARK PROGRAMMING<_ordinance_amount_>265500LOCAL0355SPECIAL EVENTS / MUNICIPAL HOTEL T/F23DCASE2015CULTURAL AFFAIRS SPECIAL EVENT9803FOR PROGRAMMING/MARKETG<_ordinance_amount_>2400741LOCAL0355SPECIAL EVENTS / MUNICIPAL HOTEL T/F23DCASE2015CULTURAL AFFAIRS SPECIAL EVENT9805FOR FESTIVAL PRODUCTION<_ordinance_amount_>7240253LOCAL0355SPECIAL EVENTS / MUNICIPAL HOTEL T/F23DCASE2015CULTURAL AFFAIRS SPECIAL EVENT9807FOR REDEMPTION EXPENSES<_ordinance_amount_>2500000LOCAL0355SPECIAL EVENTS / MUNICIPAL HOTEL T/F23DCASE2015CULTURAL AFFAIRS SPECIAL EVENT9813LOCAL PROMOTION/MARKETG<_ordinance_amount_>853720LOCAL0100CORPORATE FUND25CITY CLERK2005CITY CLERK5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>2524211LOCAL0100CORPORATE FUND25CITY CLERK2005CITY CLERK15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>2607LOCAL0100CORPORATE FUND25CITY CLERK2005CITY CLERK20OVERTIME<_ordinance_amount_>60000LOCAL0100CORPORATE FUND25CITY CLERK2005CITY CLERK130POSTAGE<_ordinance_amount_>46241LOCAL0100CORPORATE FUND25CITY CLERK2005CITY CLERK140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>208099LOCAL0100CORPORATE FUND25CITY CLERK2005CITY CLERK150PUBLICATN & REPRODT-OUT<_ordinance_amount_>4000LOCAL0100CORPORATE FUND25CITY CLERK2005CITY CLERK152ADVERTISING<_ordinance_amount_>32780LOCAL0100CORPORATE FUND25CITY CLERK2005CITY CLERK159LEASE/PURCHASE EQUIPMENT<_ordinance_amount_>170028LOCAL0100CORPORATE FUND25CITY CLERK2005CITY CLERK162REPAIR/MAINT EQUIPMENT<_ordinance_amount_>30115LOCAL0100CORPORATE FUND25CITY CLERK2005CITY CLERK190TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>9760LOCAL0100CORPORATE FUND25CITY CLERK2005CITY CLERK197TELEPHONE - MAINTENANCE<_ordinance_amount_>5024LOCAL0100CORPORATE FUND25CITY CLERK2005CITY CLERK340MATERIAL AND SUPPLIES<_ordinance_amount_>15690LOCAL0100CORPORATE FUND25CITY CLERK2005CITY CLERK350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>40600LOCAL0300VEHICLE FUND25CITY CLERK2005CITY CLERK5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>4021882LOCAL0300VEHICLE FUND25CITY CLERK2005CITY CLERK15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>3765LOCAL0300VEHICLE FUND25CITY CLERK2005CITY CLERK20OVERTIME<_ordinance_amount_>65000LOCAL0300VEHICLE FUND25CITY CLERK2005CITY CLERK39STUDENT AS TRAINEES<_ordinance_amount_>100000LOCAL0300VEHICLE FUND25CITY CLERK2005CITY CLERK130POSTAGE<_ordinance_amount_>912600LOCAL0300VEHICLE FUND25CITY CLERK2005CITY CLERK139IT DEVELOPMENT<_ordinance_amount_>345000LOCAL0300VEHICLE FUND25CITY CLERK2005CITY CLERK140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>840473LOCAL0300VEHICLE FUND25CITY CLERK2005CITY CLERK154RENTAL-DATA HARDWARE EQ<_ordinance_amount_>24161LOCAL0300VEHICLE FUND25CITY CLERK2005CITY CLERK157RENTAL EQUIPMENT AND SERVICES<_ordinance_amount_>35802LOCAL0300VEHICLE FUND25CITY CLERK2005CITY CLERK162REPAIR/MAINT EQUIPMENT<_ordinance_amount_>8775LOCAL0300VEHICLE FUND25CITY CLERK2005CITY CLERK181MOBILE COMMUNICATION SERVICES<_ordinance_amount_>17160LOCAL0300VEHICLE FUND25CITY CLERK2005CITY CLERK190TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>20740LOCAL0300VEHICLE FUND25CITY CLERK2005CITY CLERK197TELEPHONE - MAINTENANCE<_ordinance_amount_>10676LOCAL0300VEHICLE FUND25CITY CLERK2005CITY CLERK229TRANSPORTATION AND EXPENSE ALLOWANCE<_ordinance_amount_>23940LOCAL0300VEHICLE FUND25CITY CLERK2005CITY CLERK338LICENSE STICKER TAG AND PLATES<_ordinance_amount_>280170LOCAL0300VEHICLE FUND25CITY CLERK2005CITY CLERK340MATERIAL AND SUPPLIES<_ordinance_amount_>5400LOCAL0300VEHICLE FUND25CITY CLERK2005CITY CLERK350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>137000LOCAL0300VEHICLE FUND25CITY CLERK2005CITY CLERK9438REIMBURSEMENT - 2FM<_ordinance_amount_>20000LOCAL0100CORPORATE FUND27FINANCE2011CITY COMPTROLLER5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>2795467LOCAL0100CORPORATE FUND27FINANCE2011CITY COMPTROLLER15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>1292LOCAL0100CORPORATE FUND27FINANCE2011CITY COMPTROLLER20OVERTIME<_ordinance_amount_>4700LOCAL0100CORPORATE FUND27FINANCE2011CITY COMPTROLLER140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>38668LOCAL0100CORPORATE FUND27FINANCE2011CITY COMPTROLLER166DUES SUBSC & MEM<_ordinance_amount_>4165LOCAL0100CORPORATE FUND27FINANCE2011CITY COMPTROLLER169TECHNICAL MEETING COSTS<_ordinance_amount_>885LOCAL0100CORPORATE FUND27FINANCE2011CITY COMPTROLLER181MOBILE COMMUNICATION SERVICES<_ordinance_amount_>5000LOCAL0100CORPORATE FUND27FINANCE2011CITY COMPTROLLER270LOCAL TRANSPORTATION<_ordinance_amount_>2386LOCAL0100CORPORATE FUND27FINANCE2011CITY COMPTROLLER348BOOKS AND RELATED MATERIAL<_ordinance_amount_>100LOCAL0100CORPORATE FUND27FINANCE2011CITY COMPTROLLER350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>17820LOCAL0100CORPORATE FUND27FINANCE2012ACCOUNTING FINANCIAL REPORTING5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>4658995LOCAL0100CORPORATE FUND27FINANCE2012ACCOUNTING FINANCIAL REPORTING15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>17637LOCAL0100CORPORATE FUND27FINANCE2012ACCOUNTING FINANCIAL REPORTING20OVERTIME<_ordinance_amount_>9000LOCAL0100CORPORATE FUND27FINANCE2012ACCOUNTING FINANCIAL REPORTING140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>124600LOCAL0100CORPORATE FUND27FINANCE2012ACCOUNTING FINANCIAL REPORTING142ACCOUNTING AND AUDITING<_ordinance_amount_>583658LOCAL0100CORPORATE FUND27FINANCE2012ACCOUNTING FINANCIAL REPORTING149SOFTWARE MAINTENANCE AND LICENSING<_ordinance_amount_>26000LOCAL0100CORPORATE FUND27FINANCE2012ACCOUNTING FINANCIAL REPORTING150PUBLICATN & REPRODT-OUT<_ordinance_amount_>13100LOCAL0100CORPORATE FUND27FINANCE2012ACCOUNTING FINANCIAL REPORTING166DUES SUBSC & MEM<_ordinance_amount_>2250LOCAL0100CORPORATE FUND27FINANCE2012ACCOUNTING FINANCIAL REPORTING169TECHNICAL MEETING COSTS<_ordinance_amount_>15424LOCAL0100CORPORATE FUND27FINANCE2012ACCOUNTING FINANCIAL REPORTING190TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>5600LOCAL0100CORPORATE FUND27FINANCE2012ACCOUNTING FINANCIAL REPORTING197TELEPHONE - MAINTENANCE<_ordinance_amount_>1100LOCAL0100CORPORATE FUND27FINANCE2012ACCOUNTING FINANCIAL REPORTING245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>3000LOCAL0100CORPORATE FUND27FINANCE2012ACCOUNTING FINANCIAL REPORTING348BOOKS AND RELATED MATERIAL<_ordinance_amount_>600LOCAL0100CORPORATE FUND27FINANCE2012ACCOUNTING FINANCIAL REPORTING350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>14400LOCAL0100CORPORATE FUND27FINANCE2015FINANCIAL STRATEGY AND OPS5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>5660890LOCAL0100CORPORATE FUND27FINANCE2015FINANCIAL STRATEGY AND OPS15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>5061LOCAL0100CORPORATE FUND27FINANCE2015FINANCIAL STRATEGY AND OPS39STUDENT AS TRAINEES<_ordinance_amount_>40000LOCAL0100CORPORATE FUND27FINANCE2015FINANCIAL STRATEGY AND OPS130POSTAGE<_ordinance_amount_>82460LOCAL0100CORPORATE FUND27FINANCE2015FINANCIAL STRATEGY AND OPS138IT MAINTENANCE<_ordinance_amount_>55000LOCAL0100CORPORATE FUND27FINANCE2015FINANCIAL STRATEGY AND OPS140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>350742LOCAL0100CORPORATE FUND27FINANCE2015FINANCIAL STRATEGY AND OPS149SOFTWARE MAINTENANCE AND LICENSING<_ordinance_amount_>207026LOCAL0100CORPORATE FUND27FINANCE2015FINANCIAL STRATEGY AND OPS150PUBLICATN & REPRODT-OUT<_ordinance_amount_>258908LOCAL0100CORPORATE FUND27FINANCE2015FINANCIAL STRATEGY AND OPS152ADVERTISING<_ordinance_amount_>11095LOCAL0100CORPORATE FUND27FINANCE2015FINANCIAL STRATEGY AND OPS162REPAIR/MAINT EQUIPMENT<_ordinance_amount_>600LOCAL0100CORPORATE FUND27FINANCE2015FINANCIAL STRATEGY AND OPS166DUES SUBSC & MEM<_ordinance_amount_>25696LOCAL0100CORPORATE FUND27FINANCE2015FINANCIAL STRATEGY AND OPS169TECHNICAL MEETING COSTS<_ordinance_amount_>57500LOCAL0100CORPORATE FUND27FINANCE2015FINANCIAL STRATEGY AND OPS178FREIGHT AND EXPRESS CHARGES<_ordinance_amount_>4300LOCAL0100CORPORATE FUND27FINANCE2015FINANCIAL STRATEGY AND OPS245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>4200LOCAL0100CORPORATE FUND27FINANCE2015FINANCIAL STRATEGY AND OPS340MATERIAL AND SUPPLIES<_ordinance_amount_>33000LOCAL0100CORPORATE FUND27FINANCE2015FINANCIAL STRATEGY AND OPS348BOOKS AND RELATED MATERIAL<_ordinance_amount_>1600LOCAL0100CORPORATE FUND27FINANCE2015FINANCIAL STRATEGY AND OPS350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>29700LOCAL0100CORPORATE FUND27FINANCE2015FINANCIAL STRATEGY AND OPS440MACHINERY AND EQUIPMENT<_ordinance_amount_>90000LOCAL0100CORPORATE FUND27FINANCE2020REVENUE SERVICES AND OPERATION5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>23538279LOCAL0100CORPORATE FUND27FINANCE2020REVENUE SERVICES AND OPERATION11CONTRACT WAGE - SALARY<_ordinance_amount_>210096LOCAL0100CORPORATE FUND27FINANCE2020REVENUE SERVICES AND OPERATION12CONTRACT WAGE - PREVAILING RATE<_ordinance_amount_>31771LOCAL0100CORPORATE FUND27FINANCE2020REVENUE SERVICES AND OPERATION15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>35994LOCAL0100CORPORATE FUND27FINANCE2020REVENUE SERVICES AND OPERATION20OVERTIME<_ordinance_amount_>167210LOCAL0100CORPORATE FUND27FINANCE2020REVENUE SERVICES AND OPERATION39STUDENT AS TRAINEES<_ordinance_amount_>15000LOCAL0100CORPORATE FUND27FINANCE2020REVENUE SERVICES AND OPERATION91UNIFORM ALLOWANCE<_ordinance_amount_>105125LOCAL0100CORPORATE FUND27FINANCE2020REVENUE SERVICES AND OPERATION130POSTAGE<_ordinance_amount_>134956LOCAL0100CORPORATE FUND27FINANCE2020REVENUE SERVICES AND OPERATION138IT MAINTENANCE<_ordinance_amount_>20500250LOCAL0100CORPORATE FUND27FINANCE2020REVENUE SERVICES AND OPERATION139IT DEVELOPMENT<_ordinance_amount_>510000LOCAL0100CORPORATE FUND27FINANCE2020REVENUE SERVICES AND OPERATION140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>6335543LOCAL0100CORPORATE FUND27FINANCE2020REVENUE SERVICES AND OPERATION149SOFTWARE MAINTENANCE AND LICENSING<_ordinance_amount_>56060LOCAL0100CORPORATE FUND27FINANCE2020REVENUE SERVICES AND OPERATION150PUBLICATN & REPRODT-OUT<_ordinance_amount_>5000LOCAL0100CORPORATE FUND27FINANCE2020REVENUE SERVICES AND OPERATION152ADVERTISING<_ordinance_amount_>2500LOCAL0100CORPORATE FUND27FINANCE2020REVENUE SERVICES AND OPERATION156LOCK BOX RENTAL<_ordinance_amount_>12586LOCAL0100CORPORATE FUND27FINANCE2020REVENUE SERVICES AND OPERATION157RENTAL EQUIPMENT AND SERVICES<_ordinance_amount_>13700LOCAL0100CORPORATE FUND27FINANCE2020REVENUE SERVICES AND OPERATION159LEASE/PURCHASE EQUIPMENT<_ordinance_amount_>108889LOCAL0100CORPORATE FUND27FINANCE2020REVENUE SERVICES AND OPERATION162REPAIR/MAINT EQUIPMENT<_ordinance_amount_>486781LOCAL0100CORPORATE FUND27FINANCE2020REVENUE SERVICES AND OPERATION169TECHNICAL MEETING COSTS<_ordinance_amount_>9174LOCAL0100CORPORATE FUND27FINANCE2020REVENUE SERVICES AND OPERATION178FREIGHT AND EXPRESS CHARGES<_ordinance_amount_>1750LOCAL0100CORPORATE FUND27FINANCE2020REVENUE SERVICES AND OPERATION179MESSENGER SERVICES<_ordinance_amount_>40000LOCAL0100CORPORATE FUND27FINANCE2020REVENUE SERVICES AND OPERATION181MOBILE COMMUNICATION SERVICES<_ordinance_amount_>264208LOCAL0100CORPORATE FUND27FINANCE2020REVENUE SERVICES AND OPERATION189TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>17000LOCAL0100CORPORATE FUND27FINANCE2020REVENUE SERVICES AND OPERATION190TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>179400LOCAL0100CORPORATE FUND27FINANCE2020REVENUE SERVICES AND OPERATION196DATA CIRCUITS<_ordinance_amount_>52120LOCAL0100CORPORATE FUND27FINANCE2020REVENUE SERVICES AND OPERATION197TELEPHONE - MAINTENANCE<_ordinance_amount_>92535LOCAL0100CORPORATE FUND27FINANCE2020REVENUE SERVICES AND OPERATION228OUT OF TOWN TRAVEL FOR AUDITORS ONLY<_ordinance_amount_>2500LOCAL0100CORPORATE FUND27FINANCE2020REVENUE SERVICES AND OPERATION229TRANSPORTATION AND EXPENSE ALLOWANCE<_ordinance_amount_>7500LOCAL0100CORPORATE FUND27FINANCE2020REVENUE SERVICES AND OPERATION339REVENUE STAMPS<_ordinance_amount_>41850LOCAL0100CORPORATE FUND27FINANCE2020REVENUE SERVICES AND OPERATION340MATERIAL AND SUPPLIES<_ordinance_amount_>12500LOCAL0100CORPORATE FUND27FINANCE2020REVENUE SERVICES AND OPERATION348BOOKS AND RELATED MATERIAL<_ordinance_amount_>270LOCAL0100CORPORATE FUND27FINANCE2020REVENUE SERVICES AND OPERATION350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>149539LOCAL0100CORPORATE FUND27FINANCE2020REVENUE SERVICES AND OPERATION421MACHINERY AND EQUIPMENT<_ordinance_amount_>150000LOCAL0200WATER FUND27FINANCE2011CITY COMPTROLLER140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>6552LOCAL0200WATER FUND27FINANCE2012ACCOUNTING FINANCIAL REPORTING5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>258609LOCAL0200WATER FUND27FINANCE2015FINANCIAL STRATEGY AND OPS5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>218794LOCAL0200WATER FUND27FINANCE2015FINANCIAL STRATEGY AND OPS140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>30121LOCAL0200WATER FUND27FINANCE2015FINANCIAL STRATEGY AND OPS149SOFTWARE MAINTENANCE AND LICENSING<_ordinance_amount_>6777LOCAL0200WATER FUND27FINANCE2015FINANCIAL STRATEGY AND OPS154RENTAL-DATA HARDWARE EQ<_ordinance_amount_>50000LOCAL0200WATER FUND27FINANCE2015FINANCIAL STRATEGY AND OPS166DUES SUBSC & MEM<_ordinance_amount_>4476LOCAL0200WATER FUND27FINANCE2020REVENUE SERVICES AND OPERATION5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>2385106LOCAL0200WATER FUND27FINANCE2020REVENUE SERVICES AND OPERATION20OVERTIME<_ordinance_amount_>4000LOCAL0200WATER FUND27FINANCE2020REVENUE SERVICES AND OPERATION125OFFICE AND BUILDING SERVICES<_ordinance_amount_>2000LOCAL0200WATER FUND27FINANCE2020REVENUE SERVICES AND OPERATION130POSTAGE<_ordinance_amount_>1356890LOCAL0200WATER FUND27FINANCE2020REVENUE SERVICES AND OPERATION140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>4610793LOCAL0200WATER FUND27FINANCE2020REVENUE SERVICES AND OPERATION156LOCK BOX RENTAL<_ordinance_amount_>1577LOCAL0200WATER FUND27FINANCE2020REVENUE SERVICES AND OPERATION159LEASE/PURCHASE EQUIPMENT<_ordinance_amount_>18542LOCAL0200WATER FUND27FINANCE2020REVENUE SERVICES AND OPERATION179MESSENGER SERVICES<_ordinance_amount_>445LOCAL0200WATER FUND27FINANCE2020REVENUE SERVICES AND OPERATION340MATERIAL AND SUPPLIES<_ordinance_amount_>3400LOCAL0200WATER FUND27FINANCE2020REVENUE SERVICES AND OPERATION348BOOKS AND RELATED MATERIAL<_ordinance_amount_>1400LOCAL0200WATER FUND27FINANCE2020REVENUE SERVICES AND OPERATION350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>27387LOCAL0200WATER FUND27FINANCE2020REVENUE SERVICES AND OPERATION9438REIMBURSEMENT - 2FM<_ordinance_amount_>30000LOCAL0300VEHICLE FUND27FINANCE2015FINANCIAL STRATEGY AND OPS5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>427552LOCAL0300VEHICLE FUND27FINANCE2020REVENUE SERVICES AND OPERATION5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>473085LOCAL0300VEHICLE FUND27FINANCE2020REVENUE SERVICES AND OPERATION130POSTAGE<_ordinance_amount_>4500LOCAL0300VEHICLE FUND27FINANCE2020REVENUE SERVICES AND OPERATION350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>500LOCAL0300VEHICLE FUND27FINANCE2020REVENUE SERVICES AND OPERATION421MACHINERY AND EQUIPMENT<_ordinance_amount_>1177575LOCAL0314SEWER FUND27FINANCE2011CITY COMPTROLLER140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>9100LOCAL0314SEWER FUND27FINANCE2015FINANCIAL STRATEGY AND OPS140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>21217LOCAL0314SEWER FUND27FINANCE2015FINANCIAL STRATEGY AND OPS149SOFTWARE MAINTENANCE AND LICENSING<_ordinance_amount_>4770LOCAL0314SEWER FUND27FINANCE2015FINANCIAL STRATEGY AND OPS154RENTAL-DATA HARDWARE EQ<_ordinance_amount_>50000LOCAL0314SEWER FUND27FINANCE2015FINANCIAL STRATEGY AND OPS166DUES SUBSC & MEM<_ordinance_amount_>3153LOCAL0610MIDWAY AIRPORT FUND27FINANCE2011CITY COMPTROLLER140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>6552LOCAL0610MIDWAY AIRPORT FUND27FINANCE2012ACCOUNTING FINANCIAL REPORTING5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>144947LOCAL0610MIDWAY AIRPORT FUND27FINANCE2012ACCOUNTING FINANCIAL REPORTING20OVERTIME<_ordinance_amount_>1500LOCAL0610MIDWAY AIRPORT FUND27FINANCE2012ACCOUNTING FINANCIAL REPORTING39STUDENT AS TRAINEES<_ordinance_amount_>5000LOCAL0610MIDWAY AIRPORT FUND27FINANCE2012ACCOUNTING FINANCIAL REPORTING130POSTAGE<_ordinance_amount_>1000LOCAL0610MIDWAY AIRPORT FUND27FINANCE2012ACCOUNTING FINANCIAL REPORTING140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>10000LOCAL0610MIDWAY AIRPORT FUND27FINANCE2012ACCOUNTING FINANCIAL REPORTING166DUES SUBSC & MEM<_ordinance_amount_>350LOCAL0610MIDWAY AIRPORT FUND27FINANCE2012ACCOUNTING FINANCIAL REPORTING169TECHNICAL MEETING COSTS<_ordinance_amount_>420LOCAL0610MIDWAY AIRPORT FUND27FINANCE2012ACCOUNTING FINANCIAL REPORTING245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>420LOCAL0610MIDWAY AIRPORT FUND27FINANCE2012ACCOUNTING FINANCIAL REPORTING270LOCAL TRANSPORTATION<_ordinance_amount_>420LOCAL0610MIDWAY AIRPORT FUND27FINANCE2012ACCOUNTING FINANCIAL REPORTING348BOOKS AND RELATED MATERIAL<_ordinance_amount_>254LOCAL0610MIDWAY AIRPORT FUND27FINANCE2012ACCOUNTING FINANCIAL REPORTING350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>770LOCAL0610MIDWAY AIRPORT FUND27FINANCE2015FINANCIAL STRATEGY AND OPS5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>177708LOCAL0610MIDWAY AIRPORT FUND27FINANCE2015FINANCIAL STRATEGY AND OPS140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>19864LOCAL0610MIDWAY AIRPORT FUND27FINANCE2015FINANCIAL STRATEGY AND OPS149SOFTWARE MAINTENANCE AND LICENSING<_ordinance_amount_>4473LOCAL0610MIDWAY AIRPORT FUND27FINANCE2015FINANCIAL STRATEGY AND OPS154RENTAL-DATA HARDWARE EQ<_ordinance_amount_>50000LOCAL0610MIDWAY AIRPORT FUND27FINANCE2015FINANCIAL STRATEGY AND OPS166DUES SUBSC & MEM<_ordinance_amount_>2952LOCAL0740O HARE REVENUE FUND27FINANCE2011CITY COMPTROLLER140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>6552LOCAL0740O HARE REVENUE FUND27FINANCE2012ACCOUNTING FINANCIAL REPORTING5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>1942904LOCAL0740O HARE REVENUE FUND27FINANCE2012ACCOUNTING FINANCIAL REPORTING15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>4925LOCAL0740O HARE REVENUE FUND27FINANCE2012ACCOUNTING FINANCIAL REPORTING20OVERTIME<_ordinance_amount_>6000LOCAL0740O HARE REVENUE FUND27FINANCE2012ACCOUNTING FINANCIAL REPORTING39STUDENT AS TRAINEES<_ordinance_amount_>15000LOCAL0740O HARE REVENUE FUND27FINANCE2012ACCOUNTING FINANCIAL REPORTING130POSTAGE<_ordinance_amount_>3500LOCAL0740O HARE REVENUE FUND27FINANCE2012ACCOUNTING FINANCIAL REPORTING140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>109300LOCAL0740O HARE REVENUE FUND27FINANCE2012ACCOUNTING FINANCIAL REPORTING149SOFTWARE MAINTENANCE AND LICENSING<_ordinance_amount_>5000LOCAL0740O HARE REVENUE FUND27FINANCE2012ACCOUNTING FINANCIAL REPORTING152ADVERTISING<_ordinance_amount_>850LOCAL0740O HARE REVENUE FUND27FINANCE2012ACCOUNTING FINANCIAL REPORTING159LEASE/PURCHASE EQUIPMENT<_ordinance_amount_>15000LOCAL0740O HARE REVENUE FUND27FINANCE2012ACCOUNTING FINANCIAL REPORTING166DUES SUBSC & MEM<_ordinance_amount_>425LOCAL0740O HARE REVENUE FUND27FINANCE2012ACCOUNTING FINANCIAL REPORTING169TECHNICAL MEETING COSTS<_ordinance_amount_>1500LOCAL0740O HARE REVENUE FUND27FINANCE2012ACCOUNTING FINANCIAL REPORTING190TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>5600LOCAL0740O HARE REVENUE FUND27FINANCE2012ACCOUNTING FINANCIAL REPORTING245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>850LOCAL0740O HARE REVENUE FUND27FINANCE2012ACCOUNTING FINANCIAL REPORTING270LOCAL TRANSPORTATION<_ordinance_amount_>1000LOCAL0740O HARE REVENUE FUND27FINANCE2012ACCOUNTING FINANCIAL REPORTING348BOOKS AND RELATED MATERIAL<_ordinance_amount_>900LOCAL0740O HARE REVENUE FUND27FINANCE2012ACCOUNTING FINANCIAL REPORTING350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>9500LOCAL0740O HARE REVENUE FUND27FINANCE2015FINANCIAL STRATEGY AND OPS5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>170436LOCAL0740O HARE REVENUE FUND27FINANCE2015FINANCIAL STRATEGY AND OPS140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>97056LOCAL0740O HARE REVENUE FUND27FINANCE2015FINANCIAL STRATEGY AND OPS149SOFTWARE MAINTENANCE AND LICENSING<_ordinance_amount_>21834LOCAL0740O HARE REVENUE FUND27FINANCE2015FINANCIAL STRATEGY AND OPS154RENTAL-DATA HARDWARE EQ<_ordinance_amount_>50000LOCAL0740O HARE REVENUE FUND27FINANCE2015FINANCIAL STRATEGY AND OPS166DUES SUBSC & MEM<_ordinance_amount_>14424LOCAL0B21TIF ADMINISTRATION27FINANCE2012ACCOUNTING FINANCIAL REPORTING5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>497636LOCAL0B21TIF ADMINISTRATION27FINANCE2012ACCOUNTING FINANCIAL REPORTING15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>1338LOCAL0B21TIF ADMINISTRATION27FINANCE2012ACCOUNTING FINANCIAL REPORTING142ACCOUNTING AND AUDITING<_ordinance_amount_>250000LOCAL0100CORPORATE FUND28CITY TREASURER2005CITY TREASURER5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>863781LOCAL0100CORPORATE FUND28CITY TREASURER2005CITY TREASURER15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>1044LOCAL0100CORPORATE FUND28CITY TREASURER2005CITY TREASURER39STUDENT AS TRAINEES<_ordinance_amount_>19900LOCAL0100CORPORATE FUND28CITY TREASURER2005CITY TREASURER130POSTAGE<_ordinance_amount_>1000LOCAL0100CORPORATE FUND28CITY TREASURER2005CITY TREASURER138IT MAINTENANCE<_ordinance_amount_>64000LOCAL0100CORPORATE FUND28CITY TREASURER2005CITY TREASURER139IT DEVELOPMENT<_ordinance_amount_>65001LOCAL0100CORPORATE FUND28CITY TREASURER2005CITY TREASURER140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>103429LOCAL0100CORPORATE FUND28CITY TREASURER2005CITY TREASURER142ACCOUNTING AND AUDITING<_ordinance_amount_>100000LOCAL0100CORPORATE FUND28CITY TREASURER2005CITY TREASURER149SOFTWARE MAINTENANCE AND LICENSING<_ordinance_amount_>16000LOCAL0100CORPORATE FUND28CITY TREASURER2005CITY TREASURER159LEASE/PURCHASE EQUIPMENT<_ordinance_amount_>4774LOCAL0100CORPORATE FUND28CITY TREASURER2005CITY TREASURER166DUES SUBSC & MEM<_ordinance_amount_>238995LOCAL0100CORPORATE FUND28CITY TREASURER2005CITY TREASURER169TECHNICAL MEETING COSTS<_ordinance_amount_>37657LOCAL0100CORPORATE FUND28CITY TREASURER2005CITY TREASURER179MESSENGER SERVICES<_ordinance_amount_>500LOCAL0100CORPORATE FUND28CITY TREASURER2005CITY TREASURER181MOBILE COMMUNICATION SERVICES<_ordinance_amount_>9312LOCAL0100CORPORATE FUND28CITY TREASURER2005CITY TREASURER190TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>7800LOCAL0100CORPORATE FUND28CITY TREASURER2005CITY TREASURER196DATA CIRCUITS<_ordinance_amount_>1500LOCAL0100CORPORATE FUND28CITY TREASURER2005CITY TREASURER197TELEPHONE - MAINTENANCE<_ordinance_amount_>520LOCAL0100CORPORATE FUND28CITY TREASURER2005CITY TREASURER229TRANSPORTATION AND EXPENSE ALLOWANCE<_ordinance_amount_>14500LOCAL0100CORPORATE FUND28CITY TREASURER2005CITY TREASURER270LOCAL TRANSPORTATION<_ordinance_amount_>500LOCAL0100CORPORATE FUND28CITY TREASURER2005CITY TREASURER350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>6500LOCAL0200WATER FUND28CITY TREASURER2005CITY TREASURER5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>310308LOCAL0200WATER FUND28CITY TREASURER2005CITY TREASURER138IT MAINTENANCE<_ordinance_amount_>50000LOCAL0200WATER FUND28CITY TREASURER2005CITY TREASURER139IT DEVELOPMENT<_ordinance_amount_>45238LOCAL0200WATER FUND28CITY TREASURER2005CITY TREASURER140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>46582LOCAL0314SEWER FUND28CITY TREASURER2005CITY TREASURER5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>192336LOCAL0314SEWER FUND28CITY TREASURER2005CITY TREASURER138IT MAINTENANCE<_ordinance_amount_>25000LOCAL0314SEWER FUND28CITY TREASURER2005CITY TREASURER139IT DEVELOPMENT<_ordinance_amount_>29207LOCAL0314SEWER FUND28CITY TREASURER2005CITY TREASURER140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>22857LOCAL0610MIDWAY AIRPORT FUND28CITY TREASURER2005CITY TREASURER5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>220080LOCAL0610MIDWAY AIRPORT FUND28CITY TREASURER2005CITY TREASURER15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>1524LOCAL0610MIDWAY AIRPORT FUND28CITY TREASURER2005CITY TREASURER138IT MAINTENANCE<_ordinance_amount_>50000LOCAL0610MIDWAY AIRPORT FUND28CITY TREASURER2005CITY TREASURER139IT DEVELOPMENT<_ordinance_amount_>15555LOCAL0610MIDWAY AIRPORT FUND28CITY TREASURER2005CITY TREASURER140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>45765LOCAL0740O HARE REVENUE FUND28CITY TREASURER2005CITY TREASURER5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>789036LOCAL0740O HARE REVENUE FUND28CITY TREASURER2005CITY TREASURER15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>1146LOCAL0740O HARE REVENUE FUND28CITY TREASURER2005CITY TREASURER138IT MAINTENANCE<_ordinance_amount_>100000LOCAL0740O HARE REVENUE FUND28CITY TREASURER2005CITY TREASURER140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>136478LOCAL0B21TIF ADMINISTRATION28CITY TREASURER2005CITY TREASURER5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>326124LOCAL0100CORPORATE FUND70BACP2005BACP152ADVERTISING<_ordinance_amount_>89683LOCAL0B21TIF ADMINISTRATION28CITY TREASURER2005CITY TREASURER138IT MAINTENANCE<_ordinance_amount_>75000LOCAL0B21TIF ADMINISTRATION28CITY TREASURER2005CITY TREASURER139IT DEVELOPMENT<_ordinance_amount_>10000LOCAL0B21TIF ADMINISTRATION28CITY TREASURER2005CITY TREASURER140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>22882LOCAL0100CORPORATE FUND30ADMINISTRATIVE HEARINGS2005ADMINISTRATIVE HEARINGS5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>3176733LOCAL0100CORPORATE FUND30ADMINISTRATIVE HEARINGS2005ADMINISTRATIVE HEARINGS15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>2404LOCAL0100CORPORATE FUND30ADMINISTRATIVE HEARINGS2005ADMINISTRATIVE HEARINGS20OVERTIME<_ordinance_amount_>1050LOCAL0100CORPORATE FUND30ADMINISTRATIVE HEARINGS2005ADMINISTRATIVE HEARINGS130POSTAGE<_ordinance_amount_>62385LOCAL0100CORPORATE FUND30ADMINISTRATIVE HEARINGS2005ADMINISTRATIVE HEARINGS138IT MAINTENANCE<_ordinance_amount_>1229763LOCAL0100CORPORATE FUND30ADMINISTRATIVE HEARINGS2005ADMINISTRATIVE HEARINGS140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>3943030LOCAL0100CORPORATE FUND30ADMINISTRATIVE HEARINGS2005ADMINISTRATIVE HEARINGS143COURT REPORTING<_ordinance_amount_>77500LOCAL0100CORPORATE FUND30ADMINISTRATIVE HEARINGS2005ADMINISTRATIVE HEARINGS157RENTAL EQUIPMENT AND SERVICES<_ordinance_amount_>360LOCAL0100CORPORATE FUND30ADMINISTRATIVE HEARINGS2005ADMINISTRATIVE HEARINGS159LEASE/PURCHASE EQUIPMENT<_ordinance_amount_>25350LOCAL0100CORPORATE FUND30ADMINISTRATIVE HEARINGS2005ADMINISTRATIVE HEARINGS162REPAIR/MAINT EQUIPMENT<_ordinance_amount_>2175LOCAL0100CORPORATE FUND30ADMINISTRATIVE HEARINGS2005ADMINISTRATIVE HEARINGS166DUES SUBSC & MEM<_ordinance_amount_>1870LOCAL0100CORPORATE FUND30ADMINISTRATIVE HEARINGS2005ADMINISTRATIVE HEARINGS169TECHNICAL MEETING COSTS<_ordinance_amount_>970LOCAL0100CORPORATE FUND30ADMINISTRATIVE HEARINGS2005ADMINISTRATIVE HEARINGS179MESSENGER SERVICES<_ordinance_amount_>4165LOCAL0100CORPORATE FUND30ADMINISTRATIVE HEARINGS2005ADMINISTRATIVE HEARINGS190TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>25400LOCAL0100CORPORATE FUND30ADMINISTRATIVE HEARINGS2005ADMINISTRATIVE HEARINGS197TELEPHONE - MAINTENANCE<_ordinance_amount_>1410LOCAL0100CORPORATE FUND30ADMINISTRATIVE HEARINGS2005ADMINISTRATIVE HEARINGS229TRANSPORTATION AND EXPENSE ALLOWANCE<_ordinance_amount_>2000LOCAL0100CORPORATE FUND30ADMINISTRATIVE HEARINGS2005ADMINISTRATIVE HEARINGS340MATERIAL AND SUPPLIES<_ordinance_amount_>20272LOCAL0100CORPORATE FUND30ADMINISTRATIVE HEARINGS2005ADMINISTRATIVE HEARINGS348BOOKS AND RELATED MATERIAL<_ordinance_amount_>1813LOCAL0100CORPORATE FUND30ADMINISTRATIVE HEARINGS2005ADMINISTRATIVE HEARINGS350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>12419LOCAL0100CORPORATE FUND31DEPARTMENT OF LAW2005LAW5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>25537476LOCAL0100CORPORATE FUND31DEPARTMENT OF LAW2005LAW15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>21856LOCAL0100CORPORATE FUND31DEPARTMENT OF LAW2005LAW20OVERTIME<_ordinance_amount_>16020LOCAL0100CORPORATE FUND31DEPARTMENT OF LAW2005LAW39STUDENT AS TRAINEES<_ordinance_amount_>7610LOCAL0100CORPORATE FUND31DEPARTMENT OF LAW2005LAW130POSTAGE<_ordinance_amount_>24646LOCAL0100CORPORATE FUND31DEPARTMENT OF LAW2005LAW138IT MAINTENANCE<_ordinance_amount_>234612LOCAL0100CORPORATE FUND31DEPARTMENT OF LAW2005LAW140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>844334LOCAL0100CORPORATE FUND31DEPARTMENT OF LAW2005LAW141APPRAISALS<_ordinance_amount_>8070LOCAL0100CORPORATE FUND31DEPARTMENT OF LAW2005LAW143COURT REPORTING<_ordinance_amount_>1000000LOCAL0100CORPORATE FUND31DEPARTMENT OF LAW2005LAW145LEGAL EXPENSES<_ordinance_amount_>127214LOCAL0100CORPORATE FUND31DEPARTMENT OF LAW2005LAW149SOFTWARE MAINTENANCE AND LICENSING<_ordinance_amount_>120150LOCAL0100CORPORATE FUND31DEPARTMENT OF LAW2005LAW150PUBLICATN & REPRODT-OUT<_ordinance_amount_>6008LOCAL0100CORPORATE FUND31DEPARTMENT OF LAW2005LAW157RENTAL EQUIPMENT AND SERVICES<_ordinance_amount_>48004LOCAL0100CORPORATE FUND31DEPARTMENT OF LAW2005LAW159LEASE/PURCHASE EQUIPMENT<_ordinance_amount_>100604LOCAL0100CORPORATE FUND31DEPARTMENT OF LAW2005LAW162REPAIR/MAINT EQUIPMENT<_ordinance_amount_>2644LOCAL0100CORPORATE FUND31DEPARTMENT OF LAW2005LAW166DUES SUBSC & MEM<_ordinance_amount_>116863LOCAL0100CORPORATE FUND31DEPARTMENT OF LAW2005LAW169TECHNICAL MEETING COSTS<_ordinance_amount_>30438LOCAL0100CORPORATE FUND31DEPARTMENT OF LAW2005LAW178FREIGHT AND EXPRESS CHARGES<_ordinance_amount_>10447LOCAL0100CORPORATE FUND31DEPARTMENT OF LAW2005LAW181MOBILE COMMUNICATION SERVICES<_ordinance_amount_>24030LOCAL0100CORPORATE FUND31DEPARTMENT OF LAW2005LAW190TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>121752LOCAL0100CORPORATE FUND31DEPARTMENT OF LAW2005LAW191TELEPHONE - RELOCATIONS<_ordinance_amount_>961LOCAL0100CORPORATE FUND31DEPARTMENT OF LAW2005LAW197TELEPHONE - MAINTENANCE<_ordinance_amount_>6824LOCAL0100CORPORATE FUND31DEPARTMENT OF LAW2005LAW229TRANSPORTATION AND EXPENSE ALLOWANCE<_ordinance_amount_>6488LOCAL0100CORPORATE FUND31DEPARTMENT OF LAW2005LAW245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>59265LOCAL0100CORPORATE FUND31DEPARTMENT OF LAW2005LAW270LOCAL TRANSPORTATION<_ordinance_amount_>33155LOCAL0100CORPORATE FUND31DEPARTMENT OF LAW2005LAW348BOOKS AND RELATED MATERIAL<_ordinance_amount_>17821LOCAL0100CORPORATE FUND31DEPARTMENT OF LAW2005LAW350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>95496LOCAL0200WATER FUND31DEPARTMENT OF LAW2005LAW5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>1400303LOCAL0200WATER FUND31DEPARTMENT OF LAW2005LAW20OVERTIME<_ordinance_amount_>920LOCAL0200WATER FUND31DEPARTMENT OF LAW2005LAW39STUDENT AS TRAINEES<_ordinance_amount_>437LOCAL0200WATER FUND31DEPARTMENT OF LAW2005LAW130POSTAGE<_ordinance_amount_>2471LOCAL0200WATER FUND31DEPARTMENT OF LAW2005LAW138IT MAINTENANCE<_ordinance_amount_>13473LOCAL0200WATER FUND31DEPARTMENT OF LAW2005LAW140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>52174LOCAL0200WATER FUND31DEPARTMENT OF LAW2005LAW141APPRAISALS<_ordinance_amount_>1000LOCAL0200WATER FUND31DEPARTMENT OF LAW2005LAW143COURT REPORTING<_ordinance_amount_>55900LOCAL0200WATER FUND31DEPARTMENT OF LAW2005LAW145LEGAL EXPENSES<_ordinance_amount_>13320LOCAL0200WATER FUND31DEPARTMENT OF LAW2005LAW149SOFTWARE MAINTENANCE AND LICENSING<_ordinance_amount_>6900LOCAL0200WATER FUND31DEPARTMENT OF LAW2005LAW150PUBLICATN & REPRODT-OUT<_ordinance_amount_>345LOCAL0200WATER FUND31DEPARTMENT OF LAW2005LAW157RENTAL EQUIPMENT AND SERVICES<_ordinance_amount_>2758LOCAL0200WATER FUND31DEPARTMENT OF LAW2005LAW159LEASE/PURCHASE EQUIPMENT<_ordinance_amount_>5946LOCAL0200WATER FUND31DEPARTMENT OF LAW2005LAW162REPAIR/MAINT EQUIPMENT<_ordinance_amount_>142LOCAL0200WATER FUND31DEPARTMENT OF LAW2005LAW166DUES SUBSC & MEM<_ordinance_amount_>6770LOCAL0200WATER FUND31DEPARTMENT OF LAW2005LAW169TECHNICAL MEETING COSTS<_ordinance_amount_>1748LOCAL0200WATER FUND31DEPARTMENT OF LAW2005LAW178FREIGHT AND EXPRESS CHARGES<_ordinance_amount_>806LOCAL0200WATER FUND31DEPARTMENT OF LAW2005LAW181MOBILE COMMUNICATION SERVICES<_ordinance_amount_>1380LOCAL0200WATER FUND31DEPARTMENT OF LAW2005LAW190TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>6992LOCAL0200WATER FUND31DEPARTMENT OF LAW2005LAW191TELEPHONE - RELOCATIONS<_ordinance_amount_>100LOCAL0200WATER FUND31DEPARTMENT OF LAW2005LAW197TELEPHONE - MAINTENANCE<_ordinance_amount_>392LOCAL0200WATER FUND31DEPARTMENT OF LAW2005LAW229TRANSPORTATION AND EXPENSE ALLOWANCE<_ordinance_amount_>373LOCAL0200WATER FUND31DEPARTMENT OF LAW2005LAW245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>4133LOCAL0200WATER FUND31DEPARTMENT OF LAW2005LAW270LOCAL TRANSPORTATION<_ordinance_amount_>1606LOCAL0200WATER FUND31DEPARTMENT OF LAW2005LAW348BOOKS AND RELATED MATERIAL<_ordinance_amount_>1023LOCAL0200WATER FUND31DEPARTMENT OF LAW2005LAW350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>5771LOCAL0200WATER FUND31DEPARTMENT OF LAW2005LAW9438REIMBURSEMENT - 2FM<_ordinance_amount_>1176LOCAL0300VEHICLE FUND31DEPARTMENT OF LAW2005LAW5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>1333172LOCAL0300VEHICLE FUND31DEPARTMENT OF LAW2005LAW20OVERTIME<_ordinance_amount_>700LOCAL0300VEHICLE FUND31DEPARTMENT OF LAW2005LAW39STUDENT AS TRAINEES<_ordinance_amount_>333LOCAL0300VEHICLE FUND31DEPARTMENT OF LAW2005LAW130POSTAGE<_ordinance_amount_>739LOCAL0300VEHICLE FUND31DEPARTMENT OF LAW2005LAW138IT MAINTENANCE<_ordinance_amount_>10264LOCAL0300VEHICLE FUND31DEPARTMENT OF LAW2005LAW140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>28931LOCAL0300VEHICLE FUND31DEPARTMENT OF LAW2005LAW141APPRAISALS<_ordinance_amount_>210LOCAL0300VEHICLE FUND31DEPARTMENT OF LAW2005LAW143COURT REPORTING<_ordinance_amount_>17780LOCAL0300VEHICLE FUND31DEPARTMENT OF LAW2005LAW145LEGAL EXPENSES<_ordinance_amount_>3094LOCAL0300VEHICLE FUND31DEPARTMENT OF LAW2005LAW149SOFTWARE MAINTENANCE AND LICENSING<_ordinance_amount_>5250LOCAL0300VEHICLE FUND31DEPARTMENT OF LAW2005LAW150PUBLICATN & REPRODT-OUT<_ordinance_amount_>263LOCAL0300VEHICLE FUND31DEPARTMENT OF LAW2005LAW157RENTAL EQUIPMENT AND SERVICES<_ordinance_amount_>2097LOCAL0300VEHICLE FUND31DEPARTMENT OF LAW2005LAW159LEASE/PURCHASE EQUIPMENT<_ordinance_amount_>4525LOCAL0300VEHICLE FUND31DEPARTMENT OF LAW2005LAW162REPAIR/MAINT EQUIPMENT<_ordinance_amount_>116LOCAL0300VEHICLE FUND31DEPARTMENT OF LAW2005LAW166DUES SUBSC & MEM<_ordinance_amount_>5175LOCAL0300VEHICLE FUND31DEPARTMENT OF LAW2005LAW169TECHNICAL MEETING COSTS<_ordinance_amount_>1330LOCAL0300VEHICLE FUND31DEPARTMENT OF LAW2005LAW178FREIGHT AND EXPRESS CHARGES<_ordinance_amount_>418LOCAL0300VEHICLE FUND31DEPARTMENT OF LAW2005LAW181MOBILE COMMUNICATION SERVICES<_ordinance_amount_>1050LOCAL0300VEHICLE FUND31DEPARTMENT OF LAW2005LAW190TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>5320LOCAL0300VEHICLE FUND31DEPARTMENT OF LAW2005LAW191TELEPHONE - RELOCATIONS<_ordinance_amount_>100LOCAL0300VEHICLE FUND31DEPARTMENT OF LAW2005LAW197TELEPHONE - MAINTENANCE<_ordinance_amount_>298LOCAL0300VEHICLE FUND31DEPARTMENT OF LAW2005LAW229TRANSPORTATION AND EXPENSE ALLOWANCE<_ordinance_amount_>284LOCAL0300VEHICLE FUND31DEPARTMENT OF LAW2005LAW245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>2116LOCAL0300VEHICLE FUND31DEPARTMENT OF LAW2005LAW270LOCAL TRANSPORTATION<_ordinance_amount_>828LOCAL0300VEHICLE FUND31DEPARTMENT OF LAW2005LAW348BOOKS AND RELATED MATERIAL<_ordinance_amount_>779LOCAL0300VEHICLE FUND31DEPARTMENT OF LAW2005LAW350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>4391LOCAL0300VEHICLE FUND31DEPARTMENT OF LAW2005LAW9438REIMBURSEMENT - 2FM<_ordinance_amount_>700LOCAL0314SEWER FUND31DEPARTMENT OF LAW2005LAW5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>711812LOCAL0314SEWER FUND31DEPARTMENT OF LAW2005LAW20OVERTIME<_ordinance_amount_>560LOCAL0314SEWER FUND31DEPARTMENT OF LAW2005LAW39STUDENT AS TRAINEES<_ordinance_amount_>266LOCAL0314SEWER FUND31DEPARTMENT OF LAW2005LAW130POSTAGE<_ordinance_amount_>971LOCAL0314SEWER FUND31DEPARTMENT OF LAW2005LAW138IT MAINTENANCE<_ordinance_amount_>8231LOCAL0314SEWER FUND31DEPARTMENT OF LAW2005LAW140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>26336LOCAL0314SEWER FUND31DEPARTMENT OF LAW2005LAW141APPRAISALS<_ordinance_amount_>320LOCAL0314SEWER FUND31DEPARTMENT OF LAW2005LAW143COURT REPORTING<_ordinance_amount_>22910LOCAL0314SEWER FUND31DEPARTMENT OF LAW2005LAW145LEGAL EXPENSES<_ordinance_amount_>4532LOCAL0314SEWER FUND31DEPARTMENT OF LAW2005LAW149SOFTWARE MAINTENANCE AND LICENSING<_ordinance_amount_>4200LOCAL0314SEWER FUND31DEPARTMENT OF LAW2005LAW150PUBLICATN & REPRODT-OUT<_ordinance_amount_>210LOCAL0314SEWER FUND31DEPARTMENT OF LAW2005LAW157RENTAL EQUIPMENT AND SERVICES<_ordinance_amount_>1678LOCAL0314SEWER FUND31DEPARTMENT OF LAW2005LAW159LEASE/PURCHASE EQUIPMENT<_ordinance_amount_>3620LOCAL0314SEWER FUND31DEPARTMENT OF LAW2005LAW162REPAIR/MAINT EQUIPMENT<_ordinance_amount_>100LOCAL0314SEWER FUND31DEPARTMENT OF LAW2005LAW166DUES SUBSC & MEM<_ordinance_amount_>4160LOCAL0314SEWER FUND31DEPARTMENT OF LAW2005LAW169TECHNICAL MEETING COSTS<_ordinance_amount_>1064LOCAL0314SEWER FUND31DEPARTMENT OF LAW2005LAW178FREIGHT AND EXPRESS CHARGES<_ordinance_amount_>433LOCAL0314SEWER FUND31DEPARTMENT OF LAW2005LAW181MOBILE COMMUNICATION SERVICES<_ordinance_amount_>840LOCAL0314SEWER FUND31DEPARTMENT OF LAW2005LAW190TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>4256LOCAL0314SEWER FUND31DEPARTMENT OF LAW2005LAW191TELEPHONE - RELOCATIONS<_ordinance_amount_>100LOCAL0314SEWER FUND31DEPARTMENT OF LAW2005LAW197TELEPHONE - MAINTENANCE<_ordinance_amount_>239LOCAL0314SEWER FUND31DEPARTMENT OF LAW2005LAW229TRANSPORTATION AND EXPENSE ALLOWANCE<_ordinance_amount_>227LOCAL0314SEWER FUND31DEPARTMENT OF LAW2005LAW245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>2341LOCAL0314SEWER FUND31DEPARTMENT OF LAW2005LAW270LOCAL TRANSPORTATION<_ordinance_amount_>928LOCAL0314SEWER FUND31DEPARTMENT OF LAW2005LAW348BOOKS AND RELATED MATERIAL<_ordinance_amount_>623LOCAL0314SEWER FUND31DEPARTMENT OF LAW2005LAW350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>3513LOCAL0314SEWER FUND31DEPARTMENT OF LAW2005LAW9438REIMBURSEMENT - 2FM<_ordinance_amount_>560LOCAL0610MIDWAY AIRPORT FUND31DEPARTMENT OF LAW2005LAW5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>379234LOCAL0610MIDWAY AIRPORT FUND31DEPARTMENT OF LAW2005LAW20OVERTIME<_ordinance_amount_>600LOCAL0610MIDWAY AIRPORT FUND31DEPARTMENT OF LAW2005LAW39STUDENT AS TRAINEES<_ordinance_amount_>285LOCAL0610MIDWAY AIRPORT FUND31DEPARTMENT OF LAW2005LAW130POSTAGE<_ordinance_amount_>721LOCAL0610MIDWAY AIRPORT FUND31DEPARTMENT OF LAW2005LAW138IT MAINTENANCE<_ordinance_amount_>8812LOCAL0610MIDWAY AIRPORT FUND31DEPARTMENT OF LAW2005LAW140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>25312LOCAL0610MIDWAY AIRPORT FUND31DEPARTMENT OF LAW2005LAW141APPRAISALS<_ordinance_amount_>200LOCAL0610MIDWAY AIRPORT FUND31DEPARTMENT OF LAW2005LAW143COURT REPORTING<_ordinance_amount_>17430LOCAL0610MIDWAY AIRPORT FUND31DEPARTMENT OF LAW2005LAW145LEGAL EXPENSES<_ordinance_amount_>2979LOCAL0610MIDWAY AIRPORT FUND31DEPARTMENT OF LAW2005LAW149SOFTWARE MAINTENANCE AND LICENSING<_ordinance_amount_>4500LOCAL0610MIDWAY AIRPORT FUND31DEPARTMENT OF LAW2005LAW150PUBLICATN & REPRODT-OUT<_ordinance_amount_>225LOCAL0610MIDWAY AIRPORT FUND31DEPARTMENT OF LAW2005LAW157RENTAL EQUIPMENT AND SERVICES<_ordinance_amount_>1798LOCAL0610MIDWAY AIRPORT FUND31DEPARTMENT OF LAW2005LAW159LEASE/PURCHASE EQUIPMENT<_ordinance_amount_>3879LOCAL0610MIDWAY AIRPORT FUND31DEPARTMENT OF LAW2005LAW162REPAIR/MAINT EQUIPMENT<_ordinance_amount_>100LOCAL0610MIDWAY AIRPORT FUND31DEPARTMENT OF LAW2005LAW166DUES SUBSC & MEM<_ordinance_amount_>4450LOCAL0610MIDWAY AIRPORT FUND31DEPARTMENT OF LAW2005LAW169TECHNICAL MEETING COSTS<_ordinance_amount_>1140LOCAL0610MIDWAY AIRPORT FUND31DEPARTMENT OF LAW2005LAW178FREIGHT AND EXPRESS CHARGES<_ordinance_amount_>402LOCAL0610MIDWAY AIRPORT FUND31DEPARTMENT OF LAW2005LAW181MOBILE COMMUNICATION SERVICES<_ordinance_amount_>900LOCAL0610MIDWAY AIRPORT FUND31DEPARTMENT OF LAW2005LAW190TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>4560LOCAL0610MIDWAY AIRPORT FUND31DEPARTMENT OF LAW2005LAW191TELEPHONE - RELOCATIONS<_ordinance_amount_>100LOCAL0610MIDWAY AIRPORT FUND31DEPARTMENT OF LAW2005LAW197TELEPHONE - MAINTENANCE<_ordinance_amount_>256LOCAL0610MIDWAY AIRPORT FUND31DEPARTMENT OF LAW2005LAW229TRANSPORTATION AND EXPENSE ALLOWANCE<_ordinance_amount_>243LOCAL0610MIDWAY AIRPORT FUND31DEPARTMENT OF LAW2005LAW245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>2095LOCAL0610MIDWAY AIRPORT FUND31DEPARTMENT OF LAW2005LAW270LOCAL TRANSPORTATION<_ordinance_amount_>782LOCAL0610MIDWAY AIRPORT FUND31DEPARTMENT OF LAW2005LAW348BOOKS AND RELATED MATERIAL<_ordinance_amount_>667LOCAL0610MIDWAY AIRPORT FUND31DEPARTMENT OF LAW2005LAW350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>3764LOCAL0610MIDWAY AIRPORT FUND31DEPARTMENT OF LAW2005LAW9438REIMBURSEMENT - 2FM<_ordinance_amount_>603LOCAL0740O HARE REVENUE FUND31DEPARTMENT OF LAW2005LAW5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>2065870LOCAL0740O HARE REVENUE FUND31DEPARTMENT OF LAW2005LAW15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>852LOCAL0740O HARE REVENUE FUND31DEPARTMENT OF LAW2005LAW20OVERTIME<_ordinance_amount_>1200LOCAL0740O HARE REVENUE FUND31DEPARTMENT OF LAW2005LAW39STUDENT AS TRAINEES<_ordinance_amount_>570LOCAL0740O HARE REVENUE FUND31DEPARTMENT OF LAW2005LAW130POSTAGE<_ordinance_amount_>1114LOCAL0740O HARE REVENUE FUND31DEPARTMENT OF LAW2005LAW138IT MAINTENANCE<_ordinance_amount_>17574LOCAL0740O HARE REVENUE FUND31DEPARTMENT OF LAW2005LAW140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>47012LOCAL0740O HARE REVENUE FUND31DEPARTMENT OF LAW2005LAW141APPRAISALS<_ordinance_amount_>200LOCAL0740O HARE REVENUE FUND31DEPARTMENT OF LAW2005LAW143COURT REPORTING<_ordinance_amount_>28115LOCAL0740O HARE REVENUE FUND31DEPARTMENT OF LAW2005LAW145LEGAL EXPENSES<_ordinance_amount_>4090LOCAL0740O HARE REVENUE FUND31DEPARTMENT OF LAW2005LAW149SOFTWARE MAINTENANCE AND LICENSING<_ordinance_amount_>9000LOCAL0740O HARE REVENUE FUND31DEPARTMENT OF LAW2005LAW150PUBLICATN & REPRODT-OUT<_ordinance_amount_>450LOCAL0740O HARE REVENUE FUND31DEPARTMENT OF LAW2005LAW157RENTAL EQUIPMENT AND SERVICES<_ordinance_amount_>3596LOCAL0740O HARE REVENUE FUND31DEPARTMENT OF LAW2005LAW159LEASE/PURCHASE EQUIPMENT<_ordinance_amount_>7758LOCAL0740O HARE REVENUE FUND31DEPARTMENT OF LAW2005LAW162REPAIR/MAINT EQUIPMENT<_ordinance_amount_>198LOCAL0740O HARE REVENUE FUND31DEPARTMENT OF LAW2005LAW166DUES SUBSC & MEM<_ordinance_amount_>8800LOCAL0740O HARE REVENUE FUND31DEPARTMENT OF LAW2005LAW169TECHNICAL MEETING COSTS<_ordinance_amount_>2280LOCAL0740O HARE REVENUE FUND31DEPARTMENT OF LAW2005LAW178FREIGHT AND EXPRESS CHARGES<_ordinance_amount_>911LOCAL0740O HARE REVENUE FUND31DEPARTMENT OF LAW2005LAW181MOBILE COMMUNICATION SERVICES<_ordinance_amount_>1800LOCAL0740O HARE REVENUE FUND31DEPARTMENT OF LAW2005LAW190TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>9120LOCAL0740O HARE REVENUE FUND31DEPARTMENT OF LAW2005LAW191TELEPHONE - RELOCATIONS<_ordinance_amount_>100LOCAL0740O HARE REVENUE FUND31DEPARTMENT OF LAW2005LAW197TELEPHONE - MAINTENANCE<_ordinance_amount_>511LOCAL0740O HARE REVENUE FUND31DEPARTMENT OF LAW2005LAW229TRANSPORTATION AND EXPENSE ALLOWANCE<_ordinance_amount_>486LOCAL0740O HARE REVENUE FUND31DEPARTMENT OF LAW2005LAW245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>3298LOCAL0740O HARE REVENUE FUND31DEPARTMENT OF LAW2005LAW270LOCAL TRANSPORTATION<_ordinance_amount_>1841LOCAL0740O HARE REVENUE FUND31DEPARTMENT OF LAW2005LAW348BOOKS AND RELATED MATERIAL<_ordinance_amount_>1335LOCAL0740O HARE REVENUE FUND31DEPARTMENT OF LAW2005LAW350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>7528LOCAL0740O HARE REVENUE FUND31DEPARTMENT OF LAW2005LAW9438REIMBURSEMENT - 2FM<_ordinance_amount_>1200LOCAL0B21TIF ADMINISTRATION31DEPARTMENT OF LAW2005LAW5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>1215348LOCAL0100CORPORATE FUND33DEPARTMENT OF HUMAN RESOURCES2005HUMAN RESOURCES5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>5831304LOCAL0100CORPORATE FUND33DEPARTMENT OF HUMAN RESOURCES2005HUMAN RESOURCES15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>38606LOCAL0100CORPORATE FUND33DEPARTMENT OF HUMAN RESOURCES2005HUMAN RESOURCES39STUDENT AS TRAINEES<_ordinance_amount_>48600LOCAL0100CORPORATE FUND33DEPARTMENT OF HUMAN RESOURCES2005HUMAN RESOURCES50STIPENDS<_ordinance_amount_>21000LOCAL0100CORPORATE FUND33DEPARTMENT OF HUMAN RESOURCES2005HUMAN RESOURCES130POSTAGE<_ordinance_amount_>4500LOCAL0100CORPORATE FUND33DEPARTMENT OF HUMAN RESOURCES2005HUMAN RESOURCES140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>275125LOCAL0100CORPORATE FUND33DEPARTMENT OF HUMAN RESOURCES2005HUMAN RESOURCES143COURT REPORTING<_ordinance_amount_>78000LOCAL0100CORPORATE FUND33DEPARTMENT OF HUMAN RESOURCES2005HUMAN RESOURCES149SOFTWARE MAINTENANCE AND LICENSING<_ordinance_amount_>15050LOCAL0100CORPORATE FUND33DEPARTMENT OF HUMAN RESOURCES2005HUMAN RESOURCES152ADVERTISING<_ordinance_amount_>6500LOCAL0100CORPORATE FUND33DEPARTMENT OF HUMAN RESOURCES2005HUMAN RESOURCES159LEASE/PURCHASE EQUIPMENT<_ordinance_amount_>14914LOCAL0100CORPORATE FUND33DEPARTMENT OF HUMAN RESOURCES2005HUMAN RESOURCES162REPAIR/MAINT EQUIPMENT<_ordinance_amount_>3500LOCAL0100CORPORATE FUND33DEPARTMENT OF HUMAN RESOURCES2005HUMAN RESOURCES166DUES SUBSC & MEM<_ordinance_amount_>4156LOCAL0100CORPORATE FUND33DEPARTMENT OF HUMAN RESOURCES2005HUMAN RESOURCES169TECHNICAL MEETING COSTS<_ordinance_amount_>5762LOCAL0100CORPORATE FUND33DEPARTMENT OF HUMAN RESOURCES2005HUMAN RESOURCES178FREIGHT AND EXPRESS CHARGES<_ordinance_amount_>500LOCAL0100CORPORATE FUND33DEPARTMENT OF HUMAN RESOURCES2005HUMAN RESOURCES181MOBILE COMMUNICATION SERVICES<_ordinance_amount_>3036LOCAL0100CORPORATE FUND33DEPARTMENT OF HUMAN RESOURCES2005HUMAN RESOURCES190TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>23500LOCAL0100CORPORATE FUND33DEPARTMENT OF HUMAN RESOURCES2005HUMAN RESOURCES197TELEPHONE - MAINTENANCE<_ordinance_amount_>1975LOCAL0100CORPORATE FUND33DEPARTMENT OF HUMAN RESOURCES2005HUMAN RESOURCES270LOCAL TRANSPORTATION<_ordinance_amount_>2560LOCAL0100CORPORATE FUND33DEPARTMENT OF HUMAN RESOURCES2005HUMAN RESOURCES340MATERIAL AND SUPPLIES<_ordinance_amount_>18475LOCAL0100CORPORATE FUND33DEPARTMENT OF HUMAN RESOURCES2005HUMAN RESOURCES350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>11300LOCAL0100CORPORATE FUND33DEPARTMENT OF HUMAN RESOURCES2005HUMAN RESOURCES9067PHYSICAL EXAMS<_ordinance_amount_>210000LOCAL0200WATER FUND33DEPARTMENT OF HUMAN RESOURCES2005HUMAN RESOURCES5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>235392LOCAL0200WATER FUND33DEPARTMENT OF HUMAN RESOURCES2005HUMAN RESOURCES140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>3808LOCAL0200WATER FUND33DEPARTMENT OF HUMAN RESOURCES2005HUMAN RESOURCES350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>208LOCAL0200WATER FUND33DEPARTMENT OF HUMAN RESOURCES2005HUMAN RESOURCES9067PHYSICAL EXAMS<_ordinance_amount_>28584LOCAL0610MIDWAY AIRPORT FUND33DEPARTMENT OF HUMAN RESOURCES2005HUMAN RESOURCES5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>87492LOCAL0740O HARE REVENUE FUND33DEPARTMENT OF HUMAN RESOURCES2005HUMAN RESOURCES5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>250428LOCAL0740O HARE REVENUE FUND33DEPARTMENT OF HUMAN RESOURCES2005HUMAN RESOURCES15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>1960LOCAL0740O HARE REVENUE FUND33DEPARTMENT OF HUMAN RESOURCES2005HUMAN RESOURCES130POSTAGE<_ordinance_amount_>295LOCAL0740O HARE REVENUE FUND33DEPARTMENT OF HUMAN RESOURCES2005HUMAN RESOURCES140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>5950LOCAL0740O HARE REVENUE FUND33DEPARTMENT OF HUMAN RESOURCES2005HUMAN RESOURCES9067PHYSICAL EXAMS<_ordinance_amount_>26416LOCAL0100CORPORATE FUND35PROCUREMENT SERVICES2005PROCUREMENT SERVICES5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>5943844LOCAL0100CORPORATE FUND35PROCUREMENT SERVICES2005PROCUREMENT SERVICES12CONTRACT WAGE - PREVAILING RATE<_ordinance_amount_>2238LOCAL0100CORPORATE FUND35PROCUREMENT SERVICES2005PROCUREMENT SERVICES15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>17763LOCAL0100CORPORATE FUND35PROCUREMENT SERVICES2005PROCUREMENT SERVICES39STUDENT AS TRAINEES<_ordinance_amount_>30000LOCAL0100CORPORATE FUND35PROCUREMENT SERVICES2005PROCUREMENT SERVICES130POSTAGE<_ordinance_amount_>5900LOCAL0100CORPORATE FUND35PROCUREMENT SERVICES2005PROCUREMENT SERVICES140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>494000LOCAL0100CORPORATE FUND35PROCUREMENT SERVICES2005PROCUREMENT SERVICES152ADVERTISING<_ordinance_amount_>29000LOCAL0100CORPORATE FUND35PROCUREMENT SERVICES2005PROCUREMENT SERVICES157RENTAL EQUIPMENT AND SERVICES<_ordinance_amount_>17592LOCAL0100CORPORATE FUND35PROCUREMENT SERVICES2005PROCUREMENT SERVICES160REPAIR/MAINT PROPERTY<_ordinance_amount_>10924LOCAL0100CORPORATE FUND35PROCUREMENT SERVICES2005PROCUREMENT SERVICES162REPAIR/MAINT EQUIPMENT<_ordinance_amount_>38234LOCAL0100CORPORATE FUND35PROCUREMENT SERVICES2005PROCUREMENT SERVICES166DUES SUBSC & MEM<_ordinance_amount_>11190LOCAL0100CORPORATE FUND35PROCUREMENT SERVICES2005PROCUREMENT SERVICES168EDUCATION DEVELOPMENT<_ordinance_amount_>1700LOCAL0100CORPORATE FUND35PROCUREMENT SERVICES2005PROCUREMENT SERVICES169TECHNICAL MEETING COSTS<_ordinance_amount_>9200LOCAL0100CORPORATE FUND35PROCUREMENT SERVICES2005PROCUREMENT SERVICES171MISCELLANEOUS SUPPLIES<_ordinance_amount_>8000LOCAL0100CORPORATE FUND35PROCUREMENT SERVICES2005PROCUREMENT SERVICES178FREIGHT AND EXPRESS CHARGES<_ordinance_amount_>500LOCAL0100CORPORATE FUND35PROCUREMENT SERVICES2005PROCUREMENT SERVICES181MOBILE COMMUNICATION SERVICES<_ordinance_amount_>11943LOCAL0100CORPORATE FUND35PROCUREMENT SERVICES2005PROCUREMENT SERVICES190TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>29200LOCAL0100CORPORATE FUND35PROCUREMENT SERVICES2005PROCUREMENT SERVICES197TELEPHONE - MAINTENANCE<_ordinance_amount_>15235LOCAL0100CORPORATE FUND35PROCUREMENT SERVICES2005PROCUREMENT SERVICES229TRANSPORTATION AND EXPENSE ALLOWANCE<_ordinance_amount_>200LOCAL0100CORPORATE FUND35PROCUREMENT SERVICES2005PROCUREMENT SERVICES245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>8000LOCAL0100CORPORATE FUND35PROCUREMENT SERVICES2005PROCUREMENT SERVICES270LOCAL TRANSPORTATION<_ordinance_amount_>1890LOCAL0100CORPORATE FUND35PROCUREMENT SERVICES2005PROCUREMENT SERVICES340MATERIAL AND SUPPLIES<_ordinance_amount_>2250LOCAL0100CORPORATE FUND35PROCUREMENT SERVICES2005PROCUREMENT SERVICES350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>19385LOCAL0200WATER FUND35PROCUREMENT SERVICES2005PROCUREMENT SERVICES5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>184543LOCAL0200WATER FUND35PROCUREMENT SERVICES2005PROCUREMENT SERVICES15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>1103LOCAL0740O HARE REVENUE FUND35PROCUREMENT SERVICES2005PROCUREMENT SERVICES5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>1663682LOCAL0740O HARE REVENUE FUND35PROCUREMENT SERVICES2005PROCUREMENT SERVICES15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>17503LOCAL0740O HARE REVENUE FUND35PROCUREMENT SERVICES2005PROCUREMENT SERVICES140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>120000LOCAL0740O HARE REVENUE FUND35PROCUREMENT SERVICES2005PROCUREMENT SERVICES245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>2000LOCAL0740O HARE REVENUE FUND35PROCUREMENT SERVICES2005PROCUREMENT SERVICES270LOCAL TRANSPORTATION<_ordinance_amount_>400LOCAL0740O HARE REVENUE FUND35PROCUREMENT SERVICES2005PROCUREMENT SERVICES350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>800LOCAL0100CORPORATE FUND38FLEET AND FACILITY MANAGEMENT2103BUREAU OF FINANCE AND ADMIN5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>2954781LOCAL0100CORPORATE FUND38FLEET AND FACILITY MANAGEMENT2103BUREAU OF FINANCE AND ADMIN15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>309LOCAL0100CORPORATE FUND38FLEET AND FACILITY MANAGEMENT2103BUREAU OF FINANCE AND ADMIN140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>18000LOCAL0100CORPORATE FUND38FLEET AND FACILITY MANAGEMENT2103BUREAU OF FINANCE AND ADMIN143COURT REPORTING<_ordinance_amount_>4000LOCAL0100CORPORATE FUND38FLEET AND FACILITY MANAGEMENT2103BUREAU OF FINANCE AND ADMIN148TESTING AND INSPECTING<_ordinance_amount_>1000LOCAL0100CORPORATE FUND38FLEET AND FACILITY MANAGEMENT2103BUREAU OF FINANCE AND ADMIN152ADVERTISING<_ordinance_amount_>2000LOCAL0100CORPORATE FUND38FLEET AND FACILITY MANAGEMENT2103BUREAU OF FINANCE AND ADMIN159LEASE/PURCHASE EQUIPMENT<_ordinance_amount_>75000LOCAL0100CORPORATE FUND38FLEET AND FACILITY MANAGEMENT2103BUREAU OF FINANCE AND ADMIN166DUES SUBSC & MEM<_ordinance_amount_>1000LOCAL0100CORPORATE FUND38FLEET AND FACILITY MANAGEMENT2103BUREAU OF FINANCE AND ADMIN181MOBILE COMMUNICATION SERVICES<_ordinance_amount_>135528LOCAL0100CORPORATE FUND38FLEET AND FACILITY MANAGEMENT2103BUREAU OF FINANCE AND ADMIN189TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>76300LOCAL0100CORPORATE FUND38FLEET AND FACILITY MANAGEMENT2103BUREAU OF FINANCE AND ADMIN190TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>222000LOCAL0100CORPORATE FUND38FLEET AND FACILITY MANAGEMENT2103BUREAU OF FINANCE AND ADMIN191TELEPHONE - RELOCATIONS<_ordinance_amount_>9000LOCAL0100CORPORATE FUND38FLEET AND FACILITY MANAGEMENT2103BUREAU OF FINANCE AND ADMIN196DATA CIRCUITS<_ordinance_amount_>74200LOCAL0100CORPORATE FUND38FLEET AND FACILITY MANAGEMENT2103BUREAU OF FINANCE AND ADMIN197TELEPHONE - MAINTENANCE<_ordinance_amount_>33695LOCAL0100CORPORATE FUND38FLEET AND FACILITY MANAGEMENT2103BUREAU OF FINANCE AND ADMIN340MATERIAL AND SUPPLIES<_ordinance_amount_>13500LOCAL0100CORPORATE FUND38FLEET AND FACILITY MANAGEMENT2103BUREAU OF FINANCE AND ADMIN350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>32000LOCAL0100CORPORATE FUND38FLEET AND FACILITY MANAGEMENT2126BUREAU OF FACILITY MANAGEMENT5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>32679614LOCAL0100CORPORATE FUND38FLEET AND FACILITY MANAGEMENT2126BUREAU OF FACILITY MANAGEMENT12CONTRACT WAGE - PREVAILING RATE<_ordinance_amount_>345528LOCAL0100CORPORATE FUND38FLEET AND FACILITY MANAGEMENT2126BUREAU OF FACILITY MANAGEMENT15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>5229LOCAL0100CORPORATE FUND38FLEET AND FACILITY MANAGEMENT2126BUREAU OF FACILITY MANAGEMENT20OVERTIME<_ordinance_amount_>510000LOCAL0100CORPORATE FUND38FLEET AND FACILITY MANAGEMENT2126BUREAU OF FACILITY MANAGEMENT125OFFICE AND BUILDING SERVICES<_ordinance_amount_>16813095LOCAL0100CORPORATE FUND38FLEET AND FACILITY MANAGEMENT2126BUREAU OF FACILITY MANAGEMENT130POSTAGE<_ordinance_amount_>45000LOCAL0100CORPORATE FUND38FLEET AND FACILITY MANAGEMENT2126BUREAU OF FACILITY MANAGEMENT140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>4849132LOCAL0100CORPORATE FUND38FLEET AND FACILITY MANAGEMENT2126BUREAU OF FACILITY MANAGEMENT157RENTAL EQUIPMENT AND SERVICES<_ordinance_amount_>389325LOCAL0100CORPORATE FUND38FLEET AND FACILITY MANAGEMENT2126BUREAU OF FACILITY MANAGEMENT160REPAIR/MAINT PROPERTY<_ordinance_amount_>1875000LOCAL0100CORPORATE FUND38FLEET AND FACILITY MANAGEMENT2126BUREAU OF FACILITY MANAGEMENT162REPAIR/MAINT EQUIPMENT<_ordinance_amount_>2500000LOCAL0100CORPORATE FUND38FLEET AND FACILITY MANAGEMENT2126BUREAU OF FACILITY MANAGEMENT229TRANSPORTATION AND EXPENSE ALLOWANCE<_ordinance_amount_>16000LOCAL0100CORPORATE FUND38FLEET AND FACILITY MANAGEMENT2126BUREAU OF FACILITY MANAGEMENT313CLEANING AND SANITATION SUPPLIES<_ordinance_amount_>735210LOCAL0100CORPORATE FUND38FLEET AND FACILITY MANAGEMENT2126BUREAU OF FACILITY MANAGEMENT319CLOTHING<_ordinance_amount_>105400LOCAL0100CORPORATE FUND38FLEET AND FACILITY MANAGEMENT2126BUREAU OF FACILITY MANAGEMENT340MATERIAL AND SUPPLIES<_ordinance_amount_>3202525LOCAL0100CORPORATE FUND38FLEET AND FACILITY MANAGEMENT2126BUREAU OF FACILITY MANAGEMENT342DRUGS MEDICINE AND CHEMICAL MATERIALS<_ordinance_amount_>1440LOCAL0100CORPORATE FUND38FLEET AND FACILITY MANAGEMENT2131BUREAU OF ASSET MANAGEMENT5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>3628357LOCAL0100CORPORATE FUND38FLEET AND FACILITY MANAGEMENT2131BUREAU OF ASSET MANAGEMENT15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>29103LOCAL0100CORPORATE FUND38FLEET AND FACILITY MANAGEMENT2131BUREAU OF ASSET MANAGEMENT20OVERTIME<_ordinance_amount_>10000LOCAL0100CORPORATE FUND38FLEET AND FACILITY MANAGEMENT2131BUREAU OF ASSET MANAGEMENT140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>1619582LOCAL0100CORPORATE FUND38FLEET AND FACILITY MANAGEMENT2131BUREAU OF ASSET MANAGEMENT141APPRAISALS<_ordinance_amount_>30000LOCAL0100CORPORATE FUND38FLEET AND FACILITY MANAGEMENT2131BUREAU OF ASSET MANAGEMENT149SOFTWARE MAINTENANCE AND LICENSING<_ordinance_amount_>94700LOCAL0100CORPORATE FUND38FLEET AND FACILITY MANAGEMENT2131BUREAU OF ASSET MANAGEMENT155RENTAL OF PROPERTY<_ordinance_amount_>12434343LOCAL0100CORPORATE FUND38FLEET AND FACILITY MANAGEMENT2131BUREAU OF ASSET MANAGEMENT159LEASE/PURCHASE EQUIPMENT<_ordinance_amount_>285000LOCAL0100CORPORATE FUND38FLEET AND FACILITY MANAGEMENT2131BUREAU OF ASSET MANAGEMENT160REPAIR/MAINT PROPERTY<_ordinance_amount_>200000LOCAL0100CORPORATE FUND38FLEET AND FACILITY MANAGEMENT2131BUREAU OF ASSET MANAGEMENT162REPAIR/MAINT EQUIPMENT<_ordinance_amount_>50000LOCAL0100CORPORATE FUND38FLEET AND FACILITY MANAGEMENT2131BUREAU OF ASSET MANAGEMENT166DUES SUBSC & MEM<_ordinance_amount_>2315LOCAL0100CORPORATE FUND38FLEET AND FACILITY MANAGEMENT2131BUREAU OF ASSET MANAGEMENT169TECHNICAL MEETING COSTS<_ordinance_amount_>24455LOCAL0100CORPORATE FUND38FLEET AND FACILITY MANAGEMENT2131BUREAU OF ASSET MANAGEMENT179MESSENGER SERVICES<_ordinance_amount_>2000LOCAL0100CORPORATE FUND38FLEET AND FACILITY MANAGEMENT2131BUREAU OF ASSET MANAGEMENT185WASTE DISPOSAL SERVICES<_ordinance_amount_>1000LOCAL0100CORPORATE FUND38FLEET AND FACILITY MANAGEMENT2131BUREAU OF ASSET MANAGEMENT315MOTOR VEHL DIESEL FUEL<_ordinance_amount_>3260552LOCAL0100CORPORATE FUND38FLEET AND FACILITY MANAGEMENT2131BUREAU OF ASSET MANAGEMENT318OTHER FUEL<_ordinance_amount_>110000LOCAL0100CORPORATE FUND38FLEET AND FACILITY MANAGEMENT2131BUREAU OF ASSET MANAGEMENT320GASOLINE<_ordinance_amount_>12702564LOCAL0100CORPORATE FUND38FLEET AND FACILITY MANAGEMENT2131BUREAU OF ASSET MANAGEMENT322NATURAL GAS<_ordinance_amount_>4107082LOCAL0100CORPORATE FUND38FLEET AND FACILITY MANAGEMENT2131BUREAU OF ASSET MANAGEMENT325ALTERNATIVE FUEL<_ordinance_amount_>89406LOCAL0100CORPORATE FUND38FLEET AND FACILITY MANAGEMENT2131BUREAU OF ASSET MANAGEMENT331ELECTRICITY<_ordinance_amount_>11284608LOCAL0100CORPORATE FUND38FLEET AND FACILITY MANAGEMENT2131BUREAU OF ASSET MANAGEMENT332ELECTRICITY - STREET LIGHTING<_ordinance_amount_>5807793LOCAL0100CORPORATE FUND38FLEET AND FACILITY MANAGEMENT2131BUREAU OF ASSET MANAGEMENT340MATERIAL AND SUPPLIES<_ordinance_amount_>273940LOCAL0100CORPORATE FUND38FLEET AND FACILITY MANAGEMENT2131BUREAU OF ASSET MANAGEMENT350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>410000LOCAL0100CORPORATE FUND38FLEET AND FACILITY MANAGEMENT2131BUREAU OF ASSET MANAGEMENT9067PHYSICAL EXAMS<_ordinance_amount_>57340LOCAL0100CORPORATE FUND38FLEET AND FACILITY MANAGEMENT2131BUREAU OF ASSET MANAGEMENT9160PBC<_ordinance_amount_>446347LOCAL0100CORPORATE FUND38FLEET AND FACILITY MANAGEMENT2140FLEET OPERATIONS5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>35752183LOCAL0100CORPORATE FUND48MOPD2005MOPD270LOCAL TRANSPORTATION<_ordinance_amount_>10077LOCAL0100CORPORATE FUND38FLEET AND FACILITY MANAGEMENT2140FLEET OPERATIONS12CONTRACT WAGE - PREVAILING RATE<_ordinance_amount_>277367LOCAL0100CORPORATE FUND38FLEET AND FACILITY MANAGEMENT2140FLEET OPERATIONS15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>13936LOCAL0100CORPORATE FUND38FLEET AND FACILITY MANAGEMENT2140FLEET OPERATIONS20OVERTIME<_ordinance_amount_>945817LOCAL0100CORPORATE FUND38FLEET AND FACILITY MANAGEMENT2140FLEET OPERATIONS140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>4459458LOCAL0100CORPORATE FUND38FLEET AND FACILITY MANAGEMENT2140FLEET OPERATIONS148TESTING AND INSPECTING<_ordinance_amount_>102060LOCAL0100CORPORATE FUND38FLEET AND FACILITY MANAGEMENT2140FLEET OPERATIONS149SOFTWARE MAINTENANCE AND LICENSING<_ordinance_amount_>318932LOCAL0100CORPORATE FUND38FLEET AND FACILITY MANAGEMENT2140FLEET OPERATIONS157RENTAL EQUIPMENT AND SERVICES<_ordinance_amount_>2808999LOCAL0100CORPORATE FUND38FLEET AND FACILITY MANAGEMENT2140FLEET OPERATIONS161MAINT FACILITIES<_ordinance_amount_>57501LOCAL0100CORPORATE FUND38FLEET AND FACILITY MANAGEMENT2140FLEET OPERATIONS162REPAIR/MAINT EQUIPMENT<_ordinance_amount_>536376LOCAL0100CORPORATE FUND38FLEET AND FACILITY MANAGEMENT2140FLEET OPERATIONS166DUES SUBSC & MEM<_ordinance_amount_>5000LOCAL0100CORPORATE FUND38FLEET AND FACILITY MANAGEMENT2140FLEET OPERATIONS176MAINTENANCE AND OPERATION - VEHICLES<_ordinance_amount_>6855117LOCAL0100CORPORATE FUND38FLEET AND FACILITY MANAGEMENT2140FLEET OPERATIONS185WASTE DISPOSAL SERVICES<_ordinance_amount_>4704LOCAL0100CORPORATE FUND38FLEET AND FACILITY MANAGEMENT2140FLEET OPERATIONS188VEHICLE TRACKING SERVICE<_ordinance_amount_>145453LOCAL0100CORPORATE FUND38FLEET AND FACILITY MANAGEMENT2140FLEET OPERATIONS245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>10000LOCAL0100CORPORATE FUND38FLEET AND FACILITY MANAGEMENT2140FLEET OPERATIONS319CLOTHING<_ordinance_amount_>22300LOCAL0100CORPORATE FUND38FLEET AND FACILITY MANAGEMENT2140FLEET OPERATIONS338LICENSE STICKER TAG AND PLATES<_ordinance_amount_>83508LOCAL0100CORPORATE FUND38FLEET AND FACILITY MANAGEMENT2140FLEET OPERATIONS340MATERIAL AND SUPPLIES<_ordinance_amount_>48912LOCAL0100CORPORATE FUND38FLEET AND FACILITY MANAGEMENT2140FLEET OPERATIONS342DRUGS MEDICINE AND CHEMICAL MATERIALS<_ordinance_amount_>3885LOCAL0100CORPORATE FUND38FLEET AND FACILITY MANAGEMENT2140FLEET OPERATIONS345APPARATUS AND INSTRUMENTS<_ordinance_amount_>47004LOCAL0100CORPORATE FUND38FLEET AND FACILITY MANAGEMENT2140FLEET OPERATIONS348BOOKS AND RELATED MATERIAL<_ordinance_amount_>588LOCAL0100CORPORATE FUND38FLEET AND FACILITY MANAGEMENT2140FLEET OPERATIONS360REPAIR PARTS AND MATERIAL<_ordinance_amount_>20570427LOCAL0200WATER FUND38FLEET AND FACILITY MANAGEMENT2126BUREAU OF FACILITY MANAGEMENT125OFFICE AND BUILDING SERVICES<_ordinance_amount_>131885LOCAL0200WATER FUND38FLEET AND FACILITY MANAGEMENT2126BUREAU OF FACILITY MANAGEMENT313CLEANING AND SANITATION SUPPLIES<_ordinance_amount_>6274LOCAL0200WATER FUND38FLEET AND FACILITY MANAGEMENT2131BUREAU OF ASSET MANAGEMENT140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>122206LOCAL0200WATER FUND38FLEET AND FACILITY MANAGEMENT2131BUREAU OF ASSET MANAGEMENT155RENTAL OF PROPERTY<_ordinance_amount_>354906LOCAL0200WATER FUND38FLEET AND FACILITY MANAGEMENT2131BUREAU OF ASSET MANAGEMENT315MOTOR VEHL DIESEL FUEL<_ordinance_amount_>1282257LOCAL0200WATER FUND38FLEET AND FACILITY MANAGEMENT2131BUREAU OF ASSET MANAGEMENT320GASOLINE<_ordinance_amount_>140531LOCAL0200WATER FUND38FLEET AND FACILITY MANAGEMENT2131BUREAU OF ASSET MANAGEMENT322NATURAL GAS<_ordinance_amount_>9883077LOCAL0200WATER FUND38FLEET AND FACILITY MANAGEMENT2131BUREAU OF ASSET MANAGEMENT331ELECTRICITY<_ordinance_amount_>11936091LOCAL0200WATER FUND38FLEET AND FACILITY MANAGEMENT2140FLEET OPERATIONS5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>4263336LOCAL0200WATER FUND38FLEET AND FACILITY MANAGEMENT2140FLEET OPERATIONS12CONTRACT WAGE - PREVAILING RATE<_ordinance_amount_>33052LOCAL0200WATER FUND38FLEET AND FACILITY MANAGEMENT2140FLEET OPERATIONS20OVERTIME<_ordinance_amount_>120000LOCAL0200WATER FUND38FLEET AND FACILITY MANAGEMENT2140FLEET OPERATIONS140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>398930LOCAL0200WATER FUND38FLEET AND FACILITY MANAGEMENT2140FLEET OPERATIONS149SOFTWARE MAINTENANCE AND LICENSING<_ordinance_amount_>12883LOCAL0200WATER FUND38FLEET AND FACILITY MANAGEMENT2140FLEET OPERATIONS160REPAIR/MAINT PROPERTY<_ordinance_amount_>65800LOCAL0200WATER FUND38FLEET AND FACILITY MANAGEMENT2140FLEET OPERATIONS161MAINT FACILITIES<_ordinance_amount_>50000LOCAL0200WATER FUND38FLEET AND FACILITY MANAGEMENT2140FLEET OPERATIONS176MAINTENANCE AND OPERATION - VEHICLES<_ordinance_amount_>219516LOCAL0200WATER FUND38FLEET AND FACILITY MANAGEMENT2140FLEET OPERATIONS360REPAIR PARTS AND MATERIAL<_ordinance_amount_>1465798LOCAL0300VEHICLE FUND38FLEET AND FACILITY MANAGEMENT2126BUREAU OF FACILITY MANAGEMENT125OFFICE AND BUILDING SERVICES<_ordinance_amount_>443525LOCAL0300VEHICLE FUND38FLEET AND FACILITY MANAGEMENT2126BUREAU OF FACILITY MANAGEMENT140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>457100LOCAL0300VEHICLE FUND38FLEET AND FACILITY MANAGEMENT2126BUREAU OF FACILITY MANAGEMENT313CLEANING AND SANITATION SUPPLIES<_ordinance_amount_>38426LOCAL0300VEHICLE FUND38FLEET AND FACILITY MANAGEMENT2131BUREAU OF ASSET MANAGEMENT140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>2929329LOCAL0300VEHICLE FUND38FLEET AND FACILITY MANAGEMENT2131BUREAU OF ASSET MANAGEMENT155RENTAL OF PROPERTY<_ordinance_amount_>1677809LOCAL0300VEHICLE FUND38FLEET AND FACILITY MANAGEMENT2131BUREAU OF ASSET MANAGEMENT315MOTOR VEHL DIESEL FUEL<_ordinance_amount_>5165520LOCAL0300VEHICLE FUND38FLEET AND FACILITY MANAGEMENT2131BUREAU OF ASSET MANAGEMENT320GASOLINE<_ordinance_amount_>967393LOCAL0300VEHICLE FUND38FLEET AND FACILITY MANAGEMENT2131BUREAU OF ASSET MANAGEMENT322NATURAL GAS<_ordinance_amount_>1088147LOCAL0300VEHICLE FUND38FLEET AND FACILITY MANAGEMENT2131BUREAU OF ASSET MANAGEMENT325ALTERNATIVE FUEL<_ordinance_amount_>122481LOCAL0300VEHICLE FUND38FLEET AND FACILITY MANAGEMENT2131BUREAU OF ASSET MANAGEMENT331ELECTRICITY<_ordinance_amount_>1530211LOCAL0300VEHICLE FUND38FLEET AND FACILITY MANAGEMENT2140FLEET OPERATIONS148TESTING AND INSPECTING<_ordinance_amount_>56000LOCAL0300VEHICLE FUND38FLEET AND FACILITY MANAGEMENT2140FLEET OPERATIONS157RENTAL EQUIPMENT AND SERVICES<_ordinance_amount_>3378944LOCAL0310MOTOR FUEL TAX FUND38FLEET AND FACILITY MANAGEMENT2131BUREAU OF ASSET MANAGEMENT332ELECTRICITY - STREET LIGHTING<_ordinance_amount_>15592576LOCAL0100CORPORATE FUND70BACP2005BACP153PROMOTIONS<_ordinance_amount_>3384LOCAL0314SEWER FUND38FLEET AND FACILITY MANAGEMENT2131BUREAU OF ASSET MANAGEMENT140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>87988LOCAL0314SEWER FUND38FLEET AND FACILITY MANAGEMENT2131BUREAU OF ASSET MANAGEMENT155RENTAL OF PROPERTY<_ordinance_amount_>409915LOCAL0314SEWER FUND38FLEET AND FACILITY MANAGEMENT2131BUREAU OF ASSET MANAGEMENT315MOTOR VEHL DIESEL FUEL<_ordinance_amount_>628163LOCAL0314SEWER FUND38FLEET AND FACILITY MANAGEMENT2131BUREAU OF ASSET MANAGEMENT320GASOLINE<_ordinance_amount_>133503LOCAL0314SEWER FUND38FLEET AND FACILITY MANAGEMENT2131BUREAU OF ASSET MANAGEMENT322NATURAL GAS<_ordinance_amount_>45733LOCAL0314SEWER FUND38FLEET AND FACILITY MANAGEMENT2131BUREAU OF ASSET MANAGEMENT325ALTERNATIVE FUEL<_ordinance_amount_>7373LOCAL0314SEWER FUND38FLEET AND FACILITY MANAGEMENT2131BUREAU OF ASSET MANAGEMENT331ELECTRICITY<_ordinance_amount_>47923LOCAL0314SEWER FUND38FLEET AND FACILITY MANAGEMENT2140FLEET OPERATIONS5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>2614990LOCAL0314SEWER FUND38FLEET AND FACILITY MANAGEMENT2140FLEET OPERATIONS12CONTRACT WAGE - PREVAILING RATE<_ordinance_amount_>23210LOCAL0314SEWER FUND38FLEET AND FACILITY MANAGEMENT2140FLEET OPERATIONS20OVERTIME<_ordinance_amount_>60000LOCAL0314SEWER FUND38FLEET AND FACILITY MANAGEMENT2140FLEET OPERATIONS140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>203747LOCAL0314SEWER FUND38FLEET AND FACILITY MANAGEMENT2140FLEET OPERATIONS149SOFTWARE MAINTENANCE AND LICENSING<_ordinance_amount_>7730LOCAL0314SEWER FUND38FLEET AND FACILITY MANAGEMENT2140FLEET OPERATIONS161MAINT FACILITIES<_ordinance_amount_>50000LOCAL0314SEWER FUND38FLEET AND FACILITY MANAGEMENT2140FLEET OPERATIONS162REPAIR/MAINT EQUIPMENT<_ordinance_amount_>45120LOCAL0314SEWER FUND38FLEET AND FACILITY MANAGEMENT2140FLEET OPERATIONS176MAINTENANCE AND OPERATION - VEHICLES<_ordinance_amount_>250501LOCAL0314SEWER FUND38FLEET AND FACILITY MANAGEMENT2140FLEET OPERATIONS360REPAIR PARTS AND MATERIAL<_ordinance_amount_>754603LOCAL0346LIBRARY FUND38FLEET AND FACILITY MANAGEMENT2126BUREAU OF FACILITY MANAGEMENT125OFFICE AND BUILDING SERVICES<_ordinance_amount_>3103832LOCAL0346LIBRARY FUND38FLEET AND FACILITY MANAGEMENT2126BUREAU OF FACILITY MANAGEMENT140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>3136937LOCAL0346LIBRARY FUND38FLEET AND FACILITY MANAGEMENT2126BUREAU OF FACILITY MANAGEMENT160REPAIR/MAINT PROPERTY<_ordinance_amount_>425000LOCAL0346LIBRARY FUND38FLEET AND FACILITY MANAGEMENT2126BUREAU OF FACILITY MANAGEMENT162REPAIR/MAINT EQUIPMENT<_ordinance_amount_>300000LOCAL0346LIBRARY FUND38FLEET AND FACILITY MANAGEMENT2126BUREAU OF FACILITY MANAGEMENT313CLEANING AND SANITATION SUPPLIES<_ordinance_amount_>207272LOCAL0346LIBRARY FUND38FLEET AND FACILITY MANAGEMENT2126BUREAU OF FACILITY MANAGEMENT340MATERIAL AND SUPPLIES<_ordinance_amount_>367500LOCAL0346LIBRARY FUND38FLEET AND FACILITY MANAGEMENT2131BUREAU OF ASSET MANAGEMENT155RENTAL OF PROPERTY<_ordinance_amount_>1387517LOCAL0346LIBRARY FUND38FLEET AND FACILITY MANAGEMENT2131BUREAU OF ASSET MANAGEMENT315MOTOR VEHL DIESEL FUEL<_ordinance_amount_>19144LOCAL0346LIBRARY FUND38FLEET AND FACILITY MANAGEMENT2131BUREAU OF ASSET MANAGEMENT320GASOLINE<_ordinance_amount_>6285LOCAL0346LIBRARY FUND38FLEET AND FACILITY MANAGEMENT2131BUREAU OF ASSET MANAGEMENT322NATURAL GAS<_ordinance_amount_>647183LOCAL0346LIBRARY FUND38FLEET AND FACILITY MANAGEMENT2131BUREAU OF ASSET MANAGEMENT331ELECTRICITY<_ordinance_amount_>3297768LOCAL0346LIBRARY FUND38FLEET AND FACILITY MANAGEMENT2140FLEET OPERATIONS176MAINTENANCE AND OPERATION - VEHICLES<_ordinance_amount_>37485LOCAL0346LIBRARY FUND38FLEET AND FACILITY MANAGEMENT2140FLEET OPERATIONS360REPAIR PARTS AND MATERIAL<_ordinance_amount_>15000LOCAL0610MIDWAY AIRPORT FUND38FLEET AND FACILITY MANAGEMENT2131BUREAU OF ASSET MANAGEMENT140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>14665LOCAL0610MIDWAY AIRPORT FUND38FLEET AND FACILITY MANAGEMENT2131BUREAU OF ASSET MANAGEMENT315MOTOR VEHL DIESEL FUEL<_ordinance_amount_>262709LOCAL0610MIDWAY AIRPORT FUND38FLEET AND FACILITY MANAGEMENT2131BUREAU OF ASSET MANAGEMENT320GASOLINE<_ordinance_amount_>185303LOCAL0610MIDWAY AIRPORT FUND38FLEET AND FACILITY MANAGEMENT2131BUREAU OF ASSET MANAGEMENT322NATURAL GAS<_ordinance_amount_>944778LOCAL0100CORPORATE FUND70BACP2005BACP154RENTAL-DATA HARDWARE EQ<_ordinance_amount_>2401LOCAL0610MIDWAY AIRPORT FUND38FLEET AND FACILITY MANAGEMENT2131BUREAU OF ASSET MANAGEMENT331ELECTRICITY<_ordinance_amount_>5234416LOCAL0610MIDWAY AIRPORT FUND38FLEET AND FACILITY MANAGEMENT2140FLEET OPERATIONS5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>1278230LOCAL0610MIDWAY AIRPORT FUND38FLEET AND FACILITY MANAGEMENT2140FLEET OPERATIONS12CONTRACT WAGE - PREVAILING RATE<_ordinance_amount_>6329LOCAL0610MIDWAY AIRPORT FUND38FLEET AND FACILITY MANAGEMENT2140FLEET OPERATIONS20OVERTIME<_ordinance_amount_>115000LOCAL0610MIDWAY AIRPORT FUND38FLEET AND FACILITY MANAGEMENT2140FLEET OPERATIONS140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>214000LOCAL0610MIDWAY AIRPORT FUND38FLEET AND FACILITY MANAGEMENT2140FLEET OPERATIONS148TESTING AND INSPECTING<_ordinance_amount_>5890LOCAL0610MIDWAY AIRPORT FUND38FLEET AND FACILITY MANAGEMENT2140FLEET OPERATIONS149SOFTWARE MAINTENANCE AND LICENSING<_ordinance_amount_>6580LOCAL0610MIDWAY AIRPORT FUND38FLEET AND FACILITY MANAGEMENT2140FLEET OPERATIONS162REPAIR/MAINT EQUIPMENT<_ordinance_amount_>30550LOCAL0610MIDWAY AIRPORT FUND38FLEET AND FACILITY MANAGEMENT2140FLEET OPERATIONS176MAINTENANCE AND OPERATION - VEHICLES<_ordinance_amount_>315000LOCAL0610MIDWAY AIRPORT FUND38FLEET AND FACILITY MANAGEMENT2140FLEET OPERATIONS319CLOTHING<_ordinance_amount_>600LOCAL0610MIDWAY AIRPORT FUND38FLEET AND FACILITY MANAGEMENT2140FLEET OPERATIONS338LICENSE STICKER TAG AND PLATES<_ordinance_amount_>2014LOCAL0610MIDWAY AIRPORT FUND38FLEET AND FACILITY MANAGEMENT2140FLEET OPERATIONS342DRUGS MEDICINE AND CHEMICAL MATERIALS<_ordinance_amount_>158LOCAL0610MIDWAY AIRPORT FUND38FLEET AND FACILITY MANAGEMENT2140FLEET OPERATIONS350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>846LOCAL0610MIDWAY AIRPORT FUND38FLEET AND FACILITY MANAGEMENT2140FLEET OPERATIONS360REPAIR PARTS AND MATERIAL<_ordinance_amount_>507795LOCAL0610MIDWAY AIRPORT FUND38FLEET AND FACILITY MANAGEMENT2140FLEET OPERATIONS440MACHINERY AND EQUIPMENT<_ordinance_amount_>30690LOCAL0610MIDWAY AIRPORT FUND38FLEET AND FACILITY MANAGEMENT2140FLEET OPERATIONS450VEHICLES<_ordinance_amount_>380000LOCAL0740O HARE REVENUE FUND38FLEET AND FACILITY MANAGEMENT2131BUREAU OF ASSET MANAGEMENT140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>29329LOCAL0740O HARE REVENUE FUND38FLEET AND FACILITY MANAGEMENT2131BUREAU OF ASSET MANAGEMENT155RENTAL OF PROPERTY<_ordinance_amount_>420000LOCAL0740O HARE REVENUE FUND38FLEET AND FACILITY MANAGEMENT2131BUREAU OF ASSET MANAGEMENT315MOTOR VEHL DIESEL FUEL<_ordinance_amount_>965403LOCAL0740O HARE REVENUE FUND38FLEET AND FACILITY MANAGEMENT2131BUREAU OF ASSET MANAGEMENT320GASOLINE<_ordinance_amount_>436079LOCAL0740O HARE REVENUE FUND38FLEET AND FACILITY MANAGEMENT2131BUREAU OF ASSET MANAGEMENT322NATURAL GAS<_ordinance_amount_>6667170LOCAL0740O HARE REVENUE FUND38FLEET AND FACILITY MANAGEMENT2131BUREAU OF ASSET MANAGEMENT325ALTERNATIVE FUEL<_ordinance_amount_>6877LOCAL0740O HARE REVENUE FUND38FLEET AND FACILITY MANAGEMENT2131BUREAU OF ASSET MANAGEMENT331ELECTRICITY<_ordinance_amount_>20467267LOCAL0740O HARE REVENUE FUND38FLEET AND FACILITY MANAGEMENT2140FLEET OPERATIONS5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>6640290LOCAL0740O HARE REVENUE FUND38FLEET AND FACILITY MANAGEMENT2140FLEET OPERATIONS12CONTRACT WAGE - PREVAILING RATE<_ordinance_amount_>44117LOCAL0740O HARE REVENUE FUND38FLEET AND FACILITY MANAGEMENT2140FLEET OPERATIONS15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>2322LOCAL0740O HARE REVENUE FUND38FLEET AND FACILITY MANAGEMENT2140FLEET OPERATIONS20OVERTIME<_ordinance_amount_>700000LOCAL0740O HARE REVENUE FUND38FLEET AND FACILITY MANAGEMENT2140FLEET OPERATIONS140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>765000LOCAL0740O HARE REVENUE FUND38FLEET AND FACILITY MANAGEMENT2140FLEET OPERATIONS148TESTING AND INSPECTING<_ordinance_amount_>9670LOCAL0740O HARE REVENUE FUND38FLEET AND FACILITY MANAGEMENT2140FLEET OPERATIONS149SOFTWARE MAINTENANCE AND LICENSING<_ordinance_amount_>37499LOCAL0740O HARE REVENUE FUND38FLEET AND FACILITY MANAGEMENT2140FLEET OPERATIONS162REPAIR/MAINT EQUIPMENT<_ordinance_amount_>60912LOCAL0740O HARE REVENUE FUND38FLEET AND FACILITY MANAGEMENT2140FLEET OPERATIONS176MAINTENANCE AND OPERATION - VEHICLES<_ordinance_amount_>1320000LOCAL0740O HARE REVENUE FUND38FLEET AND FACILITY MANAGEMENT2140FLEET OPERATIONS319CLOTHING<_ordinance_amount_>3000LOCAL0740O HARE REVENUE FUND38FLEET AND FACILITY MANAGEMENT2140FLEET OPERATIONS338LICENSE STICKER TAG AND PLATES<_ordinance_amount_>10200LOCAL0740O HARE REVENUE FUND38FLEET AND FACILITY MANAGEMENT2140FLEET OPERATIONS342DRUGS MEDICINE AND CHEMICAL MATERIALS<_ordinance_amount_>158LOCAL0740O HARE REVENUE FUND38FLEET AND FACILITY MANAGEMENT2140FLEET OPERATIONS350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>1034LOCAL0740O HARE REVENUE FUND38FLEET AND FACILITY MANAGEMENT2140FLEET OPERATIONS360REPAIR PARTS AND MATERIAL<_ordinance_amount_>2669850LOCAL0740O HARE REVENUE FUND38FLEET AND FACILITY MANAGEMENT2140FLEET OPERATIONS440MACHINERY AND EQUIPMENT<_ordinance_amount_>38000LOCAL0740O HARE REVENUE FUND38FLEET AND FACILITY MANAGEMENT2140FLEET OPERATIONS450VEHICLES<_ordinance_amount_>8000000LOCAL0100CORPORATE FUND39BOARD OF ELECTION COMMISSIONER2005ELECTION AND ADMIN DIVISION5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>6466340LOCAL0100CORPORATE FUND39BOARD OF ELECTION COMMISSIONER2005ELECTION AND ADMIN DIVISION20OVERTIME<_ordinance_amount_>50000LOCAL0100CORPORATE FUND39BOARD OF ELECTION COMMISSIONER2005ELECTION AND ADMIN DIVISION55EXTRA HIRE<_ordinance_amount_>677942LOCAL0100CORPORATE FUND39BOARD OF ELECTION COMMISSIONER2005ELECTION AND ADMIN DIVISION130POSTAGE<_ordinance_amount_>18125LOCAL0100CORPORATE FUND39BOARD OF ELECTION COMMISSIONER2005ELECTION AND ADMIN DIVISION138IT MAINTENANCE<_ordinance_amount_>1132257LOCAL0100CORPORATE FUND39BOARD OF ELECTION COMMISSIONER2005ELECTION AND ADMIN DIVISION140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>233000LOCAL0100CORPORATE FUND39BOARD OF ELECTION COMMISSIONER2005ELECTION AND ADMIN DIVISION143COURT REPORTING<_ordinance_amount_>12331LOCAL0100CORPORATE FUND39BOARD OF ELECTION COMMISSIONER2005ELECTION AND ADMIN DIVISION145LEGAL EXPENSES<_ordinance_amount_>457907LOCAL0100CORPORATE FUND39BOARD OF ELECTION COMMISSIONER2005ELECTION AND ADMIN DIVISION149SOFTWARE MAINTENANCE AND LICENSING<_ordinance_amount_>661041LOCAL0100CORPORATE FUND39BOARD OF ELECTION COMMISSIONER2005ELECTION AND ADMIN DIVISION150PUBLICATN & REPRODT-OUT<_ordinance_amount_>17385LOCAL0100CORPORATE FUND39BOARD OF ELECTION COMMISSIONER2005ELECTION AND ADMIN DIVISION152ADVERTISING<_ordinance_amount_>3428LOCAL0100CORPORATE FUND39BOARD OF ELECTION COMMISSIONER2005ELECTION AND ADMIN DIVISION154RENTAL-DATA HARDWARE EQ<_ordinance_amount_>54956LOCAL0100CORPORATE FUND39BOARD OF ELECTION COMMISSIONER2005ELECTION AND ADMIN DIVISION155RENTAL OF PROPERTY<_ordinance_amount_>570918LOCAL0100CORPORATE FUND39BOARD OF ELECTION COMMISSIONER2005ELECTION AND ADMIN DIVISION157RENTAL EQUIPMENT AND SERVICES<_ordinance_amount_>81771LOCAL0100CORPORATE FUND39BOARD OF ELECTION COMMISSIONER2005ELECTION AND ADMIN DIVISION159LEASE/PURCHASE EQUIPMENT<_ordinance_amount_>471186LOCAL0100CORPORATE FUND39BOARD OF ELECTION COMMISSIONER2005ELECTION AND ADMIN DIVISION162REPAIR/MAINT EQUIPMENT<_ordinance_amount_>89000LOCAL0100CORPORATE FUND39BOARD OF ELECTION COMMISSIONER2005ELECTION AND ADMIN DIVISION166DUES SUBSC & MEM<_ordinance_amount_>2850LOCAL0100CORPORATE FUND39BOARD OF ELECTION COMMISSIONER2005ELECTION AND ADMIN DIVISION169TECHNICAL MEETING COSTS<_ordinance_amount_>21250LOCAL0100CORPORATE FUND39BOARD OF ELECTION COMMISSIONER2005ELECTION AND ADMIN DIVISION172INSURANCE PREMIUMS<_ordinance_amount_>2750LOCAL0100CORPORATE FUND39BOARD OF ELECTION COMMISSIONER2005ELECTION AND ADMIN DIVISION178FREIGHT AND EXPRESS CHARGES<_ordinance_amount_>2231LOCAL0100CORPORATE FUND39BOARD OF ELECTION COMMISSIONER2005ELECTION AND ADMIN DIVISION181MOBILE COMMUNICATION SERVICES<_ordinance_amount_>170750LOCAL0100CORPORATE FUND39BOARD OF ELECTION COMMISSIONER2005ELECTION AND ADMIN DIVISION190TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>208603LOCAL0100CORPORATE FUND39BOARD OF ELECTION COMMISSIONER2005ELECTION AND ADMIN DIVISION229TRANSPORTATION AND EXPENSE ALLOWANCE<_ordinance_amount_>3916LOCAL0100CORPORATE FUND39BOARD OF ELECTION COMMISSIONER2005ELECTION AND ADMIN DIVISION245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>1880LOCAL0100CORPORATE FUND39BOARD OF ELECTION COMMISSIONER2005ELECTION AND ADMIN DIVISION270LOCAL TRANSPORTATION<_ordinance_amount_>540LOCAL0100CORPORATE FUND39BOARD OF ELECTION COMMISSIONER2005ELECTION AND ADMIN DIVISION340MATERIAL AND SUPPLIES<_ordinance_amount_>182147LOCAL0100CORPORATE FUND55POLICE BOARD2005POLICE BOARD50STIPENDS<_ordinance_amount_>111000LOCAL0100CORPORATE FUND39BOARD OF ELECTION COMMISSIONER2005ELECTION AND ADMIN DIVISION350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>29795LOCAL0100CORPORATE FUND41DEPARTMENT OF PUBLIC HEALTH1005DEPARTMENT OF PUBLIC HEALTH5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>15949489LOCAL0100CORPORATE FUND41DEPARTMENT OF PUBLIC HEALTH1005DEPARTMENT OF PUBLIC HEALTH15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>16164LOCAL0100CORPORATE FUND41DEPARTMENT OF PUBLIC HEALTH1005DEPARTMENT OF PUBLIC HEALTH20OVERTIME<_ordinance_amount_>51442LOCAL0100CORPORATE FUND41DEPARTMENT OF PUBLIC HEALTH1005DEPARTMENT OF PUBLIC HEALTH50STIPENDS<_ordinance_amount_>43700LOCAL0100CORPORATE FUND41DEPARTMENT OF PUBLIC HEALTH1005DEPARTMENT OF PUBLIC HEALTH91UNIFORM ALLOWANCE<_ordinance_amount_>8607LOCAL0100CORPORATE FUND41DEPARTMENT OF PUBLIC HEALTH1005DEPARTMENT OF PUBLIC HEALTH125OFFICE AND BUILDING SERVICES<_ordinance_amount_>132000LOCAL0100CORPORATE FUND41DEPARTMENT OF PUBLIC HEALTH1005DEPARTMENT OF PUBLIC HEALTH130POSTAGE<_ordinance_amount_>24906LOCAL0100CORPORATE FUND41DEPARTMENT OF PUBLIC HEALTH1005DEPARTMENT OF PUBLIC HEALTH135DELEGATE AGENCIES<_ordinance_amount_>11879790LOCAL0100CORPORATE FUND41DEPARTMENT OF PUBLIC HEALTH1005DEPARTMENT OF PUBLIC HEALTH138IT MAINTENANCE<_ordinance_amount_>6536LOCAL0100CORPORATE FUND41DEPARTMENT OF PUBLIC HEALTH1005DEPARTMENT OF PUBLIC HEALTH140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>2092424LOCAL0100CORPORATE FUND41DEPARTMENT OF PUBLIC HEALTH1005DEPARTMENT OF PUBLIC HEALTH148TESTING AND INSPECTING<_ordinance_amount_>1000LOCAL0100CORPORATE FUND41DEPARTMENT OF PUBLIC HEALTH1005DEPARTMENT OF PUBLIC HEALTH149SOFTWARE MAINTENANCE AND LICENSING<_ordinance_amount_>29020LOCAL0100CORPORATE FUND41DEPARTMENT OF PUBLIC HEALTH1005DEPARTMENT OF PUBLIC HEALTH150PUBLICATN & REPRODT-OUT<_ordinance_amount_>37562LOCAL0100CORPORATE FUND41DEPARTMENT OF PUBLIC HEALTH1005DEPARTMENT OF PUBLIC HEALTH152ADVERTISING<_ordinance_amount_>35000LOCAL0100CORPORATE FUND41DEPARTMENT OF PUBLIC HEALTH1005DEPARTMENT OF PUBLIC HEALTH157RENTAL EQUIPMENT AND SERVICES<_ordinance_amount_>6704LOCAL0100CORPORATE FUND41DEPARTMENT OF PUBLIC HEALTH1005DEPARTMENT OF PUBLIC HEALTH159LEASE/PURCHASE EQUIPMENT<_ordinance_amount_>160000LOCAL0100CORPORATE FUND41DEPARTMENT OF PUBLIC HEALTH1005DEPARTMENT OF PUBLIC HEALTH162REPAIR/MAINT EQUIPMENT<_ordinance_amount_>4720LOCAL0100CORPORATE FUND41DEPARTMENT OF PUBLIC HEALTH1005DEPARTMENT OF PUBLIC HEALTH166DUES SUBSC & MEM<_ordinance_amount_>67457LOCAL0100CORPORATE FUND41DEPARTMENT OF PUBLIC HEALTH1005DEPARTMENT OF PUBLIC HEALTH169TECHNICAL MEETING COSTS<_ordinance_amount_>22176LOCAL0100CORPORATE FUND41DEPARTMENT OF PUBLIC HEALTH1005DEPARTMENT OF PUBLIC HEALTH179MESSENGER SERVICES<_ordinance_amount_>10000LOCAL0100CORPORATE FUND41DEPARTMENT OF PUBLIC HEALTH1005DEPARTMENT OF PUBLIC HEALTH181MOBILE COMMUNICATION SERVICES<_ordinance_amount_>214285LOCAL0100CORPORATE FUND41DEPARTMENT OF PUBLIC HEALTH1005DEPARTMENT OF PUBLIC HEALTH189TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>8500LOCAL0100CORPORATE FUND41DEPARTMENT OF PUBLIC HEALTH1005DEPARTMENT OF PUBLIC HEALTH190TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>176436LOCAL0100CORPORATE FUND41DEPARTMENT OF PUBLIC HEALTH1005DEPARTMENT OF PUBLIC HEALTH196DATA CIRCUITS<_ordinance_amount_>230000LOCAL0100CORPORATE FUND41DEPARTMENT OF PUBLIC HEALTH1005DEPARTMENT OF PUBLIC HEALTH197TELEPHONE - MAINTENANCE<_ordinance_amount_>14875LOCAL0100CORPORATE FUND41DEPARTMENT OF PUBLIC HEALTH1005DEPARTMENT OF PUBLIC HEALTH229TRANSPORTATION AND EXPENSE ALLOWANCE<_ordinance_amount_>2250LOCAL0100CORPORATE FUND41DEPARTMENT OF PUBLIC HEALTH1005DEPARTMENT OF PUBLIC HEALTH245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>5450LOCAL0100CORPORATE FUND41DEPARTMENT OF PUBLIC HEALTH1005DEPARTMENT OF PUBLIC HEALTH270LOCAL TRANSPORTATION<_ordinance_amount_>3150LOCAL0100CORPORATE FUND41DEPARTMENT OF PUBLIC HEALTH1005DEPARTMENT OF PUBLIC HEALTH330FOOD<_ordinance_amount_>800LOCAL0100CORPORATE FUND41DEPARTMENT OF PUBLIC HEALTH1005DEPARTMENT OF PUBLIC HEALTH340MATERIAL AND SUPPLIES<_ordinance_amount_>33633LOCAL0100CORPORATE FUND41DEPARTMENT OF PUBLIC HEALTH1005DEPARTMENT OF PUBLIC HEALTH342DRUGS MEDICINE AND CHEMICAL MATERIALS<_ordinance_amount_>671215LOCAL0100CORPORATE FUND41DEPARTMENT OF PUBLIC HEALTH1005DEPARTMENT OF PUBLIC HEALTH348BOOKS AND RELATED MATERIAL<_ordinance_amount_>832LOCAL0100CORPORATE FUND41DEPARTMENT OF PUBLIC HEALTH1005DEPARTMENT OF PUBLIC HEALTH350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>20000LOCAL0100CORPORATE FUND41DEPARTMENT OF PUBLIC HEALTH1005DEPARTMENT OF PUBLIC HEALTH445TECHNICAL AND SCIENTIFIC EQUIPMENT<_ordinance_amount_>30234LOCAL0100CORPORATE FUND45COMMISSION ON HUMAN RELATIONS2005HUMAN RELATIONS5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>1094682LOCAL0100CORPORATE FUND45COMMISSION ON HUMAN RELATIONS2005HUMAN RELATIONS130POSTAGE<_ordinance_amount_>4350LOCAL0100CORPORATE FUND45COMMISSION ON HUMAN RELATIONS2005HUMAN RELATIONS140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>42400LOCAL0100CORPORATE FUND45COMMISSION ON HUMAN RELATIONS2005HUMAN RELATIONS143COURT REPORTING<_ordinance_amount_>8660LOCAL0100CORPORATE FUND45COMMISSION ON HUMAN RELATIONS2005HUMAN RELATIONS159LEASE/PURCHASE EQUIPMENT<_ordinance_amount_>3837LOCAL0100CORPORATE FUND45COMMISSION ON HUMAN RELATIONS2005HUMAN RELATIONS162REPAIR/MAINT EQUIPMENT<_ordinance_amount_>600LOCAL0100CORPORATE FUND45COMMISSION ON HUMAN RELATIONS2005HUMAN RELATIONS166DUES SUBSC & MEM<_ordinance_amount_>4980LOCAL0100CORPORATE FUND45COMMISSION ON HUMAN RELATIONS2005HUMAN RELATIONS190TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>3500LOCAL0100CORPORATE FUND45COMMISSION ON HUMAN RELATIONS2005HUMAN RELATIONS197TELEPHONE - MAINTENANCE<_ordinance_amount_>410LOCAL0100CORPORATE FUND45COMMISSION ON HUMAN RELATIONS2005HUMAN RELATIONS270LOCAL TRANSPORTATION<_ordinance_amount_>600LOCAL0100CORPORATE FUND45COMMISSION ON HUMAN RELATIONS2005HUMAN RELATIONS350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>1500LOCAL0100CORPORATE FUND48MOPD2005MOPD5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>1176828LOCAL0100CORPORATE FUND48MOPD2005MOPD39STUDENT AS TRAINEES<_ordinance_amount_>7525LOCAL0100CORPORATE FUND48MOPD2005MOPD130POSTAGE<_ordinance_amount_>1650LOCAL0100CORPORATE FUND48MOPD2005MOPD140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>136812LOCAL0100CORPORATE FUND48MOPD2005MOPD157RENTAL EQUIPMENT AND SERVICES<_ordinance_amount_>14796LOCAL0100CORPORATE FUND48MOPD2005MOPD159LEASE/PURCHASE EQUIPMENT<_ordinance_amount_>14380LOCAL0100CORPORATE FUND48MOPD2005MOPD162REPAIR/MAINT EQUIPMENT<_ordinance_amount_>1568LOCAL0100CORPORATE FUND48MOPD2005MOPD169TECHNICAL MEETING COSTS<_ordinance_amount_>3705LOCAL0100CORPORATE FUND48MOPD2005MOPD181MOBILE COMMUNICATION SERVICES<_ordinance_amount_>2464LOCAL0100CORPORATE FUND48MOPD2005MOPD190TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>12900LOCAL0100CORPORATE FUND48MOPD2005MOPD197TELEPHONE - MAINTENANCE<_ordinance_amount_>920LOCAL0100CORPORATE FUND48MOPD2005MOPD245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>2234LOCAL0100CORPORATE FUND48MOPD2005MOPD340MATERIAL AND SUPPLIES<_ordinance_amount_>1199LOCAL0100CORPORATE FUND48MOPD2005MOPD350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>7387LOCAL0100CORPORATE FUND48MOPD2005MOPD9438REIMBURSEMENT - 2FM<_ordinance_amount_>20000LOCAL0100CORPORATE FUND50FAMILY AND SUPPORT SERVICES2005FAMILY AND SUPPORT SERVICES5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>4531950LOCAL0100CORPORATE FUND50FAMILY AND SUPPORT SERVICES2005FAMILY AND SUPPORT SERVICES15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>14297LOCAL0100CORPORATE FUND50FAMILY AND SUPPORT SERVICES2005FAMILY AND SUPPORT SERVICES125OFFICE AND BUILDING SERVICES<_ordinance_amount_>31853LOCAL0100CORPORATE FUND50FAMILY AND SUPPORT SERVICES2005FAMILY AND SUPPORT SERVICES130POSTAGE<_ordinance_amount_>29443LOCAL0100CORPORATE FUND50FAMILY AND SUPPORT SERVICES2005FAMILY AND SUPPORT SERVICES140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>365466LOCAL0100CORPORATE FUND50FAMILY AND SUPPORT SERVICES2005FAMILY AND SUPPORT SERVICES152ADVERTISING<_ordinance_amount_>1780LOCAL0100CORPORATE FUND50FAMILY AND SUPPORT SERVICES2005FAMILY AND SUPPORT SERVICES159LEASE/PURCHASE EQUIPMENT<_ordinance_amount_>43377LOCAL0100CORPORATE FUND50FAMILY AND SUPPORT SERVICES2005FAMILY AND SUPPORT SERVICES166DUES SUBSC & MEM<_ordinance_amount_>11479LOCAL0100CORPORATE FUND50FAMILY AND SUPPORT SERVICES2005FAMILY AND SUPPORT SERVICES169TECHNICAL MEETING COSTS<_ordinance_amount_>27060LOCAL0100CORPORATE FUND50FAMILY AND SUPPORT SERVICES2005FAMILY AND SUPPORT SERVICES181MOBILE COMMUNICATION SERVICES<_ordinance_amount_>34520LOCAL0100CORPORATE FUND50FAMILY AND SUPPORT SERVICES2005FAMILY AND SUPPORT SERVICES190TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>40000LOCAL0100CORPORATE FUND50FAMILY AND SUPPORT SERVICES2005FAMILY AND SUPPORT SERVICES196DATA CIRCUITS<_ordinance_amount_>36000LOCAL0100CORPORATE FUND50FAMILY AND SUPPORT SERVICES2005FAMILY AND SUPPORT SERVICES197TELEPHONE - MAINTENANCE<_ordinance_amount_>3470LOCAL0100CORPORATE FUND50FAMILY AND SUPPORT SERVICES2005FAMILY AND SUPPORT SERVICES245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>3000LOCAL0100CORPORATE FUND50FAMILY AND SUPPORT SERVICES2005FAMILY AND SUPPORT SERVICES270LOCAL TRANSPORTATION<_ordinance_amount_>800LOCAL0100CORPORATE FUND50FAMILY AND SUPPORT SERVICES2005FAMILY AND SUPPORT SERVICES340MATERIAL AND SUPPLIES<_ordinance_amount_>9890LOCAL0100CORPORATE FUND50FAMILY AND SUPPORT SERVICES2005FAMILY AND SUPPORT SERVICES350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>18150LOCAL0100CORPORATE FUND50FAMILY AND SUPPORT SERVICES2005FAMILY AND SUPPORT SERVICES9143WORKFORCE SERVICES TARGET POPULATION<_ordinance_amount_>1050000LOCAL0100CORPORATE FUND50FAMILY AND SUPPORT SERVICES2005FAMILY AND SUPPORT SERVICES9204YOUTH MENTORING PROGRAMS<_ordinance_amount_>6000000LOCAL0100CORPORATE FUND50FAMILY AND SUPPORT SERVICES2005FAMILY AND SUPPORT SERVICES9253EARLY CHILDHOOD EDUCATION PROGRAM<_ordinance_amount_>15075000LOCAL0100CORPORATE FUND50FAMILY AND SUPPORT SERVICES2005FAMILY AND SUPPORT SERVICES9254VIOLENCE REDUCTION PROGRAM<_ordinance_amount_>2605000LOCAL0100CORPORATE FUND50FAMILY AND SUPPORT SERVICES2005FAMILY AND SUPPORT SERVICES9255HOMELESS SERVICES FOR YOUTH<_ordinance_amount_>1540979LOCAL0100CORPORATE FUND50FAMILY AND SUPPORT SERVICES2005FAMILY AND SUPPORT SERVICES9259SUMMER PROGRAMS<_ordinance_amount_>16663403LOCAL0100CORPORATE FUND50FAMILY AND SUPPORT SERVICES2005FAMILY AND SUPPORT SERVICES9260AFTER SCHOOL PROGRAMS<_ordinance_amount_>17756201LOCAL0100CORPORATE FUND50FAMILY AND SUPPORT SERVICES2005FAMILY AND SUPPORT SERVICES9261CHILDREN'S ADVOCACY CENTER<_ordinance_amount_>900000LOCAL0100CORPORATE FUND50FAMILY AND SUPPORT SERVICES2005FAMILY AND SUPPORT SERVICES9262EITC<_ordinance_amount_>850000LOCAL0100CORPORATE FUND50FAMILY AND SUPPORT SERVICES2005FAMILY AND SUPPORT SERVICES9263HOMELESS SERVICES<_ordinance_amount_>6899876LOCAL0100CORPORATE FUND50FAMILY AND SUPPORT SERVICES2005FAMILY AND SUPPORT SERVICES9290HOMELESS SUPPORTIVE SERVICES<_ordinance_amount_>1800000LOCAL0100CORPORATE FUND50FAMILY AND SUPPORT SERVICES2005FAMILY AND SUPPORT SERVICES9438REIMBURSEMENT - 2FM<_ordinance_amount_>92260LOCAL0100CORPORATE FUND54PLANNING AND DEVELOPMENT2005Planning and Development5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>9434520LOCAL0100CORPORATE FUND54PLANNING AND DEVELOPMENT2005Planning and Development15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>18703LOCAL0100CORPORATE FUND54PLANNING AND DEVELOPMENT2005Planning and Development39STUDENT AS TRAINEES<_ordinance_amount_>10000LOCAL0100CORPORATE FUND54PLANNING AND DEVELOPMENT2005Planning and Development50STIPENDS<_ordinance_amount_>63000LOCAL0100CORPORATE FUND54PLANNING AND DEVELOPMENT2005Planning and Development130POSTAGE<_ordinance_amount_>34765LOCAL0100CORPORATE FUND54PLANNING AND DEVELOPMENT2005Planning and Development135DELEGATE AGENCIES<_ordinance_amount_>2011154LOCAL0100CORPORATE FUND54PLANNING AND DEVELOPMENT2005Planning and Development138IT MAINTENANCE<_ordinance_amount_>29000LOCAL0100CORPORATE FUND54PLANNING AND DEVELOPMENT2005Planning and Development140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>1031726LOCAL0100CORPORATE FUND54PLANNING AND DEVELOPMENT2005Planning and Development141APPRAISALS<_ordinance_amount_>60875LOCAL0100CORPORATE FUND54PLANNING AND DEVELOPMENT2005Planning and Development143COURT REPORTING<_ordinance_amount_>66800LOCAL0100CORPORATE FUND54PLANNING AND DEVELOPMENT2005Planning and Development149SOFTWARE MAINTENANCE AND LICENSING<_ordinance_amount_>30220LOCAL0100CORPORATE FUND54PLANNING AND DEVELOPMENT2005Planning and Development150PUBLICATN & REPRODT-OUT<_ordinance_amount_>1930LOCAL0100CORPORATE FUND54PLANNING AND DEVELOPMENT2005Planning and Development152ADVERTISING<_ordinance_amount_>40460LOCAL0100CORPORATE FUND54PLANNING AND DEVELOPMENT2005Planning and Development159LEASE/PURCHASE EQUIPMENT<_ordinance_amount_>51513LOCAL0100CORPORATE FUND54PLANNING AND DEVELOPMENT2005Planning and Development166DUES SUBSC & MEM<_ordinance_amount_>1960LOCAL0100CORPORATE FUND54PLANNING AND DEVELOPMENT2005Planning and Development169TECHNICAL MEETING COSTS<_ordinance_amount_>24366LOCAL0100CORPORATE FUND54PLANNING AND DEVELOPMENT2005Planning and Development179MESSENGER SERVICES<_ordinance_amount_>1120LOCAL0100CORPORATE FUND54PLANNING AND DEVELOPMENT2005Planning and Development181MOBILE COMMUNICATION SERVICES<_ordinance_amount_>8184LOCAL0100CORPORATE FUND54PLANNING AND DEVELOPMENT2005Planning and Development190TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>40000LOCAL0100CORPORATE FUND54PLANNING AND DEVELOPMENT2005Planning and Development197TELEPHONE - MAINTENANCE<_ordinance_amount_>1460LOCAL0100CORPORATE FUND54PLANNING AND DEVELOPMENT2005Planning and Development229TRANSPORTATION AND EXPENSE ALLOWANCE<_ordinance_amount_>2840LOCAL0100CORPORATE FUND54PLANNING AND DEVELOPMENT2005Planning and Development245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>4470LOCAL0100CORPORATE FUND54PLANNING AND DEVELOPMENT2005Planning and Development340MATERIAL AND SUPPLIES<_ordinance_amount_>7850LOCAL0100CORPORATE FUND54PLANNING AND DEVELOPMENT2005Planning and Development348BOOKS AND RELATED MATERIAL<_ordinance_amount_>2533LOCAL0100CORPORATE FUND54PLANNING AND DEVELOPMENT2005Planning and Development350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>10500LOCAL0100CORPORATE FUND54PLANNING AND DEVELOPMENT2005Planning and Development446PURCHASE - DATA HARDWARE<_ordinance_amount_>10000LOCAL0100CORPORATE FUND54PLANNING AND DEVELOPMENT2005Planning and Development9110PROPERT MANAGEMENT MAIN<_ordinance_amount_>80000LOCAL0100CORPORATE FUND54PLANNING AND DEVELOPMENT2005Planning and Development9183FORECLOSURE PREVENTION<_ordinance_amount_>339000LOCAL0100CORPORATE FUND54PLANNING AND DEVELOPMENT2005Planning and Development9211SINGLE-FAMILY TROUBLED BUILDING INITIATI<_ordinance_amount_>75000LOCAL0100CORPORATE FUND54PLANNING AND DEVELOPMENT2005Planning and Development9212MULTI-FAMILY TROUBLED BUILDING INITIATIV<_ordinance_amount_>175000LOCAL0100CORPORATE FUND54PLANNING AND DEVELOPMENT2005Planning and Development9224MICRO MARKET RECOVERY<_ordinance_amount_>522700LOCAL0934AFFORDABLE HOUSING OPPORTUNITY FUND54PLANNING AND DEVELOPMENT2005Planning and Development5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>1136964LOCAL0934AFFORDABLE HOUSING OPPORTUNITY FUND54PLANNING AND DEVELOPMENT2005Planning and Development15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>1338LOCAL0934AFFORDABLE HOUSING OPPORTUNITY FUND54PLANNING AND DEVELOPMENT2005Planning and Development39STUDENT AS TRAINEES<_ordinance_amount_>15000LOCAL0934AFFORDABLE HOUSING OPPORTUNITY FUND54PLANNING AND DEVELOPMENT2005Planning and Development9213AFFORDABLE HOUSING DENSITY PROGRAM<_ordinance_amount_>32949698LOCAL0B21TIF ADMINISTRATION54PLANNING AND DEVELOPMENT2005Planning and Development5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>3909908LOCAL0B21TIF ADMINISTRATION54PLANNING AND DEVELOPMENT2005Planning and Development15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>9335LOCAL0B21TIF ADMINISTRATION54PLANNING AND DEVELOPMENT2005Planning and Development138IT MAINTENANCE<_ordinance_amount_>120000LOCAL0B21TIF ADMINISTRATION54PLANNING AND DEVELOPMENT2005Planning and Development166DUES SUBSC & MEM<_ordinance_amount_>4275LOCAL0B21TIF ADMINISTRATION54PLANNING AND DEVELOPMENT2005Planning and Development169TECHNICAL MEETING COSTS<_ordinance_amount_>13800LOCAL0B21TIF ADMINISTRATION54PLANNING AND DEVELOPMENT2005Planning and Development9454REIMBURSEMENT - DPD<_ordinance_amount_>125000LOCAL0B82NEIGHBORHOOD OPPORTUNITY FUND54PLANNING AND DEVELOPMENT2005Planning and Development140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>485000LOCAL0B82NEIGHBORHOOD OPPORTUNITY FUND54PLANNING AND DEVELOPMENT2005Planning and Development9266NEIGHBORHOOD OPPORTUNITY<_ordinance_amount_>9215000LOCAL0100CORPORATE FUND55POLICE BOARD2005POLICE BOARD5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>172272LOCAL0100CORPORATE FUND55POLICE BOARD2005POLICE BOARD140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>114350LOCAL0100CORPORATE FUND55POLICE BOARD2005POLICE BOARD143COURT REPORTING<_ordinance_amount_>70000LOCAL0100CORPORATE FUND55POLICE BOARD2005POLICE BOARD157RENTAL EQUIPMENT AND SERVICES<_ordinance_amount_>2558LOCAL0100CORPORATE FUND55POLICE BOARD2005POLICE BOARD169TECHNICAL MEETING COSTS<_ordinance_amount_>1024LOCAL0100CORPORATE FUND55POLICE BOARD2005POLICE BOARD181MOBILE COMMUNICATION SERVICES<_ordinance_amount_>700LOCAL0100CORPORATE FUND55POLICE BOARD2005POLICE BOARD270LOCAL TRANSPORTATION<_ordinance_amount_>500LOCAL0100CORPORATE FUND55POLICE BOARD2005POLICE BOARD348BOOKS AND RELATED MATERIAL<_ordinance_amount_>90LOCAL0100CORPORATE FUND55POLICE BOARD2005POLICE BOARD350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>900LOCAL0100CORPORATE FUND56IPRA2005IPRA5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>2850733LOCAL0100CORPORATE FUND56IPRA2005IPRA15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>5590LOCAL0100CORPORATE FUND56IPRA2005IPRA20OVERTIME<_ordinance_amount_>40000LOCAL0100CORPORATE FUND57CHICAGO POLICE DEPARTMENT1005Chicago Police Department5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>1148659265LOCAL0100CORPORATE FUND57CHICAGO POLICE DEPARTMENT1005Chicago Police Department11CONTRACT WAGE - SALARY<_ordinance_amount_>443510LOCAL0100CORPORATE FUND57CHICAGO POLICE DEPARTMENT1005Chicago Police Department15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>5803362LOCAL0100CORPORATE FUND57CHICAGO POLICE DEPARTMENT1005Chicago Police Department20OVERTIME<_ordinance_amount_>75000000LOCAL0100CORPORATE FUND57CHICAGO POLICE DEPARTMENT1005Chicago Police Department21SWORN/CIVILIAN HOLIDAY PREMIUM PAY<_ordinance_amount_>4166635LOCAL0100CORPORATE FUND57CHICAGO POLICE DEPARTMENT1005Chicago Police Department22DUTY AVAILABILITY<_ordinance_amount_>40578724LOCAL0100CORPORATE FUND57CHICAGO POLICE DEPARTMENT1005Chicago Police Department24COMPENSATORY TIME PAYMENT<_ordinance_amount_>14975245LOCAL0100CORPORATE FUND57CHICAGO POLICE DEPARTMENT1005Chicago Police Department27SUPERVISORS QUARTERLY PAYMENT<_ordinance_amount_>9495261LOCAL0100CORPORATE FUND57CHICAGO POLICE DEPARTMENT1005Chicago Police Department32REIMBURSABLE OVERTIME<_ordinance_amount_>6000000LOCAL0100CORPORATE FUND57CHICAGO POLICE DEPARTMENT1005Chicago Police Department60SPECIALTY PAY<_ordinance_amount_>15002914LOCAL0100CORPORATE FUND57CHICAGO POLICE DEPARTMENT1005Chicago Police Department70TUITION REIMBURSEMENT<_ordinance_amount_>8000000LOCAL0100CORPORATE FUND57CHICAGO POLICE DEPARTMENT1005Chicago Police Department88FURLOUGH / COMP TIME BUY-BACK<_ordinance_amount_>13444943LOCAL0100CORPORATE FUND57CHICAGO POLICE DEPARTMENT1005Chicago Police Department91UNIFORM ALLOWANCE<_ordinance_amount_>22206100LOCAL0100CORPORATE FUND57CHICAGO POLICE DEPARTMENT1005Chicago Police Department125OFFICE AND BUILDING SERVICES<_ordinance_amount_>500LOCAL0100CORPORATE FUND57CHICAGO POLICE DEPARTMENT1005Chicago Police Department130POSTAGE<_ordinance_amount_>195000LOCAL0100CORPORATE FUND57CHICAGO POLICE DEPARTMENT1005Chicago Police Department138IT MAINTENANCE<_ordinance_amount_>1758260LOCAL0100CORPORATE FUND57CHICAGO POLICE DEPARTMENT1005Chicago Police Department140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>10131401LOCAL0100CORPORATE FUND57CHICAGO POLICE DEPARTMENT1005Chicago Police Department145LEGAL EXPENSES<_ordinance_amount_>17000LOCAL0100CORPORATE FUND57CHICAGO POLICE DEPARTMENT1005Chicago Police Department148TESTING AND INSPECTING<_ordinance_amount_>1200LOCAL0100CORPORATE FUND57CHICAGO POLICE DEPARTMENT1005Chicago Police Department149SOFTWARE MAINTENANCE AND LICENSING<_ordinance_amount_>2056164LOCAL0100CORPORATE FUND57CHICAGO POLICE DEPARTMENT1005Chicago Police Department152ADVERTISING<_ordinance_amount_>2400LOCAL0100CORPORATE FUND57CHICAGO POLICE DEPARTMENT1005Chicago Police Department154RENTAL-DATA HARDWARE EQ<_ordinance_amount_>760357LOCAL0100CORPORATE FUND57CHICAGO POLICE DEPARTMENT1005Chicago Police Department157RENTAL EQUIPMENT AND SERVICES<_ordinance_amount_>3756821LOCAL0100CORPORATE FUND57CHICAGO POLICE DEPARTMENT1005Chicago Police Department161MAINT FACILITIES<_ordinance_amount_>185000LOCAL0100CORPORATE FUND57CHICAGO POLICE DEPARTMENT1005Chicago Police Department162REPAIR/MAINT EQUIPMENT<_ordinance_amount_>378792LOCAL0100CORPORATE FUND57CHICAGO POLICE DEPARTMENT1005Chicago Police Department166DUES SUBSC & MEM<_ordinance_amount_>67297LOCAL0100CORPORATE FUND57CHICAGO POLICE DEPARTMENT1005Chicago Police Department169TECHNICAL MEETING COSTS<_ordinance_amount_>135565LOCAL0100CORPORATE FUND57CHICAGO POLICE DEPARTMENT1005Chicago Police Department176MAINTENANCE AND OPERATION - VEHICLES<_ordinance_amount_>3000LOCAL0100CORPORATE FUND57CHICAGO POLICE DEPARTMENT1005Chicago Police Department178FREIGHT AND EXPRESS CHARGES<_ordinance_amount_>24000LOCAL0100CORPORATE FUND57CHICAGO POLICE DEPARTMENT1005Chicago Police Department181MOBILE COMMUNICATION SERVICES<_ordinance_amount_>2726615LOCAL0100CORPORATE FUND57CHICAGO POLICE DEPARTMENT1005Chicago Police Department185WASTE DISPOSAL SERVICES<_ordinance_amount_>29200LOCAL0100CORPORATE FUND57CHICAGO POLICE DEPARTMENT1005Chicago Police Department189TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>312250LOCAL0100CORPORATE FUND57CHICAGO POLICE DEPARTMENT1005Chicago Police Department190TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>720000LOCAL0100CORPORATE FUND57CHICAGO POLICE DEPARTMENT1005Chicago Police Department196DATA CIRCUITS<_ordinance_amount_>840000LOCAL0100CORPORATE FUND57CHICAGO POLICE DEPARTMENT1005Chicago Police Department197TELEPHONE - MAINTENANCE<_ordinance_amount_>27630LOCAL0100CORPORATE FUND57CHICAGO POLICE DEPARTMENT1005Chicago Police Department245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>305570LOCAL0100CORPORATE FUND57CHICAGO POLICE DEPARTMENT1005Chicago Police Department313CLEANING AND SANITATION SUPPLIES<_ordinance_amount_>381LOCAL0100CORPORATE FUND57CHICAGO POLICE DEPARTMENT1005Chicago Police Department319CLOTHING<_ordinance_amount_>5000LOCAL0100CORPORATE FUND57CHICAGO POLICE DEPARTMENT1005Chicago Police Department320GASOLINE<_ordinance_amount_>85000LOCAL0100CORPORATE FUND57CHICAGO POLICE DEPARTMENT1005Chicago Police Department330FOOD<_ordinance_amount_>179858LOCAL0100CORPORATE FUND57CHICAGO POLICE DEPARTMENT1005Chicago Police Department338LICENSE STICKER TAG AND PLATES<_ordinance_amount_>750LOCAL0100CORPORATE FUND57CHICAGO POLICE DEPARTMENT1005Chicago Police Department340MATERIAL AND SUPPLIES<_ordinance_amount_>4422708LOCAL0100CORPORATE FUND57CHICAGO POLICE DEPARTMENT1005Chicago Police Department342DRUGS MEDICINE AND CHEMICAL MATERIALS<_ordinance_amount_>9966LOCAL0100CORPORATE FUND57CHICAGO POLICE DEPARTMENT1005Chicago Police Department345APPARATUS AND INSTRUMENTS<_ordinance_amount_>20111LOCAL0100CORPORATE FUND57CHICAGO POLICE DEPARTMENT1005Chicago Police Department348BOOKS AND RELATED MATERIAL<_ordinance_amount_>24992LOCAL0100CORPORATE FUND57CHICAGO POLICE DEPARTMENT1005Chicago Police Department350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>597190LOCAL0100CORPORATE FUND57CHICAGO POLICE DEPARTMENT1005Chicago Police Department360REPAIR PARTS AND MATERIAL<_ordinance_amount_>568494LOCAL0100CORPORATE FUND57CHICAGO POLICE DEPARTMENT1005Chicago Police Department430LIVESTOCK<_ordinance_amount_>36250LOCAL0100CORPORATE FUND57CHICAGO POLICE DEPARTMENT1005Chicago Police Department931TORT/NON-TORT JUDGMENT<_ordinance_amount_>19844350LOCAL0100CORPORATE FUND57CHICAGO POLICE DEPARTMENT1005Chicago Police Department937HOSPITAL//MEDICAL - NOT WORKERS' COMP<_ordinance_amount_>19000000LOCAL0100CORPORATE FUND57CHICAGO POLICE DEPARTMENT1005Chicago Police Department9067PHYSICAL EXAMS<_ordinance_amount_>1736069LOCAL0610MIDWAY AIRPORT FUND57CHICAGO POLICE DEPARTMENT1005Chicago Police Department5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>4785087LOCAL0610MIDWAY AIRPORT FUND57CHICAGO POLICE DEPARTMENT1005Chicago Police Department20OVERTIME<_ordinance_amount_>825000LOCAL0610MIDWAY AIRPORT FUND57CHICAGO POLICE DEPARTMENT1005Chicago Police Department21SWORN/CIVILIAN HOLIDAY PREMIUM PAY<_ordinance_amount_>25750LOCAL0610MIDWAY AIRPORT FUND57CHICAGO POLICE DEPARTMENT1005Chicago Police Department22DUTY AVAILABILITY<_ordinance_amount_>180000LOCAL0610MIDWAY AIRPORT FUND57CHICAGO POLICE DEPARTMENT1005Chicago Police Department24COMPENSATORY TIME PAYMENT<_ordinance_amount_>350000LOCAL0610MIDWAY AIRPORT FUND57CHICAGO POLICE DEPARTMENT1005Chicago Police Department27SUPERVISORS QUARTERLY PAYMENT<_ordinance_amount_>60000LOCAL0610MIDWAY AIRPORT FUND57CHICAGO POLICE DEPARTMENT1005Chicago Police Department60SPECIALTY PAY<_ordinance_amount_>103000LOCAL0610MIDWAY AIRPORT FUND57CHICAGO POLICE DEPARTMENT1005Chicago Police Department70TUITION REIMBURSEMENT<_ordinance_amount_>30000LOCAL0610MIDWAY AIRPORT FUND57CHICAGO POLICE DEPARTMENT1005Chicago Police Department88FURLOUGH / COMP TIME BUY-BACK<_ordinance_amount_>75000LOCAL0610MIDWAY AIRPORT FUND57CHICAGO POLICE DEPARTMENT1005Chicago Police Department91UNIFORM ALLOWANCE<_ordinance_amount_>90000LOCAL0610MIDWAY AIRPORT FUND57CHICAGO POLICE DEPARTMENT1005Chicago Police Department937HOSPITAL//MEDICAL - NOT WORKERS' COMP<_ordinance_amount_>65000LOCAL0740O HARE REVENUE FUND57CHICAGO POLICE DEPARTMENT1005Chicago Police Department5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>14125440LOCAL0740O HARE REVENUE FUND57CHICAGO POLICE DEPARTMENT1005Chicago Police Department20OVERTIME<_ordinance_amount_>2060000LOCAL0740O HARE REVENUE FUND57CHICAGO POLICE DEPARTMENT1005Chicago Police Department21SWORN/CIVILIAN HOLIDAY PREMIUM PAY<_ordinance_amount_>46350LOCAL0740O HARE REVENUE FUND57CHICAGO POLICE DEPARTMENT1005Chicago Police Department22DUTY AVAILABILITY<_ordinance_amount_>558000LOCAL0740O HARE REVENUE FUND57CHICAGO POLICE DEPARTMENT1005Chicago Police Department24COMPENSATORY TIME PAYMENT<_ordinance_amount_>1000000LOCAL0740O HARE REVENUE FUND57CHICAGO POLICE DEPARTMENT1005Chicago Police Department27SUPERVISORS QUARTERLY PAYMENT<_ordinance_amount_>87500LOCAL0740O HARE REVENUE FUND57CHICAGO POLICE DEPARTMENT1005Chicago Police Department60SPECIALTY PAY<_ordinance_amount_>190550LOCAL0740O HARE REVENUE FUND57CHICAGO POLICE DEPARTMENT1005Chicago Police Department70TUITION REIMBURSEMENT<_ordinance_amount_>60000LOCAL0740O HARE REVENUE FUND57CHICAGO POLICE DEPARTMENT1005Chicago Police Department88FURLOUGH / COMP TIME BUY-BACK<_ordinance_amount_>160000LOCAL0740O HARE REVENUE FUND57CHICAGO POLICE DEPARTMENT1005Chicago Police Department91UNIFORM ALLOWANCE<_ordinance_amount_>234000LOCAL0740O HARE REVENUE FUND57CHICAGO POLICE DEPARTMENT1005Chicago Police Department937HOSPITAL//MEDICAL - NOT WORKERS' COMP<_ordinance_amount_>100000LOCAL0100CORPORATE FUND58OEMC2705OEMC5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>75049149LOCAL0100CORPORATE FUND58OEMC2705OEMC11CONTRACT WAGE - SALARY<_ordinance_amount_>1554537LOCAL0100CORPORATE FUND58OEMC2705OEMC12CONTRACT WAGE - PREVAILING RATE<_ordinance_amount_>121670LOCAL0100CORPORATE FUND58OEMC2705OEMC15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>196899LOCAL0100CORPORATE FUND58OEMC2705OEMC20OVERTIME<_ordinance_amount_>6050000LOCAL0100CORPORATE FUND58OEMC2705OEMC25CROSSING GUARDS - VACATION PAYOUT<_ordinance_amount_>1100000LOCAL0100CORPORATE FUND58OEMC2705OEMC39STUDENT AS TRAINEES<_ordinance_amount_>21000LOCAL0100CORPORATE FUND58OEMC2705OEMC91UNIFORM ALLOWANCE<_ordinance_amount_>746750LOCAL0100CORPORATE FUND58OEMC2705OEMC130POSTAGE<_ordinance_amount_>7450LOCAL0100CORPORATE FUND58OEMC2705OEMC138IT MAINTENANCE<_ordinance_amount_>4956202LOCAL0100CORPORATE FUND58OEMC2705OEMC140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>3561644LOCAL0100CORPORATE FUND58OEMC2705OEMC149SOFTWARE MAINTENANCE AND LICENSING<_ordinance_amount_>30000LOCAL0100CORPORATE FUND58OEMC2705OEMC152ADVERTISING<_ordinance_amount_>900LOCAL0100CORPORATE FUND58OEMC2705OEMC153PROMOTIONS<_ordinance_amount_>977LOCAL0100CORPORATE FUND58OEMC2705OEMC154RENTAL-DATA HARDWARE EQ<_ordinance_amount_>106073LOCAL0100CORPORATE FUND58OEMC2705OEMC157RENTAL EQUIPMENT AND SERVICES<_ordinance_amount_>504715LOCAL0100CORPORATE FUND58OEMC2705OEMC162REPAIR/MAINT EQUIPMENT<_ordinance_amount_>589081LOCAL0100CORPORATE FUND58OEMC2705OEMC166DUES SUBSC & MEM<_ordinance_amount_>17567LOCAL0100CORPORATE FUND58OEMC2705OEMC169TECHNICAL MEETING COSTS<_ordinance_amount_>9259LOCAL0100CORPORATE FUND58OEMC2705OEMC178FREIGHT AND EXPRESS CHARGES<_ordinance_amount_>800LOCAL0100CORPORATE FUND58OEMC2705OEMC181MOBILE COMMUNICATION SERVICES<_ordinance_amount_>865400LOCAL0100CORPORATE FUND58OEMC2705OEMC189TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>2938344LOCAL0100CORPORATE FUND58OEMC2705OEMC190TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>340000LOCAL0100CORPORATE FUND58OEMC2705OEMC196DATA CIRCUITS<_ordinance_amount_>1828600LOCAL0100CORPORATE FUND58OEMC2705OEMC197TELEPHONE - MAINTENANCE<_ordinance_amount_>336100LOCAL0100CORPORATE FUND58OEMC2705OEMC229TRANSPORTATION AND EXPENSE ALLOWANCE<_ordinance_amount_>77082LOCAL0100CORPORATE FUND58OEMC2705OEMC245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>2935LOCAL0100CORPORATE FUND58OEMC2705OEMC270LOCAL TRANSPORTATION<_ordinance_amount_>1700LOCAL0100CORPORATE FUND58OEMC2705OEMC319CLOTHING<_ordinance_amount_>163949LOCAL0100CORPORATE FUND58OEMC2705OEMC340MATERIAL AND SUPPLIES<_ordinance_amount_>485850LOCAL0100CORPORATE FUND58OEMC2705OEMC348BOOKS AND RELATED MATERIAL<_ordinance_amount_>240LOCAL0100CORPORATE FUND58OEMC2705OEMC350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>49638LOCAL0100CORPORATE FUND58OEMC2705OEMC360REPAIR PARTS AND MATERIAL<_ordinance_amount_>497150LOCAL0100CORPORATE FUND58OEMC2705OEMC365ELECTRICAL SUPPLIES<_ordinance_amount_>106300LOCAL0100CORPORATE FUND58OEMC2705OEMC401TOOL <= $100 UNIT<_ordinance_amount_>39000LOCAL0100CORPORATE FUND58OEMC2705OEMC423COMMUNICATION DEVICES<_ordinance_amount_>48727LOCAL0610MIDWAY AIRPORT FUND58OEMC2705OEMC5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>7506019LOCAL0610MIDWAY AIRPORT FUND58OEMC2705OEMC11CONTRACT WAGE - SALARY<_ordinance_amount_>231332LOCAL0610MIDWAY AIRPORT FUND58OEMC2705OEMC15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>12420LOCAL0610MIDWAY AIRPORT FUND58OEMC2705OEMC20OVERTIME<_ordinance_amount_>145000LOCAL0610MIDWAY AIRPORT FUND58OEMC2705OEMC91UNIFORM ALLOWANCE<_ordinance_amount_>7350LOCAL0610MIDWAY AIRPORT FUND58OEMC2705OEMC319CLOTHING<_ordinance_amount_>56700LOCAL0610MIDWAY AIRPORT FUND58OEMC2705OEMC340MATERIAL AND SUPPLIES<_ordinance_amount_>8250LOCAL0610MIDWAY AIRPORT FUND58OEMC2705OEMC423COMMUNICATION DEVICES<_ordinance_amount_>17500LOCAL0740O HARE REVENUE FUND58OEMC2705OEMC5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>6017776LOCAL0740O HARE REVENUE FUND58OEMC2705OEMC11CONTRACT WAGE - SALARY<_ordinance_amount_>148750LOCAL0740O HARE REVENUE FUND58OEMC2705OEMC15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>15180LOCAL0740O HARE REVENUE FUND58OEMC2705OEMC20OVERTIME<_ordinance_amount_>185000LOCAL0740O HARE REVENUE FUND58OEMC2705OEMC91UNIFORM ALLOWANCE<_ordinance_amount_>14050LOCAL0740O HARE REVENUE FUND58OEMC2705OEMC319CLOTHING<_ordinance_amount_>13695LOCAL0740O HARE REVENUE FUND58OEMC2705OEMC340MATERIAL AND SUPPLIES<_ordinance_amount_>6638LOCAL0740O HARE REVENUE FUND58OEMC2705OEMC423COMMUNICATION DEVICES<_ordinance_amount_>35000LOCAL0100CORPORATE FUND59CHICAGO FIRE DEPARTMENT2005Chicago Fire Department5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>456539391LOCAL0100CORPORATE FUND59CHICAGO FIRE DEPARTMENT2005Chicago Fire Department12CONTRACT WAGE - PREVAILING RATE<_ordinance_amount_>2207LOCAL0100CORPORATE FUND59CHICAGO FIRE DEPARTMENT2005Chicago Fire Department15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>2180996LOCAL0100CORPORATE FUND59CHICAGO FIRE DEPARTMENT2005Chicago Fire Department20OVERTIME<_ordinance_amount_>30000000LOCAL0100CORPORATE FUND59CHICAGO FIRE DEPARTMENT2005Chicago Fire Department21SWORN/CIVILIAN HOLIDAY PREMIUM PAY<_ordinance_amount_>19560346LOCAL0100CORPORATE FUND59CHICAGO FIRE DEPARTMENT2005Chicago Fire Department22DUTY AVAILABILITY<_ordinance_amount_>15769291LOCAL0100CORPORATE FUND59CHICAGO FIRE DEPARTMENT2005Chicago Fire Department24COMPENSATORY TIME PAYMENT<_ordinance_amount_>780000LOCAL0100CORPORATE FUND59CHICAGO FIRE DEPARTMENT2005Chicago Fire Department28COOPERATIVE EDUCATION PROGRAM<_ordinance_amount_>4254000LOCAL0100CORPORATE FUND59CHICAGO FIRE DEPARTMENT2005Chicago Fire Department39STUDENT AS TRAINEES<_ordinance_amount_>7125LOCAL0100CORPORATE FUND59CHICAGO FIRE DEPARTMENT2005Chicago Fire Department60SPECIALTY PAY<_ordinance_amount_>17892550LOCAL0100CORPORATE FUND59CHICAGO FIRE DEPARTMENT2005Chicago Fire Department61DRIVER'S DIFFERENTIAL<_ordinance_amount_>4569000LOCAL0100CORPORATE FUND59CHICAGO FIRE DEPARTMENT2005Chicago Fire Department62REQUIRED CERTIFICATIONS<_ordinance_amount_>90000LOCAL0100CORPORATE FUND59CHICAGO FIRE DEPARTMENT2005Chicago Fire Department63FITNESS BENEFIT<_ordinance_amount_>900000LOCAL0100CORPORATE FUND59CHICAGO FIRE DEPARTMENT2005Chicago Fire Department70TUITION REIMBURSEMENT<_ordinance_amount_>595000LOCAL0100CORPORATE FUND59CHICAGO FIRE DEPARTMENT2005Chicago Fire Department88FURLOUGH / COMP TIME BUY-BACK<_ordinance_amount_>4250000LOCAL0100CORPORATE FUND59CHICAGO FIRE DEPARTMENT2005Chicago Fire Department91UNIFORM ALLOWANCE<_ordinance_amount_>4895000LOCAL0100CORPORATE FUND59CHICAGO FIRE DEPARTMENT2005Chicago Fire Department130POSTAGE<_ordinance_amount_>22260LOCAL0100CORPORATE FUND59CHICAGO FIRE DEPARTMENT2005Chicago Fire Department138IT MAINTENANCE<_ordinance_amount_>559000LOCAL0100CORPORATE FUND59CHICAGO FIRE DEPARTMENT2005Chicago Fire Department140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>3690078LOCAL0100CORPORATE FUND59CHICAGO FIRE DEPARTMENT2005Chicago Fire Department149SOFTWARE MAINTENANCE AND LICENSING<_ordinance_amount_>4000LOCAL0100CORPORATE FUND59CHICAGO FIRE DEPARTMENT2005Chicago Fire Department157RENTAL EQUIPMENT AND SERVICES<_ordinance_amount_>76995LOCAL0100CORPORATE FUND59CHICAGO FIRE DEPARTMENT2005Chicago Fire Department159LEASE/PURCHASE EQUIPMENT<_ordinance_amount_>82500LOCAL0100CORPORATE FUND59CHICAGO FIRE DEPARTMENT2005Chicago Fire Department160REPAIR/MAINT PROPERTY<_ordinance_amount_>12000LOCAL0100CORPORATE FUND59CHICAGO FIRE DEPARTMENT2005Chicago Fire Department162REPAIR/MAINT EQUIPMENT<_ordinance_amount_>889157LOCAL0100CORPORATE FUND59CHICAGO FIRE DEPARTMENT2005Chicago Fire Department166DUES SUBSC & MEM<_ordinance_amount_>5150LOCAL0100CORPORATE FUND59CHICAGO FIRE DEPARTMENT2005Chicago Fire Department169TECHNICAL MEETING COSTS<_ordinance_amount_>5343LOCAL0100CORPORATE FUND59CHICAGO FIRE DEPARTMENT2005Chicago Fire Department181MOBILE COMMUNICATION SERVICES<_ordinance_amount_>355556LOCAL0100CORPORATE FUND59CHICAGO FIRE DEPARTMENT2005Chicago Fire Department186PAGERS<_ordinance_amount_>400LOCAL0100CORPORATE FUND59CHICAGO FIRE DEPARTMENT2005Chicago Fire Department189TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>148800LOCAL0100CORPORATE FUND59CHICAGO FIRE DEPARTMENT2005Chicago Fire Department190TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>134000LOCAL0100CORPORATE FUND59CHICAGO FIRE DEPARTMENT2005Chicago Fire Department196DATA CIRCUITS<_ordinance_amount_>188000LOCAL0100CORPORATE FUND59CHICAGO FIRE DEPARTMENT2005Chicago Fire Department197TELEPHONE - MAINTENANCE<_ordinance_amount_>7000LOCAL0100CORPORATE FUND59CHICAGO FIRE DEPARTMENT2005Chicago Fire Department229TRANSPORTATION AND EXPENSE ALLOWANCE<_ordinance_amount_>43000LOCAL0100CORPORATE FUND59CHICAGO FIRE DEPARTMENT2005Chicago Fire Department245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>6000LOCAL0100CORPORATE FUND59CHICAGO FIRE DEPARTMENT2005Chicago Fire Department270LOCAL TRANSPORTATION<_ordinance_amount_>1900LOCAL0100CORPORATE FUND59CHICAGO FIRE DEPARTMENT2005Chicago Fire Department318OTHER FUEL<_ordinance_amount_>6000LOCAL0100CORPORATE FUND59CHICAGO FIRE DEPARTMENT2005Chicago Fire Department338LICENSE STICKER TAG AND PLATES<_ordinance_amount_>3915LOCAL0100CORPORATE FUND59CHICAGO FIRE DEPARTMENT2005Chicago Fire Department340MATERIAL AND SUPPLIES<_ordinance_amount_>1276009LOCAL0100CORPORATE FUND59CHICAGO FIRE DEPARTMENT2005Chicago Fire Department342DRUGS MEDICINE AND CHEMICAL MATERIALS<_ordinance_amount_>764005LOCAL0100CORPORATE FUND59CHICAGO FIRE DEPARTMENT2005Chicago Fire Department345APPARATUS AND INSTRUMENTS<_ordinance_amount_>348000LOCAL0100CORPORATE FUND59CHICAGO FIRE DEPARTMENT2005Chicago Fire Department348BOOKS AND RELATED MATERIAL<_ordinance_amount_>6505LOCAL0100CORPORATE FUND59CHICAGO FIRE DEPARTMENT2005Chicago Fire Department350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>106080LOCAL0100CORPORATE FUND59CHICAGO FIRE DEPARTMENT2005Chicago Fire Department360REPAIR PARTS AND MATERIAL<_ordinance_amount_>256000LOCAL0100CORPORATE FUND59CHICAGO FIRE DEPARTMENT2005Chicago Fire Department422OFFICE MACHINES<_ordinance_amount_>4000LOCAL0100CORPORATE FUND59CHICAGO FIRE DEPARTMENT2005Chicago Fire Department424FURNITURE AND FURNISHINGS<_ordinance_amount_>160000LOCAL0100CORPORATE FUND59CHICAGO FIRE DEPARTMENT2005Chicago Fire Department931TORT/NON-TORT JUDGMENT<_ordinance_amount_>2702000LOCAL0100CORPORATE FUND59CHICAGO FIRE DEPARTMENT2005Chicago Fire Department937HOSPITAL//MEDICAL - NOT WORKERS' COMP<_ordinance_amount_>9000000LOCAL0100CORPORATE FUND59CHICAGO FIRE DEPARTMENT2005Chicago Fire Department9067PHYSICAL EXAMS<_ordinance_amount_>1080000LOCAL0610MIDWAY AIRPORT FUND59CHICAGO FIRE DEPARTMENT2005Chicago Fire Department5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>6504964LOCAL0610MIDWAY AIRPORT FUND59CHICAGO FIRE DEPARTMENT2005Chicago Fire Department20OVERTIME<_ordinance_amount_>192400LOCAL0100CORPORATE FUND60COPA2005COPA350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>30000LOCAL0610MIDWAY AIRPORT FUND59CHICAGO FIRE DEPARTMENT2005Chicago Fire Department21SWORN/CIVILIAN HOLIDAY PREMIUM PAY<_ordinance_amount_>250206LOCAL0610MIDWAY AIRPORT FUND59CHICAGO FIRE DEPARTMENT2005Chicago Fire Department22DUTY AVAILABILITY<_ordinance_amount_>216140LOCAL0610MIDWAY AIRPORT FUND59CHICAGO FIRE DEPARTMENT2005Chicago Fire Department24COMPENSATORY TIME PAYMENT<_ordinance_amount_>70000LOCAL0610MIDWAY AIRPORT FUND59CHICAGO FIRE DEPARTMENT2005Chicago Fire Department28COOPERATIVE EDUCATION PROGRAM<_ordinance_amount_>60000LOCAL0610MIDWAY AIRPORT FUND59CHICAGO FIRE DEPARTMENT2005Chicago Fire Department60SPECIALTY PAY<_ordinance_amount_>250580LOCAL0610MIDWAY AIRPORT FUND59CHICAGO FIRE DEPARTMENT2005Chicago Fire Department61DRIVER'S DIFFERENTIAL<_ordinance_amount_>50450LOCAL0610MIDWAY AIRPORT FUND59CHICAGO FIRE DEPARTMENT2005Chicago Fire Department62REQUIRED CERTIFICATIONS<_ordinance_amount_>17000LOCAL0610MIDWAY AIRPORT FUND59CHICAGO FIRE DEPARTMENT2005Chicago Fire Department63FITNESS BENEFIT<_ordinance_amount_>9000LOCAL0610MIDWAY AIRPORT FUND59CHICAGO FIRE DEPARTMENT2005Chicago Fire Department88FURLOUGH / COMP TIME BUY-BACK<_ordinance_amount_>140000LOCAL0610MIDWAY AIRPORT FUND59CHICAGO FIRE DEPARTMENT2005Chicago Fire Department91UNIFORM ALLOWANCE<_ordinance_amount_>70000LOCAL0610MIDWAY AIRPORT FUND59CHICAGO FIRE DEPARTMENT2005Chicago Fire Department140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>45000LOCAL0610MIDWAY AIRPORT FUND59CHICAGO FIRE DEPARTMENT2005Chicago Fire Department937HOSPITAL//MEDICAL - NOT WORKERS' COMP<_ordinance_amount_>157500LOCAL0740O HARE REVENUE FUND59CHICAGO FIRE DEPARTMENT2005Chicago Fire Department5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>24426952LOCAL0740O HARE REVENUE FUND59CHICAGO FIRE DEPARTMENT2005Chicago Fire Department12CONTRACT WAGE - PREVAILING RATE<_ordinance_amount_>1104LOCAL0740O HARE REVENUE FUND59CHICAGO FIRE DEPARTMENT2005Chicago Fire Department15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>12055LOCAL0740O HARE REVENUE FUND59CHICAGO FIRE DEPARTMENT2005Chicago Fire Department20OVERTIME<_ordinance_amount_>791800LOCAL0740O HARE REVENUE FUND59CHICAGO FIRE DEPARTMENT2005Chicago Fire Department21SWORN/CIVILIAN HOLIDAY PREMIUM PAY<_ordinance_amount_>935000LOCAL0740O HARE REVENUE FUND59CHICAGO FIRE DEPARTMENT2005Chicago Fire Department22DUTY AVAILABILITY<_ordinance_amount_>817600LOCAL0740O HARE REVENUE FUND59CHICAGO FIRE DEPARTMENT2005Chicago Fire Department24COMPENSATORY TIME PAYMENT<_ordinance_amount_>90000LOCAL0740O HARE REVENUE FUND59CHICAGO FIRE DEPARTMENT2005Chicago Fire Department28COOPERATIVE EDUCATION PROGRAM<_ordinance_amount_>210000LOCAL0740O HARE REVENUE FUND59CHICAGO FIRE DEPARTMENT2005Chicago Fire Department60SPECIALTY PAY<_ordinance_amount_>1123600LOCAL0740O HARE REVENUE FUND59CHICAGO FIRE DEPARTMENT2005Chicago Fire Department61DRIVER'S DIFFERENTIAL<_ordinance_amount_>188000LOCAL0740O HARE REVENUE FUND59CHICAGO FIRE DEPARTMENT2005Chicago Fire Department62REQUIRED CERTIFICATIONS<_ordinance_amount_>10000LOCAL0740O HARE REVENUE FUND59CHICAGO FIRE DEPARTMENT2005Chicago Fire Department63FITNESS BENEFIT<_ordinance_amount_>35700LOCAL0740O HARE REVENUE FUND59CHICAGO FIRE DEPARTMENT2005Chicago Fire Department88FURLOUGH / COMP TIME BUY-BACK<_ordinance_amount_>318200LOCAL0740O HARE REVENUE FUND59CHICAGO FIRE DEPARTMENT2005Chicago Fire Department91UNIFORM ALLOWANCE<_ordinance_amount_>260000LOCAL0740O HARE REVENUE FUND59CHICAGO FIRE DEPARTMENT2005Chicago Fire Department140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>176800LOCAL0740O HARE REVENUE FUND59CHICAGO FIRE DEPARTMENT2005Chicago Fire Department937HOSPITAL//MEDICAL - NOT WORKERS' COMP<_ordinance_amount_>247500LOCAL0100CORPORATE FUND60COPA2005COPA5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>5808460LOCAL0100CORPORATE FUND60COPA2005COPA15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>48350LOCAL0100CORPORATE FUND60COPA2005COPA20OVERTIME<_ordinance_amount_>60000LOCAL0100CORPORATE FUND60COPA2005COPA130POSTAGE<_ordinance_amount_>15000LOCAL0100CORPORATE FUND60COPA2005COPA140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>684044LOCAL0100CORPORATE FUND60COPA2005COPA149SOFTWARE MAINTENANCE AND LICENSING<_ordinance_amount_>55133LOCAL0100CORPORATE FUND60COPA2005COPA150PUBLICATN & REPRODT-OUT<_ordinance_amount_>30000LOCAL0100CORPORATE FUND60COPA2005COPA159LEASE/PURCHASE EQUIPMENT<_ordinance_amount_>17000LOCAL0100CORPORATE FUND60COPA2005COPA162REPAIR/MAINT EQUIPMENT<_ordinance_amount_>246400LOCAL0100CORPORATE FUND60COPA2005COPA166DUES SUBSC & MEM<_ordinance_amount_>5475LOCAL0100CORPORATE FUND60COPA2005COPA169TECHNICAL MEETING COSTS<_ordinance_amount_>180300LOCAL0100CORPORATE FUND60COPA2005COPA181MOBILE COMMUNICATION SERVICES<_ordinance_amount_>42000LOCAL0100CORPORATE FUND60COPA2005COPA190TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>25000LOCAL0100CORPORATE FUND60COPA2005COPA197TELEPHONE - MAINTENANCE<_ordinance_amount_>80LOCAL0100CORPORATE FUND60COPA2005COPA245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>15000LOCAL0100CORPORATE FUND60COPA2005COPA320GASOLINE<_ordinance_amount_>240LOCAL0100CORPORATE FUND60COPA2005COPA340MATERIAL AND SUPPLIES<_ordinance_amount_>54750LOCAL0100CORPORATE FUND67DEPARTMENT OF BUILDINGS2005BUILDINGS5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>19224750LOCAL0100CORPORATE FUND67DEPARTMENT OF BUILDINGS2005BUILDINGS12CONTRACT WAGE - PREVAILING RATE<_ordinance_amount_>94086LOCAL0100CORPORATE FUND67DEPARTMENT OF BUILDINGS2005BUILDINGS15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>25763LOCAL0100CORPORATE FUND67DEPARTMENT OF BUILDINGS2005BUILDINGS20OVERTIME<_ordinance_amount_>100000LOCAL0100CORPORATE FUND67DEPARTMENT OF BUILDINGS2005BUILDINGS32REIMBURSABLE OVERTIME<_ordinance_amount_>250000LOCAL0100CORPORATE FUND67DEPARTMENT OF BUILDINGS2005BUILDINGS50STIPENDS<_ordinance_amount_>28500LOCAL0100CORPORATE FUND67DEPARTMENT OF BUILDINGS2005BUILDINGS130POSTAGE<_ordinance_amount_>22227LOCAL0100CORPORATE FUND67DEPARTMENT OF BUILDINGS2005BUILDINGS140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>2479575LOCAL0100CORPORATE FUND67DEPARTMENT OF BUILDINGS2005BUILDINGS143COURT REPORTING<_ordinance_amount_>1500LOCAL0100CORPORATE FUND67DEPARTMENT OF BUILDINGS2005BUILDINGS154RENTAL-DATA HARDWARE EQ<_ordinance_amount_>10000LOCAL0100CORPORATE FUND67DEPARTMENT OF BUILDINGS2005BUILDINGS157RENTAL EQUIPMENT AND SERVICES<_ordinance_amount_>5000LOCAL0100CORPORATE FUND67DEPARTMENT OF BUILDINGS2005BUILDINGS159LEASE/PURCHASE EQUIPMENT<_ordinance_amount_>26024LOCAL0100CORPORATE FUND67DEPARTMENT OF BUILDINGS2005BUILDINGS162REPAIR/MAINT EQUIPMENT<_ordinance_amount_>15000LOCAL0100CORPORATE FUND67DEPARTMENT OF BUILDINGS2005BUILDINGS166DUES SUBSC & MEM<_ordinance_amount_>1000LOCAL0100CORPORATE FUND67DEPARTMENT OF BUILDINGS2005BUILDINGS178FREIGHT AND EXPRESS CHARGES<_ordinance_amount_>250LOCAL0100CORPORATE FUND67DEPARTMENT OF BUILDINGS2005BUILDINGS181MOBILE COMMUNICATION SERVICES<_ordinance_amount_>131912LOCAL0100CORPORATE FUND67DEPARTMENT OF BUILDINGS2005BUILDINGS190TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>77000LOCAL0100CORPORATE FUND67DEPARTMENT OF BUILDINGS2005BUILDINGS191TELEPHONE - RELOCATIONS<_ordinance_amount_>500LOCAL0100CORPORATE FUND67DEPARTMENT OF BUILDINGS2005BUILDINGS196DATA CIRCUITS<_ordinance_amount_>7700LOCAL0100CORPORATE FUND67DEPARTMENT OF BUILDINGS2005BUILDINGS197TELEPHONE - MAINTENANCE<_ordinance_amount_>6325LOCAL0100CORPORATE FUND67DEPARTMENT OF BUILDINGS2005BUILDINGS229TRANSPORTATION AND EXPENSE ALLOWANCE<_ordinance_amount_>155000LOCAL0100CORPORATE FUND67DEPARTMENT OF BUILDINGS2005BUILDINGS319CLOTHING<_ordinance_amount_>10000LOCAL0100CORPORATE FUND67DEPARTMENT OF BUILDINGS2005BUILDINGS348BOOKS AND RELATED MATERIAL<_ordinance_amount_>1000LOCAL0100CORPORATE FUND67DEPARTMENT OF BUILDINGS2005BUILDINGS350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>30620LOCAL0100CORPORATE FUND67DEPARTMENT OF BUILDINGS2005BUILDINGS931TORT/NON-TORT JUDGMENT<_ordinance_amount_>300000LOCAL0100CORPORATE FUND67DEPARTMENT OF BUILDINGS2005BUILDINGS989REFUND - CANCELLED VOUCHER<_ordinance_amount_>100000LOCAL0100CORPORATE FUND67DEPARTMENT OF BUILDINGS2005BUILDINGS9019BOARD-UP PROGRAM<_ordinance_amount_>3000000LOCAL0200WATER FUND67DEPARTMENT OF BUILDINGS2005BUILDINGS5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>2419611LOCAL0200WATER FUND67DEPARTMENT OF BUILDINGS2005BUILDINGS12CONTRACT WAGE - PREVAILING RATE<_ordinance_amount_>23598LOCAL0200WATER FUND67DEPARTMENT OF BUILDINGS2005BUILDINGS181MOBILE COMMUNICATION SERVICES<_ordinance_amount_>24266LOCAL0200WATER FUND67DEPARTMENT OF BUILDINGS2005BUILDINGS229TRANSPORTATION AND EXPENSE ALLOWANCE<_ordinance_amount_>17000LOCAL0200WATER FUND67DEPARTMENT OF BUILDINGS2005BUILDINGS350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>3008LOCAL0300VEHICLE FUND67DEPARTMENT OF BUILDINGS2005BUILDINGS5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>477747LOCAL0300VEHICLE FUND67DEPARTMENT OF BUILDINGS2005BUILDINGS149SOFTWARE MAINTENANCE AND LICENSING<_ordinance_amount_>31000LOCAL0300VEHICLE FUND67DEPARTMENT OF BUILDINGS2005BUILDINGS350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>3008LOCAL0314SEWER FUND67DEPARTMENT OF BUILDINGS2005BUILDINGS5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>1471276LOCAL0314SEWER FUND67DEPARTMENT OF BUILDINGS2005BUILDINGS12CONTRACT WAGE - PREVAILING RATE<_ordinance_amount_>3075LOCAL0314SEWER FUND67DEPARTMENT OF BUILDINGS2005BUILDINGS15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>2067LOCAL0314SEWER FUND67DEPARTMENT OF BUILDINGS2005BUILDINGS140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>707006LOCAL0314SEWER FUND67DEPARTMENT OF BUILDINGS2005BUILDINGS181MOBILE COMMUNICATION SERVICES<_ordinance_amount_>9346LOCAL0314SEWER FUND67DEPARTMENT OF BUILDINGS2005BUILDINGS229TRANSPORTATION AND EXPENSE ALLOWANCE<_ordinance_amount_>15000LOCAL0314SEWER FUND67DEPARTMENT OF BUILDINGS2005BUILDINGS350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>3008LOCAL0100CORPORATE FUND70BACP2005BACP5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>13584983LOCAL0100CORPORATE FUND70BACP2005BACP15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>34784LOCAL0100CORPORATE FUND70BACP2005BACP20OVERTIME<_ordinance_amount_>24700LOCAL0100CORPORATE FUND70BACP2005BACP39STUDENT AS TRAINEES<_ordinance_amount_>21800LOCAL0100CORPORATE FUND70BACP2005BACP124INVESTIGATION COSTS<_ordinance_amount_>104069LOCAL0100CORPORATE FUND70BACP2005BACP130POSTAGE<_ordinance_amount_>72016LOCAL0100CORPORATE FUND70BACP2005BACP135DELEGATE AGENCIES<_ordinance_amount_>3357039LOCAL0100CORPORATE FUND70BACP2005BACP138IT MAINTENANCE<_ordinance_amount_>248061LOCAL0100CORPORATE FUND70BACP2005BACP140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>253900LOCAL0100CORPORATE FUND70BACP2005BACP143COURT REPORTING<_ordinance_amount_>42100LOCAL0100CORPORATE FUND70BACP2005BACP148TESTING AND INSPECTING<_ordinance_amount_>31709LOCAL0100CORPORATE FUND70BACP2005BACP150PUBLICATN & REPRODT-OUT<_ordinance_amount_>16452LOCAL0100CORPORATE FUND70BACP2005BACP157RENTAL EQUIPMENT AND SERVICES<_ordinance_amount_>31547LOCAL0100CORPORATE FUND70BACP2005BACP159LEASE/PURCHASE EQUIPMENT<_ordinance_amount_>6124LOCAL0100CORPORATE FUND70BACP2005BACP162REPAIR/MAINT EQUIPMENT<_ordinance_amount_>29059LOCAL0100CORPORATE FUND70BACP2005BACP166DUES SUBSC & MEM<_ordinance_amount_>8565LOCAL0100CORPORATE FUND70BACP2005BACP169TECHNICAL MEETING COSTS<_ordinance_amount_>4118LOCAL0100CORPORATE FUND70BACP2005BACP179MESSENGER SERVICES<_ordinance_amount_>1000LOCAL0100CORPORATE FUND70BACP2005BACP181MOBILE COMMUNICATION SERVICES<_ordinance_amount_>55440LOCAL0100CORPORATE FUND70BACP2005BACP190TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>43000LOCAL0100CORPORATE FUND70BACP2005BACP196DATA CIRCUITS<_ordinance_amount_>35000LOCAL0100CORPORATE FUND70BACP2005BACP197TELEPHONE - MAINTENANCE<_ordinance_amount_>83090LOCAL0100CORPORATE FUND70BACP2005BACP229TRANSPORTATION AND EXPENSE ALLOWANCE<_ordinance_amount_>32785LOCAL0100CORPORATE FUND70BACP2005BACP245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>2092LOCAL0100CORPORATE FUND70BACP2005BACP270LOCAL TRANSPORTATION<_ordinance_amount_>2466LOCAL0100CORPORATE FUND70BACP2005BACP338LICENSE STICKER TAG AND PLATES<_ordinance_amount_>76608LOCAL0100CORPORATE FUND70BACP2005BACP340MATERIAL AND SUPPLIES<_ordinance_amount_>22385LOCAL0100CORPORATE FUND70BACP2005BACP348BOOKS AND RELATED MATERIAL<_ordinance_amount_>1972LOCAL0100CORPORATE FUND70BACP2005BACP350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>36186LOCAL0100CORPORATE FUND70BACP2005BACP360REPAIR PARTS AND MATERIAL<_ordinance_amount_>3083LOCAL0B21TIF ADMINISTRATION70BACP2005BACP9470REIMBURSEMENT - BACP<_ordinance_amount_>375000LOCAL0100CORPORATE FUND73ANIMAL CARE AND CONTROL2005ANIMAL CARE AND CONTROL5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>4386487LOCAL0100CORPORATE FUND73ANIMAL CARE AND CONTROL2005ANIMAL CARE AND CONTROL11CONTRACT WAGE - SALARY<_ordinance_amount_>55167LOCAL0100CORPORATE FUND73ANIMAL CARE AND CONTROL2005ANIMAL CARE AND CONTROL15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>17599LOCAL0100CORPORATE FUND73ANIMAL CARE AND CONTROL2005ANIMAL CARE AND CONTROL20OVERTIME<_ordinance_amount_>145000LOCAL0100CORPORATE FUND73ANIMAL CARE AND CONTROL2005ANIMAL CARE AND CONTROL91UNIFORM ALLOWANCE<_ordinance_amount_>31180LOCAL0100CORPORATE FUND73ANIMAL CARE AND CONTROL2005ANIMAL CARE AND CONTROL130POSTAGE<_ordinance_amount_>2600LOCAL0100CORPORATE FUND73ANIMAL CARE AND CONTROL2005ANIMAL CARE AND CONTROL140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>1043957LOCAL0100CORPORATE FUND73ANIMAL CARE AND CONTROL2005ANIMAL CARE AND CONTROL150PUBLICATN & REPRODT-OUT<_ordinance_amount_>1427LOCAL0100CORPORATE FUND73ANIMAL CARE AND CONTROL2005ANIMAL CARE AND CONTROL152ADVERTISING<_ordinance_amount_>2000LOCAL0100CORPORATE FUND73ANIMAL CARE AND CONTROL2005ANIMAL CARE AND CONTROL154RENTAL-DATA HARDWARE EQ<_ordinance_amount_>2200LOCAL0100CORPORATE FUND73ANIMAL CARE AND CONTROL2005ANIMAL CARE AND CONTROL157RENTAL EQUIPMENT AND SERVICES<_ordinance_amount_>2160LOCAL0100CORPORATE FUND73ANIMAL CARE AND CONTROL2005ANIMAL CARE AND CONTROL159LEASE/PURCHASE EQUIPMENT<_ordinance_amount_>24907LOCAL0100CORPORATE FUND73ANIMAL CARE AND CONTROL2005ANIMAL CARE AND CONTROL162REPAIR/MAINT EQUIPMENT<_ordinance_amount_>5220LOCAL0100CORPORATE FUND73ANIMAL CARE AND CONTROL2005ANIMAL CARE AND CONTROL168EDUCATION DEVELOPMENT<_ordinance_amount_>5350LOCAL0100CORPORATE FUND73ANIMAL CARE AND CONTROL2005ANIMAL CARE AND CONTROL169TECHNICAL MEETING COSTS<_ordinance_amount_>1068LOCAL0100CORPORATE FUND73ANIMAL CARE AND CONTROL2005ANIMAL CARE AND CONTROL181MOBILE COMMUNICATION SERVICES<_ordinance_amount_>19140LOCAL0100CORPORATE FUND73ANIMAL CARE AND CONTROL2005ANIMAL CARE AND CONTROL190TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>7000LOCAL0100CORPORATE FUND73ANIMAL CARE AND CONTROL2005ANIMAL CARE AND CONTROL196DATA CIRCUITS<_ordinance_amount_>2700LOCAL0100CORPORATE FUND73ANIMAL CARE AND CONTROL2005ANIMAL CARE AND CONTROL197TELEPHONE - MAINTENANCE<_ordinance_amount_>1015LOCAL0100CORPORATE FUND73ANIMAL CARE AND CONTROL2005ANIMAL CARE AND CONTROL245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>480LOCAL0100CORPORATE FUND73ANIMAL CARE AND CONTROL2005ANIMAL CARE AND CONTROL313CLEANING AND SANITATION SUPPLIES<_ordinance_amount_>105028LOCAL0100CORPORATE FUND73ANIMAL CARE AND CONTROL2005ANIMAL CARE AND CONTROL330FOOD<_ordinance_amount_>113278LOCAL0100CORPORATE FUND73ANIMAL CARE AND CONTROL2005ANIMAL CARE AND CONTROL340MATERIAL AND SUPPLIES<_ordinance_amount_>20316LOCAL0100CORPORATE FUND73ANIMAL CARE AND CONTROL2005ANIMAL CARE AND CONTROL342DRUGS MEDICINE AND CHEMICAL MATERIALS<_ordinance_amount_>334200LOCAL0100CORPORATE FUND73ANIMAL CARE AND CONTROL2005ANIMAL CARE AND CONTROL350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>9164LOCAL0100CORPORATE FUND73ANIMAL CARE AND CONTROL2005ANIMAL CARE AND CONTROL360REPAIR PARTS AND MATERIAL<_ordinance_amount_>2093LOCAL0100CORPORATE FUND77LICENSE APPEAL COMMISSION2005LICENSE APPEAL COMMISSION5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>76932LOCAL0100CORPORATE FUND77LICENSE APPEAL COMMISSION2005LICENSE APPEAL COMMISSION130POSTAGE<_ordinance_amount_>147LOCAL0100CORPORATE FUND77LICENSE APPEAL COMMISSION2005LICENSE APPEAL COMMISSION140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>82223LOCAL0100CORPORATE FUND77LICENSE APPEAL COMMISSION2005LICENSE APPEAL COMMISSION143COURT REPORTING<_ordinance_amount_>17500LOCAL0100CORPORATE FUND77LICENSE APPEAL COMMISSION2005LICENSE APPEAL COMMISSION157RENTAL EQUIPMENT AND SERVICES<_ordinance_amount_>884LOCAL0100CORPORATE FUND77LICENSE APPEAL COMMISSION2005LICENSE APPEAL COMMISSION162REPAIR/MAINT EQUIPMENT<_ordinance_amount_>216LOCAL0100CORPORATE FUND77LICENSE APPEAL COMMISSION2005LICENSE APPEAL COMMISSION190TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>1000LOCAL0100CORPORATE FUND77LICENSE APPEAL COMMISSION2005LICENSE APPEAL COMMISSION197TELEPHONE - MAINTENANCE<_ordinance_amount_>25LOCAL0100CORPORATE FUND77LICENSE APPEAL COMMISSION2005LICENSE APPEAL COMMISSION340MATERIAL AND SUPPLIES<_ordinance_amount_>500LOCAL0100CORPORATE FUND78BOARD OF ETHICS2005BOARD OF ETHICS5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>756420LOCAL0100CORPORATE FUND78BOARD OF ETHICS2005BOARD OF ETHICS130POSTAGE<_ordinance_amount_>3100LOCAL0100CORPORATE FUND78BOARD OF ETHICS2005BOARD OF ETHICS140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>40000LOCAL0100CORPORATE FUND78BOARD OF ETHICS2005BOARD OF ETHICS157RENTAL EQUIPMENT AND SERVICES<_ordinance_amount_>3832LOCAL0100CORPORATE FUND78BOARD OF ETHICS2005BOARD OF ETHICS159LEASE/PURCHASE EQUIPMENT<_ordinance_amount_>2405LOCAL0100CORPORATE FUND78BOARD OF ETHICS2005BOARD OF ETHICS162REPAIR/MAINT EQUIPMENT<_ordinance_amount_>2396LOCAL0100CORPORATE FUND78BOARD OF ETHICS2005BOARD OF ETHICS166DUES SUBSC & MEM<_ordinance_amount_>2813LOCAL0100CORPORATE FUND78BOARD OF ETHICS2005BOARD OF ETHICS169TECHNICAL MEETING COSTS<_ordinance_amount_>1161LOCAL0100CORPORATE FUND78BOARD OF ETHICS2005BOARD OF ETHICS178FREIGHT AND EXPRESS CHARGES<_ordinance_amount_>3644LOCAL0100CORPORATE FUND78BOARD OF ETHICS2005BOARD OF ETHICS190TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>2700LOCAL0100CORPORATE FUND78BOARD OF ETHICS2005BOARD OF ETHICS197TELEPHONE - MAINTENANCE<_ordinance_amount_>221LOCAL0100CORPORATE FUND78BOARD OF ETHICS2005BOARD OF ETHICS229TRANSPORTATION AND EXPENSE ALLOWANCE<_ordinance_amount_>165LOCAL0100CORPORATE FUND78BOARD OF ETHICS2005BOARD OF ETHICS245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>2240LOCAL0100CORPORATE FUND78BOARD OF ETHICS2005BOARD OF ETHICS270LOCAL TRANSPORTATION<_ordinance_amount_>1500LOCAL0100CORPORATE FUND78BOARD OF ETHICS2005BOARD OF ETHICS348BOOKS AND RELATED MATERIAL<_ordinance_amount_>595LOCAL0100CORPORATE FUND78BOARD OF ETHICS2005BOARD OF ETHICS350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>2615LOCAL0100CORPORATE FUND81STREETS AND SANITATION2005COMMISSIONER'S OFFICE5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>1634093LOCAL0100CORPORATE FUND81STREETS AND SANITATION2005COMMISSIONER'S OFFICE12CONTRACT WAGE - PREVAILING RATE<_ordinance_amount_>782LOCAL0100CORPORATE FUND81STREETS AND SANITATION2005COMMISSIONER'S OFFICE15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>5631LOCAL0100CORPORATE FUND81STREETS AND SANITATION2005COMMISSIONER'S OFFICE130POSTAGE<_ordinance_amount_>5500LOCAL0100CORPORATE FUND81STREETS AND SANITATION2005COMMISSIONER'S OFFICE140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>37688LOCAL0100CORPORATE FUND81STREETS AND SANITATION2005COMMISSIONER'S OFFICE154RENTAL-DATA HARDWARE EQ<_ordinance_amount_>500LOCAL0100CORPORATE FUND81STREETS AND SANITATION2005COMMISSIONER'S OFFICE157RENTAL EQUIPMENT AND SERVICES<_ordinance_amount_>700LOCAL0100CORPORATE FUND81STREETS AND SANITATION2005COMMISSIONER'S OFFICE162REPAIR/MAINT EQUIPMENT<_ordinance_amount_>60000LOCAL0100CORPORATE FUND81STREETS AND SANITATION2005COMMISSIONER'S OFFICE166DUES SUBSC & MEM<_ordinance_amount_>300LOCAL0100CORPORATE FUND81STREETS AND SANITATION2005COMMISSIONER'S OFFICE169TECHNICAL MEETING COSTS<_ordinance_amount_>75LOCAL0100CORPORATE FUND81STREETS AND SANITATION2005COMMISSIONER'S OFFICE181MOBILE COMMUNICATION SERVICES<_ordinance_amount_>125000LOCAL0100CORPORATE FUND81STREETS AND SANITATION2005COMMISSIONER'S OFFICE188VEHICLE TRACKING SERVICE<_ordinance_amount_>149000LOCAL0100CORPORATE FUND81STREETS AND SANITATION2005COMMISSIONER'S OFFICE190TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>52200LOCAL0100CORPORATE FUND84CDOT2115ADMINISTRATION154RENTAL-DATA HARDWARE EQ<_ordinance_amount_>1000LOCAL0100CORPORATE FUND81STREETS AND SANITATION2005COMMISSIONER'S OFFICE197TELEPHONE - MAINTENANCE<_ordinance_amount_>2730LOCAL0100CORPORATE FUND81STREETS AND SANITATION2005COMMISSIONER'S OFFICE245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>200LOCAL0100CORPORATE FUND81STREETS AND SANITATION2005COMMISSIONER'S OFFICE348BOOKS AND RELATED MATERIAL<_ordinance_amount_>150LOCAL0100CORPORATE FUND81STREETS AND SANITATION2005COMMISSIONER'S OFFICE350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>6000LOCAL0100CORPORATE FUND81STREETS AND SANITATION2005COMMISSIONER'S OFFICE931TORT/NON-TORT JUDGMENT<_ordinance_amount_>540000LOCAL0100CORPORATE FUND81STREETS AND SANITATION2006ADMINISTRATIVE SERV DIVISION5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>1759864LOCAL0100CORPORATE FUND81STREETS AND SANITATION2006ADMINISTRATIVE SERV DIVISION15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>10444LOCAL0100CORPORATE FUND81STREETS AND SANITATION2006ADMINISTRATIVE SERV DIVISION20OVERTIME<_ordinance_amount_>1000LOCAL0100CORPORATE FUND81STREETS AND SANITATION2006ADMINISTRATIVE SERV DIVISION130POSTAGE<_ordinance_amount_>3000LOCAL0100CORPORATE FUND81STREETS AND SANITATION2006ADMINISTRATIVE SERV DIVISION140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>1000LOCAL0100CORPORATE FUND81STREETS AND SANITATION2006ADMINISTRATIVE SERV DIVISION159LEASE/PURCHASE EQUIPMENT<_ordinance_amount_>24480LOCAL0100CORPORATE FUND81STREETS AND SANITATION2006ADMINISTRATIVE SERV DIVISION162REPAIR/MAINT EQUIPMENT<_ordinance_amount_>3000LOCAL0100CORPORATE FUND81STREETS AND SANITATION2006ADMINISTRATIVE SERV DIVISION190TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>3500LOCAL0100CORPORATE FUND81STREETS AND SANITATION2006ADMINISTRATIVE SERV DIVISION197TELEPHONE - MAINTENANCE<_ordinance_amount_>28LOCAL0100CORPORATE FUND81STREETS AND SANITATION2006ADMINISTRATIVE SERV DIVISION229TRANSPORTATION AND EXPENSE ALLOWANCE<_ordinance_amount_>250LOCAL0100CORPORATE FUND81STREETS AND SANITATION2006ADMINISTRATIVE SERV DIVISION350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>5250LOCAL0100CORPORATE FUND81STREETS AND SANITATION2020BUREAU OF SANITATION5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>35870213LOCAL0100CORPORATE FUND81STREETS AND SANITATION2020BUREAU OF SANITATION12CONTRACT WAGE - PREVAILING RATE<_ordinance_amount_>357767LOCAL0100CORPORATE FUND81STREETS AND SANITATION2020BUREAU OF SANITATION20OVERTIME<_ordinance_amount_>2477983LOCAL0100CORPORATE FUND81STREETS AND SANITATION2020BUREAU OF SANITATION126OFFICE CONVENIENCES<_ordinance_amount_>454LOCAL0100CORPORATE FUND81STREETS AND SANITATION2020BUREAU OF SANITATION130POSTAGE<_ordinance_amount_>980LOCAL0100CORPORATE FUND81STREETS AND SANITATION2020BUREAU OF SANITATION140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>12037600LOCAL0100CORPORATE FUND81STREETS AND SANITATION2020BUREAU OF SANITATION157RENTAL EQUIPMENT AND SERVICES<_ordinance_amount_>1128977LOCAL0100CORPORATE FUND81STREETS AND SANITATION2020BUREAU OF SANITATION159LEASE/PURCHASE EQUIPMENT<_ordinance_amount_>83448LOCAL0100CORPORATE FUND81STREETS AND SANITATION2020BUREAU OF SANITATION160REPAIR/MAINT PROPERTY<_ordinance_amount_>500LOCAL0100CORPORATE FUND81STREETS AND SANITATION2020BUREAU OF SANITATION162REPAIR/MAINT EQUIPMENT<_ordinance_amount_>10487LOCAL0100CORPORATE FUND81STREETS AND SANITATION2020BUREAU OF SANITATION181MOBILE COMMUNICATION SERVICES<_ordinance_amount_>20000LOCAL0100CORPORATE FUND81STREETS AND SANITATION2020BUREAU OF SANITATION185WASTE DISPOSAL SERVICES<_ordinance_amount_>37865525LOCAL0100CORPORATE FUND81STREETS AND SANITATION2020BUREAU OF SANITATION188VEHICLE TRACKING SERVICE<_ordinance_amount_>170322LOCAL0100CORPORATE FUND81STREETS AND SANITATION2020BUREAU OF SANITATION189TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>6800LOCAL0100CORPORATE FUND81STREETS AND SANITATION2020BUREAU OF SANITATION190TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>55800LOCAL0100CORPORATE FUND81STREETS AND SANITATION2020BUREAU OF SANITATION196DATA CIRCUITS<_ordinance_amount_>30000LOCAL0100CORPORATE FUND81STREETS AND SANITATION2020BUREAU OF SANITATION197TELEPHONE - MAINTENANCE<_ordinance_amount_>2750LOCAL0100CORPORATE FUND81STREETS AND SANITATION2020BUREAU OF SANITATION313CLEANING AND SANITATION SUPPLIES<_ordinance_amount_>21803LOCAL0100CORPORATE FUND81STREETS AND SANITATION2020BUREAU OF SANITATION319CLOTHING<_ordinance_amount_>73250LOCAL0100CORPORATE FUND81STREETS AND SANITATION2020BUREAU OF SANITATION340MATERIAL AND SUPPLIES<_ordinance_amount_>54017LOCAL0100CORPORATE FUND81STREETS AND SANITATION2020BUREAU OF SANITATION350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>10946LOCAL0100CORPORATE FUND81STREETS AND SANITATION2020BUREAU OF SANITATION401TOOL <= $100 UNIT<_ordinance_amount_>33102LOCAL0100CORPORATE FUND81STREETS AND SANITATION2025BUREAU OF RODENT CONTROL5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>8596704LOCAL0100CORPORATE FUND81STREETS AND SANITATION2025BUREAU OF RODENT CONTROL12CONTRACT WAGE - PREVAILING RATE<_ordinance_amount_>47764LOCAL0100CORPORATE FUND81STREETS AND SANITATION2025BUREAU OF RODENT CONTROL15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>7287LOCAL0100CORPORATE FUND81STREETS AND SANITATION2025BUREAU OF RODENT CONTROL20OVERTIME<_ordinance_amount_>5500LOCAL0100CORPORATE FUND84CDOT2115ADMINISTRATION159LEASE/PURCHASE EQUIPMENT<_ordinance_amount_>13796LOCAL0100CORPORATE FUND81STREETS AND SANITATION2025BUREAU OF RODENT CONTROL140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>1000000LOCAL0100CORPORATE FUND81STREETS AND SANITATION2025BUREAU OF RODENT CONTROL157RENTAL EQUIPMENT AND SERVICES<_ordinance_amount_>373313LOCAL0100CORPORATE FUND81STREETS AND SANITATION2025BUREAU OF RODENT CONTROL159LEASE/PURCHASE EQUIPMENT<_ordinance_amount_>4000LOCAL0100CORPORATE FUND81STREETS AND SANITATION2025BUREAU OF RODENT CONTROL162REPAIR/MAINT EQUIPMENT<_ordinance_amount_>3861LOCAL0100CORPORATE FUND81STREETS AND SANITATION2025BUREAU OF RODENT CONTROL181MOBILE COMMUNICATION SERVICES<_ordinance_amount_>66500LOCAL0100CORPORATE FUND81STREETS AND SANITATION2025BUREAU OF RODENT CONTROL188VEHICLE TRACKING SERVICE<_ordinance_amount_>11232LOCAL0100CORPORATE FUND81STREETS AND SANITATION2025BUREAU OF RODENT CONTROL190TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>17200LOCAL0100CORPORATE FUND81STREETS AND SANITATION2025BUREAU OF RODENT CONTROL197TELEPHONE - MAINTENANCE<_ordinance_amount_>700LOCAL0100CORPORATE FUND81STREETS AND SANITATION2025BUREAU OF RODENT CONTROL313CLEANING AND SANITATION SUPPLIES<_ordinance_amount_>304LOCAL0100CORPORATE FUND81STREETS AND SANITATION2025BUREAU OF RODENT CONTROL319CLOTHING<_ordinance_amount_>16250LOCAL0100CORPORATE FUND81STREETS AND SANITATION2025BUREAU OF RODENT CONTROL340MATERIAL AND SUPPLIES<_ordinance_amount_>72178LOCAL0100CORPORATE FUND81STREETS AND SANITATION2025BUREAU OF RODENT CONTROL350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>4230LOCAL0100CORPORATE FUND81STREETS AND SANITATION2025BUREAU OF RODENT CONTROL401TOOL <= $100 UNIT<_ordinance_amount_>8722LOCAL0100CORPORATE FUND81STREETS AND SANITATION2045BUREAU OF STREET OPERATIONS5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>17054358LOCAL0100CORPORATE FUND81STREETS AND SANITATION2045BUREAU OF STREET OPERATIONS12CONTRACT WAGE - PREVAILING RATE<_ordinance_amount_>102602LOCAL0100CORPORATE FUND81STREETS AND SANITATION2045BUREAU OF STREET OPERATIONS15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>72171LOCAL0100CORPORATE FUND81STREETS AND SANITATION2045BUREAU OF STREET OPERATIONS20OVERTIME<_ordinance_amount_>2229000LOCAL0100CORPORATE FUND81STREETS AND SANITATION2045BUREAU OF STREET OPERATIONS135DELEGATE AGENCIES<_ordinance_amount_>600000LOCAL0100CORPORATE FUND81STREETS AND SANITATION2045BUREAU OF STREET OPERATIONS157RENTAL EQUIPMENT AND SERVICES<_ordinance_amount_>2186120LOCAL0100CORPORATE FUND81STREETS AND SANITATION2045BUREAU OF STREET OPERATIONS162REPAIR/MAINT EQUIPMENT<_ordinance_amount_>10800LOCAL0100CORPORATE FUND81STREETS AND SANITATION2045BUREAU OF STREET OPERATIONS319CLOTHING<_ordinance_amount_>7725LOCAL0100CORPORATE FUND81STREETS AND SANITATION2045BUREAU OF STREET OPERATIONS340MATERIAL AND SUPPLIES<_ordinance_amount_>42400LOCAL0100CORPORATE FUND81STREETS AND SANITATION2045BUREAU OF STREET OPERATIONS341CHEMICALS<_ordinance_amount_>120000LOCAL0100CORPORATE FUND81STREETS AND SANITATION2045BUREAU OF STREET OPERATIONS362PAINTS AND PAINTING SUPPLIES<_ordinance_amount_>270000LOCAL0100CORPORATE FUND81STREETS AND SANITATION2060BUREAU OF FORESTRY5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>15364087LOCAL0100CORPORATE FUND81STREETS AND SANITATION2060BUREAU OF FORESTRY12CONTRACT WAGE - PREVAILING RATE<_ordinance_amount_>89755LOCAL0100CORPORATE FUND81STREETS AND SANITATION2060BUREAU OF FORESTRY15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>2334LOCAL0100CORPORATE FUND81STREETS AND SANITATION2060BUREAU OF FORESTRY20OVERTIME<_ordinance_amount_>799938LOCAL0100CORPORATE FUND81STREETS AND SANITATION2060BUREAU OF FORESTRY126OFFICE CONVENIENCES<_ordinance_amount_>1280LOCAL0100CORPORATE FUND81STREETS AND SANITATION2060BUREAU OF FORESTRY130POSTAGE<_ordinance_amount_>120LOCAL0100CORPORATE FUND81STREETS AND SANITATION2060BUREAU OF FORESTRY140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>1454200LOCAL0100CORPORATE FUND81STREETS AND SANITATION2060BUREAU OF FORESTRY154RENTAL-DATA HARDWARE EQ<_ordinance_amount_>1500LOCAL0100CORPORATE FUND81STREETS AND SANITATION2060BUREAU OF FORESTRY157RENTAL EQUIPMENT AND SERVICES<_ordinance_amount_>1024056LOCAL0100CORPORATE FUND81STREETS AND SANITATION2060BUREAU OF FORESTRY159LEASE/PURCHASE EQUIPMENT<_ordinance_amount_>7100LOCAL0100CORPORATE FUND81STREETS AND SANITATION2060BUREAU OF FORESTRY160REPAIR/MAINT PROPERTY<_ordinance_amount_>400LOCAL0100CORPORATE FUND81STREETS AND SANITATION2060BUREAU OF FORESTRY162REPAIR/MAINT EQUIPMENT<_ordinance_amount_>4700LOCAL0100CORPORATE FUND81STREETS AND SANITATION2060BUREAU OF FORESTRY188VEHICLE TRACKING SERVICE<_ordinance_amount_>50000LOCAL0100CORPORATE FUND81STREETS AND SANITATION2060BUREAU OF FORESTRY190TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>8000LOCAL0100CORPORATE FUND81STREETS AND SANITATION2060BUREAU OF FORESTRY197TELEPHONE - MAINTENANCE<_ordinance_amount_>2300LOCAL0100CORPORATE FUND81STREETS AND SANITATION2060BUREAU OF FORESTRY229TRANSPORTATION AND EXPENSE ALLOWANCE<_ordinance_amount_>4500LOCAL0100CORPORATE FUND81STREETS AND SANITATION2060BUREAU OF FORESTRY245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>200LOCAL0100CORPORATE FUND81STREETS AND SANITATION2060BUREAU OF FORESTRY313CLEANING AND SANITATION SUPPLIES<_ordinance_amount_>2530LOCAL0100CORPORATE FUND81STREETS AND SANITATION2060BUREAU OF FORESTRY319CLOTHING<_ordinance_amount_>6200LOCAL0100CORPORATE FUND81STREETS AND SANITATION2060BUREAU OF FORESTRY340MATERIAL AND SUPPLIES<_ordinance_amount_>48445LOCAL0100CORPORATE FUND81STREETS AND SANITATION2060BUREAU OF FORESTRY345APPARATUS AND INSTRUMENTS<_ordinance_amount_>500LOCAL0100CORPORATE FUND81STREETS AND SANITATION2060BUREAU OF FORESTRY350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>5400LOCAL0100CORPORATE FUND81STREETS AND SANITATION2060BUREAU OF FORESTRY360REPAIR PARTS AND MATERIAL<_ordinance_amount_>30000LOCAL0100CORPORATE FUND81STREETS AND SANITATION2060BUREAU OF FORESTRY361BUILDING MATERIALS AND SUPPLIES<_ordinance_amount_>1500LOCAL0100CORPORATE FUND81STREETS AND SANITATION2060BUREAU OF FORESTRY362PAINTS AND PAINTING SUPPLIES<_ordinance_amount_>800LOCAL0100CORPORATE FUND84CDOT2105COMMISSIONER'S OFFICE270LOCAL TRANSPORTATION<_ordinance_amount_>200LOCAL0100CORPORATE FUND81STREETS AND SANITATION2060BUREAU OF FORESTRY363STRUCTURAL STEELS IRON OTHER MATERIALS<_ordinance_amount_>270LOCAL0100CORPORATE FUND81STREETS AND SANITATION2060BUREAU OF FORESTRY423COMMUNICATION DEVICES<_ordinance_amount_>11425LOCAL0100CORPORATE FUND81STREETS AND SANITATION2060BUREAU OF FORESTRY440MACHINERY AND EQUIPMENT<_ordinance_amount_>150LOCAL0300VEHICLE FUND81STREETS AND SANITATION2020BUREAU OF SANITATION5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>5062770LOCAL0300VEHICLE FUND81STREETS AND SANITATION2020BUREAU OF SANITATION12CONTRACT WAGE - PREVAILING RATE<_ordinance_amount_>41917LOCAL0300VEHICLE FUND81STREETS AND SANITATION2020BUREAU OF SANITATION20OVERTIME<_ordinance_amount_>20000LOCAL0300VEHICLE FUND81STREETS AND SANITATION2020BUREAU OF SANITATION150PUBLICATN & REPRODT-OUT<_ordinance_amount_>30000LOCAL0300VEHICLE FUND81STREETS AND SANITATION2020BUREAU OF SANITATION157RENTAL EQUIPMENT AND SERVICES<_ordinance_amount_>2027511LOCAL0300VEHICLE FUND81STREETS AND SANITATION2020BUREAU OF SANITATION423COMMUNICATION DEVICES<_ordinance_amount_>500LOCAL0300VEHICLE FUND81STREETS AND SANITATION2045BUREAU OF STREET OPERATIONS5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>2826830LOCAL0300VEHICLE FUND81STREETS AND SANITATION2045BUREAU OF STREET OPERATIONS12CONTRACT WAGE - PREVAILING RATE<_ordinance_amount_>15742LOCAL0300VEHICLE FUND81STREETS AND SANITATION2045BUREAU OF STREET OPERATIONS15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>6479LOCAL0300VEHICLE FUND81STREETS AND SANITATION2045BUREAU OF STREET OPERATIONS20OVERTIME<_ordinance_amount_>1144000LOCAL0300VEHICLE FUND81STREETS AND SANITATION2045BUREAU OF STREET OPERATIONS126OFFICE CONVENIENCES<_ordinance_amount_>4500LOCAL0300VEHICLE FUND81STREETS AND SANITATION2045BUREAU OF STREET OPERATIONS157RENTAL EQUIPMENT AND SERVICES<_ordinance_amount_>72306LOCAL0300VEHICLE FUND81STREETS AND SANITATION2045BUREAU OF STREET OPERATIONS159LEASE/PURCHASE EQUIPMENT<_ordinance_amount_>1000LOCAL0300VEHICLE FUND81STREETS AND SANITATION2045BUREAU OF STREET OPERATIONS162REPAIR/MAINT EQUIPMENT<_ordinance_amount_>5000LOCAL0300VEHICLE FUND81STREETS AND SANITATION2045BUREAU OF STREET OPERATIONS181MOBILE COMMUNICATION SERVICES<_ordinance_amount_>16000LOCAL0300VEHICLE FUND81STREETS AND SANITATION2045BUREAU OF STREET OPERATIONS185WASTE DISPOSAL SERVICES<_ordinance_amount_>1745000LOCAL0300VEHICLE FUND81STREETS AND SANITATION2045BUREAU OF STREET OPERATIONS190TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>22000LOCAL0300VEHICLE FUND81STREETS AND SANITATION2045BUREAU OF STREET OPERATIONS196DATA CIRCUITS<_ordinance_amount_>10100LOCAL0300VEHICLE FUND81STREETS AND SANITATION2045BUREAU OF STREET OPERATIONS197TELEPHONE - MAINTENANCE<_ordinance_amount_>1780LOCAL0300VEHICLE FUND81STREETS AND SANITATION2045BUREAU OF STREET OPERATIONS313CLEANING AND SANITATION SUPPLIES<_ordinance_amount_>1000LOCAL0300VEHICLE FUND81STREETS AND SANITATION2045BUREAU OF STREET OPERATIONS340MATERIAL AND SUPPLIES<_ordinance_amount_>180219LOCAL0300VEHICLE FUND81STREETS AND SANITATION2045BUREAU OF STREET OPERATIONS341CHEMICALS<_ordinance_amount_>50000LOCAL0300VEHICLE FUND81STREETS AND SANITATION2045BUREAU OF STREET OPERATIONS350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>10000LOCAL0300VEHICLE FUND81STREETS AND SANITATION2045BUREAU OF STREET OPERATIONS401TOOL <= $100 UNIT<_ordinance_amount_>22000LOCAL0300VEHICLE FUND81STREETS AND SANITATION2045BUREAU OF STREET OPERATIONS402TOOLS > $100 UNIT<_ordinance_amount_>11700LOCAL0300VEHICLE FUND81STREETS AND SANITATION2045BUREAU OF STREET OPERATIONS9438REIMBURSEMENT - 2FM<_ordinance_amount_>5000LOCAL0300VEHICLE FUND81STREETS AND SANITATION2070BUREAU OF TRAFFIC SERVICES5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>13382978LOCAL0300VEHICLE FUND81STREETS AND SANITATION2070BUREAU OF TRAFFIC SERVICES12CONTRACT WAGE - PREVAILING RATE<_ordinance_amount_>74420LOCAL0300VEHICLE FUND81STREETS AND SANITATION2070BUREAU OF TRAFFIC SERVICES15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>22700LOCAL0300VEHICLE FUND81STREETS AND SANITATION2070BUREAU OF TRAFFIC SERVICES20OVERTIME<_ordinance_amount_>600000LOCAL0300VEHICLE FUND81STREETS AND SANITATION2070BUREAU OF TRAFFIC SERVICES91UNIFORM ALLOWANCE<_ordinance_amount_>23000LOCAL0300VEHICLE FUND81STREETS AND SANITATION2070BUREAU OF TRAFFIC SERVICES126OFFICE CONVENIENCES<_ordinance_amount_>2350LOCAL0300VEHICLE FUND81STREETS AND SANITATION2070BUREAU OF TRAFFIC SERVICES130POSTAGE<_ordinance_amount_>512500LOCAL0300VEHICLE FUND81STREETS AND SANITATION2070BUREAU OF TRAFFIC SERVICES140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>7938100LOCAL0300VEHICLE FUND81STREETS AND SANITATION2070BUREAU OF TRAFFIC SERVICES150PUBLICATN & REPRODT-OUT<_ordinance_amount_>5800LOCAL0300VEHICLE FUND81STREETS AND SANITATION2070BUREAU OF TRAFFIC SERVICES157RENTAL EQUIPMENT AND SERVICES<_ordinance_amount_>77500LOCAL0300VEHICLE FUND81STREETS AND SANITATION2070BUREAU OF TRAFFIC SERVICES162REPAIR/MAINT EQUIPMENT<_ordinance_amount_>29400LOCAL0300VEHICLE FUND81STREETS AND SANITATION2070BUREAU OF TRAFFIC SERVICES166DUES SUBSC & MEM<_ordinance_amount_>200LOCAL0300VEHICLE FUND81STREETS AND SANITATION2070BUREAU OF TRAFFIC SERVICES181MOBILE COMMUNICATION SERVICES<_ordinance_amount_>265000LOCAL0300VEHICLE FUND81STREETS AND SANITATION2070BUREAU OF TRAFFIC SERVICES188VEHICLE TRACKING SERVICE<_ordinance_amount_>49000LOCAL0300VEHICLE FUND81STREETS AND SANITATION2070BUREAU OF TRAFFIC SERVICES189TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>6600LOCAL0300VEHICLE FUND81STREETS AND SANITATION2070BUREAU OF TRAFFIC SERVICES190TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>19000LOCAL0300VEHICLE FUND81STREETS AND SANITATION2070BUREAU OF TRAFFIC SERVICES197TELEPHONE - MAINTENANCE<_ordinance_amount_>725LOCAL0300VEHICLE FUND81STREETS AND SANITATION2070BUREAU OF TRAFFIC SERVICES313CLEANING AND SANITATION SUPPLIES<_ordinance_amount_>700LOCAL0300VEHICLE FUND81STREETS AND SANITATION2070BUREAU OF TRAFFIC SERVICES319CLOTHING<_ordinance_amount_>1400LOCAL0300VEHICLE FUND81STREETS AND SANITATION2070BUREAU OF TRAFFIC SERVICES340MATERIAL AND SUPPLIES<_ordinance_amount_>94500LOCAL0300VEHICLE FUND81STREETS AND SANITATION2070BUREAU OF TRAFFIC SERVICES350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>37000LOCAL0300VEHICLE FUND81STREETS AND SANITATION2070BUREAU OF TRAFFIC SERVICES992TOW STORAGE REFUNDS<_ordinance_amount_>700000LOCAL0300VEHICLE FUND81STREETS AND SANITATION2070BUREAU OF TRAFFIC SERVICES9438REIMBURSEMENT - 2FM<_ordinance_amount_>28000LOCAL0310MOTOR FUEL TAX FUND81STREETS AND SANITATION2045BUREAU OF STREET OPERATIONS340MATERIAL AND SUPPLIES<_ordinance_amount_>12721200LOCAL0B32GARBAGE COLLECTION FUND81STREETS AND SANITATION2020BUREAU OF SANITATION5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>58902207LOCAL0B32GARBAGE COLLECTION FUND81STREETS AND SANITATION2020BUREAU OF SANITATION12CONTRACT WAGE - PREVAILING RATE<_ordinance_amount_>207027LOCAL0B32GARBAGE COLLECTION FUND81STREETS AND SANITATION2020BUREAU OF SANITATION15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>40636LOCAL0B32GARBAGE COLLECTION FUND81STREETS AND SANITATION2020BUREAU OF SANITATION20OVERTIME<_ordinance_amount_>1277970LOCAL0100CORPORATE FUND84CDOT2105COMMISSIONER'S OFFICE5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>2363946LOCAL0100CORPORATE FUND84CDOT2105COMMISSIONER'S OFFICE130POSTAGE<_ordinance_amount_>750LOCAL0100CORPORATE FUND84CDOT2105COMMISSIONER'S OFFICE140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>66000LOCAL0100CORPORATE FUND84CDOT2105COMMISSIONER'S OFFICE159LEASE/PURCHASE EQUIPMENT<_ordinance_amount_>15319LOCAL0100CORPORATE FUND84CDOT2105COMMISSIONER'S OFFICE166DUES SUBSC & MEM<_ordinance_amount_>615LOCAL0100CORPORATE FUND84CDOT2105COMMISSIONER'S OFFICE169TECHNICAL MEETING COSTS<_ordinance_amount_>1100LOCAL0100CORPORATE FUND84CDOT2105COMMISSIONER'S OFFICE178FREIGHT AND EXPRESS CHARGES<_ordinance_amount_>250LOCAL0100CORPORATE FUND84CDOT2105COMMISSIONER'S OFFICE181MOBILE COMMUNICATION SERVICES<_ordinance_amount_>2700LOCAL0100CORPORATE FUND84CDOT2105COMMISSIONER'S OFFICE190TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>14600LOCAL0100CORPORATE FUND84CDOT2105COMMISSIONER'S OFFICE191TELEPHONE - RELOCATIONS<_ordinance_amount_>400LOCAL0100CORPORATE FUND84CDOT2105COMMISSIONER'S OFFICE197TELEPHONE - MAINTENANCE<_ordinance_amount_>20LOCAL0100CORPORATE FUND84CDOT2105COMMISSIONER'S OFFICE245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>2800LOCAL0100CORPORATE FUND84CDOT2105COMMISSIONER'S OFFICE340MATERIAL AND SUPPLIES<_ordinance_amount_>1600LOCAL0100CORPORATE FUND84CDOT2105COMMISSIONER'S OFFICE350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>5500LOCAL0100CORPORATE FUND84CDOT2105COMMISSIONER'S OFFICE931TORT/NON-TORT JUDGMENT<_ordinance_amount_>1300000LOCAL0100CORPORATE FUND84CDOT2115ADMINISTRATION5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>5239421LOCAL0100CORPORATE FUND84CDOT2115ADMINISTRATION12CONTRACT WAGE - PREVAILING RATE<_ordinance_amount_>1104LOCAL0100CORPORATE FUND84CDOT2115ADMINISTRATION15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>13162LOCAL0100CORPORATE FUND84CDOT2115ADMINISTRATION39STUDENT AS TRAINEES<_ordinance_amount_>10000LOCAL0100CORPORATE FUND84CDOT2115ADMINISTRATION130POSTAGE<_ordinance_amount_>500LOCAL0100CORPORATE FUND84CDOT2115ADMINISTRATION140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>92000LOCAL0100CORPORATE FUND84CDOT2115ADMINISTRATION149SOFTWARE MAINTENANCE AND LICENSING<_ordinance_amount_>9000LOCAL0100CORPORATE FUND84CDOT2115ADMINISTRATION150PUBLICATN & REPRODT-OUT<_ordinance_amount_>1000LOCAL0100CORPORATE FUND84CDOT2115ADMINISTRATION152ADVERTISING<_ordinance_amount_>500LOCAL0100CORPORATE FUND84CDOT2115ADMINISTRATION160REPAIR/MAINT PROPERTY<_ordinance_amount_>6250LOCAL0100CORPORATE FUND84CDOT2115ADMINISTRATION166DUES SUBSC & MEM<_ordinance_amount_>460LOCAL0100CORPORATE FUND84CDOT2115ADMINISTRATION168EDUCATION DEVELOPMENT<_ordinance_amount_>2400LOCAL0100CORPORATE FUND84CDOT2115ADMINISTRATION169TECHNICAL MEETING COSTS<_ordinance_amount_>900LOCAL0100CORPORATE FUND84CDOT2115ADMINISTRATION171MISCELLANEOUS SUPPLIES<_ordinance_amount_>850LOCAL0100CORPORATE FUND84CDOT2115ADMINISTRATION178FREIGHT AND EXPRESS CHARGES<_ordinance_amount_>300LOCAL0100CORPORATE FUND84CDOT2115ADMINISTRATION181MOBILE COMMUNICATION SERVICES<_ordinance_amount_>42150LOCAL0100CORPORATE FUND84CDOT2115ADMINISTRATION190TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>25000LOCAL0100CORPORATE FUND84CDOT2115ADMINISTRATION191TELEPHONE - RELOCATIONS<_ordinance_amount_>500LOCAL0100CORPORATE FUND84CDOT2115ADMINISTRATION197TELEPHONE - MAINTENANCE<_ordinance_amount_>720LOCAL0100CORPORATE FUND84CDOT2115ADMINISTRATION245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>800LOCAL0100CORPORATE FUND84CDOT2115ADMINISTRATION270LOCAL TRANSPORTATION<_ordinance_amount_>500LOCAL0100CORPORATE FUND84CDOT2115ADMINISTRATION348BOOKS AND RELATED MATERIAL<_ordinance_amount_>3000LOCAL0100CORPORATE FUND84CDOT2115ADMINISTRATION350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>8600LOCAL0100CORPORATE FUND84CDOT2130Traffic Safety5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>829209LOCAL0100CORPORATE FUND84CDOT2130Traffic Safety39STUDENT AS TRAINEES<_ordinance_amount_>5000LOCAL0100CORPORATE FUND84CDOT2130Traffic Safety130POSTAGE<_ordinance_amount_>250LOCAL0100CORPORATE FUND84CDOT2130Traffic Safety138IT MAINTENANCE<_ordinance_amount_>6000LOCAL0100CORPORATE FUND84CDOT2130Traffic Safety140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>101000LOCAL0100CORPORATE FUND84CDOT2130Traffic Safety149SOFTWARE MAINTENANCE AND LICENSING<_ordinance_amount_>5000LOCAL0100CORPORATE FUND84CDOT2130Traffic Safety159LEASE/PURCHASE EQUIPMENT<_ordinance_amount_>6700LOCAL0100CORPORATE FUND84CDOT2130Traffic Safety162REPAIR/MAINT EQUIPMENT<_ordinance_amount_>14486360LOCAL0100CORPORATE FUND84CDOT2130Traffic Safety166DUES SUBSC & MEM<_ordinance_amount_>2600LOCAL0100CORPORATE FUND84CDOT2130Traffic Safety169TECHNICAL MEETING COSTS<_ordinance_amount_>3000LOCAL0100CORPORATE FUND84CDOT2130Traffic Safety178FREIGHT AND EXPRESS CHARGES<_ordinance_amount_>500LOCAL0100CORPORATE FUND84CDOT2130Traffic Safety229TRANSPORTATION AND EXPENSE ALLOWANCE<_ordinance_amount_>300LOCAL0100CORPORATE FUND84CDOT2130Traffic Safety245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>5000LOCAL0100CORPORATE FUND84CDOT2130Traffic Safety270LOCAL TRANSPORTATION<_ordinance_amount_>300LOCAL0100CORPORATE FUND84CDOT2130Traffic Safety345APPARATUS AND INSTRUMENTS<_ordinance_amount_>2000LOCAL0100CORPORATE FUND84CDOT2130Traffic Safety348BOOKS AND RELATED MATERIAL<_ordinance_amount_>1100LOCAL0100CORPORATE FUND84CDOT2130Traffic Safety350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>2000LOCAL0100CORPORATE FUND84CDOT2140Sign Management5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>3256145LOCAL0100CORPORATE FUND84CDOT2140Sign Management12CONTRACT WAGE - PREVAILING RATE<_ordinance_amount_>20964LOCAL0100CORPORATE FUND84CDOT2140Sign Management15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>4291LOCAL0100CORPORATE FUND84CDOT2140Sign Management20OVERTIME<_ordinance_amount_>29442LOCAL0100CORPORATE FUND84CDOT2140Sign Management130POSTAGE<_ordinance_amount_>200LOCAL0100CORPORATE FUND84CDOT2140Sign Management140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>400000LOCAL0100CORPORATE FUND84CDOT2140Sign Management149SOFTWARE MAINTENANCE AND LICENSING<_ordinance_amount_>9000LOCAL0100CORPORATE FUND84CDOT2140Sign Management159LEASE/PURCHASE EQUIPMENT<_ordinance_amount_>5540LOCAL0100CORPORATE FUND84CDOT2140Sign Management160REPAIR/MAINT PROPERTY<_ordinance_amount_>5500LOCAL0100CORPORATE FUND84CDOT2140Sign Management162REPAIR/MAINT EQUIPMENT<_ordinance_amount_>8250LOCAL0100CORPORATE FUND84CDOT2140Sign Management185WASTE DISPOSAL SERVICES<_ordinance_amount_>3000LOCAL0100CORPORATE FUND84CDOT2140Sign Management188VEHICLE TRACKING SERVICE<_ordinance_amount_>4667LOCAL0100CORPORATE FUND84CDOT2140Sign Management319CLOTHING<_ordinance_amount_>1300LOCAL0100CORPORATE FUND84CDOT2140Sign Management340MATERIAL AND SUPPLIES<_ordinance_amount_>461283LOCAL0100CORPORATE FUND84CDOT2140Sign Management350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>6400LOCAL0100CORPORATE FUND84CDOT2140Sign Management362PAINTS AND PAINTING SUPPLIES<_ordinance_amount_>40000LOCAL0100CORPORATE FUND84CDOT2140Sign Management440MACHINERY AND EQUIPMENT<_ordinance_amount_>2800LOCAL0100CORPORATE FUND84CDOT2140Sign Management446PURCHASE - DATA HARDWARE<_ordinance_amount_>5000LOCAL0100CORPORATE FUND84CDOT2145PROJECT DEVELOPMENT5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>3236261LOCAL0100CORPORATE FUND84CDOT2145PROJECT DEVELOPMENT15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>3274LOCAL0100CORPORATE FUND84CDOT2145PROJECT DEVELOPMENT130POSTAGE<_ordinance_amount_>500LOCAL0100CORPORATE FUND84CDOT2145PROJECT DEVELOPMENT140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>668371LOCAL0100CORPORATE FUND84CDOT2145PROJECT DEVELOPMENT149SOFTWARE MAINTENANCE AND LICENSING<_ordinance_amount_>14000LOCAL0100CORPORATE FUND84CDOT2145PROJECT DEVELOPMENT150PUBLICATN & REPRODT-OUT<_ordinance_amount_>950LOCAL0100CORPORATE FUND84CDOT2145PROJECT DEVELOPMENT152ADVERTISING<_ordinance_amount_>2250LOCAL0100CORPORATE FUND84CDOT2145PROJECT DEVELOPMENT153PROMOTIONS<_ordinance_amount_>2000LOCAL0100CORPORATE FUND84CDOT2145PROJECT DEVELOPMENT157RENTAL EQUIPMENT AND SERVICES<_ordinance_amount_>13500LOCAL0100CORPORATE FUND84CDOT2145PROJECT DEVELOPMENT159LEASE/PURCHASE EQUIPMENT<_ordinance_amount_>23254LOCAL0100CORPORATE FUND84CDOT2145PROJECT DEVELOPMENT162REPAIR/MAINT EQUIPMENT<_ordinance_amount_>8932LOCAL0100CORPORATE FUND84CDOT2145PROJECT DEVELOPMENT166DUES SUBSC & MEM<_ordinance_amount_>32724LOCAL0100CORPORATE FUND84CDOT2145PROJECT DEVELOPMENT169TECHNICAL MEETING COSTS<_ordinance_amount_>3250LOCAL0100CORPORATE FUND84CDOT2145PROJECT DEVELOPMENT178FREIGHT AND EXPRESS CHARGES<_ordinance_amount_>200LOCAL0100CORPORATE FUND84CDOT2145PROJECT DEVELOPMENT181MOBILE COMMUNICATION SERVICES<_ordinance_amount_>900LOCAL0100CORPORATE FUND84CDOT2145PROJECT DEVELOPMENT190TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>14600LOCAL0100CORPORATE FUND84CDOT2145PROJECT DEVELOPMENT197TELEPHONE - MAINTENANCE<_ordinance_amount_>58LOCAL0100CORPORATE FUND84CDOT2145PROJECT DEVELOPMENT245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>5950LOCAL0100CORPORATE FUND84CDOT2145PROJECT DEVELOPMENT270LOCAL TRANSPORTATION<_ordinance_amount_>50LOCAL0100CORPORATE FUND84CDOT2145PROJECT DEVELOPMENT312SOFTWARE PURCHASES<_ordinance_amount_>15000LOCAL0100CORPORATE FUND84CDOT2145PROJECT DEVELOPMENT345APPARATUS AND INSTRUMENTS<_ordinance_amount_>8200LOCAL0100CORPORATE FUND84CDOT2145PROJECT DEVELOPMENT348BOOKS AND RELATED MATERIAL<_ordinance_amount_>400LOCAL0100CORPORATE FUND84CDOT2145PROJECT DEVELOPMENT350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>8300LOCAL0100CORPORATE FUND84CDOT2145PROJECT DEVELOPMENT9142X-OFFENDER/RE-ENTRY INI<_ordinance_amount_>250000LOCAL0100CORPORATE FUND84CDOT2150ELECTRICAL OPERATIONS5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>8029324LOCAL0100CORPORATE FUND84CDOT2150ELECTRICAL OPERATIONS12CONTRACT WAGE - PREVAILING RATE<_ordinance_amount_>75840LOCAL0100CORPORATE FUND84CDOT2150ELECTRICAL OPERATIONS15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>3519LOCAL0100CORPORATE FUND84CDOT2150ELECTRICAL OPERATIONS20OVERTIME<_ordinance_amount_>148775LOCAL0100CORPORATE FUND84CDOT2150ELECTRICAL OPERATIONS39STUDENT AS TRAINEES<_ordinance_amount_>4000LOCAL0100CORPORATE FUND84CDOT2150ELECTRICAL OPERATIONS130POSTAGE<_ordinance_amount_>294LOCAL0100CORPORATE FUND84CDOT2150ELECTRICAL OPERATIONS149SOFTWARE MAINTENANCE AND LICENSING<_ordinance_amount_>7000LOCAL0100CORPORATE FUND84CDOT2150ELECTRICAL OPERATIONS157RENTAL EQUIPMENT AND SERVICES<_ordinance_amount_>38060LOCAL0100CORPORATE FUND84CDOT2150ELECTRICAL OPERATIONS159LEASE/PURCHASE EQUIPMENT<_ordinance_amount_>22583LOCAL0100CORPORATE FUND84CDOT2150ELECTRICAL OPERATIONS162REPAIR/MAINT EQUIPMENT<_ordinance_amount_>28398LOCAL0100CORPORATE FUND84CDOT2150ELECTRICAL OPERATIONS181MOBILE COMMUNICATION SERVICES<_ordinance_amount_>168000LOCAL0100CORPORATE FUND84CDOT2150ELECTRICAL OPERATIONS188VEHICLE TRACKING SERVICE<_ordinance_amount_>68975LOCAL0100CORPORATE FUND84CDOT2150ELECTRICAL OPERATIONS189TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>2000LOCAL0100CORPORATE FUND84CDOT2150ELECTRICAL OPERATIONS190TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>42000LOCAL0100CORPORATE FUND84CDOT2150ELECTRICAL OPERATIONS196DATA CIRCUITS<_ordinance_amount_>64300LOCAL0100CORPORATE FUND84CDOT2150ELECTRICAL OPERATIONS197TELEPHONE - MAINTENANCE<_ordinance_amount_>180LOCAL0100CORPORATE FUND84CDOT2150ELECTRICAL OPERATIONS229TRANSPORTATION AND EXPENSE ALLOWANCE<_ordinance_amount_>16000LOCAL0100CORPORATE FUND84CDOT2150ELECTRICAL OPERATIONS319CLOTHING<_ordinance_amount_>5600LOCAL0100CORPORATE FUND84CDOT2150ELECTRICAL OPERATIONS340MATERIAL AND SUPPLIES<_ordinance_amount_>548070LOCAL0100CORPORATE FUND84CDOT2150ELECTRICAL OPERATIONS350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>8955LOCAL0100CORPORATE FUND84CDOT2150ELECTRICAL OPERATIONS446PURCHASE - DATA HARDWARE<_ordinance_amount_>21000LOCAL0100CORPORATE FUND84CDOT2155IN-HOUSE CONSTRUCTION5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>11200569LOCAL0100CORPORATE FUND84CDOT2155IN-HOUSE CONSTRUCTION12CONTRACT WAGE - PREVAILING RATE<_ordinance_amount_>77005LOCAL0100CORPORATE FUND84CDOT2155IN-HOUSE CONSTRUCTION15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>3498LOCAL0100CORPORATE FUND84CDOT2155IN-HOUSE CONSTRUCTION20OVERTIME<_ordinance_amount_>1648000LOCAL0100CORPORATE FUND84CDOT2155IN-HOUSE CONSTRUCTION140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>25000LOCAL0100CORPORATE FUND84CDOT2155IN-HOUSE CONSTRUCTION157RENTAL EQUIPMENT AND SERVICES<_ordinance_amount_>70195LOCAL0100CORPORATE FUND84CDOT2155IN-HOUSE CONSTRUCTION159LEASE/PURCHASE EQUIPMENT<_ordinance_amount_>4488LOCAL0100CORPORATE FUND84CDOT2155IN-HOUSE CONSTRUCTION160REPAIR/MAINT PROPERTY<_ordinance_amount_>50000LOCAL0100CORPORATE FUND84CDOT2155IN-HOUSE CONSTRUCTION162REPAIR/MAINT EQUIPMENT<_ordinance_amount_>30149LOCAL0100CORPORATE FUND84CDOT2155IN-HOUSE CONSTRUCTION169TECHNICAL MEETING COSTS<_ordinance_amount_>150LOCAL0100CORPORATE FUND84CDOT2155IN-HOUSE CONSTRUCTION185WASTE DISPOSAL SERVICES<_ordinance_amount_>35365LOCAL0100CORPORATE FUND84CDOT2155IN-HOUSE CONSTRUCTION188VEHICLE TRACKING SERVICE<_ordinance_amount_>7155LOCAL0100CORPORATE FUND84CDOT2155IN-HOUSE CONSTRUCTION190TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>37600LOCAL0100CORPORATE FUND84CDOT2155IN-HOUSE CONSTRUCTION197TELEPHONE - MAINTENANCE<_ordinance_amount_>2650LOCAL0100CORPORATE FUND84CDOT2155IN-HOUSE CONSTRUCTION229TRANSPORTATION AND EXPENSE ALLOWANCE<_ordinance_amount_>1200LOCAL0100CORPORATE FUND84CDOT2155IN-HOUSE CONSTRUCTION245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>400LOCAL0100CORPORATE FUND84CDOT2155IN-HOUSE CONSTRUCTION313CLEANING AND SANITATION SUPPLIES<_ordinance_amount_>2000LOCAL0100CORPORATE FUND84CDOT2155IN-HOUSE CONSTRUCTION316GAS - BOTTLED AND PROPANE<_ordinance_amount_>16000LOCAL0100CORPORATE FUND84CDOT2155IN-HOUSE CONSTRUCTION319CLOTHING<_ordinance_amount_>5900LOCAL0100CORPORATE FUND84CDOT2155IN-HOUSE CONSTRUCTION340MATERIAL AND SUPPLIES<_ordinance_amount_>258161LOCAL0100CORPORATE FUND84CDOT2155IN-HOUSE CONSTRUCTION350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>2000LOCAL0100CORPORATE FUND84CDOT2155IN-HOUSE CONSTRUCTION365ELECTRICAL SUPPLIES<_ordinance_amount_>21100LOCAL0100CORPORATE FUND84CDOT2155IN-HOUSE CONSTRUCTION440MACHINERY AND EQUIPMENT<_ordinance_amount_>15325LOCAL0300VEHICLE FUND84CDOT2125ENGINEERING5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>7621536LOCAL0300VEHICLE FUND84CDOT2125ENGINEERING12CONTRACT WAGE - PREVAILING RATE<_ordinance_amount_>18131LOCAL0300VEHICLE FUND84CDOT2125ENGINEERING15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>7470LOCAL0300VEHICLE FUND84CDOT2125ENGINEERING20OVERTIME<_ordinance_amount_>30000LOCAL0300VEHICLE FUND84CDOT2125ENGINEERING39STUDENT AS TRAINEES<_ordinance_amount_>10000LOCAL0300VEHICLE FUND84CDOT2125ENGINEERING140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>4140000LOCAL0300VEHICLE FUND84CDOT2125ENGINEERING144ENGINEERING AND ARCHITECTURE<_ordinance_amount_>628642LOCAL0300VEHICLE FUND84CDOT2125ENGINEERING149SOFTWARE MAINTENANCE AND LICENSING<_ordinance_amount_>20000LOCAL0300VEHICLE FUND84CDOT2125ENGINEERING150PUBLICATN & REPRODT-OUT<_ordinance_amount_>4000LOCAL0300VEHICLE FUND84CDOT2125ENGINEERING152ADVERTISING<_ordinance_amount_>1000LOCAL0300VEHICLE FUND84CDOT2125ENGINEERING159LEASE/PURCHASE EQUIPMENT<_ordinance_amount_>21035LOCAL0300VEHICLE FUND84CDOT2125ENGINEERING166DUES SUBSC & MEM<_ordinance_amount_>8000LOCAL0300VEHICLE FUND84CDOT2125ENGINEERING169TECHNICAL MEETING COSTS<_ordinance_amount_>3000LOCAL0300VEHICLE FUND84CDOT2125ENGINEERING181MOBILE COMMUNICATION SERVICES<_ordinance_amount_>11150LOCAL0300VEHICLE FUND84CDOT2125ENGINEERING190TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>10400LOCAL0300VEHICLE FUND84CDOT2125ENGINEERING197TELEPHONE - MAINTENANCE<_ordinance_amount_>40LOCAL0300VEHICLE FUND84CDOT2125ENGINEERING229TRANSPORTATION AND EXPENSE ALLOWANCE<_ordinance_amount_>41378LOCAL0300VEHICLE FUND84CDOT2125ENGINEERING245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>3500LOCAL0300VEHICLE FUND84CDOT2125ENGINEERING340MATERIAL AND SUPPLIES<_ordinance_amount_>6000LOCAL0300VEHICLE FUND84CDOT2125ENGINEERING350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>12310LOCAL0300VEHICLE FUND84CDOT2135INFRASTRUCTURE MANAGEMENT5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>5070051LOCAL0300VEHICLE FUND84CDOT2135INFRASTRUCTURE MANAGEMENT15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>14966LOCAL0300VEHICLE FUND84CDOT2135INFRASTRUCTURE MANAGEMENT20OVERTIME<_ordinance_amount_>34573LOCAL0300VEHICLE FUND84CDOT2135INFRASTRUCTURE MANAGEMENT39STUDENT AS TRAINEES<_ordinance_amount_>10000LOCAL0300VEHICLE FUND84CDOT2135INFRASTRUCTURE MANAGEMENT126OFFICE CONVENIENCES<_ordinance_amount_>300LOCAL0300VEHICLE FUND84CDOT2135INFRASTRUCTURE MANAGEMENT130POSTAGE<_ordinance_amount_>29000LOCAL0300VEHICLE FUND84CDOT2135INFRASTRUCTURE MANAGEMENT140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>4537000LOCAL0300VEHICLE FUND84CDOT2135INFRASTRUCTURE MANAGEMENT149SOFTWARE MAINTENANCE AND LICENSING<_ordinance_amount_>60000LOCAL0300VEHICLE FUND84CDOT2135INFRASTRUCTURE MANAGEMENT150PUBLICATN & REPRODT-OUT<_ordinance_amount_>3900LOCAL0300VEHICLE FUND84CDOT2135INFRASTRUCTURE MANAGEMENT152ADVERTISING<_ordinance_amount_>4800LOCAL0300VEHICLE FUND84CDOT2135INFRASTRUCTURE MANAGEMENT157RENTAL EQUIPMENT AND SERVICES<_ordinance_amount_>5985LOCAL0300VEHICLE FUND84CDOT2135INFRASTRUCTURE MANAGEMENT159LEASE/PURCHASE EQUIPMENT<_ordinance_amount_>21333LOCAL0300VEHICLE FUND84CDOT2135INFRASTRUCTURE MANAGEMENT160REPAIR/MAINT PROPERTY<_ordinance_amount_>5800LOCAL0300VEHICLE FUND84CDOT2135INFRASTRUCTURE MANAGEMENT162REPAIR/MAINT EQUIPMENT<_ordinance_amount_>28628LOCAL0300VEHICLE FUND84CDOT2135INFRASTRUCTURE MANAGEMENT166DUES SUBSC & MEM<_ordinance_amount_>1500LOCAL0300VEHICLE FUND84CDOT2135INFRASTRUCTURE MANAGEMENT179MESSENGER SERVICES<_ordinance_amount_>450LOCAL0300VEHICLE FUND84CDOT2135INFRASTRUCTURE MANAGEMENT181MOBILE COMMUNICATION SERVICES<_ordinance_amount_>22150LOCAL0300VEHICLE FUND84CDOT2135INFRASTRUCTURE MANAGEMENT188VEHICLE TRACKING SERVICE<_ordinance_amount_>8488LOCAL0300VEHICLE FUND84CDOT2135INFRASTRUCTURE MANAGEMENT190TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>35500LOCAL0300VEHICLE FUND84CDOT2135INFRASTRUCTURE MANAGEMENT196DATA CIRCUITS<_ordinance_amount_>5100LOCAL0300VEHICLE FUND84CDOT2135INFRASTRUCTURE MANAGEMENT197TELEPHONE - MAINTENANCE<_ordinance_amount_>5160LOCAL0300VEHICLE FUND84CDOT2135INFRASTRUCTURE MANAGEMENT229TRANSPORTATION AND EXPENSE ALLOWANCE<_ordinance_amount_>92300LOCAL0300VEHICLE FUND84CDOT2135INFRASTRUCTURE MANAGEMENT245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>6400LOCAL0300VEHICLE FUND84CDOT2135INFRASTRUCTURE MANAGEMENT270LOCAL TRANSPORTATION<_ordinance_amount_>500LOCAL0300VEHICLE FUND84CDOT2135INFRASTRUCTURE MANAGEMENT313CLEANING AND SANITATION SUPPLIES<_ordinance_amount_>1600LOCAL0300VEHICLE FUND84CDOT2135INFRASTRUCTURE MANAGEMENT319CLOTHING<_ordinance_amount_>11000LOCAL0300VEHICLE FUND84CDOT2135INFRASTRUCTURE MANAGEMENT340MATERIAL AND SUPPLIES<_ordinance_amount_>14500LOCAL0300VEHICLE FUND84CDOT2135INFRASTRUCTURE MANAGEMENT348BOOKS AND RELATED MATERIAL<_ordinance_amount_>1050LOCAL0300VEHICLE FUND84CDOT2135INFRASTRUCTURE MANAGEMENT350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>11000LOCAL0300VEHICLE FUND84CDOT2135INFRASTRUCTURE MANAGEMENT9438REIMBURSEMENT - 2FM<_ordinance_amount_>4000LOCAL0300VEHICLE FUND84CDOT2150ELECTRICAL OPERATIONS5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>4893520LOCAL0300VEHICLE FUND84CDOT2150ELECTRICAL OPERATIONS12CONTRACT WAGE - PREVAILING RATE<_ordinance_amount_>62084LOCAL0300VEHICLE FUND84CDOT2150ELECTRICAL OPERATIONS20OVERTIME<_ordinance_amount_>250000LOCAL0300VEHICLE FUND84CDOT2150ELECTRICAL OPERATIONS140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>1264770LOCAL0300VEHICLE FUND84CDOT2150ELECTRICAL OPERATIONS157RENTAL EQUIPMENT AND SERVICES<_ordinance_amount_>4500LOCAL0300VEHICLE FUND84CDOT2150ELECTRICAL OPERATIONS159LEASE/PURCHASE EQUIPMENT<_ordinance_amount_>7060LOCAL0300VEHICLE FUND84CDOT2150ELECTRICAL OPERATIONS162REPAIR/MAINT EQUIPMENT<_ordinance_amount_>12000LOCAL0300VEHICLE FUND84CDOT2150ELECTRICAL OPERATIONS188VEHICLE TRACKING SERVICE<_ordinance_amount_>11155LOCAL0300VEHICLE FUND84CDOT2150ELECTRICAL OPERATIONS229TRANSPORTATION AND EXPENSE ALLOWANCE<_ordinance_amount_>117560LOCAL0300VEHICLE FUND84CDOT2150ELECTRICAL OPERATIONS319CLOTHING<_ordinance_amount_>5830LOCAL0300VEHICLE FUND84CDOT2150ELECTRICAL OPERATIONS340MATERIAL AND SUPPLIES<_ordinance_amount_>1539880LOCAL0300VEHICLE FUND84CDOT2150ELECTRICAL OPERATIONS350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>8000LOCAL0300VEHICLE FUND84CDOT2150ELECTRICAL OPERATIONS440MACHINERY AND EQUIPMENT<_ordinance_amount_>3250LOCAL0300VEHICLE FUND84CDOT2155IN-HOUSE CONSTRUCTION5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>43737088LOCAL0300VEHICLE FUND84CDOT2155IN-HOUSE CONSTRUCTION12CONTRACT WAGE - PREVAILING RATE<_ordinance_amount_>299898LOCAL0300VEHICLE FUND84CDOT2155IN-HOUSE CONSTRUCTION15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>3006LOCAL0300VEHICLE FUND84CDOT2155IN-HOUSE CONSTRUCTION20OVERTIME<_ordinance_amount_>702000LOCAL0300VEHICLE FUND84CDOT2155IN-HOUSE CONSTRUCTION40ADJUSTED SALARAIES - PER DIEM - PR<_ordinance_amount_>51407LOCAL0300VEHICLE FUND84CDOT2155IN-HOUSE CONSTRUCTION140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>24800LOCAL0300VEHICLE FUND84CDOT2155IN-HOUSE CONSTRUCTION157RENTAL EQUIPMENT AND SERVICES<_ordinance_amount_>75300LOCAL0300VEHICLE FUND84CDOT2155IN-HOUSE CONSTRUCTION159LEASE/PURCHASE EQUIPMENT<_ordinance_amount_>12876LOCAL0300VEHICLE FUND84CDOT2155IN-HOUSE CONSTRUCTION160REPAIR/MAINT PROPERTY<_ordinance_amount_>32891LOCAL0300VEHICLE FUND84CDOT2155IN-HOUSE CONSTRUCTION162REPAIR/MAINT EQUIPMENT<_ordinance_amount_>15000LOCAL0300VEHICLE FUND84CDOT2155IN-HOUSE CONSTRUCTION181MOBILE COMMUNICATION SERVICES<_ordinance_amount_>73060LOCAL0300VEHICLE FUND84CDOT2155IN-HOUSE CONSTRUCTION185WASTE DISPOSAL SERVICES<_ordinance_amount_>98823LOCAL0300VEHICLE FUND84CDOT2155IN-HOUSE CONSTRUCTION188VEHICLE TRACKING SERVICE<_ordinance_amount_>31823LOCAL0300VEHICLE FUND84CDOT2155IN-HOUSE CONSTRUCTION190TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>29200LOCAL0300VEHICLE FUND84CDOT2155IN-HOUSE CONSTRUCTION197TELEPHONE - MAINTENANCE<_ordinance_amount_>80LOCAL0300VEHICLE FUND84CDOT2155IN-HOUSE CONSTRUCTION229TRANSPORTATION AND EXPENSE ALLOWANCE<_ordinance_amount_>18500LOCAL0300VEHICLE FUND84CDOT2155IN-HOUSE CONSTRUCTION340MATERIAL AND SUPPLIES<_ordinance_amount_>2736463LOCAL0300VEHICLE FUND84CDOT2155IN-HOUSE CONSTRUCTION350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>10500LOCAL0300VEHICLE FUND84CDOT2155IN-HOUSE CONSTRUCTION9481REIMBURSEMENT - DSS<_ordinance_amount_>35000LOCAL0310MOTOR FUEL TAX FUND84CDOT2150ELECTRICAL OPERATIONS5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>11828596LOCAL0310MOTOR FUEL TAX FUND84CDOT2150ELECTRICAL OPERATIONS12CONTRACT WAGE - PREVAILING RATE<_ordinance_amount_>142062LOCAL0310MOTOR FUEL TAX FUND84CDOT2150ELECTRICAL OPERATIONS20OVERTIME<_ordinance_amount_>1000000LOCAL0310MOTOR FUEL TAX FUND84CDOT2150ELECTRICAL OPERATIONS340MATERIAL AND SUPPLIES<_ordinance_amount_>2250825LOCAL0310MOTOR FUEL TAX FUND84CDOT2155IN-HOUSE CONSTRUCTION5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>6684876LOCAL0310MOTOR FUEL TAX FUND84CDOT2155IN-HOUSE CONSTRUCTION12CONTRACT WAGE - PREVAILING RATE<_ordinance_amount_>50715LOCAL0310MOTOR FUEL TAX FUND84CDOT2155IN-HOUSE CONSTRUCTION140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>825000LOCAL0310MOTOR FUEL TAX FUND84CDOT2155IN-HOUSE CONSTRUCTION340MATERIAL AND SUPPLIES<_ordinance_amount_>8175334LOCAL0610MIDWAY AIRPORT FUND85DEPARTMENT OF AVIATION2010CHICAGO MIDWAY AIRPORT5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>17379893LOCAL0610MIDWAY AIRPORT FUND85DEPARTMENT OF AVIATION2010CHICAGO MIDWAY AIRPORT11CONTRACT WAGE - SALARY<_ordinance_amount_>94285LOCAL0610MIDWAY AIRPORT FUND85DEPARTMENT OF AVIATION2010CHICAGO MIDWAY AIRPORT12CONTRACT WAGE - PREVAILING RATE<_ordinance_amount_>95181LOCAL0610MIDWAY AIRPORT FUND85DEPARTMENT OF AVIATION2010CHICAGO MIDWAY AIRPORT15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>22932LOCAL0610MIDWAY AIRPORT FUND85DEPARTMENT OF AVIATION2010CHICAGO MIDWAY AIRPORT20OVERTIME<_ordinance_amount_>1200000LOCAL0610MIDWAY AIRPORT FUND85DEPARTMENT OF AVIATION2010CHICAGO MIDWAY AIRPORT39STUDENT AS TRAINEES<_ordinance_amount_>10000LOCAL0610MIDWAY AIRPORT FUND85DEPARTMENT OF AVIATION2010CHICAGO MIDWAY AIRPORT49WORKERS' COMPENSATION<_ordinance_amount_>2050085LOCAL0610MIDWAY AIRPORT FUND85DEPARTMENT OF AVIATION2010CHICAGO MIDWAY AIRPORT91UNIFORM ALLOWANCE<_ordinance_amount_>30500LOCAL0610MIDWAY AIRPORT FUND85DEPARTMENT OF AVIATION2010CHICAGO MIDWAY AIRPORT130POSTAGE<_ordinance_amount_>250LOCAL0610MIDWAY AIRPORT FUND85DEPARTMENT OF AVIATION2010CHICAGO MIDWAY AIRPORT138IT MAINTENANCE<_ordinance_amount_>5618200LOCAL0610MIDWAY AIRPORT FUND85DEPARTMENT OF AVIATION2010CHICAGO MIDWAY AIRPORT140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>19052100LOCAL0610MIDWAY AIRPORT FUND85DEPARTMENT OF AVIATION2010CHICAGO MIDWAY AIRPORT141APPRAISALS<_ordinance_amount_>8000LOCAL0610MIDWAY AIRPORT FUND85DEPARTMENT OF AVIATION2010CHICAGO MIDWAY AIRPORT142ACCOUNTING AND AUDITING<_ordinance_amount_>170000LOCAL0610MIDWAY AIRPORT FUND85DEPARTMENT OF AVIATION2010CHICAGO MIDWAY AIRPORT144ENGINEERING AND ARCHITECTURE<_ordinance_amount_>40000LOCAL0610MIDWAY AIRPORT FUND85DEPARTMENT OF AVIATION2010CHICAGO MIDWAY AIRPORT148TESTING AND INSPECTING<_ordinance_amount_>12500LOCAL0610MIDWAY AIRPORT FUND85DEPARTMENT OF AVIATION2010CHICAGO MIDWAY AIRPORT149SOFTWARE MAINTENANCE AND LICENSING<_ordinance_amount_>202400LOCAL0610MIDWAY AIRPORT FUND85DEPARTMENT OF AVIATION2010CHICAGO MIDWAY AIRPORT152ADVERTISING<_ordinance_amount_>50000LOCAL0610MIDWAY AIRPORT FUND85DEPARTMENT OF AVIATION2010CHICAGO MIDWAY AIRPORT154RENTAL-DATA HARDWARE EQ<_ordinance_amount_>10000LOCAL0610MIDWAY AIRPORT FUND85DEPARTMENT OF AVIATION2010CHICAGO MIDWAY AIRPORT157RENTAL EQUIPMENT AND SERVICES<_ordinance_amount_>12978800LOCAL0610MIDWAY AIRPORT FUND85DEPARTMENT OF AVIATION2010CHICAGO MIDWAY AIRPORT160REPAIR/MAINT PROPERTY<_ordinance_amount_>1775000LOCAL0610MIDWAY AIRPORT FUND85DEPARTMENT OF AVIATION2010CHICAGO MIDWAY AIRPORT161MAINT FACILITIES<_ordinance_amount_>18052200LOCAL0610MIDWAY AIRPORT FUND85DEPARTMENT OF AVIATION2010CHICAGO MIDWAY AIRPORT162REPAIR/MAINT EQUIPMENT<_ordinance_amount_>13993700LOCAL0610MIDWAY AIRPORT FUND85DEPARTMENT OF AVIATION2010CHICAGO MIDWAY AIRPORT163MAINT STREETS<_ordinance_amount_>4470000LOCAL0610MIDWAY AIRPORT FUND85DEPARTMENT OF AVIATION2010CHICAGO MIDWAY AIRPORT166DUES SUBSC & MEM<_ordinance_amount_>51100LOCAL0610MIDWAY AIRPORT FUND85DEPARTMENT OF AVIATION2010CHICAGO MIDWAY AIRPORT168EDUCATION DEVELOPMENT<_ordinance_amount_>127300LOCAL0610MIDWAY AIRPORT FUND85DEPARTMENT OF AVIATION2010CHICAGO MIDWAY AIRPORT169TECHNICAL MEETING COSTS<_ordinance_amount_>28300LOCAL0610MIDWAY AIRPORT FUND85DEPARTMENT OF AVIATION2010CHICAGO MIDWAY AIRPORT181MOBILE COMMUNICATION SERVICES<_ordinance_amount_>37600LOCAL0610MIDWAY AIRPORT FUND85DEPARTMENT OF AVIATION2010CHICAGO MIDWAY AIRPORT183WATER<_ordinance_amount_>520000LOCAL0200WATER FUND99FINANCE GENERAL2005FINANCE GENERAL905MSD USER CHARGES<_ordinance_amount_>13000000LOCAL0610MIDWAY AIRPORT FUND85DEPARTMENT OF AVIATION2010CHICAGO MIDWAY AIRPORT185WASTE DISPOSAL SERVICES<_ordinance_amount_>500000LOCAL0610MIDWAY AIRPORT FUND85DEPARTMENT OF AVIATION2010CHICAGO MIDWAY AIRPORT189TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>22200LOCAL0610MIDWAY AIRPORT FUND85DEPARTMENT OF AVIATION2010CHICAGO MIDWAY AIRPORT190TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>482000LOCAL0610MIDWAY AIRPORT FUND85DEPARTMENT OF AVIATION2010CHICAGO MIDWAY AIRPORT191TELEPHONE - RELOCATIONS<_ordinance_amount_>1000LOCAL0610MIDWAY AIRPORT FUND85DEPARTMENT OF AVIATION2010CHICAGO MIDWAY AIRPORT197TELEPHONE - MAINTENANCE<_ordinance_amount_>8000LOCAL0610MIDWAY AIRPORT FUND85DEPARTMENT OF AVIATION2010CHICAGO MIDWAY AIRPORT229TRANSPORTATION AND EXPENSE ALLOWANCE<_ordinance_amount_>100LOCAL0610MIDWAY AIRPORT FUND85DEPARTMENT OF AVIATION2010CHICAGO MIDWAY AIRPORT245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>12200LOCAL0610MIDWAY AIRPORT FUND85DEPARTMENT OF AVIATION2010CHICAGO MIDWAY AIRPORT270LOCAL TRANSPORTATION<_ordinance_amount_>100LOCAL0610MIDWAY AIRPORT FUND85DEPARTMENT OF AVIATION2010CHICAGO MIDWAY AIRPORT313CLEANING AND SANITATION SUPPLIES<_ordinance_amount_>39000LOCAL0610MIDWAY AIRPORT FUND85DEPARTMENT OF AVIATION2010CHICAGO MIDWAY AIRPORT319CLOTHING<_ordinance_amount_>33900LOCAL0610MIDWAY AIRPORT FUND85DEPARTMENT OF AVIATION2010CHICAGO MIDWAY AIRPORT340MATERIAL AND SUPPLIES<_ordinance_amount_>2540800LOCAL0610MIDWAY AIRPORT FUND85DEPARTMENT OF AVIATION2010CHICAGO MIDWAY AIRPORT345APPARATUS AND INSTRUMENTS<_ordinance_amount_>6600LOCAL0610MIDWAY AIRPORT FUND85DEPARTMENT OF AVIATION2010CHICAGO MIDWAY AIRPORT350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>12000LOCAL0610MIDWAY AIRPORT FUND85DEPARTMENT OF AVIATION2010CHICAGO MIDWAY AIRPORT360REPAIR PARTS AND MATERIAL<_ordinance_amount_>62500LOCAL0610MIDWAY AIRPORT FUND85DEPARTMENT OF AVIATION2010CHICAGO MIDWAY AIRPORT361BUILDING MATERIALS AND SUPPLIES<_ordinance_amount_>6500LOCAL0610MIDWAY AIRPORT FUND85DEPARTMENT OF AVIATION2010CHICAGO MIDWAY AIRPORT362PAINTS AND PAINTING SUPPLIES<_ordinance_amount_>70000LOCAL0610MIDWAY AIRPORT FUND85DEPARTMENT OF AVIATION2010CHICAGO MIDWAY AIRPORT364PLUMBING SUPPLIES<_ordinance_amount_>2000LOCAL0610MIDWAY AIRPORT FUND85DEPARTMENT OF AVIATION2010CHICAGO MIDWAY AIRPORT365ELECTRICAL SUPPLIES<_ordinance_amount_>697000LOCAL0610MIDWAY AIRPORT FUND85DEPARTMENT OF AVIATION2010CHICAGO MIDWAY AIRPORT402TOOLS > $100 UNIT<_ordinance_amount_>15000LOCAL0610MIDWAY AIRPORT FUND85DEPARTMENT OF AVIATION2010CHICAGO MIDWAY AIRPORT423COMMUNICATION DEVICES<_ordinance_amount_>477000LOCAL0610MIDWAY AIRPORT FUND85DEPARTMENT OF AVIATION2010CHICAGO MIDWAY AIRPORT424FURNITURE AND FURNISHINGS<_ordinance_amount_>50000LOCAL0610MIDWAY AIRPORT FUND85DEPARTMENT OF AVIATION2010CHICAGO MIDWAY AIRPORT440MACHINERY AND EQUIPMENT<_ordinance_amount_>24800LOCAL0610MIDWAY AIRPORT FUND85DEPARTMENT OF AVIATION2010CHICAGO MIDWAY AIRPORT446PURCHASE - DATA HARDWARE<_ordinance_amount_>247000LOCAL0610MIDWAY AIRPORT FUND85DEPARTMENT OF AVIATION2010CHICAGO MIDWAY AIRPORT9438REIMBURSEMENT - 2FM<_ordinance_amount_>35000LOCAL0740O HARE REVENUE FUND85DEPARTMENT OF AVIATION2015CHICAGO-O'HARE INT'L AIRPORT5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>109288576LOCAL0740O HARE REVENUE FUND85DEPARTMENT OF AVIATION2015CHICAGO-O'HARE INT'L AIRPORT11CONTRACT WAGE - SALARY<_ordinance_amount_>458304LOCAL0740O HARE REVENUE FUND85DEPARTMENT OF AVIATION2015CHICAGO-O'HARE INT'L AIRPORT12CONTRACT WAGE - PREVAILING RATE<_ordinance_amount_>731652LOCAL0740O HARE REVENUE FUND85DEPARTMENT OF AVIATION2015CHICAGO-O'HARE INT'L AIRPORT15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>182284LOCAL0740O HARE REVENUE FUND85DEPARTMENT OF AVIATION2015CHICAGO-O'HARE INT'L AIRPORT20OVERTIME<_ordinance_amount_>8000000LOCAL0740O HARE REVENUE FUND85DEPARTMENT OF AVIATION2015CHICAGO-O'HARE INT'L AIRPORT39STUDENT AS TRAINEES<_ordinance_amount_>175000LOCAL0740O HARE REVENUE FUND85DEPARTMENT OF AVIATION2015CHICAGO-O'HARE INT'L AIRPORT49WORKERS' COMPENSATION<_ordinance_amount_>12242520LOCAL0740O HARE REVENUE FUND85DEPARTMENT OF AVIATION2015CHICAGO-O'HARE INT'L AIRPORT91UNIFORM ALLOWANCE<_ordinance_amount_>153000LOCAL0740O HARE REVENUE FUND85DEPARTMENT OF AVIATION2015CHICAGO-O'HARE INT'L AIRPORT130POSTAGE<_ordinance_amount_>25000LOCAL0740O HARE REVENUE FUND85DEPARTMENT OF AVIATION2015CHICAGO-O'HARE INT'L AIRPORT138IT MAINTENANCE<_ordinance_amount_>13824800LOCAL0740O HARE REVENUE FUND85DEPARTMENT OF AVIATION2015CHICAGO-O'HARE INT'L AIRPORT140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>84356600LOCAL0740O HARE REVENUE FUND85DEPARTMENT OF AVIATION2015CHICAGO-O'HARE INT'L AIRPORT141APPRAISALS<_ordinance_amount_>84000LOCAL0740O HARE REVENUE FUND85DEPARTMENT OF AVIATION2015CHICAGO-O'HARE INT'L AIRPORT142ACCOUNTING AND AUDITING<_ordinance_amount_>609900LOCAL0740O HARE REVENUE FUND85DEPARTMENT OF AVIATION2015CHICAGO-O'HARE INT'L AIRPORT144ENGINEERING AND ARCHITECTURE<_ordinance_amount_>980000LOCAL0740O HARE REVENUE FUND85DEPARTMENT OF AVIATION2015CHICAGO-O'HARE INT'L AIRPORT147SURVEYS<_ordinance_amount_>15000LOCAL0740O HARE REVENUE FUND85DEPARTMENT OF AVIATION2015CHICAGO-O'HARE INT'L AIRPORT148TESTING AND INSPECTING<_ordinance_amount_>31500LOCAL0740O HARE REVENUE FUND85DEPARTMENT OF AVIATION2015CHICAGO-O'HARE INT'L AIRPORT149SOFTWARE MAINTENANCE AND LICENSING<_ordinance_amount_>490800LOCAL0740O HARE REVENUE FUND85DEPARTMENT OF AVIATION2015CHICAGO-O'HARE INT'L AIRPORT152ADVERTISING<_ordinance_amount_>200000LOCAL0740O HARE REVENUE FUND85DEPARTMENT OF AVIATION2015CHICAGO-O'HARE INT'L AIRPORT154RENTAL-DATA HARDWARE EQ<_ordinance_amount_>50000LOCAL0740O HARE REVENUE FUND85DEPARTMENT OF AVIATION2015CHICAGO-O'HARE INT'L AIRPORT155RENTAL OF PROPERTY<_ordinance_amount_>2819000LOCAL0740O HARE REVENUE FUND85DEPARTMENT OF AVIATION2015CHICAGO-O'HARE INT'L AIRPORT157RENTAL EQUIPMENT AND SERVICES<_ordinance_amount_>45599000LOCAL0740O HARE REVENUE FUND85DEPARTMENT OF AVIATION2015CHICAGO-O'HARE INT'L AIRPORT160REPAIR/MAINT PROPERTY<_ordinance_amount_>1950000LOCAL0740O HARE REVENUE FUND85DEPARTMENT OF AVIATION2015CHICAGO-O'HARE INT'L AIRPORT161MAINT FACILITIES<_ordinance_amount_>33264000LOCAL0740O HARE REVENUE FUND85DEPARTMENT OF AVIATION2015CHICAGO-O'HARE INT'L AIRPORT162REPAIR/MAINT EQUIPMENT<_ordinance_amount_>15854600LOCAL0740O HARE REVENUE FUND85DEPARTMENT OF AVIATION2015CHICAGO-O'HARE INT'L AIRPORT163MAINT STREETS<_ordinance_amount_>8751000LOCAL0740O HARE REVENUE FUND85DEPARTMENT OF AVIATION2015CHICAGO-O'HARE INT'L AIRPORT166DUES SUBSC & MEM<_ordinance_amount_>463800LOCAL0740O HARE REVENUE FUND85DEPARTMENT OF AVIATION2015CHICAGO-O'HARE INT'L AIRPORT168EDUCATION DEVELOPMENT<_ordinance_amount_>1701000LOCAL0740O HARE REVENUE FUND85DEPARTMENT OF AVIATION2015CHICAGO-O'HARE INT'L AIRPORT169TECHNICAL MEETING COSTS<_ordinance_amount_>304700LOCAL0740O HARE REVENUE FUND85DEPARTMENT OF AVIATION2015CHICAGO-O'HARE INT'L AIRPORT178FREIGHT AND EXPRESS CHARGES<_ordinance_amount_>21000LOCAL0740O HARE REVENUE FUND85DEPARTMENT OF AVIATION2015CHICAGO-O'HARE INT'L AIRPORT181MOBILE COMMUNICATION SERVICES<_ordinance_amount_>172800LOCAL0740O HARE REVENUE FUND85DEPARTMENT OF AVIATION2015CHICAGO-O'HARE INT'L AIRPORT183WATER<_ordinance_amount_>11000000LOCAL0740O HARE REVENUE FUND85DEPARTMENT OF AVIATION2015CHICAGO-O'HARE INT'L AIRPORT185WASTE DISPOSAL SERVICES<_ordinance_amount_>1595000LOCAL0740O HARE REVENUE FUND85DEPARTMENT OF AVIATION2015CHICAGO-O'HARE INT'L AIRPORT189TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>299800LOCAL0740O HARE REVENUE FUND85DEPARTMENT OF AVIATION2015CHICAGO-O'HARE INT'L AIRPORT190TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>946000LOCAL0740O HARE REVENUE FUND85DEPARTMENT OF AVIATION2015CHICAGO-O'HARE INT'L AIRPORT191TELEPHONE - RELOCATIONS<_ordinance_amount_>6000LOCAL0740O HARE REVENUE FUND85DEPARTMENT OF AVIATION2015CHICAGO-O'HARE INT'L AIRPORT196DATA CIRCUITS<_ordinance_amount_>430000LOCAL0740O HARE REVENUE FUND85DEPARTMENT OF AVIATION2015CHICAGO-O'HARE INT'L AIRPORT197TELEPHONE - MAINTENANCE<_ordinance_amount_>44400LOCAL0740O HARE REVENUE FUND85DEPARTMENT OF AVIATION2015CHICAGO-O'HARE INT'L AIRPORT229TRANSPORTATION AND EXPENSE ALLOWANCE<_ordinance_amount_>5500LOCAL0740O HARE REVENUE FUND85DEPARTMENT OF AVIATION2015CHICAGO-O'HARE INT'L AIRPORT245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>196000LOCAL0740O HARE REVENUE FUND85DEPARTMENT OF AVIATION2015CHICAGO-O'HARE INT'L AIRPORT270LOCAL TRANSPORTATION<_ordinance_amount_>6500LOCAL0740O HARE REVENUE FUND85DEPARTMENT OF AVIATION2015CHICAGO-O'HARE INT'L AIRPORT313CLEANING AND SANITATION SUPPLIES<_ordinance_amount_>450000LOCAL0740O HARE REVENUE FUND85DEPARTMENT OF AVIATION2015CHICAGO-O'HARE INT'L AIRPORT314FUEL OIL<_ordinance_amount_>360000LOCAL0740O HARE REVENUE FUND85DEPARTMENT OF AVIATION2015CHICAGO-O'HARE INT'L AIRPORT319CLOTHING<_ordinance_amount_>405000LOCAL0740O HARE REVENUE FUND85DEPARTMENT OF AVIATION2015CHICAGO-O'HARE INT'L AIRPORT340MATERIAL AND SUPPLIES<_ordinance_amount_>9843000LOCAL0740O HARE REVENUE FUND85DEPARTMENT OF AVIATION2015CHICAGO-O'HARE INT'L AIRPORT345APPARATUS AND INSTRUMENTS<_ordinance_amount_>68500LOCAL0740O HARE REVENUE FUND85DEPARTMENT OF AVIATION2015CHICAGO-O'HARE INT'L AIRPORT348BOOKS AND RELATED MATERIAL<_ordinance_amount_>17300LOCAL0740O HARE REVENUE FUND85DEPARTMENT OF AVIATION2015CHICAGO-O'HARE INT'L AIRPORT350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>200000LOCAL0740O HARE REVENUE FUND85DEPARTMENT OF AVIATION2015CHICAGO-O'HARE INT'L AIRPORT360REPAIR PARTS AND MATERIAL<_ordinance_amount_>1507500LOCAL0740O HARE REVENUE FUND85DEPARTMENT OF AVIATION2015CHICAGO-O'HARE INT'L AIRPORT361BUILDING MATERIALS AND SUPPLIES<_ordinance_amount_>450000LOCAL0740O HARE REVENUE FUND85DEPARTMENT OF AVIATION2015CHICAGO-O'HARE INT'L AIRPORT362PAINTS AND PAINTING SUPPLIES<_ordinance_amount_>460000LOCAL0740O HARE REVENUE FUND85DEPARTMENT OF AVIATION2015CHICAGO-O'HARE INT'L AIRPORT364PLUMBING SUPPLIES<_ordinance_amount_>180000LOCAL0740O HARE REVENUE FUND85DEPARTMENT OF AVIATION2015CHICAGO-O'HARE INT'L AIRPORT365ELECTRICAL SUPPLIES<_ordinance_amount_>4100000LOCAL0740O HARE REVENUE FUND85DEPARTMENT OF AVIATION2015CHICAGO-O'HARE INT'L AIRPORT402TOOLS > $100 UNIT<_ordinance_amount_>35000LOCAL0740O HARE REVENUE FUND85DEPARTMENT OF AVIATION2015CHICAGO-O'HARE INT'L AIRPORT423COMMUNICATION DEVICES<_ordinance_amount_>1636200LOCAL0740O HARE REVENUE FUND85DEPARTMENT OF AVIATION2015CHICAGO-O'HARE INT'L AIRPORT424FURNITURE AND FURNISHINGS<_ordinance_amount_>310000LOCAL0740O HARE REVENUE FUND85DEPARTMENT OF AVIATION2015CHICAGO-O'HARE INT'L AIRPORT440MACHINERY AND EQUIPMENT<_ordinance_amount_>972500LOCAL0740O HARE REVENUE FUND85DEPARTMENT OF AVIATION2015CHICAGO-O'HARE INT'L AIRPORT446PURCHASE - DATA HARDWARE<_ordinance_amount_>946600LOCAL0740O HARE REVENUE FUND85DEPARTMENT OF AVIATION2015CHICAGO-O'HARE INT'L AIRPORT9438REIMBURSEMENT - 2FM<_ordinance_amount_>90000LOCAL0740O HARE REVENUE FUND85DEPARTMENT OF AVIATION2015CHICAGO-O'HARE INT'L AIRPORT9441REIMBURSEMENT - CDPH<_ordinance_amount_>90000LOCAL0740O HARE REVENUE FUND85DEPARTMENT OF AVIATION2015CHICAGO-O'HARE INT'L AIRPORT9481REIMBURSEMENT - DSS<_ordinance_amount_>1200000LOCAL0200WATER FUND88WATER MANAGEMENT2005COMMISSIONER'S OFFICE5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>4619651LOCAL0200WATER FUND88WATER MANAGEMENT2005COMMISSIONER'S OFFICE12CONTRACT WAGE - PREVAILING RATE<_ordinance_amount_>28967LOCAL0200WATER FUND88WATER MANAGEMENT2005COMMISSIONER'S OFFICE15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>5287LOCAL0200WATER FUND88WATER MANAGEMENT2005COMMISSIONER'S OFFICE20OVERTIME<_ordinance_amount_>82000LOCAL0200WATER FUND88WATER MANAGEMENT2005COMMISSIONER'S OFFICE130POSTAGE<_ordinance_amount_>200000LOCAL0200WATER FUND88WATER MANAGEMENT2005COMMISSIONER'S OFFICE140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>3209678LOCAL0200WATER FUND88WATER MANAGEMENT2005COMMISSIONER'S OFFICE150PUBLICATN & REPRODT-OUT<_ordinance_amount_>71900LOCAL0200WATER FUND88WATER MANAGEMENT2005COMMISSIONER'S OFFICE161MAINT FACILITIES<_ordinance_amount_>36000LOCAL0200WATER FUND88WATER MANAGEMENT2005COMMISSIONER'S OFFICE162REPAIR/MAINT EQUIPMENT<_ordinance_amount_>466675LOCAL0200WATER FUND88WATER MANAGEMENT2005COMMISSIONER'S OFFICE166DUES SUBSC & MEM<_ordinance_amount_>438000LOCAL0200WATER FUND88WATER MANAGEMENT2005COMMISSIONER'S OFFICE169TECHNICAL MEETING COSTS<_ordinance_amount_>22500LOCAL0200WATER FUND88WATER MANAGEMENT2005COMMISSIONER'S OFFICE181MOBILE COMMUNICATION SERVICES<_ordinance_amount_>12500LOCAL0200WATER FUND88WATER MANAGEMENT2005COMMISSIONER'S OFFICE189TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>12200LOCAL0200WATER FUND88WATER MANAGEMENT2005COMMISSIONER'S OFFICE190TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>300000LOCAL0200WATER FUND88WATER MANAGEMENT2005COMMISSIONER'S OFFICE196DATA CIRCUITS<_ordinance_amount_>501700LOCAL0200WATER FUND88WATER MANAGEMENT2005COMMISSIONER'S OFFICE197TELEPHONE - MAINTENANCE<_ordinance_amount_>40580LOCAL0200WATER FUND88WATER MANAGEMENT2005COMMISSIONER'S OFFICE245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>18450LOCAL0200WATER FUND88WATER MANAGEMENT2005COMMISSIONER'S OFFICE340MATERIAL AND SUPPLIES<_ordinance_amount_>334250LOCAL0200WATER FUND88WATER MANAGEMENT2005COMMISSIONER'S OFFICE348BOOKS AND RELATED MATERIAL<_ordinance_amount_>500LOCAL0200WATER FUND88WATER MANAGEMENT2005COMMISSIONER'S OFFICE350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>14500LOCAL0200WATER FUND88WATER MANAGEMENT2005COMMISSIONER'S OFFICE424FURNITURE AND FURNISHINGS<_ordinance_amount_>9000LOCAL0200WATER FUND88WATER MANAGEMENT2005COMMISSIONER'S OFFICE440MACHINERY AND EQUIPMENT<_ordinance_amount_>101000LOCAL0200WATER FUND88WATER MANAGEMENT2010ADMINISTRATIVE SUPPORT5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>3841069LOCAL0200WATER FUND88WATER MANAGEMENT2010ADMINISTRATIVE SUPPORT15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>17291LOCAL0200WATER FUND88WATER MANAGEMENT2010ADMINISTRATIVE SUPPORT20OVERTIME<_ordinance_amount_>800000LOCAL0200WATER FUND88WATER MANAGEMENT2010ADMINISTRATIVE SUPPORT140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>89452LOCAL0200WATER FUND88WATER MANAGEMENT2010ADMINISTRATIVE SUPPORT149SOFTWARE MAINTENANCE AND LICENSING<_ordinance_amount_>80000LOCAL0200WATER FUND88WATER MANAGEMENT2010ADMINISTRATIVE SUPPORT154RENTAL-DATA HARDWARE EQ<_ordinance_amount_>90000LOCAL0200WATER FUND88WATER MANAGEMENT2010ADMINISTRATIVE SUPPORT159LEASE/PURCHASE EQUIPMENT<_ordinance_amount_>139375LOCAL0200WATER FUND88WATER MANAGEMENT2010ADMINISTRATIVE SUPPORT168EDUCATION DEVELOPMENT<_ordinance_amount_>10000LOCAL0200WATER FUND88WATER MANAGEMENT2010ADMINISTRATIVE SUPPORT169TECHNICAL MEETING COSTS<_ordinance_amount_>5000LOCAL0200WATER FUND88WATER MANAGEMENT2010ADMINISTRATIVE SUPPORT191TELEPHONE - RELOCATIONS<_ordinance_amount_>5000LOCAL0200WATER FUND88WATER MANAGEMENT2010ADMINISTRATIVE SUPPORT245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>2500LOCAL0200WATER FUND88WATER MANAGEMENT2010ADMINISTRATIVE SUPPORT350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>31600LOCAL0200WATER FUND88WATER MANAGEMENT2010ADMINISTRATIVE SUPPORT446PURCHASE - DATA HARDWARE<_ordinance_amount_>100930LOCAL0200WATER FUND88WATER MANAGEMENT2010ADMINISTRATIVE SUPPORT9438REIMBURSEMENT - 2FM<_ordinance_amount_>82500LOCAL0200WATER FUND88WATER MANAGEMENT2015ENGINEERING SERVICES5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>4465678LOCAL0200WATER FUND88WATER MANAGEMENT2015ENGINEERING SERVICES12CONTRACT WAGE - PREVAILING RATE<_ordinance_amount_>24977LOCAL0200WATER FUND88WATER MANAGEMENT2015ENGINEERING SERVICES20OVERTIME<_ordinance_amount_>13000LOCAL0200WATER FUND88WATER MANAGEMENT2015ENGINEERING SERVICES140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>1800000LOCAL0200WATER FUND88WATER MANAGEMENT2015ENGINEERING SERVICES144ENGINEERING AND ARCHITECTURE<_ordinance_amount_>1500000LOCAL0200WATER FUND88WATER MANAGEMENT2015ENGINEERING SERVICES162REPAIR/MAINT EQUIPMENT<_ordinance_amount_>2500LOCAL0200WATER FUND88WATER MANAGEMENT2015ENGINEERING SERVICES169TECHNICAL MEETING COSTS<_ordinance_amount_>9000LOCAL0200WATER FUND88WATER MANAGEMENT2015ENGINEERING SERVICES229TRANSPORTATION AND EXPENSE ALLOWANCE<_ordinance_amount_>42000LOCAL0200WATER FUND88WATER MANAGEMENT2015ENGINEERING SERVICES245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>4500LOCAL0200WATER FUND88WATER MANAGEMENT2015ENGINEERING SERVICES340MATERIAL AND SUPPLIES<_ordinance_amount_>40000LOCAL0200WATER FUND88WATER MANAGEMENT2015ENGINEERING SERVICES345APPARATUS AND INSTRUMENTS<_ordinance_amount_>4000LOCAL0200WATER FUND88WATER MANAGEMENT2015ENGINEERING SERVICES348BOOKS AND RELATED MATERIAL<_ordinance_amount_>1250LOCAL0200WATER FUND88WATER MANAGEMENT2015ENGINEERING SERVICES350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>20000LOCAL0200WATER FUND88WATER MANAGEMENT2015ENGINEERING SERVICES424FURNITURE AND FURNISHINGS<_ordinance_amount_>3500LOCAL0200WATER FUND88WATER MANAGEMENT2020WATER SUPPLY5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>52461388LOCAL0200WATER FUND88WATER MANAGEMENT2020WATER SUPPLY12CONTRACT WAGE - PREVAILING RATE<_ordinance_amount_>577319LOCAL0200WATER FUND88WATER MANAGEMENT2020WATER SUPPLY15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>34278LOCAL0200WATER FUND88WATER MANAGEMENT2020WATER SUPPLY20OVERTIME<_ordinance_amount_>4018673LOCAL0200WATER FUND88WATER MANAGEMENT2020WATER SUPPLY125OFFICE AND BUILDING SERVICES<_ordinance_amount_>342000LOCAL0200WATER FUND88WATER MANAGEMENT2020WATER SUPPLY140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>100000LOCAL0200WATER FUND88WATER MANAGEMENT2020WATER SUPPLY148TESTING AND INSPECTING<_ordinance_amount_>313000LOCAL0200WATER FUND88WATER MANAGEMENT2020WATER SUPPLY157RENTAL EQUIPMENT AND SERVICES<_ordinance_amount_>191000LOCAL0200WATER FUND88WATER MANAGEMENT2020WATER SUPPLY160REPAIR/MAINT PROPERTY<_ordinance_amount_>1406800LOCAL0200WATER FUND88WATER MANAGEMENT2020WATER SUPPLY162REPAIR/MAINT EQUIPMENT<_ordinance_amount_>5767500LOCAL0200WATER FUND88WATER MANAGEMENT2020WATER SUPPLY169TECHNICAL MEETING COSTS<_ordinance_amount_>213800LOCAL0200WATER FUND88WATER MANAGEMENT2020WATER SUPPLY245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>5293LOCAL0200WATER FUND88WATER MANAGEMENT2020WATER SUPPLY314FUEL OIL<_ordinance_amount_>390000LOCAL0200WATER FUND88WATER MANAGEMENT2020WATER SUPPLY340MATERIAL AND SUPPLIES<_ordinance_amount_>1943800LOCAL0200WATER FUND88WATER MANAGEMENT2020WATER SUPPLY342DRUGS MEDICINE AND CHEMICAL MATERIALS<_ordinance_amount_>14625967LOCAL0200WATER FUND88WATER MANAGEMENT2020WATER SUPPLY345APPARATUS AND INSTRUMENTS<_ordinance_amount_>350000LOCAL0200WATER FUND88WATER MANAGEMENT2020WATER SUPPLY348BOOKS AND RELATED MATERIAL<_ordinance_amount_>6000LOCAL0200WATER FUND88WATER MANAGEMENT2020WATER SUPPLY350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>66000LOCAL0200WATER FUND88WATER MANAGEMENT2020WATER SUPPLY360REPAIR PARTS AND MATERIAL<_ordinance_amount_>1453687LOCAL0200WATER FUND88WATER MANAGEMENT2020WATER SUPPLY401TOOL <= $100 UNIT<_ordinance_amount_>18200LOCAL0200WATER FUND88WATER MANAGEMENT2020WATER SUPPLY402TOOLS > $100 UNIT<_ordinance_amount_>15500LOCAL0200WATER FUND88WATER MANAGEMENT2020WATER SUPPLY410EQUIPMENT FOR BUILDINGS<_ordinance_amount_>175000LOCAL0200WATER FUND88WATER MANAGEMENT2020WATER SUPPLY424FURNITURE AND FURNISHINGS<_ordinance_amount_>2000LOCAL0200WATER FUND88WATER MANAGEMENT2020WATER SUPPLY440MACHINERY AND EQUIPMENT<_ordinance_amount_>737800LOCAL0200WATER FUND88WATER MANAGEMENT2020WATER SUPPLY445TECHNICAL AND SCIENTIFIC EQUIPMENT<_ordinance_amount_>436000LOCAL0200WATER FUND88WATER MANAGEMENT2020WATER SUPPLY450VEHICLES<_ordinance_amount_>360000LOCAL0200WATER FUND88WATER MANAGEMENT2020WATER SUPPLY9484REIMBURSEMENT - CDOT<_ordinance_amount_>100000LOCAL0200WATER FUND88WATER MANAGEMENT2025OPERATIONS AND DISTRIBUTION5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>58457192LOCAL0200WATER FUND88WATER MANAGEMENT2025OPERATIONS AND DISTRIBUTION12CONTRACT WAGE - PREVAILING RATE<_ordinance_amount_>675830LOCAL0200WATER FUND88WATER MANAGEMENT2025OPERATIONS AND DISTRIBUTION15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>3448LOCAL0200WATER FUND88WATER MANAGEMENT2025OPERATIONS AND DISTRIBUTION20OVERTIME<_ordinance_amount_>3062356LOCAL0200WATER FUND88WATER MANAGEMENT2025OPERATIONS AND DISTRIBUTION140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>4740676LOCAL0200WATER FUND88WATER MANAGEMENT2025OPERATIONS AND DISTRIBUTION157RENTAL EQUIPMENT AND SERVICES<_ordinance_amount_>1175100LOCAL0200WATER FUND88WATER MANAGEMENT2025OPERATIONS AND DISTRIBUTION160REPAIR/MAINT PROPERTY<_ordinance_amount_>323800LOCAL0200WATER FUND88WATER MANAGEMENT2025OPERATIONS AND DISTRIBUTION162REPAIR/MAINT EQUIPMENT<_ordinance_amount_>100000LOCAL0200WATER FUND88WATER MANAGEMENT2025OPERATIONS AND DISTRIBUTION169TECHNICAL MEETING COSTS<_ordinance_amount_>1327LOCAL0200WATER FUND88WATER MANAGEMENT2025OPERATIONS AND DISTRIBUTION181MOBILE COMMUNICATION SERVICES<_ordinance_amount_>240000LOCAL0200WATER FUND88WATER MANAGEMENT2025OPERATIONS AND DISTRIBUTION185WASTE DISPOSAL SERVICES<_ordinance_amount_>2942710LOCAL0200WATER FUND88WATER MANAGEMENT2025OPERATIONS AND DISTRIBUTION188VEHICLE TRACKING SERVICE<_ordinance_amount_>166000LOCAL0200WATER FUND88WATER MANAGEMENT2025OPERATIONS AND DISTRIBUTION316GAS - BOTTLED AND PROPANE<_ordinance_amount_>161440LOCAL0200WATER FUND88WATER MANAGEMENT2025OPERATIONS AND DISTRIBUTION340MATERIAL AND SUPPLIES<_ordinance_amount_>1118300LOCAL0200WATER FUND88WATER MANAGEMENT2025OPERATIONS AND DISTRIBUTION350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>56930LOCAL0200WATER FUND88WATER MANAGEMENT2025OPERATIONS AND DISTRIBUTION360REPAIR PARTS AND MATERIAL<_ordinance_amount_>5861553LOCAL0200WATER FUND88WATER MANAGEMENT2025OPERATIONS AND DISTRIBUTION401TOOL <= $100 UNIT<_ordinance_amount_>3000LOCAL0200WATER FUND88WATER MANAGEMENT2025OPERATIONS AND DISTRIBUTION423COMMUNICATION DEVICES<_ordinance_amount_>1000LOCAL0200WATER FUND88WATER MANAGEMENT2025OPERATIONS AND DISTRIBUTION424FURNITURE AND FURNISHINGS<_ordinance_amount_>3000LOCAL0200WATER FUND88WATER MANAGEMENT2025OPERATIONS AND DISTRIBUTION440MACHINERY AND EQUIPMENT<_ordinance_amount_>547215LOCAL0200WATER FUND88WATER MANAGEMENT2025OPERATIONS AND DISTRIBUTION446PURCHASE - DATA HARDWARE<_ordinance_amount_>100000LOCAL0200WATER FUND88WATER MANAGEMENT2025OPERATIONS AND DISTRIBUTION521MAINTENANCE AND CONSTRUCTION<_ordinance_amount_>2946315LOCAL0200WATER FUND88WATER MANAGEMENT2025OPERATIONS AND DISTRIBUTION9481REIMBURSEMENT - DSS<_ordinance_amount_>367919LOCAL0200WATER FUND88WATER MANAGEMENT2035METER SERVICES5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>11187250LOCAL0200WATER FUND88WATER MANAGEMENT2035METER SERVICES12CONTRACT WAGE - PREVAILING RATE<_ordinance_amount_>69182LOCAL0200WATER FUND88WATER MANAGEMENT2035METER SERVICES15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>9960LOCAL0200WATER FUND88WATER MANAGEMENT2035METER SERVICES20OVERTIME<_ordinance_amount_>118000LOCAL0200WATER FUND88WATER MANAGEMENT2035METER SERVICES140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>15000LOCAL0200WATER FUND88WATER MANAGEMENT2035METER SERVICES189TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>6100LOCAL0200WATER FUND88WATER MANAGEMENT2035METER SERVICES229TRANSPORTATION AND EXPENSE ALLOWANCE<_ordinance_amount_>31500LOCAL0200WATER FUND88WATER MANAGEMENT2035METER SERVICES245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>1625LOCAL0200WATER FUND88WATER MANAGEMENT2035METER SERVICES340MATERIAL AND SUPPLIES<_ordinance_amount_>40500LOCAL0200WATER FUND88WATER MANAGEMENT2035METER SERVICES350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>12500LOCAL0200WATER FUND88WATER MANAGEMENT2035METER SERVICES360REPAIR PARTS AND MATERIAL<_ordinance_amount_>104500LOCAL0200WATER FUND88WATER MANAGEMENT2035METER SERVICES401TOOL <= $100 UNIT<_ordinance_amount_>6000LOCAL0200WATER FUND88WATER MANAGEMENT2035METER SERVICES424FURNITURE AND FURNISHINGS<_ordinance_amount_>5000LOCAL0200WATER FUND88WATER MANAGEMENT2035METER SERVICES446PURCHASE - DATA HARDWARE<_ordinance_amount_>10000LOCAL0200WATER FUND88WATER MANAGEMENT2035METER SERVICES450VEHICLES<_ordinance_amount_>56000LOCAL0314SEWER FUND88WATER MANAGEMENT2015ENGINEERING SERVICES5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>2269798LOCAL0314SEWER FUND88WATER MANAGEMENT2015ENGINEERING SERVICES150PUBLICATN & REPRODT-OUT<_ordinance_amount_>2000LOCAL0314SEWER FUND88WATER MANAGEMENT2015ENGINEERING SERVICES162REPAIR/MAINT EQUIPMENT<_ordinance_amount_>2300LOCAL0314SEWER FUND88WATER MANAGEMENT2015ENGINEERING SERVICES169TECHNICAL MEETING COSTS<_ordinance_amount_>5000LOCAL0314SEWER FUND88WATER MANAGEMENT2015ENGINEERING SERVICES245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>1000LOCAL0314SEWER FUND88WATER MANAGEMENT2015ENGINEERING SERVICES348BOOKS AND RELATED MATERIAL<_ordinance_amount_>500LOCAL0314SEWER FUND88WATER MANAGEMENT2015ENGINEERING SERVICES350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>6000LOCAL0314SEWER FUND88WATER MANAGEMENT2015ENGINEERING SERVICES424FURNITURE AND FURNISHINGS<_ordinance_amount_>3000LOCAL0314SEWER FUND88WATER MANAGEMENT2025OPERATIONS AND DISTRIBUTION5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>46196076LOCAL0314SEWER FUND88WATER MANAGEMENT2025OPERATIONS AND DISTRIBUTION12CONTRACT WAGE - PREVAILING RATE<_ordinance_amount_>552533LOCAL0314SEWER FUND88WATER MANAGEMENT2025OPERATIONS AND DISTRIBUTION15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>10358LOCAL0314SEWER FUND88WATER MANAGEMENT2025OPERATIONS AND DISTRIBUTION20OVERTIME<_ordinance_amount_>3000000LOCAL0314SEWER FUND88WATER MANAGEMENT2025OPERATIONS AND DISTRIBUTION140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>1850564LOCAL0314SEWER FUND88WATER MANAGEMENT2025OPERATIONS AND DISTRIBUTION154RENTAL-DATA HARDWARE EQ<_ordinance_amount_>6924LOCAL0314SEWER FUND88WATER MANAGEMENT2025OPERATIONS AND DISTRIBUTION157RENTAL EQUIPMENT AND SERVICES<_ordinance_amount_>885868LOCAL0314SEWER FUND88WATER MANAGEMENT2025OPERATIONS AND DISTRIBUTION185WASTE DISPOSAL SERVICES<_ordinance_amount_>2942918LOCAL0314SEWER FUND88WATER MANAGEMENT2025OPERATIONS AND DISTRIBUTION190TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>31000LOCAL0314SEWER FUND88WATER MANAGEMENT2025OPERATIONS AND DISTRIBUTION229TRANSPORTATION AND EXPENSE ALLOWANCE<_ordinance_amount_>104390LOCAL0314SEWER FUND88WATER MANAGEMENT2025OPERATIONS AND DISTRIBUTION340MATERIAL AND SUPPLIES<_ordinance_amount_>4282000LOCAL0314SEWER FUND88WATER MANAGEMENT2025OPERATIONS AND DISTRIBUTION345APPARATUS AND INSTRUMENTS<_ordinance_amount_>1500LOCAL0314SEWER FUND88WATER MANAGEMENT2025OPERATIONS AND DISTRIBUTION401TOOL <= $100 UNIT<_ordinance_amount_>67314LOCAL0314SEWER FUND88WATER MANAGEMENT2025OPERATIONS AND DISTRIBUTION402TOOLS > $100 UNIT<_ordinance_amount_>124673LOCAL0314SEWER FUND88WATER MANAGEMENT2025OPERATIONS AND DISTRIBUTION440MACHINERY AND EQUIPMENT<_ordinance_amount_>245923LOCAL0314SEWER FUND88WATER MANAGEMENT2025OPERATIONS AND DISTRIBUTION9438REIMBURSEMENT - 2FM<_ordinance_amount_>5175000LOCAL0314SEWER FUND88WATER MANAGEMENT2025OPERATIONS AND DISTRIBUTION9481REIMBURSEMENT - DSS<_ordinance_amount_>7767702LOCAL0346LIBRARY FUND91CHICAGO PUBLIC LIBRARY2005CHICAGO PUBLIC LIBRARY5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>52237488LOCAL0346LIBRARY FUND91CHICAGO PUBLIC LIBRARY2005CHICAGO PUBLIC LIBRARY12CONTRACT WAGE - PREVAILING RATE<_ordinance_amount_>8185LOCAL0346LIBRARY FUND91CHICAGO PUBLIC LIBRARY2005CHICAGO PUBLIC LIBRARY15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>66556LOCAL0346LIBRARY FUND91CHICAGO PUBLIC LIBRARY2005CHICAGO PUBLIC LIBRARY20OVERTIME<_ordinance_amount_>400000LOCAL0346LIBRARY FUND91CHICAGO PUBLIC LIBRARY2005CHICAGO PUBLIC LIBRARY123SERVICES BY PERFORMERS / EXHIBITORS<_ordinance_amount_>86250LOCAL0346LIBRARY FUND91CHICAGO PUBLIC LIBRARY2005CHICAGO PUBLIC LIBRARY130POSTAGE<_ordinance_amount_>4104LOCAL0346LIBRARY FUND91CHICAGO PUBLIC LIBRARY2005CHICAGO PUBLIC LIBRARY135DELEGATE AGENCIES<_ordinance_amount_>40000LOCAL0346LIBRARY FUND91CHICAGO PUBLIC LIBRARY2005CHICAGO PUBLIC LIBRARY140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>390169LOCAL0346LIBRARY FUND91CHICAGO PUBLIC LIBRARY2005CHICAGO PUBLIC LIBRARY149SOFTWARE MAINTENANCE AND LICENSING<_ordinance_amount_>432441LOCAL0346LIBRARY FUND91CHICAGO PUBLIC LIBRARY2005CHICAGO PUBLIC LIBRARY152ADVERTISING<_ordinance_amount_>63092LOCAL0346LIBRARY FUND91CHICAGO PUBLIC LIBRARY2005CHICAGO PUBLIC LIBRARY154RENTAL-DATA HARDWARE EQ<_ordinance_amount_>209972LOCAL0346LIBRARY FUND91CHICAGO PUBLIC LIBRARY2005CHICAGO PUBLIC LIBRARY157RENTAL EQUIPMENT AND SERVICES<_ordinance_amount_>85561LOCAL0346LIBRARY FUND91CHICAGO PUBLIC LIBRARY2005CHICAGO PUBLIC LIBRARY162REPAIR/MAINT EQUIPMENT<_ordinance_amount_>174388LOCAL0346LIBRARY FUND91CHICAGO PUBLIC LIBRARY2005CHICAGO PUBLIC LIBRARY164BOOKBINDING<_ordinance_amount_>56107LOCAL0346LIBRARY FUND91CHICAGO PUBLIC LIBRARY2005CHICAGO PUBLIC LIBRARY165GRAPHIC DESIGN SERV<_ordinance_amount_>13813LOCAL0346LIBRARY FUND91CHICAGO PUBLIC LIBRARY2005CHICAGO PUBLIC LIBRARY166DUES SUBSC & MEM<_ordinance_amount_>199732LOCAL0346LIBRARY FUND91CHICAGO PUBLIC LIBRARY2005CHICAGO PUBLIC LIBRARY169TECHNICAL MEETING COSTS<_ordinance_amount_>30000LOCAL0346LIBRARY FUND91CHICAGO PUBLIC LIBRARY2005CHICAGO PUBLIC LIBRARY178FREIGHT AND EXPRESS CHARGES<_ordinance_amount_>4001LOCAL0346LIBRARY FUND91CHICAGO PUBLIC LIBRARY2005CHICAGO PUBLIC LIBRARY181MOBILE COMMUNICATION SERVICES<_ordinance_amount_>1800LOCAL0346LIBRARY FUND91CHICAGO PUBLIC LIBRARY2005CHICAGO PUBLIC LIBRARY189TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>55300LOCAL0346LIBRARY FUND91CHICAGO PUBLIC LIBRARY2005CHICAGO PUBLIC LIBRARY190TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>340000LOCAL0346LIBRARY FUND91CHICAGO PUBLIC LIBRARY2005CHICAGO PUBLIC LIBRARY191TELEPHONE - RELOCATIONS<_ordinance_amount_>9100LOCAL0346LIBRARY FUND91CHICAGO PUBLIC LIBRARY2005CHICAGO PUBLIC LIBRARY196DATA CIRCUITS<_ordinance_amount_>1070885LOCAL0346LIBRARY FUND91CHICAGO PUBLIC LIBRARY2005CHICAGO PUBLIC LIBRARY197TELEPHONE - MAINTENANCE<_ordinance_amount_>20175LOCAL0346LIBRARY FUND91CHICAGO PUBLIC LIBRARY2005CHICAGO PUBLIC LIBRARY245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>23880LOCAL0346LIBRARY FUND91CHICAGO PUBLIC LIBRARY2005CHICAGO PUBLIC LIBRARY340MATERIAL AND SUPPLIES<_ordinance_amount_>37988LOCAL0346LIBRARY FUND91CHICAGO PUBLIC LIBRARY2005CHICAGO PUBLIC LIBRARY350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>560291LOCAL0346LIBRARY FUND91CHICAGO PUBLIC LIBRARY2005CHICAGO PUBLIC LIBRARY361BUILDING MATERIALS AND SUPPLIES<_ordinance_amount_>1312LOCAL0346LIBRARY FUND91CHICAGO PUBLIC LIBRARY2005CHICAGO PUBLIC LIBRARY365ELECTRICAL SUPPLIES<_ordinance_amount_>1220LOCAL0346LIBRARY FUND91CHICAGO PUBLIC LIBRARY2005CHICAGO PUBLIC LIBRARY9438REIMBURSEMENT - 2FM<_ordinance_amount_>30000LOCAL0100CORPORATE FUND99FINANCE GENERAL2005FINANCE GENERAL29HMO PREMIUMS<_ordinance_amount_>100310301LOCAL0100CORPORATE FUND99FINANCE GENERAL2005FINANCE GENERAL39STUDENT AS TRAINEES<_ordinance_amount_>298400LOCAL0100CORPORATE FUND99FINANCE GENERAL2005FINANCE GENERAL42TEXT FILE - EXTRA LONG<_ordinance_amount_>229788063LOCAL0100CORPORATE FUND99FINANCE GENERAL2005FINANCE GENERAL43TEXT FILE - EXTRA LONG<_ordinance_amount_>1181250LOCAL0100CORPORATE FUND99FINANCE GENERAL2005FINANCE GENERAL45PREM TERM LIFE INSURANCE<_ordinance_amount_>2433867LOCAL0100CORPORATE FUND99FINANCE GENERAL2005FINANCE GENERAL49WORKERS' COMPENSATION<_ordinance_amount_>40000000LOCAL0100CORPORATE FUND99FINANCE GENERAL2005FINANCE GENERAL51UNEMPLOYMENT INSURANCE CLAIM<_ordinance_amount_>3696024LOCAL0100CORPORATE FUND99FINANCE GENERAL2005FINANCE GENERAL52MEDICAL CARE CLAIMS<_ordinance_amount_>8210944LOCAL0100CORPORATE FUND99FINANCE GENERAL2005FINANCE GENERAL56DENTAL PLAN PREMIUMS<_ordinance_amount_>11830546LOCAL0100CORPORATE FUND99FINANCE GENERAL2005FINANCE GENERAL70TUITION REIMBURSEMENT<_ordinance_amount_>205000LOCAL0100CORPORATE FUND99FINANCE GENERAL2005FINANCE GENERAL95PAYMENT TO DEPENDENTS OF POLICE /FIRE<_ordinance_amount_>200000LOCAL0100CORPORATE FUND99FINANCE GENERAL2005FINANCE GENERAL96TEXT FILE - EXTRA LONG<_ordinance_amount_>150000LOCAL0100CORPORATE FUND99FINANCE GENERAL2005FINANCE GENERAL135DELEGATE AGENCIES<_ordinance_amount_>1110000LOCAL0100CORPORATE FUND99FINANCE GENERAL2005FINANCE GENERAL138IT MAINTENANCE<_ordinance_amount_>31143681LOCAL0100CORPORATE FUND99FINANCE GENERAL2005FINANCE GENERAL140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>41433841LOCAL0100CORPORATE FUND99FINANCE GENERAL2005FINANCE GENERAL142ACCOUNTING AND AUDITING<_ordinance_amount_>1820000LOCAL0100CORPORATE FUND99FINANCE GENERAL2005FINANCE GENERAL149SOFTWARE MAINTENANCE AND LICENSING<_ordinance_amount_>36617LOCAL0100CORPORATE FUND99FINANCE GENERAL2005FINANCE GENERAL170SURETY BOND PREMIUMS<_ordinance_amount_>50000LOCAL0100CORPORATE FUND99FINANCE GENERAL2005FINANCE GENERAL172INSURANCE PREMIUMS<_ordinance_amount_>1804948LOCAL0100CORPORATE FUND99FINANCE GENERAL2005FINANCE GENERAL340MATERIAL AND SUPPLIES<_ordinance_amount_>115200LOCAL0100CORPORATE FUND99FINANCE GENERAL2005FINANCE GENERAL424FURNITURE AND FURNISHINGS<_ordinance_amount_>800000LOCAL0100CORPORATE FUND99FINANCE GENERAL2005FINANCE GENERAL445TECHNICAL AND SCIENTIFIC EQUIPMENT<_ordinance_amount_>812000LOCAL0100CORPORATE FUND99FINANCE GENERAL2005FINANCE GENERAL912PAYMENT OF BONDS<_ordinance_amount_>15478572LOCAL0100CORPORATE FUND99FINANCE GENERAL2005FINANCE GENERAL931TORT/NON-TORT JUDGMENT<_ordinance_amount_>15423400LOCAL0100CORPORATE FUND99FINANCE GENERAL2005FINANCE GENERAL934CLAIMS AGAINST THE CITY<_ordinance_amount_>200000LOCAL0100CORPORATE FUND99FINANCE GENERAL2005FINANCE GENERAL991MATCHING AND SUPPLEMENTAL GRANTS<_ordinance_amount_>7096607LOCAL0100CORPORATE FUND99FINANCE GENERAL2005FINANCE GENERAL9027SOCIAL SECURITY TAX<_ordinance_amount_>897841LOCAL0100CORPORATE FUND99FINANCE GENERAL2005FINANCE GENERAL9076CITY CNTB MEDICARE TAX<_ordinance_amount_>35305550LOCAL0100CORPORATE FUND99FINANCE GENERAL2005FINANCE GENERAL9121LOBBYIST COSTS<_ordinance_amount_>480000LOCAL0100CORPORATE FUND99FINANCE GENERAL2005FINANCE GENERAL9176WEST NILE VIRUS PROGRAM<_ordinance_amount_>425000LOCAL0100CORPORATE FUND99FINANCE GENERAL2005FINANCE GENERAL9180WORLD BUSINESS CHICAGO<_ordinance_amount_>1000000LOCAL0100CORPORATE FUND99FINANCE GENERAL2005FINANCE GENERAL9257COMMUNITY POLICING<_ordinance_amount_>1500000LOCAL0100CORPORATE FUND99FINANCE GENERAL2005FINANCE GENERAL9377TRANSFER TO DEBT SERVICE<_ordinance_amount_>123471077LOCAL0100CORPORATE FUND99FINANCE GENERAL2005FINANCE GENERAL9540PAYT GEN/OB-CERTIFICATE<_ordinance_amount_>4882330LOCAL0100CORPORATE FUND99FINANCE GENERAL2005FINANCE GENERAL9635REIMB MIDWAY - FIRE SALARIES<_ordinance_amount_>2852109LOCAL0100CORPORATE FUND99FINANCE GENERAL2005FINANCE GENERAL9636REIMB MIDWAY - FIRE BENEFITS<_ordinance_amount_>1467410LOCAL0100CORPORATE FUND99FINANCE GENERAL2005FINANCE GENERAL9638FOR CORP SUBSIDY OF CPL<_ordinance_amount_>18985000LOCAL0100CORPORATE FUND99FINANCE GENERAL2005FINANCE GENERAL9980MUNICIPAL FUND PENSION ALLOCATION<_ordinance_amount_>92920000LOCAL0100CORPORATE FUND99FINANCE GENERAL2005FINANCE GENERAL9981LABORERS' FUND PENSION ALLOCATION<_ordinance_amount_>12544000LOCAL0200WATER FUND99FINANCE GENERAL2005FINANCE GENERAL29HMO PREMIUMS<_ordinance_amount_>6158926LOCAL0200WATER FUND99FINANCE GENERAL2005FINANCE GENERAL42TEXT FILE - EXTRA LONG<_ordinance_amount_>14171682LOCAL0200WATER FUND99FINANCE GENERAL2005FINANCE GENERAL45PREM TERM LIFE INSURANCE<_ordinance_amount_>149437LOCAL0200WATER FUND99FINANCE GENERAL2005FINANCE GENERAL49WORKERS' COMPENSATION<_ordinance_amount_>12000000LOCAL0200WATER FUND99FINANCE GENERAL2005FINANCE GENERAL51UNEMPLOYMENT INSURANCE CLAIM<_ordinance_amount_>483710LOCAL0200WATER FUND99FINANCE GENERAL2005FINANCE GENERAL52MEDICAL CARE CLAIMS<_ordinance_amount_>504142LOCAL0200WATER FUND99FINANCE GENERAL2005FINANCE GENERAL56DENTAL PLAN PREMIUMS<_ordinance_amount_>726381LOCAL0200WATER FUND99FINANCE GENERAL2005FINANCE GENERAL70TUITION REIMBURSEMENT<_ordinance_amount_>40000LOCAL0200WATER FUND99FINANCE GENERAL2005FINANCE GENERAL121INVESTIGATION COSTS-COMMITTEE ON FINANCE<_ordinance_amount_>602550LOCAL0200WATER FUND99FINANCE GENERAL2005FINANCE GENERAL138IT MAINTENANCE<_ordinance_amount_>2230213LOCAL0200WATER FUND99FINANCE GENERAL2005FINANCE GENERAL140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>2253504LOCAL0200WATER FUND99FINANCE GENERAL2005FINANCE GENERAL142ACCOUNTING AND AUDITING<_ordinance_amount_>442500LOCAL0200WATER FUND99FINANCE GENERAL2005FINANCE GENERAL149SOFTWARE MAINTENANCE AND LICENSING<_ordinance_amount_>2139LOCAL0200WATER FUND99FINANCE GENERAL2005FINANCE GENERAL172INSURANCE PREMIUMS<_ordinance_amount_>1000000LOCAL0200WATER FUND99FINANCE GENERAL2005FINANCE GENERAL902INTEREST ON FIRST LIEN BONDS<_ordinance_amount_>138910546LOCAL0200WATER FUND99FINANCE GENERAL2005FINANCE GENERAL908REDEMPTION - WATER REVENUE BONDS<_ordinance_amount_>78991134LOCAL0200WATER FUND99FINANCE GENERAL2005FINANCE GENERAL931TORT/NON-TORT JUDGMENT<_ordinance_amount_>6414000LOCAL0200WATER FUND99FINANCE GENERAL2005FINANCE GENERAL934CLAIMS AGAINST THE CITY<_ordinance_amount_>15000LOCAL0200WATER FUND99FINANCE GENERAL2005FINANCE GENERAL958WATER PIPE EXTENSION CERTIFICATES<_ordinance_amount_>222000LOCAL0200WATER FUND99FINANCE GENERAL2005FINANCE GENERAL9027SOCIAL SECURITY TAX<_ordinance_amount_>37191LOCAL0200WATER FUND99FINANCE GENERAL2005FINANCE GENERAL9076CITY CNTB MEDICARE TAX<_ordinance_amount_>1574224LOCAL0200WATER FUND99FINANCE GENERAL2005FINANCE GENERAL9097FOR CAPITAL CONSTRUCTION<_ordinance_amount_>134474729LOCAL0200WATER FUND99FINANCE GENERAL2005FINANCE GENERAL9611REIMB - INDIRECT COSTS TO CORPORATE<_ordinance_amount_>69812000LOCAL0200WATER FUND99FINANCE GENERAL2005FINANCE GENERAL9645REIMB - INDIRECT PENSION TO CORPORATE<_ordinance_amount_>14925000LOCAL0200WATER FUND99FINANCE GENERAL2005FINANCE GENERAL9765TRANSFER FOR CONTRACTUAL SERVICES<_ordinance_amount_>625000LOCAL0200WATER FUND99FINANCE GENERAL2005FINANCE GENERAL9773TRANSFER FOR SERVICES - CPD<_ordinance_amount_>1470301LOCAL0200WATER FUND99FINANCE GENERAL2005FINANCE GENERAL9774TRANSFER FOR SERVICES - OEMC<_ordinance_amount_>325000LOCAL0200WATER FUND99FINANCE GENERAL2005FINANCE GENERAL9980MUNICIPAL FUND PENSION ALLOCATION<_ordinance_amount_>18949000LOCAL0200WATER FUND99FINANCE GENERAL2005FINANCE GENERAL9981LABORERS' FUND PENSION ALLOCATION<_ordinance_amount_>5532000LOCAL0300VEHICLE FUND99FINANCE GENERAL2005FINANCE GENERAL29HMO PREMIUMS<_ordinance_amount_>4323855LOCAL0300VEHICLE FUND99FINANCE GENERAL2005FINANCE GENERAL42TEXT FILE - EXTRA LONG<_ordinance_amount_>9949185LOCAL0300VEHICLE FUND99FINANCE GENERAL2005FINANCE GENERAL45PREM TERM LIFE INSURANCE<_ordinance_amount_>104912LOCAL0300VEHICLE FUND99FINANCE GENERAL2005FINANCE GENERAL49WORKERS' COMPENSATION<_ordinance_amount_>12500000LOCAL0300VEHICLE FUND99FINANCE GENERAL2005FINANCE GENERAL51UNEMPLOYMENT INSURANCE CLAIM<_ordinance_amount_>291649LOCAL0300VEHICLE FUND99FINANCE GENERAL2005FINANCE GENERAL52MEDICAL CARE CLAIMS<_ordinance_amount_>353931LOCAL0300VEHICLE FUND99FINANCE GENERAL2005FINANCE GENERAL56DENTAL PLAN PREMIUMS<_ordinance_amount_>509954LOCAL0300VEHICLE FUND99FINANCE GENERAL2005FINANCE GENERAL70TUITION REIMBURSEMENT<_ordinance_amount_>20000LOCAL0300VEHICLE FUND99FINANCE GENERAL2005FINANCE GENERAL121INVESTIGATION COSTS-COMMITTEE ON FINANCE<_ordinance_amount_>113300LOCAL0300VEHICLE FUND99FINANCE GENERAL2005FINANCE GENERAL138IT MAINTENANCE<_ordinance_amount_>1435782LOCAL0300VEHICLE FUND99FINANCE GENERAL2005FINANCE GENERAL140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>9003480LOCAL0300VEHICLE FUND99FINANCE GENERAL2005FINANCE GENERAL142ACCOUNTING AND AUDITING<_ordinance_amount_>150000LOCAL0300VEHICLE FUND99FINANCE GENERAL2005FINANCE GENERAL149SOFTWARE MAINTENANCE AND LICENSING<_ordinance_amount_>1394LOCAL0300VEHICLE FUND99FINANCE GENERAL2005FINANCE GENERAL931TORT/NON-TORT JUDGMENT<_ordinance_amount_>11800LOCAL0300VEHICLE FUND99FINANCE GENERAL2005FINANCE GENERAL934CLAIMS AGAINST THE CITY<_ordinance_amount_>375000LOCAL0300VEHICLE FUND99FINANCE GENERAL2005FINANCE GENERAL989REFUND - CANCELLED VOUCHER<_ordinance_amount_>765000LOCAL0300VEHICLE FUND99FINANCE GENERAL2005FINANCE GENERAL991MATCHING AND SUPPLEMENTAL GRANTS<_ordinance_amount_>707700LOCAL0300VEHICLE FUND99FINANCE GENERAL2005FINANCE GENERAL9027SOCIAL SECURITY TAX<_ordinance_amount_>22477LOCAL0300VEHICLE FUND99FINANCE GENERAL2005FINANCE GENERAL9076CITY CNTB MEDICARE TAX<_ordinance_amount_>951419LOCAL0300VEHICLE FUND99FINANCE GENERAL2005FINANCE GENERAL9581RESERVE FOR SNOW EVENTS<_ordinance_amount_>2122634LOCAL0300VEHICLE FUND99FINANCE GENERAL2005FINANCE GENERAL9610REIMB - PENSION PAYMENTS<_ordinance_amount_>17772176LOCAL0300VEHICLE FUND99FINANCE GENERAL2005FINANCE GENERAL9611REIMB - INDIRECT COSTS TO CORPORATE<_ordinance_amount_>15464000LOCAL0300VEHICLE FUND99FINANCE GENERAL2005FINANCE GENERAL9774TRANSFER FOR SERVICES - OEMC<_ordinance_amount_>10000LOCAL0310MOTOR FUEL TAX FUND99FINANCE GENERAL2005FINANCE GENERAL951DEBT SERVICE RESERVE<_ordinance_amount_>756816LOCAL0310MOTOR FUEL TAX FUND99FINANCE GENERAL2005FINANCE GENERAL9189FOR ANNUAL PAYMENT TO CTA<_ordinance_amount_>3000000LOCAL0314SEWER FUND99FINANCE GENERAL2005FINANCE GENERAL29HMO PREMIUMS<_ordinance_amount_>1935143LOCAL0314SEWER FUND99FINANCE GENERAL2005FINANCE GENERAL42TEXT FILE - EXTRA LONG<_ordinance_amount_>4452761LOCAL0314SEWER FUND99FINANCE GENERAL2005FINANCE GENERAL45PREM TERM LIFE INSURANCE<_ordinance_amount_>46954LOCAL0314SEWER FUND99FINANCE GENERAL2005FINANCE GENERAL49WORKERS' COMPENSATION<_ordinance_amount_>5900000LOCAL0314SEWER FUND99FINANCE GENERAL2005FINANCE GENERAL51UNEMPLOYMENT INSURANCE CLAIM<_ordinance_amount_>174278LOCAL0314SEWER FUND99FINANCE GENERAL2005FINANCE GENERAL52MEDICAL CARE CLAIMS<_ordinance_amount_>158402LOCAL0314SEWER FUND99FINANCE GENERAL2005FINANCE GENERAL56DENTAL PLAN PREMIUMS<_ordinance_amount_>228230LOCAL0314SEWER FUND99FINANCE GENERAL2005FINANCE GENERAL70TUITION REIMBURSEMENT<_ordinance_amount_>25000LOCAL0314SEWER FUND99FINANCE GENERAL2005FINANCE GENERAL121INVESTIGATION COSTS-COMMITTEE ON FINANCE<_ordinance_amount_>103000LOCAL0314SEWER FUND99FINANCE GENERAL2005FINANCE GENERAL138IT MAINTENANCE<_ordinance_amount_>857943LOCAL0314SEWER FUND99FINANCE GENERAL2005FINANCE GENERAL140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>281799LOCAL0314SEWER FUND99FINANCE GENERAL2005FINANCE GENERAL142ACCOUNTING AND AUDITING<_ordinance_amount_>150000LOCAL0314SEWER FUND99FINANCE GENERAL2005FINANCE GENERAL149SOFTWARE MAINTENANCE AND LICENSING<_ordinance_amount_>838LOCAL0314SEWER FUND99FINANCE GENERAL2005FINANCE GENERAL903INTEREST ON WASTEWATER<_ordinance_amount_>90500000LOCAL0314SEWER FUND99FINANCE GENERAL2005FINANCE GENERAL910REDEMPTION - WASTEWATER TRANS. BONDS<_ordinance_amount_>53054150LOCAL0314SEWER FUND99FINANCE GENERAL2005FINANCE GENERAL931TORT/NON-TORT JUDGMENT<_ordinance_amount_>250000LOCAL0314SEWER FUND99FINANCE GENERAL2005FINANCE GENERAL934CLAIMS AGAINST THE CITY<_ordinance_amount_>25000LOCAL0314SEWER FUND99FINANCE GENERAL2005FINANCE GENERAL9027SOCIAL SECURITY TAX<_ordinance_amount_>13087LOCAL0314SEWER FUND99FINANCE GENERAL2005FINANCE GENERAL9076CITY CNTB MEDICARE TAX<_ordinance_amount_>553951LOCAL0314SEWER FUND99FINANCE GENERAL2005FINANCE GENERAL9097FOR CAPITAL CONSTRUCTION<_ordinance_amount_>54220237LOCAL0314SEWER FUND99FINANCE GENERAL2005FINANCE GENERAL9148SENIOR CITIZEN SEWER<_ordinance_amount_>350000LOCAL0314SEWER FUND99FINANCE GENERAL2005FINANCE GENERAL9376TRANSFERS TO SEWER RATE STABILIZATION<_ordinance_amount_>4500000LOCAL0314SEWER FUND99FINANCE GENERAL2005FINANCE GENERAL9611REIMB - INDIRECT COSTS TO CORPORATE<_ordinance_amount_>36456000LOCAL0314SEWER FUND99FINANCE GENERAL2005FINANCE GENERAL9645REIMB - INDIRECT PENSION TO CORPORATE<_ordinance_amount_>9262000LOCAL0314SEWER FUND99FINANCE GENERAL2005FINANCE GENERAL9710TRANSFER - WATER FUND FROM SEWER FUND<_ordinance_amount_>10000000LOCAL0314SEWER FUND99FINANCE GENERAL2005FINANCE GENERAL9774TRANSFER FOR SERVICES - OEMC<_ordinance_amount_>120000LOCAL0314SEWER FUND99FINANCE GENERAL2005FINANCE GENERAL9980MUNICIPAL FUND PENSION ALLOCATION<_ordinance_amount_>5453000LOCAL0314SEWER FUND99FINANCE GENERAL2005FINANCE GENERAL9981LABORERS' FUND PENSION ALLOCATION<_ordinance_amount_>4044000LOCAL0346LIBRARY FUND99FINANCE GENERAL2005FINANCE GENERAL29HMO PREMIUMS<_ordinance_amount_>2549216LOCAL0346LIBRARY FUND99FINANCE GENERAL2005FINANCE GENERAL42TEXT FILE - EXTRA LONG<_ordinance_amount_>5865743LOCAL0346LIBRARY FUND99FINANCE GENERAL2005FINANCE GENERAL45PREM TERM LIFE INSURANCE<_ordinance_amount_>61853LOCAL0346LIBRARY FUND99FINANCE GENERAL2005FINANCE GENERAL49WORKERS' COMPENSATION<_ordinance_amount_>550000LOCAL0346LIBRARY FUND99FINANCE GENERAL2005FINANCE GENERAL51UNEMPLOYMENT INSURANCE CLAIM<_ordinance_amount_>248969LOCAL0346LIBRARY FUND99FINANCE GENERAL2005FINANCE GENERAL52MEDICAL CARE CLAIMS<_ordinance_amount_>208668LOCAL0346LIBRARY FUND99FINANCE GENERAL2005FINANCE GENERAL56DENTAL PLAN PREMIUMS<_ordinance_amount_>300654LOCAL0346LIBRARY FUND99FINANCE GENERAL2005FINANCE GENERAL70TUITION REIMBURSEMENT<_ordinance_amount_>85000LOCAL0346LIBRARY FUND99FINANCE GENERAL2005FINANCE GENERAL140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>1117429LOCAL0346LIBRARY FUND99FINANCE GENERAL2005FINANCE GENERAL142ACCOUNTING AND AUDITING<_ordinance_amount_>110000LOCAL0346LIBRARY FUND99FINANCE GENERAL2005FINANCE GENERAL450VEHICLES<_ordinance_amount_>100000LOCAL0346LIBRARY FUND99FINANCE GENERAL2005FINANCE GENERAL955INTEREST ON LIBRARY FINANCING<_ordinance_amount_>1700000LOCAL0346LIBRARY FUND99FINANCE GENERAL2005FINANCE GENERAL9027SOCIAL SECURITY TAX<_ordinance_amount_>19150LOCAL0346LIBRARY FUND99FINANCE GENERAL2005FINANCE GENERAL9076CITY CNTB MEDICARE TAX<_ordinance_amount_>810584LOCAL0346LIBRARY FUND99FINANCE GENERAL2005FINANCE GENERAL9112PROP. MAINT. CNTRL LIBR<_ordinance_amount_>7335236LOCAL0346LIBRARY FUND99FINANCE GENERAL2005FINANCE GENERAL9199CPL LIBRARY BOOKS AND MATERIALS<_ordinance_amount_>7500000LOCAL0346LIBRARY FUND99FINANCE GENERAL2005FINANCE GENERAL9980MUNICIPAL FUND PENSION ALLOCATION<_ordinance_amount_>3141000LOCAL0353EMERGENCY COMMUN FD99FINANCE GENERAL2005FINANCE GENERAL142ACCOUNTING AND AUDITING<_ordinance_amount_>100000LOCAL0353EMERGENCY COMMUN FD99FINANCE GENERAL2005FINANCE GENERAL9639OPERATION OF OEMC<_ordinance_amount_>95313000LOCAL0355SPECIAL EVENTS / MUNICIPAL HOTEL T/F99FINANCE GENERAL2005FINANCE GENERAL29HMO PREMIUMS<_ordinance_amount_>273572LOCAL0355SPECIAL EVENTS / MUNICIPAL HOTEL T/F99FINANCE GENERAL2005FINANCE GENERAL42TEXT FILE - EXTRA LONG<_ordinance_amount_>629488LOCAL0355SPECIAL EVENTS / MUNICIPAL HOTEL T/F99FINANCE GENERAL2005FINANCE GENERAL45PREM TERM LIFE INSURANCE<_ordinance_amount_>6638LOCAL0355SPECIAL EVENTS / MUNICIPAL HOTEL T/F99FINANCE GENERAL2005FINANCE GENERAL49WORKERS' COMPENSATION<_ordinance_amount_>55000LOCAL0355SPECIAL EVENTS / MUNICIPAL HOTEL T/F99FINANCE GENERAL2005FINANCE GENERAL51UNEMPLOYMENT INSURANCE CLAIM<_ordinance_amount_>28454LOCAL0355SPECIAL EVENTS / MUNICIPAL HOTEL T/F99FINANCE GENERAL2005FINANCE GENERAL52MEDICAL CARE CLAIMS<_ordinance_amount_>22394LOCAL0355SPECIAL EVENTS / MUNICIPAL HOTEL T/F99FINANCE GENERAL2005FINANCE GENERAL56DENTAL PLAN PREMIUMS<_ordinance_amount_>32765LOCAL0355SPECIAL EVENTS / MUNICIPAL HOTEL T/F99FINANCE GENERAL2005FINANCE GENERAL138IT MAINTENANCE<_ordinance_amount_>111492LOCAL0355SPECIAL EVENTS / MUNICIPAL HOTEL T/F99FINANCE GENERAL2005FINANCE GENERAL140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>4045436LOCAL0355SPECIAL EVENTS / MUNICIPAL HOTEL T/F99FINANCE GENERAL2005FINANCE GENERAL149SOFTWARE MAINTENANCE AND LICENSING<_ordinance_amount_>106LOCAL0355SPECIAL EVENTS / MUNICIPAL HOTEL T/F99FINANCE GENERAL2005FINANCE GENERAL160REPAIR/MAINT PROPERTY<_ordinance_amount_>500000LOCAL0355SPECIAL EVENTS / MUNICIPAL HOTEL T/F99FINANCE GENERAL2005FINANCE GENERAL161MAINT FACILITIES<_ordinance_amount_>200000LOCAL0355SPECIAL EVENTS / MUNICIPAL HOTEL T/F99FINANCE GENERAL2005FINANCE GENERAL991MATCHING AND SUPPLEMENTAL GRANTS<_ordinance_amount_>183750LOCAL0355SPECIAL EVENTS / MUNICIPAL HOTEL T/F99FINANCE GENERAL2005FINANCE GENERAL9027SOCIAL SECURITY TAX<_ordinance_amount_>1922LOCAL0355SPECIAL EVENTS / MUNICIPAL HOTEL T/F99FINANCE GENERAL2005FINANCE GENERAL9076CITY CNTB MEDICARE TAX<_ordinance_amount_>81372LOCAL0355SPECIAL EVENTS / MUNICIPAL HOTEL T/F99FINANCE GENERAL2005FINANCE GENERAL9124SISTER CITIES PROGRAM<_ordinance_amount_>528643LOCAL0355SPECIAL EVENTS / MUNICIPAL HOTEL T/F99FINANCE GENERAL2005FINANCE GENERAL9610REIMB - PENSION PAYMENTS<_ordinance_amount_>1056753LOCAL0355SPECIAL EVENTS / MUNICIPAL HOTEL T/F99FINANCE GENERAL2005FINANCE GENERAL9611REIMB - INDIRECT COSTS TO CORPORATE<_ordinance_amount_>4443000LOCAL0355SPECIAL EVENTS / MUNICIPAL HOTEL T/F99FINANCE GENERAL2005FINANCE GENERAL9770TRANSFER FOR SERVICES - FINANCE<_ordinance_amount_>80000LOCAL0355SPECIAL EVENTS / MUNICIPAL HOTEL T/F99FINANCE GENERAL2005FINANCE GENERAL9771TRANSFER FOR SERVICES - 2FM<_ordinance_amount_>372000LOCAL0355SPECIAL EVENTS / MUNICIPAL HOTEL T/F99FINANCE GENERAL2005FINANCE GENERAL9772TRANSFER FOR SERVICES - CDPH<_ordinance_amount_>15000LOCAL0355SPECIAL EVENTS / MUNICIPAL HOTEL T/F99FINANCE GENERAL2005FINANCE GENERAL9773TRANSFER FOR SERVICES - CPD<_ordinance_amount_>950000LOCAL0355SPECIAL EVENTS / MUNICIPAL HOTEL T/F99FINANCE GENERAL2005FINANCE GENERAL9774TRANSFER FOR SERVICES - OEMC<_ordinance_amount_>250000LOCAL0355SPECIAL EVENTS / MUNICIPAL HOTEL T/F99FINANCE GENERAL2005FINANCE GENERAL9775TRANSFER FOR SERVICES - CFD<_ordinance_amount_>165000LOCAL0355SPECIAL EVENTS / MUNICIPAL HOTEL T/F99FINANCE GENERAL2005FINANCE GENERAL9776TRANSFER FOR SERVICES - DSS<_ordinance_amount_>61500LOCAL0355SPECIAL EVENTS / MUNICIPAL HOTEL T/F99FINANCE GENERAL2005FINANCE GENERAL9777TRANSFER FOR SERVICES - CDOT<_ordinance_amount_>5000LOCAL0383MFT DEBT SERVICE99FINANCE GENERAL2005FINANCE GENERAL902INTEREST ON FIRST LIEN BONDS<_ordinance_amount_>11223000LOCAL0383MFT DEBT SERVICE99FINANCE GENERAL2005FINANCE GENERAL912PAYMENT OF BONDS<_ordinance_amount_>4295000LOCAL0383MFT DEBT SERVICE99FINANCE GENERAL2005FINANCE GENERAL959BOND FEES AND COSTS<_ordinance_amount_>165000LOCAL0505SALES TAX BOND99FINANCE GENERAL2005FINANCE GENERAL902INTEREST ON FIRST LIEN BONDS<_ordinance_amount_>24968000LOCAL0505SALES TAX BOND99FINANCE GENERAL2005FINANCE GENERAL912PAYMENT OF BONDS<_ordinance_amount_>13955000LOCAL0510BOND REDEMPTION AND INTEREST99FINANCE GENERAL2005FINANCE GENERAL902INTEREST ON FIRST LIEN BONDS<_ordinance_amount_>450651000LOCAL0510BOND REDEMPTION AND INTEREST99FINANCE GENERAL2005FINANCE GENERAL912PAYMENT OF BONDS<_ordinance_amount_>214790000LOCAL0510BOND REDEMPTION AND INTEREST99FINANCE GENERAL2005FINANCE GENERAL960LOSS IN COLLECTION OF TAXES<_ordinance_amount_>15919000LOCAL0516LIBRARY BOND REDEMPTION99FINANCE GENERAL2005FINANCE GENERAL902INTEREST ON FIRST LIEN BONDS<_ordinance_amount_>2614000LOCAL0516LIBRARY BOND REDEMPTION99FINANCE GENERAL2005FINANCE GENERAL912PAYMENT OF BONDS<_ordinance_amount_>1555000LOCAL0516LIBRARY BOND REDEMPTION99FINANCE GENERAL2005FINANCE GENERAL960LOSS IN COLLECTION OF TAXES<_ordinance_amount_>168000LOCAL0521LIB NOTE RED/INT-B99FINANCE GENERAL2005FINANCE GENERAL960LOSS IN COLLECTION OF TAXES<_ordinance_amount_>3217000LOCAL0521LIB NOTE RED/INT-B99FINANCE GENERAL2005FINANCE GENERAL961PAYMENT OF TERM NOTES<_ordinance_amount_>77203000LOCAL0525EMERGENCY COMMUN BD99FINANCE GENERAL2005FINANCE GENERAL902INTEREST ON FIRST LIEN BONDS<_ordinance_amount_>6219000LOCAL0525EMERGENCY COMMUN BD99FINANCE GENERAL2005FINANCE GENERAL912PAYMENT OF BONDS<_ordinance_amount_>16110000LOCAL0549CITY COL RED/INT-D99FINANCE GENERAL2005FINANCE GENERAL902INTEREST ON FIRST LIEN BONDS<_ordinance_amount_>23895000LOCAL0549CITY COL RED/INT-D99FINANCE GENERAL2005FINANCE GENERAL912PAYMENT OF BONDS<_ordinance_amount_>11272000LOCAL0549CITY COL RED/INT-D99FINANCE GENERAL2005FINANCE GENERAL960LOSS IN COLLECTION OF TAXES<_ordinance_amount_>1465000LOCAL0610MIDWAY AIRPORT FUND99FINANCE GENERAL2005FINANCE GENERAL29HMO PREMIUMS<_ordinance_amount_>1203046LOCAL0610MIDWAY AIRPORT FUND99FINANCE GENERAL2005FINANCE GENERAL42TEXT FILE - EXTRA LONG<_ordinance_amount_>3226682LOCAL0610MIDWAY AIRPORT FUND99FINANCE GENERAL2005FINANCE GENERAL43TEXT FILE - EXTRA LONG<_ordinance_amount_>56250LOCAL0610MIDWAY AIRPORT FUND99FINANCE GENERAL2005FINANCE GENERAL45PREM TERM LIFE INSURANCE<_ordinance_amount_>34025LOCAL0610MIDWAY AIRPORT FUND99FINANCE GENERAL2005FINANCE GENERAL49WORKERS' COMPENSATION<_ordinance_amount_>175000LOCAL0610MIDWAY AIRPORT FUND99FINANCE GENERAL2005FINANCE GENERAL51UNEMPLOYMENT INSURANCE CLAIM<_ordinance_amount_>93185LOCAL0610MIDWAY AIRPORT FUND99FINANCE GENERAL2005FINANCE GENERAL52MEDICAL CARE CLAIMS<_ordinance_amount_>114786LOCAL0610MIDWAY AIRPORT FUND99FINANCE GENERAL2005FINANCE GENERAL56DENTAL PLAN PREMIUMS<_ordinance_amount_>165387LOCAL0610MIDWAY AIRPORT FUND99FINANCE GENERAL2005FINANCE GENERAL138IT MAINTENANCE<_ordinance_amount_>429202LOCAL0610MIDWAY AIRPORT FUND99FINANCE GENERAL2005FINANCE GENERAL140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>1620300LOCAL0610MIDWAY AIRPORT FUND99FINANCE GENERAL2005FINANCE GENERAL142ACCOUNTING AND AUDITING<_ordinance_amount_>600500LOCAL0610MIDWAY AIRPORT FUND99FINANCE GENERAL2005FINANCE GENERAL145LEGAL EXPENSES<_ordinance_amount_>913000LOCAL0610MIDWAY AIRPORT FUND99FINANCE GENERAL2005FINANCE GENERAL149SOFTWARE MAINTENANCE AND LICENSING<_ordinance_amount_>432LOCAL0610MIDWAY AIRPORT FUND99FINANCE GENERAL2005FINANCE GENERAL161MAINT FACILITIES<_ordinance_amount_>20000LOCAL0610MIDWAY AIRPORT FUND99FINANCE GENERAL2005FINANCE GENERAL172INSURANCE PREMIUMS<_ordinance_amount_>3200000LOCAL0610MIDWAY AIRPORT FUND99FINANCE GENERAL2005FINANCE GENERAL902INTEREST ON FIRST LIEN BONDS<_ordinance_amount_>1418000LOCAL0610MIDWAY AIRPORT FUND99FINANCE GENERAL2005FINANCE GENERAL913PAYMENT OF FIRST LIEN BONDS<_ordinance_amount_>3115000LOCAL0610MIDWAY AIRPORT FUND99FINANCE GENERAL2005FINANCE GENERAL917INTEREST ON JUNIOR LIEN BONDS<_ordinance_amount_>87599000LOCAL0610MIDWAY AIRPORT FUND99FINANCE GENERAL2005FINANCE GENERAL919PAYMENT OF JUNIOR LIEN BONDS<_ordinance_amount_>25827500LOCAL0610MIDWAY AIRPORT FUND99FINANCE GENERAL2005FINANCE GENERAL931TORT/NON-TORT JUDGMENT<_ordinance_amount_>4500LOCAL0610MIDWAY AIRPORT FUND99FINANCE GENERAL2005FINANCE GENERAL9027SOCIAL SECURITY TAX<_ordinance_amount_>7025LOCAL0610MIDWAY AIRPORT FUND99FINANCE GENERAL2005FINANCE GENERAL9046OPERATIONS AND MAINTENANCE RESERVE<_ordinance_amount_>2600000LOCAL0610MIDWAY AIRPORT FUND99FINANCE GENERAL2005FINANCE GENERAL9076CITY CNTB MEDICARE TAX<_ordinance_amount_>278870LOCAL0610MIDWAY AIRPORT FUND99FINANCE GENERAL2005FINANCE GENERAL9611REIMB - INDIRECT COSTS TO CORPORATE<_ordinance_amount_>7931000LOCAL0610MIDWAY AIRPORT FUND99FINANCE GENERAL2005FINANCE GENERAL9711TRANSFER-O'HARE FUND FOR ADMIN SALARIES<_ordinance_amount_>3000000LOCAL0610MIDWAY AIRPORT FUND99FINANCE GENERAL2005FINANCE GENERAL9980MUNICIPAL FUND PENSION ALLOCATION<_ordinance_amount_>3644000LOCAL0610MIDWAY AIRPORT FUND99FINANCE GENERAL2005FINANCE GENERAL9981LABORERS' FUND PENSION ALLOCATION<_ordinance_amount_>535000LOCAL0610MIDWAY AIRPORT FUND99FINANCE GENERAL2005FINANCE GENERAL9982POLICEMEN'S FUND PENSION ALLOCATION<_ordinance_amount_>2330000LOCAL0610MIDWAY AIRPORT FUND99FINANCE GENERAL2005FINANCE GENERAL9983FIREMEN'S FUND PENSION ALLOCATION<_ordinance_amount_>3053000LOCAL0681MUNICIPAL ANNUNITY AND BENEFIT99FINANCE GENERAL2005FINANCE GENERAL976EMPLOYEE ANNUITY AND BENEFIT<_ordinance_amount_>266988000LOCAL0681MUNICIPAL ANNUNITY AND BENEFIT99FINANCE GENERAL2005FINANCE GENERAL980MEABF OBLIGATION FUND<_ordinance_amount_>56000000LOCAL0682LABORERS' ANNUNITY AND BENEFIT99FINANCE GENERAL2005FINANCE GENERAL976EMPLOYEE ANNUITY AND BENEFIT<_ordinance_amount_>36000000LOCAL0683POLICEMEN'S ANNUITY AND BENEFIT99FINANCE GENERAL2005FINANCE GENERAL976EMPLOYEE ANNUITY AND BENEFIT<_ordinance_amount_>500000000LOCAL0684FIREMEN'S ANNUITY AND BENEFIT99FINANCE GENERAL2005FINANCE GENERAL976EMPLOYEE ANNUITY AND BENEFIT<_ordinance_amount_>227000000LOCAL0740O HARE REVENUE FUND99FINANCE GENERAL2005FINANCE GENERAL29HMO PREMIUMS<_ordinance_amount_>7184331LOCAL0740O HARE REVENUE FUND99FINANCE GENERAL2005FINANCE GENERAL42TEXT FILE - EXTRA LONG<_ordinance_amount_>16531137LOCAL0740O HARE REVENUE FUND99FINANCE GENERAL2005FINANCE GENERAL43TEXT FILE - EXTRA LONG<_ordinance_amount_>112500LOCAL0740O HARE REVENUE FUND99FINANCE GENERAL2005FINANCE GENERAL45PREM TERM LIFE INSURANCE<_ordinance_amount_>174317LOCAL0740O HARE REVENUE FUND99FINANCE GENERAL2005FINANCE GENERAL49WORKERS' COMPENSATION<_ordinance_amount_>330000LOCAL0740O HARE REVENUE FUND99FINANCE GENERAL2005FINANCE GENERAL51UNEMPLOYMENT INSURANCE CLAIM<_ordinance_amount_>478731LOCAL0740O HARE REVENUE FUND99FINANCE GENERAL2005FINANCE GENERAL52MEDICAL CARE CLAIMS<_ordinance_amount_>588077LOCAL0740O HARE REVENUE FUND99FINANCE GENERAL2005FINANCE GENERAL56DENTAL PLAN PREMIUMS<_ordinance_amount_>847317LOCAL0740O HARE REVENUE FUND99FINANCE GENERAL2005FINANCE GENERAL70TUITION REIMBURSEMENT<_ordinance_amount_>45000LOCAL0740O HARE REVENUE FUND99FINANCE GENERAL2005FINANCE GENERAL135DELEGATE AGENCIES<_ordinance_amount_>970000LOCAL0740O HARE REVENUE FUND99FINANCE GENERAL2005FINANCE GENERAL138IT MAINTENANCE<_ordinance_amount_>2372224LOCAL0740O HARE REVENUE FUND99FINANCE GENERAL2005FINANCE GENERAL140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>6232152LOCAL0740O HARE REVENUE FUND99FINANCE GENERAL2005FINANCE GENERAL142ACCOUNTING AND AUDITING<_ordinance_amount_>1549800LOCAL0740O HARE REVENUE FUND99FINANCE GENERAL2005FINANCE GENERAL145LEGAL EXPENSES<_ordinance_amount_>4237500LOCAL0740O HARE REVENUE FUND99FINANCE GENERAL2005FINANCE GENERAL149SOFTWARE MAINTENANCE AND LICENSING<_ordinance_amount_>2390LOCAL0740O HARE REVENUE FUND99FINANCE GENERAL2005FINANCE GENERAL161MAINT FACILITIES<_ordinance_amount_>30000LOCAL0740O HARE REVENUE FUND99FINANCE GENERAL2005FINANCE GENERAL172INSURANCE PREMIUMS<_ordinance_amount_>11000000LOCAL0740O HARE REVENUE FUND99FINANCE GENERAL2005FINANCE GENERAL902INTEREST ON FIRST LIEN BONDS<_ordinance_amount_>326469000LOCAL0740O HARE REVENUE FUND99FINANCE GENERAL2005FINANCE GENERAL913PAYMENT OF FIRST LIEN BONDS<_ordinance_amount_>256235000LOCAL0740O HARE REVENUE FUND99FINANCE GENERAL2005FINANCE GENERAL931TORT/NON-TORT JUDGMENT<_ordinance_amount_>8000LOCAL0740O HARE REVENUE FUND99FINANCE GENERAL2005FINANCE GENERAL9027SOCIAL SECURITY TAX<_ordinance_amount_>36820LOCAL0740O HARE REVENUE FUND99FINANCE GENERAL2005FINANCE GENERAL9046OPERATIONS AND MAINTENANCE RESERVE<_ordinance_amount_>11200000LOCAL0740O HARE REVENUE FUND99FINANCE GENERAL2005FINANCE GENERAL9047SPECIAL CAPITAL PROJECTS - AIRLINES<_ordinance_amount_>2000000LOCAL0740O HARE REVENUE FUND99FINANCE GENERAL2005FINANCE GENERAL9076CITY CNTB MEDICARE TAX<_ordinance_amount_>1558575LOCAL0740O HARE REVENUE FUND99FINANCE GENERAL2005FINANCE GENERAL9626REIMB - INDIRECT COSTS - O'HARE<_ordinance_amount_>17141000LOCAL0740O HARE REVENUE FUND99FINANCE GENERAL2005FINANCE GENERAL9629REIMB - INDIRECT NON-SALARIES - O'HARE<_ordinance_amount_>10650000LOCAL0740O HARE REVENUE FUND99FINANCE GENERAL2005FINANCE GENERAL9980MUNICIPAL FUND PENSION ALLOCATION<_ordinance_amount_>18175000LOCAL0740O HARE REVENUE FUND99FINANCE GENERAL2005FINANCE GENERAL9981LABORERS' FUND PENSION ALLOCATION<_ordinance_amount_>2275000LOCAL0740O HARE REVENUE FUND99FINANCE GENERAL2005FINANCE GENERAL9982POLICEMEN'S FUND PENSION ALLOCATION<_ordinance_amount_>6985000LOCAL0740O HARE REVENUE FUND99FINANCE GENERAL2005FINANCE GENERAL9983FIREMEN'S FUND PENSION ALLOCATION<_ordinance_amount_>11325000LOCAL0934AFFORDABLE HOUSING OPPORTUNITY FUND99FINANCE GENERAL2005FINANCE GENERAL9610REIMB - PENSION PAYMENTS<_ordinance_amount_>171000LOCAL0934AFFORDABLE HOUSING OPPORTUNITY FUND99FINANCE GENERAL2005FINANCE GENERAL9611REIMB - INDIRECT COSTS TO CORPORATE<_ordinance_amount_>706000LOCAL0934AFFORDABLE HOUSING OPPORTUNITY FUND99FINANCE GENERAL2005FINANCE GENERAL9668REIMB - HEALTHCARE AND INSURANCE<_ordinance_amount_>275000LOCAL0B09CTA REAL PROPERTY TRANSFER TAX99FINANCE GENERAL2005FINANCE GENERAL9205FOR DISTRIBUTION - CTA<_ordinance_amount_>65776000LOCAL0B09CTA REAL PROPERTY TRANSFER TAX99FINANCE GENERAL2005FINANCE GENERAL9640REIMB - FROM CTA<_ordinance_amount_>664000LOCAL0B21TIF ADMINISTRATION99FINANCE GENERAL2005FINANCE GENERAL138IT MAINTENANCE<_ordinance_amount_>89132LOCAL0B21TIF ADMINISTRATION99FINANCE GENERAL2005FINANCE GENERAL142ACCOUNTING AND AUDITING<_ordinance_amount_>435000LOCAL0B21TIF ADMINISTRATION99FINANCE GENERAL2005FINANCE GENERAL149SOFTWARE MAINTENANCE AND LICENSING<_ordinance_amount_>84LOCAL0B21TIF ADMINISTRATION99FINANCE GENERAL2005FINANCE GENERAL169TECHNICAL MEETING COSTS<_ordinance_amount_>10200LOCAL0B21TIF ADMINISTRATION99FINANCE GENERAL2005FINANCE GENERAL9610REIMB - PENSION PAYMENTS<_ordinance_amount_>936331LOCAL0B21TIF ADMINISTRATION99FINANCE GENERAL2005FINANCE GENERAL9611REIMB - INDIRECT COSTS TO CORPORATE<_ordinance_amount_>501000LOCAL0B21TIF ADMINISTRATION99FINANCE GENERAL2005FINANCE GENERAL9668REIMB - HEALTHCARE AND INSURANCE<_ordinance_amount_>1461887LOCAL0B32GARBAGE COLLECTION FUND99FINANCE GENERAL2005FINANCE GENERAL140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>812160GRANTS0929COM ED SETTLEMENT FUND II1OFFICE OF THE MAYOR2809COMED SETTLEMENT FUND5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>242704GRANTS0929COM ED SETTLEMENT FUND II1OFFICE OF THE MAYOR2809COMED SETTLEMENT FUND44FRINGE BENEFITS<_ordinance_amount_>109887GRANTS0J38SMART GRID / ENERGY EFF. CONSUMER ED.1OFFICE OF THE MAYOR2804Smart Grid / Energy Efficiency5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>49980GRANTS0J38SMART GRID / ENERGY EFF. CONSUMER ED.1OFFICE OF THE MAYOR2804Smart Grid / Energy Efficiency44FRINGE BENEFITS<_ordinance_amount_>21716GRANTS0J38SMART GRID / ENERGY EFF. CONSUMER ED.1OFFICE OF THE MAYOR2804Smart Grid / Energy Efficiency140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>23304GRANTS0J38SMART GRID / ENERGY EFF. CONSUMER ED.1OFFICE OF THE MAYOR2804Smart Grid / Energy Efficiency245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>5000GRANTS0J83100 RESILIENT CITIES INITIATIVE1OFFICE OF THE MAYOR2810100 Resilient Cities Init.5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>79904GRANTS0J83100 RESILIENT CITIES INITIATIVE1OFFICE OF THE MAYOR2810100 Resilient Cities Init.44FRINGE BENEFITS<_ordinance_amount_>51096GRANTS0P92MAYOR'S OFFICE - US DOJ1OFFICE OF THE MAYOR2805Ntl Forum Youth Violence Prev.5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>101959GRANTS0P92MAYOR'S OFFICE - US DOJ1OFFICE OF THE MAYOR2805Ntl Forum Youth Violence Prev.44FRINGE BENEFITS<_ordinance_amount_>44300GRANTS0P92MAYOR'S OFFICE - US DOJ1OFFICE OF THE MAYOR2805Ntl Forum Youth Violence Prev.140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>110741GRANTS0075OBM GRANT MANAGEMT5OBM2855GRANTS MANAGEMENT5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>950190GRANTS0075OBM GRANT MANAGEMT5OBM2855GRANTS MANAGEMENT15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>6913GRANTS0075OBM GRANT MANAGEMT5OBM2855GRANTS MANAGEMENT39STUDENT AS TRAINEES<_ordinance_amount_>17943GRANTS0075OBM GRANT MANAGEMT5OBM2855GRANTS MANAGEMENT44FRINGE BENEFITS<_ordinance_amount_>477426GRANTS0075OBM GRANT MANAGEMT5OBM2855GRANTS MANAGEMENT140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>499528GRANTS0929COM ED SETTLEMENT FUND II5OBM2809COMED SETTLEMENT FUND140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>97409GRANTS0J63CDBG - DISASTER RECOVERY5OBM2880CDBG - Disaster Recovery140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>400000GRANTS0J64MBE/WBE CERTIFICATION AND COMPLIANCE5OBM2815MBE/WBE Certification and Comp140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>2000000GRANTS0792DOIT GRANTS6DOIT2820FIBER CONNECTION GRANT140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>566000GRANTS0J30MAYORS CHALLENGE6DOIT2822Mayors Challenge5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>101630GRANTS0J30MAYORS CHALLENGE6DOIT2822Mayors Challenge44FRINGE BENEFITS<_ordinance_amount_>44157GRANTS0J30MAYORS CHALLENGE6DOIT2822Mayors Challenge140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>304213GRANTS0T39CHILD CARE SERVICES6DOIT2824Child Care Services5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>360174GRANTS0T39CHILD CARE SERVICES6DOIT2824Child Care Services44FRINGE BENEFITS<_ordinance_amount_>156492GRANTS0T47HEAD START6DOIT2823Head Start5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>360659GRANTS0T47HEAD START6DOIT2823Head Start44FRINGE BENEFITS<_ordinance_amount_>160109GRANTS0X61BIOTERRORISM PREPAREDNESS RESPONSE PLANN6DOIT2829Bioterrorism Response Planning5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>306255GRANTS0X61BIOTERRORISM PREPAREDNESS RESPONSE PLANN6DOIT2829Bioterrorism Response Planning44FRINGE BENEFITS<_ordinance_amount_>133064GRANTS0J67FARMERS MARKETS23DCASE2829Farmers Markets140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>95000GRANTS0J75COMMUNITY ARTS ACCESS23DCASE2839IAC - COMMUNITY ARTS ACCESS135DELEGATE AGENCIES<_ordinance_amount_>148000GRANTS0J81ART WORKS23DCASE2865Art Works140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>75000GRANTS0J92PARTNERS IN EXCELLENCE23DCASE2838IAC - PARTNERS IN EXCELLENCE140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>47000GRANTS0P72DCASE - PRIVATE GRANTS23DCASE2848SUMMERDANCE / WORLD MUSIC140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>25000GRANTS0P72DCASE - PRIVATE GRANTS23DCASE2849MILLENNIUM PARK WORKOUTS140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>100000GRANTS0P72DCASE - PRIVATE GRANTS23DCASE2851CULTURAL FUND140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>50000GRANTS0P72DCASE - PRIVATE GRANTS23DCASE2855CULTURAL CENTER EXHIBITION140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>250000GRANTS0P72DCASE - PRIVATE GRANTS23DCASE2858ARTISTS RESIDENCY PROJECT140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>30000GRANTS0P72DCASE - PRIVATE GRANTS23DCASE2862Cultural Center Renovation140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>50000GRANTS0P72DCASE - PRIVATE GRANTS23DCASE2863Public Art Endowment140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>610000GRANTS0P72DCASE - PRIVATE GRANTS23DCASE2864Cultural Center Foundation140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>136000GRANTS0P73DCASE - STATE GRANTS23DCASE2859CHICAGO CULTURAL PLAN140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>200000GRANTS0P73DCASE - STATE GRANTS23DCASE2870Fifth Star Awards140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>160000GRANTS0P88MARKETING PROMOTION PROGRAM23DCASE2871Marketing Promotion Program140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>50000GRANTS0J65CHICAGO LIVES HEALTHY27FINANCE2802Chicago Lives Healthy140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>992000GRANTS0T47HEAD START27FINANCE2803DFSS Accounting5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>209945GRANTS0T47HEAD START27FINANCE2803DFSS Accounting44FRINGE BENEFITS<_ordinance_amount_>93598GRANTS0079DGS PROGRAMS38FLEET AND FACILITY MANAGEMENT2833NPV SENIOR WELLNESS CENTER540CONSTRUCTION OF BUILDINGS AND STRUCTURES<_ordinance_amount_>1000000GRANTS0079DGS PROGRAMS38FLEET AND FACILITY MANAGEMENT2843LIGHTING RETROFITS140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>726000GRANTS0J99PUBLIC SECTOR ELECTRIC EFFICIENCY38FLEET AND FACILITY MANAGEMENT2842ENERGY EFFICIENCY AGGREGATION140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>452000GRANTS0P14DEPT OF GENERAL SERVICES PROGRAMS38FLEET AND FACILITY MANAGEMENT2836STREETERVILLE THORIUM MORATORM140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>1481950GRANTS0P14DEPT OF GENERAL SERVICES PROGRAMS38FLEET AND FACILITY MANAGEMENT2836STREETERVILLE THORIUM MORATORM340MATERIAL AND SUPPLIES<_ordinance_amount_>265000GRANTS0P14DEPT OF GENERAL SERVICES PROGRAMS38FLEET AND FACILITY MANAGEMENT2836STREETERVILLE THORIUM MORATORM540CONSTRUCTION OF BUILDINGS AND STRUCTURES<_ordinance_amount_>353050GRANTS0Z00PUBLIC SECTOR ELECTRIC EFFICIENCY - GAS38FLEET AND FACILITY MANAGEMENT2842ENERGY EFFICIENCY AGGREGATION140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>274000GRANTS0Z04BROWNFIELDS ASSESSMENT38FLEET AND FACILITY MANAGEMENT2848Municipal Brownfields Redevelp140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>400000GRANTS0H55RESOURCE CONSERVATION AND RECOVERY ACT D41DEPARTMENT OF PUBLIC HEALTH2721RESOURCE CONSERVATION140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>300000GRANTS0H84SUMMER FOOD PROGRAM41DEPARTMENT OF PUBLIC HEALTH2984SUMMER FOOD PROGRAM140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>50000GRANTS0H88IMMUNIZATION BILLING SERVICES41DEPARTMENT OF PUBLIC HEALTHImmunization Billing Services5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>63485GRANTS0H88IMMUNIZATION BILLING SERVICES41DEPARTMENT OF PUBLIC HEALTHImmunization Billing Services44FRINGE BENEFITS<_ordinance_amount_>31802GRANTS0H88IMMUNIZATION BILLING SERVICES41DEPARTMENT OF PUBLIC HEALTHImmunization Billing Services140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>295713GRANTS0H89EBOLA PREPAREDNESS AND RESPONSE41DEPARTMENT OF PUBLIC HEALTHHPP Ebola Preparedness & Resp.140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>2500000GRANTS0U00LEAD HAZARD REDUCTION DEMONSTRATION41DEPARTMENT OF PUBLIC HEALTH2944LEAD HAZARD REDUCTION DEMO5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>92592GRANTS0U00LEAD HAZARD REDUCTION DEMONSTRATION41DEPARTMENT OF PUBLIC HEALTH2944LEAD HAZARD REDUCTION DEMO44FRINGE BENEFITS<_ordinance_amount_>39426GRANTS0U00LEAD HAZARD REDUCTION DEMONSTRATION41DEPARTMENT OF PUBLIC HEALTH2944LEAD HAZARD REDUCTION DEMO135DELEGATE AGENCIES<_ordinance_amount_>3159000GRANTS0U00LEAD HAZARD REDUCTION DEMONSTRATION41DEPARTMENT OF PUBLIC HEALTH2944LEAD HAZARD REDUCTION DEMO140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>586731GRANTS0U00LEAD HAZARD REDUCTION DEMONSTRATION41DEPARTMENT OF PUBLIC HEALTH2944LEAD HAZARD REDUCTION DEMO149SOFTWARE MAINTENANCE AND LICENSING<_ordinance_amount_>800GRANTS0U00LEAD HAZARD REDUCTION DEMONSTRATION41DEPARTMENT OF PUBLIC HEALTH2944LEAD HAZARD REDUCTION DEMO152ADVERTISING<_ordinance_amount_>465GRANTS0U00LEAD HAZARD REDUCTION DEMONSTRATION41DEPARTMENT OF PUBLIC HEALTH2944LEAD HAZARD REDUCTION DEMO245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>8616GRANTS0U00LEAD HAZARD REDUCTION DEMONSTRATION41DEPARTMENT OF PUBLIC HEALTH2944LEAD HAZARD REDUCTION DEMO350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>7870GRANTS0U00LEAD HAZARD REDUCTION DEMONSTRATION41DEPARTMENT OF PUBLIC HEALTH2944LEAD HAZARD REDUCTION DEMO360REPAIR PARTS AND MATERIAL<_ordinance_amount_>4500GRANTS0U01C3 CLINICAL AND TRANSLATION RESEARCH41DEPARTMENT OF PUBLIC HEALTHC3 Clinical and Translation5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>81678GRANTS0U01C3 CLINICAL AND TRANSLATION RESEARCH41DEPARTMENT OF PUBLIC HEALTHC3 Clinical and Translation44FRINGE BENEFITS<_ordinance_amount_>38322GRANTS0U02CIFOR IMPLEMENTATION TRAINING41DEPARTMENT OF PUBLIC HEALTHCIFOR Implementation Training140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>5000GRANTS0X02LEAD POISONING SURVEILLANCE41DEPARTMENT OF PUBLIC HEALTHLead Poisoning Surveillance5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>86577GRANTS0X02LEAD POISONING SURVEILLANCE41DEPARTMENT OF PUBLIC HEALTHLead Poisoning Surveillance44FRINGE BENEFITS<_ordinance_amount_>37617GRANTS0X02LEAD POISONING SURVEILLANCE41DEPARTMENT OF PUBLIC HEALTHLead Poisoning Surveillance135DELEGATE AGENCIES<_ordinance_amount_>160000GRANTS0X02LEAD POISONING SURVEILLANCE41DEPARTMENT OF PUBLIC HEALTHLead Poisoning Surveillance140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>32474GRANTS0X02LEAD POISONING SURVEILLANCE41DEPARTMENT OF PUBLIC HEALTHLead Poisoning Surveillance197TELEPHONE - MAINTENANCE<_ordinance_amount_>3320GRANTS0X02LEAD POISONING SURVEILLANCE41DEPARTMENT OF PUBLIC HEALTHLead Poisoning Surveillance229TRANSPORTATION AND EXPENSE ALLOWANCE<_ordinance_amount_>648GRANTS0X02LEAD POISONING SURVEILLANCE41DEPARTMENT OF PUBLIC HEALTHLead Poisoning Surveillance245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>5460GRANTS0X02LEAD POISONING SURVEILLANCE41DEPARTMENT OF PUBLIC HEALTHLead Poisoning Surveillance270LOCAL TRANSPORTATION<_ordinance_amount_>720GRANTS0X02LEAD POISONING SURVEILLANCE41DEPARTMENT OF PUBLIC HEALTHLead Poisoning Surveillance350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>21184GRANTS0X09CARE VAN BLUE CROSS41DEPARTMENT OF PUBLIC HEALTH2700CARE VAN BLUE CROSS20OVERTIME<_ordinance_amount_>75000GRANTS0X15RESOURCE CONSERVATION AND RECOVERY ACT D41DEPARTMENT OF PUBLIC HEALTH2721RESOURCE CONSERVATION5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>100619GRANTS0X15RESOURCE CONSERVATION AND RECOVERY ACT D41DEPARTMENT OF PUBLIC HEALTH2721RESOURCE CONSERVATION44FRINGE BENEFITS<_ordinance_amount_>43718GRANTS0X15RESOURCE CONSERVATION AND RECOVERY ACT D41DEPARTMENT OF PUBLIC HEALTH2721RESOURCE CONSERVATION140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>5663GRANTS0X20RYAN WHITE HIV CARE ACT PART A41DEPARTMENT OF PUBLIC HEALTH2731Ryan White HIV Care Act Part A140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>2136000GRANTS0X28HIV / AIDS SURVEILLANCE41DEPARTMENT OF PUBLIC HEALTH2733HIV / AIDS Surveillance140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>493000GRANTS0X29BIOTERRORISM PREPAREDNESS RESPONSE PLAN41DEPARTMENT OF PUBLIC HEALTH2829BIOTERRORISM RESPONSE5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>119160GRANTS0X29BIOTERRORISM PREPAREDNESS RESPONSE PLAN41DEPARTMENT OF PUBLIC HEALTH2829BIOTERRORISM RESPONSE44FRINGE BENEFITS<_ordinance_amount_>50739GRANTS0X29BIOTERRORISM PREPAREDNESS RESPONSE PLAN41DEPARTMENT OF PUBLIC HEALTH2829BIOTERRORISM RESPONSE140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>890101GRANTS0X32DENTAL SEALANT41DEPARTMENT OF PUBLIC HEALTH2871DENTAL SEALANT GRANT140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>40000GRANTS0X34BIOTERRORISM HOSPITAL PREPAREDNESS PGM41DEPARTMENT OF PUBLIC HEALTH2883BIOTERRORISM HOSPITAL PREP140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>129000GRANTS0X36MORBIDITY AND RISK BEHAVIOR SURVEILLANCE41DEPARTMENT OF PUBLIC HEALTH2887MORBIDITY AND RISK BEHAVIOR140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>175000GRANTS0X47EPI-EBOLA41DEPARTMENT OF PUBLIC HEALTHEPI-EBOLA5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>330160GRANTS0X47EPI-EBOLA41DEPARTMENT OF PUBLIC HEALTHEPI-EBOLA15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>942GRANTS0X47EPI-EBOLA41DEPARTMENT OF PUBLIC HEALTHEPI-EBOLA44FRINGE BENEFITS<_ordinance_amount_>154248GRANTS0X47EPI-EBOLA41DEPARTMENT OF PUBLIC HEALTHEPI-EBOLA135DELEGATE AGENCIES<_ordinance_amount_>1618000GRANTS0X47EPI-EBOLA41DEPARTMENT OF PUBLIC HEALTHEPI-EBOLA140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>896650GRANTS0X49CHILD AND ADULT CARE FOOD PROGRAM41DEPARTMENT OF PUBLIC HEALTHChild and Adult Care Food Pgm171MISCELLANEOUS SUPPLIES<_ordinance_amount_>49000GRANTS0X52HIV & CARE - MSM & TRANSGENDER41DEPARTMENT OF PUBLIC HEALTH2737HIV & Care - MSM & Transgender5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>292001GRANTS0X52HIV & CARE - MSM & TRANSGENDER41DEPARTMENT OF PUBLIC HEALTH2737HIV & Care - MSM & Transgender44FRINGE BENEFITS<_ordinance_amount_>126871GRANTS0X52HIV & CARE - MSM & TRANSGENDER41DEPARTMENT OF PUBLIC HEALTH2737HIV & Care - MSM & Transgender135DELEGATE AGENCIES<_ordinance_amount_>1631500GRANTS0X52HIV & CARE - MSM & TRANSGENDER41DEPARTMENT OF PUBLIC HEALTH2737HIV & Care - MSM & Transgender140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>3816652GRANTS0X52HIV & CARE - MSM & TRANSGENDER41DEPARTMENT OF PUBLIC HEALTH2737HIV & Care - MSM & Transgender245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>21733GRANTS0X52HIV & CARE - MSM & TRANSGENDER41DEPARTMENT OF PUBLIC HEALTH2737HIV & Care - MSM & Transgender340MATERIAL AND SUPPLIES<_ordinance_amount_>11243GRANTS0X55HOPWA/HUD41DEPARTMENT OF PUBLIC HEALTH2961HOPWA HOUSING AND HEALTH STUDY135DELEGATE AGENCIES<_ordinance_amount_>965012GRANTS0X55HOPWA/HUD41DEPARTMENT OF PUBLIC HEALTH2961HOPWA HOUSING AND HEALTH STUDY801INDIRECT COSTS<_ordinance_amount_>36988GRANTS0X59AIR POLLUTION CONTROL PROGRAM41DEPARTMENT OF PUBLIC HEALTH2714AIR POLLUTION CONTROL PROGRAM5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>110288GRANTS0X59AIR POLLUTION CONTROL PROGRAM41DEPARTMENT OF PUBLIC HEALTH2714AIR POLLUTION CONTROL PROGRAM44FRINGE BENEFITS<_ordinance_amount_>263140GRANTS0X59AIR POLLUTION CONTROL PROGRAM41DEPARTMENT OF PUBLIC HEALTH2714AIR POLLUTION CONTROL PROGRAM140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>19218GRANTS0X59AIR POLLUTION CONTROL PROGRAM41DEPARTMENT OF PUBLIC HEALTH2714AIR POLLUTION CONTROL PROGRAM245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>2500GRANTS0X59AIR POLLUTION CONTROL PROGRAM41DEPARTMENT OF PUBLIC HEALTH2714AIR POLLUTION CONTROL PROGRAM319CLOTHING<_ordinance_amount_>7500GRANTS0X59AIR POLLUTION CONTROL PROGRAM41DEPARTMENT OF PUBLIC HEALTH2714AIR POLLUTION CONTROL PROGRAM340MATERIAL AND SUPPLIES<_ordinance_amount_>5000GRANTS0X59AIR POLLUTION CONTROL PROGRAM41DEPARTMENT OF PUBLIC HEALTH2714AIR POLLUTION CONTROL PROGRAM345APPARATUS AND INSTRUMENTS<_ordinance_amount_>4354GRANTS0X60BIOTERRORISM HOSPITAL PREPAREDNESS PROGR41DEPARTMENT OF PUBLIC HEALTH2883BIOTERRORISM HOSPITAL PREP5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>337534GRANTS0X60BIOTERRORISM HOSPITAL PREPAREDNESS PROGR41DEPARTMENT OF PUBLIC HEALTH2883BIOTERRORISM HOSPITAL PREP44FRINGE BENEFITS<_ordinance_amount_>155485GRANTS0X60BIOTERRORISM HOSPITAL PREPAREDNESS PROGR41DEPARTMENT OF PUBLIC HEALTH2883BIOTERRORISM HOSPITAL PREP135DELEGATE AGENCIES<_ordinance_amount_>2091496GRANTS0X60BIOTERRORISM HOSPITAL PREPAREDNESS PROGR41DEPARTMENT OF PUBLIC HEALTH2883BIOTERRORISM HOSPITAL PREP245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>8740GRANTS0X60BIOTERRORISM HOSPITAL PREPAREDNESS PROGR41DEPARTMENT OF PUBLIC HEALTH2883BIOTERRORISM HOSPITAL PREP270LOCAL TRANSPORTATION<_ordinance_amount_>4151GRANTS0X60BIOTERRORISM HOSPITAL PREPAREDNESS PROGR41DEPARTMENT OF PUBLIC HEALTH2883BIOTERRORISM HOSPITAL PREP350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>750GRANTS0X60BIOTERRORISM HOSPITAL PREPAREDNESS PROGR41DEPARTMENT OF PUBLIC HEALTH2883BIOTERRORISM HOSPITAL PREP999CULTURAL PROGRAMMING GRANTS<_ordinance_amount_>165844GRANTS0X61BIOTERRORISM PREPAREDNESS RESPONSE PLANN41DEPARTMENT OF PUBLIC HEALTH2829BIOTERRORISM RESPONSE5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>3108691GRANTS0X61BIOTERRORISM PREPAREDNESS RESPONSE PLANN41DEPARTMENT OF PUBLIC HEALTH2829BIOTERRORISM RESPONSE15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>4077GRANTS0X61BIOTERRORISM PREPAREDNESS RESPONSE PLANN41DEPARTMENT OF PUBLIC HEALTH2829BIOTERRORISM RESPONSE44FRINGE BENEFITS<_ordinance_amount_>1390123GRANTS0X61BIOTERRORISM PREPAREDNESS RESPONSE PLANN41DEPARTMENT OF PUBLIC HEALTH2829BIOTERRORISM RESPONSE140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>2308579GRANTS0X61BIOTERRORISM PREPAREDNESS RESPONSE PLANN41DEPARTMENT OF PUBLIC HEALTH2829BIOTERRORISM RESPONSE245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>14260GRANTS0X61BIOTERRORISM PREPAREDNESS RESPONSE PLANN41DEPARTMENT OF PUBLIC HEALTH2829BIOTERRORISM RESPONSE270LOCAL TRANSPORTATION<_ordinance_amount_>1290GRANTS0X61BIOTERRORISM PREPAREDNESS RESPONSE PLANN41DEPARTMENT OF PUBLIC HEALTH2829BIOTERRORISM RESPONSE340MATERIAL AND SUPPLIES<_ordinance_amount_>33013GRANTS0X61BIOTERRORISM PREPAREDNESS RESPONSE PLANN41DEPARTMENT OF PUBLIC HEALTH2829BIOTERRORISM RESPONSE342DRUGS MEDICINE AND CHEMICAL MATERIALS<_ordinance_amount_>17485GRANTS0X61BIOTERRORISM PREPAREDNESS RESPONSE PLANN41DEPARTMENT OF PUBLIC HEALTH2829BIOTERRORISM RESPONSE999CULTURAL PROGRAMMING GRANTS<_ordinance_amount_>827163GRANTS0X62BREASTFEEDING PEER COUNSELING41DEPARTMENT OF PUBLIC HEALTH2983BREASTFEEDING PEER COUNSELING135DELEGATE AGENCIES<_ordinance_amount_>14000GRANTS0X63BUILDING EPIDEMIOLOGY AND HEALTH IT41DEPARTMENT OF PUBLIC HEALTH2710BUILDING EPIDEMIOLOGY AND HLTH5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>414846GRANTS0X63BUILDING EPIDEMIOLOGY AND HEALTH IT41DEPARTMENT OF PUBLIC HEALTH2710BUILDING EPIDEMIOLOGY AND HLTH15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>2210GRANTS0X63BUILDING EPIDEMIOLOGY AND HEALTH IT41DEPARTMENT OF PUBLIC HEALTH2710BUILDING EPIDEMIOLOGY AND HLTH44FRINGE BENEFITS<_ordinance_amount_>180247GRANTS0X63BUILDING EPIDEMIOLOGY AND HEALTH IT41DEPARTMENT OF PUBLIC HEALTH2710BUILDING EPIDEMIOLOGY AND HLTH140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>1200622GRANTS0X63BUILDING EPIDEMIOLOGY AND HEALTH IT41DEPARTMENT OF PUBLIC HEALTH2710BUILDING EPIDEMIOLOGY AND HLTH245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>10000GRANTS0X63BUILDING EPIDEMIOLOGY AND HEALTH IT41DEPARTMENT OF PUBLIC HEALTH2710BUILDING EPIDEMIOLOGY AND HLTH340MATERIAL AND SUPPLIES<_ordinance_amount_>8500GRANTS0X63BUILDING EPIDEMIOLOGY AND HEALTH IT41DEPARTMENT OF PUBLIC HEALTH2710BUILDING EPIDEMIOLOGY AND HLTH801INDIRECT COSTS<_ordinance_amount_>34575GRANTS0X64CHICAGO FAMILY CASE MANAGEMENT41DEPARTMENT OF PUBLIC HEALTH2894HEALTHY MOMS/HEALTHY KIDS5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>909400GRANTS0X64CHICAGO FAMILY CASE MANAGEMENT41DEPARTMENT OF PUBLIC HEALTH2894HEALTHY MOMS/HEALTHY KIDS44FRINGE BENEFITS<_ordinance_amount_>395125GRANTS0X64CHICAGO FAMILY CASE MANAGEMENT41DEPARTMENT OF PUBLIC HEALTH2894HEALTHY MOMS/HEALTHY KIDS91UNIFORM ALLOWANCE<_ordinance_amount_>5700GRANTS0X64CHICAGO FAMILY CASE MANAGEMENT41DEPARTMENT OF PUBLIC HEALTH2894HEALTHY MOMS/HEALTHY KIDS162REPAIR/MAINT EQUIPMENT<_ordinance_amount_>8640GRANTS0X64CHICAGO FAMILY CASE MANAGEMENT41DEPARTMENT OF PUBLIC HEALTH2894HEALTHY MOMS/HEALTHY KIDS801INDIRECT COSTS<_ordinance_amount_>16135GRANTS0X65CHILDHOOD LEAD POISONING PREVENTION41DEPARTMENT OF PUBLIC HEALTH2804CHILDHOOD LEAD POISONING PREV5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>75182GRANTS0X65CHILDHOOD LEAD POISONING PREVENTION41DEPARTMENT OF PUBLIC HEALTH2804CHILDHOOD LEAD POISONING PREV20OVERTIME<_ordinance_amount_>5000GRANTS0X65CHILDHOOD LEAD POISONING PREVENTION41DEPARTMENT OF PUBLIC HEALTH2804CHILDHOOD LEAD POISONING PREV44FRINGE BENEFITS<_ordinance_amount_>32666GRANTS0X65CHILDHOOD LEAD POISONING PREVENTION41DEPARTMENT OF PUBLIC HEALTH2804CHILDHOOD LEAD POISONING PREV130POSTAGE<_ordinance_amount_>4100GRANTS0X65CHILDHOOD LEAD POISONING PREVENTION41DEPARTMENT OF PUBLIC HEALTH2804CHILDHOOD LEAD POISONING PREV140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>14847GRANTS0X65CHILDHOOD LEAD POISONING PREVENTION41DEPARTMENT OF PUBLIC HEALTH2804CHILDHOOD LEAD POISONING PREV153PROMOTIONS<_ordinance_amount_>18000GRANTS0X65CHILDHOOD LEAD POISONING PREVENTION41DEPARTMENT OF PUBLIC HEALTH2804CHILDHOOD LEAD POISONING PREV157RENTAL EQUIPMENT AND SERVICES<_ordinance_amount_>3600GRANTS0X65CHILDHOOD LEAD POISONING PREVENTION41DEPARTMENT OF PUBLIC HEALTH2804CHILDHOOD LEAD POISONING PREV162REPAIR/MAINT EQUIPMENT<_ordinance_amount_>63101GRANTS0X65CHILDHOOD LEAD POISONING PREVENTION41DEPARTMENT OF PUBLIC HEALTH2804CHILDHOOD LEAD POISONING PREV179MESSENGER SERVICES<_ordinance_amount_>634GRANTS0X65CHILDHOOD LEAD POISONING PREVENTION41DEPARTMENT OF PUBLIC HEALTH2804CHILDHOOD LEAD POISONING PREV181MOBILE COMMUNICATION SERVICES<_ordinance_amount_>22716GRANTS0X65CHILDHOOD LEAD POISONING PREVENTION41DEPARTMENT OF PUBLIC HEALTH2804CHILDHOOD LEAD POISONING PREV229TRANSPORTATION AND EXPENSE ALLOWANCE<_ordinance_amount_>6210GRANTS0X65CHILDHOOD LEAD POISONING PREVENTION41DEPARTMENT OF PUBLIC HEALTH2804CHILDHOOD LEAD POISONING PREV245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>10914GRANTS0X65CHILDHOOD LEAD POISONING PREVENTION41DEPARTMENT OF PUBLIC HEALTH2804CHILDHOOD LEAD POISONING PREV270LOCAL TRANSPORTATION<_ordinance_amount_>5400GRANTS0X65CHILDHOOD LEAD POISONING PREVENTION41DEPARTMENT OF PUBLIC HEALTH2804CHILDHOOD LEAD POISONING PREV319CLOTHING<_ordinance_amount_>630GRANTS0X65CHILDHOOD LEAD POISONING PREVENTION41DEPARTMENT OF PUBLIC HEALTH2804CHILDHOOD LEAD POISONING PREV350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>50000GRANTS0X67DENTAL SEALANT41DEPARTMENT OF PUBLIC HEALTH2871DENTAL SEALANT GRANT130POSTAGE<_ordinance_amount_>100GRANTS0X67DENTAL SEALANT41DEPARTMENT OF PUBLIC HEALTH2871DENTAL SEALANT GRANT140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>15000GRANTS0X67DENTAL SEALANT41DEPARTMENT OF PUBLIC HEALTH2871DENTAL SEALANT GRANT150PUBLICATN & REPRODT-OUT<_ordinance_amount_>16600GRANTS0X67DENTAL SEALANT41DEPARTMENT OF PUBLIC HEALTH2871DENTAL SEALANT GRANT162REPAIR/MAINT EQUIPMENT<_ordinance_amount_>6776GRANTS0X67DENTAL SEALANT41DEPARTMENT OF PUBLIC HEALTH2871DENTAL SEALANT GRANT169TECHNICAL MEETING COSTS<_ordinance_amount_>1000GRANTS0X67DENTAL SEALANT41DEPARTMENT OF PUBLIC HEALTH2871DENTAL SEALANT GRANT245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>1500GRANTS0X67DENTAL SEALANT41DEPARTMENT OF PUBLIC HEALTH2871DENTAL SEALANT GRANT270LOCAL TRANSPORTATION<_ordinance_amount_>3300GRANTS0X67DENTAL SEALANT41DEPARTMENT OF PUBLIC HEALTH2871DENTAL SEALANT GRANT342DRUGS MEDICINE AND CHEMICAL MATERIALS<_ordinance_amount_>7000GRANTS0X67DENTAL SEALANT41DEPARTMENT OF PUBLIC HEALTH2871DENTAL SEALANT GRANT350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>8724GRANTS0X68GENETICS EDUCATION / FOLLOW UP SERVICES41DEPARTMENT OF PUBLIC HEALTH2729Genetics Education5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>71295GRANTS0X68GENETICS EDUCATION / FOLLOW UP SERVICES41DEPARTMENT OF PUBLIC HEALTH2729Genetics Education44FRINGE BENEFITS<_ordinance_amount_>45705GRANTS0X70HEALTHY FAMILIES ILLINOIS41DEPARTMENT OF PUBLIC HEALTH2849HEALTHY FAMILIES ILLINOIS5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>83308GRANTS0X70HEALTHY FAMILIES ILLINOIS41DEPARTMENT OF PUBLIC HEALTH2849HEALTHY FAMILIES ILLINOIS44FRINGE BENEFITS<_ordinance_amount_>36196GRANTS0X70HEALTHY FAMILIES ILLINOIS41DEPARTMENT OF PUBLIC HEALTH2849HEALTHY FAMILIES ILLINOIS130POSTAGE<_ordinance_amount_>100GRANTS0X70HEALTHY FAMILIES ILLINOIS41DEPARTMENT OF PUBLIC HEALTH2849HEALTHY FAMILIES ILLINOIS135DELEGATE AGENCIES<_ordinance_amount_>120688GRANTS0X70HEALTHY FAMILIES ILLINOIS41DEPARTMENT OF PUBLIC HEALTH2849HEALTHY FAMILIES ILLINOIS150PUBLICATN & REPRODT-OUT<_ordinance_amount_>50GRANTS0X70HEALTHY FAMILIES ILLINOIS41DEPARTMENT OF PUBLIC HEALTH2849HEALTHY FAMILIES ILLINOIS169TECHNICAL MEETING COSTS<_ordinance_amount_>100GRANTS0X70HEALTHY FAMILIES ILLINOIS41DEPARTMENT OF PUBLIC HEALTH2849HEALTHY FAMILIES ILLINOIS181MOBILE COMMUNICATION SERVICES<_ordinance_amount_>50GRANTS0X70HEALTHY FAMILIES ILLINOIS41DEPARTMENT OF PUBLIC HEALTH2849HEALTHY FAMILIES ILLINOIS190TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>100GRANTS0X70HEALTHY FAMILIES ILLINOIS41DEPARTMENT OF PUBLIC HEALTH2849HEALTHY FAMILIES ILLINOIS270LOCAL TRANSPORTATION<_ordinance_amount_>408GRANTS0X71HIV BEHAVIORAL SURVEILLANCE41DEPARTMENT OF PUBLIC HEALTH2978HIV BEHAVIORAL SURVEILLANCE5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>147481GRANTS0X71HIV BEHAVIORAL SURVEILLANCE41DEPARTMENT OF PUBLIC HEALTH2978HIV BEHAVIORAL SURVEILLANCE44FRINGE BENEFITS<_ordinance_amount_>68632GRANTS0X71HIV BEHAVIORAL SURVEILLANCE41DEPARTMENT OF PUBLIC HEALTH2978HIV BEHAVIORAL SURVEILLANCE135DELEGATE AGENCIES<_ordinance_amount_>220000GRANTS0X71HIV BEHAVIORAL SURVEILLANCE41DEPARTMENT OF PUBLIC HEALTH2978HIV BEHAVIORAL SURVEILLANCE140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>15690GRANTS0X71HIV BEHAVIORAL SURVEILLANCE41DEPARTMENT OF PUBLIC HEALTH2978HIV BEHAVIORAL SURVEILLANCE270LOCAL TRANSPORTATION<_ordinance_amount_>4000GRANTS0X71HIV BEHAVIORAL SURVEILLANCE41DEPARTMENT OF PUBLIC HEALTH2978HIV BEHAVIORAL SURVEILLANCE342DRUGS MEDICINE AND CHEMICAL MATERIALS<_ordinance_amount_>4000GRANTS0X71HIV BEHAVIORAL SURVEILLANCE41DEPARTMENT OF PUBLIC HEALTH2978HIV BEHAVIORAL SURVEILLANCE350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>3697GRANTS0X71HIV BEHAVIORAL SURVEILLANCE41DEPARTMENT OF PUBLIC HEALTH2978HIV BEHAVIORAL SURVEILLANCE801INDIRECT COSTS<_ordinance_amount_>54500GRANTS0X71HIV BEHAVIORAL SURVEILLANCE41DEPARTMENT OF PUBLIC HEALTH2978HIV BEHAVIORAL SURVEILLANCE999CULTURAL PROGRAMMING GRANTS<_ordinance_amount_>7000GRANTS0X72HIV / AIDS PREVENTION41DEPARTMENT OF PUBLIC HEALTH2812AIDS PREVENTION5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>3168099GRANTS0X72HIV / AIDS PREVENTION41DEPARTMENT OF PUBLIC HEALTH2812AIDS PREVENTION15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>17672GRANTS0X72HIV / AIDS PREVENTION41DEPARTMENT OF PUBLIC HEALTH2812AIDS PREVENTION20OVERTIME<_ordinance_amount_>6000GRANTS0X72HIV / AIDS PREVENTION41DEPARTMENT OF PUBLIC HEALTH2812AIDS PREVENTION44FRINGE BENEFITS<_ordinance_amount_>1406948GRANTS0X72HIV / AIDS PREVENTION41DEPARTMENT OF PUBLIC HEALTH2812AIDS PREVENTION130POSTAGE<_ordinance_amount_>2220GRANTS0X72HIV / AIDS PREVENTION41DEPARTMENT OF PUBLIC HEALTH2812AIDS PREVENTION135DELEGATE AGENCIES<_ordinance_amount_>2909236GRANTS0X72HIV / AIDS PREVENTION41DEPARTMENT OF PUBLIC HEALTH2812AIDS PREVENTION140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>555435GRANTS0X72HIV / AIDS PREVENTION41DEPARTMENT OF PUBLIC HEALTH2812AIDS PREVENTION169TECHNICAL MEETING COSTS<_ordinance_amount_>51817GRANTS0X72HIV / AIDS PREVENTION41DEPARTMENT OF PUBLIC HEALTH2812AIDS PREVENTION179MESSENGER SERVICES<_ordinance_amount_>3000GRANTS0X72HIV / AIDS PREVENTION41DEPARTMENT OF PUBLIC HEALTH2812AIDS PREVENTION190TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>25404GRANTS0X72HIV / AIDS PREVENTION41DEPARTMENT OF PUBLIC HEALTH2812AIDS PREVENTION245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>25728GRANTS0X72HIV / AIDS PREVENTION41DEPARTMENT OF PUBLIC HEALTH2812AIDS PREVENTION270LOCAL TRANSPORTATION<_ordinance_amount_>1824GRANTS0X72HIV / AIDS PREVENTION41DEPARTMENT OF PUBLIC HEALTH2812AIDS PREVENTION340MATERIAL AND SUPPLIES<_ordinance_amount_>487661GRANTS0X72HIV / AIDS PREVENTION41DEPARTMENT OF PUBLIC HEALTH2812AIDS PREVENTION9438REIMBURSEMENT - 2FM<_ordinance_amount_>10182GRANTS0X72HIV / AIDS PREVENTION41DEPARTMENT OF PUBLIC HEALTH2812AIDS PREVENTION9651REIMB - INDIRECT COSTS<_ordinance_amount_>995629GRANTS0X73HIV / AIDS SURVEILLANCE41DEPARTMENT OF PUBLIC HEALTH2733HIV / AIDS Surveillance5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>803620GRANTS0X73HIV / AIDS SURVEILLANCE41DEPARTMENT OF PUBLIC HEALTH2733HIV / AIDS Surveillance15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>3920GRANTS0X73HIV / AIDS SURVEILLANCE41DEPARTMENT OF PUBLIC HEALTH2733HIV / AIDS Surveillance44FRINGE BENEFITS<_ordinance_amount_>353344GRANTS0X73HIV / AIDS SURVEILLANCE41DEPARTMENT OF PUBLIC HEALTH2733HIV / AIDS Surveillance245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>20000GRANTS0X73HIV / AIDS SURVEILLANCE41DEPARTMENT OF PUBLIC HEALTH2733HIV / AIDS Surveillance270LOCAL TRANSPORTATION<_ordinance_amount_>15000GRANTS0X73HIV / AIDS SURVEILLANCE41DEPARTMENT OF PUBLIC HEALTH2733HIV / AIDS Surveillance340MATERIAL AND SUPPLIES<_ordinance_amount_>4116GRANTS0X73HIV / AIDS SURVEILLANCE41DEPARTMENT OF PUBLIC HEALTH2733HIV / AIDS Surveillance801INDIRECT COSTS<_ordinance_amount_>200000GRANTS0X74HOUSING OPPORTUNITIES FOR PEOPLE W/ AIDS41DEPARTMENT OF PUBLIC HEALTH2932HOPWA5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>265482GRANTS0X74HOUSING OPPORTUNITIES FOR PEOPLE W/ AIDS41DEPARTMENT OF PUBLIC HEALTH2932HOPWA44FRINGE BENEFITS<_ordinance_amount_>115349GRANTS0X74HOUSING OPPORTUNITIES FOR PEOPLE W/ AIDS41DEPARTMENT OF PUBLIC HEALTH2932HOPWA50STIPENDS<_ordinance_amount_>1000GRANTS0X74HOUSING OPPORTUNITIES FOR PEOPLE W/ AIDS41DEPARTMENT OF PUBLIC HEALTH2932HOPWA135DELEGATE AGENCIES<_ordinance_amount_>5900000GRANTS0X74HOUSING OPPORTUNITIES FOR PEOPLE W/ AIDS41DEPARTMENT OF PUBLIC HEALTH2932HOPWA138IT MAINTENANCE<_ordinance_amount_>2277GRANTS0X74HOUSING OPPORTUNITIES FOR PEOPLE W/ AIDS41DEPARTMENT OF PUBLIC HEALTH2932HOPWA140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>691473GRANTS0X74HOUSING OPPORTUNITIES FOR PEOPLE W/ AIDS41DEPARTMENT OF PUBLIC HEALTH2932HOPWA150PUBLICATN & REPRODT-OUT<_ordinance_amount_>515GRANTS0X74HOUSING OPPORTUNITIES FOR PEOPLE W/ AIDS41DEPARTMENT OF PUBLIC HEALTH2932HOPWA190TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>1244GRANTS0X74HOUSING OPPORTUNITIES FOR PEOPLE W/ AIDS41DEPARTMENT OF PUBLIC HEALTH2932HOPWA350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>660GRANTS0X74HOUSING OPPORTUNITIES FOR PEOPLE W/ AIDS41DEPARTMENT OF PUBLIC HEALTH2932HOPWA9438REIMBURSEMENT - 2FM<_ordinance_amount_>3000GRANTS0X75IMMUNIZATIONS AND VACCINES FOR CHILDREN41DEPARTMENT OF PUBLIC HEALTH2820IMMUNIZATIONS5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>2480343GRANTS0X75IMMUNIZATIONS AND VACCINES FOR CHILDREN41DEPARTMENT OF PUBLIC HEALTH2820IMMUNIZATIONS15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>2040GRANTS0X75IMMUNIZATIONS AND VACCINES FOR CHILDREN41DEPARTMENT OF PUBLIC HEALTH2820IMMUNIZATIONS44FRINGE BENEFITS<_ordinance_amount_>1094522GRANTS0X75IMMUNIZATIONS AND VACCINES FOR CHILDREN41DEPARTMENT OF PUBLIC HEALTH2820IMMUNIZATIONS91UNIFORM ALLOWANCE<_ordinance_amount_>2400GRANTS0X75IMMUNIZATIONS AND VACCINES FOR CHILDREN41DEPARTMENT OF PUBLIC HEALTH2820IMMUNIZATIONS125OFFICE AND BUILDING SERVICES<_ordinance_amount_>2500GRANTS0X75IMMUNIZATIONS AND VACCINES FOR CHILDREN41DEPARTMENT OF PUBLIC HEALTH2820IMMUNIZATIONS130POSTAGE<_ordinance_amount_>8700GRANTS0X75IMMUNIZATIONS AND VACCINES FOR CHILDREN41DEPARTMENT OF PUBLIC HEALTH2820IMMUNIZATIONS135DELEGATE AGENCIES<_ordinance_amount_>415000GRANTS0X75IMMUNIZATIONS AND VACCINES FOR CHILDREN41DEPARTMENT OF PUBLIC HEALTH2820IMMUNIZATIONS150PUBLICATN & REPRODT-OUT<_ordinance_amount_>33254GRANTS0X75IMMUNIZATIONS AND VACCINES FOR CHILDREN41DEPARTMENT OF PUBLIC HEALTH2820IMMUNIZATIONS152ADVERTISING<_ordinance_amount_>13500GRANTS0X75IMMUNIZATIONS AND VACCINES FOR CHILDREN41DEPARTMENT OF PUBLIC HEALTH2820IMMUNIZATIONS157RENTAL EQUIPMENT AND SERVICES<_ordinance_amount_>18000GRANTS0X75IMMUNIZATIONS AND VACCINES FOR CHILDREN41DEPARTMENT OF PUBLIC HEALTH2820IMMUNIZATIONS162REPAIR/MAINT EQUIPMENT<_ordinance_amount_>10000GRANTS0X75IMMUNIZATIONS AND VACCINES FOR CHILDREN41DEPARTMENT OF PUBLIC HEALTH2820IMMUNIZATIONS166DUES SUBSC & MEM<_ordinance_amount_>5350GRANTS0X75IMMUNIZATIONS AND VACCINES FOR CHILDREN41DEPARTMENT OF PUBLIC HEALTH2820IMMUNIZATIONS168EDUCATION DEVELOPMENT<_ordinance_amount_>5000GRANTS0X75IMMUNIZATIONS AND VACCINES FOR CHILDREN41DEPARTMENT OF PUBLIC HEALTH2820IMMUNIZATIONS169TECHNICAL MEETING COSTS<_ordinance_amount_>3000GRANTS0X75IMMUNIZATIONS AND VACCINES FOR CHILDREN41DEPARTMENT OF PUBLIC HEALTH2820IMMUNIZATIONS181MOBILE COMMUNICATION SERVICES<_ordinance_amount_>7900GRANTS0X75IMMUNIZATIONS AND VACCINES FOR CHILDREN41DEPARTMENT OF PUBLIC HEALTH2820IMMUNIZATIONS190TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>9300GRANTS0X75IMMUNIZATIONS AND VACCINES FOR CHILDREN41DEPARTMENT OF PUBLIC HEALTH2820IMMUNIZATIONS229TRANSPORTATION AND EXPENSE ALLOWANCE<_ordinance_amount_>13803GRANTS0X75IMMUNIZATIONS AND VACCINES FOR CHILDREN41DEPARTMENT OF PUBLIC HEALTH2820IMMUNIZATIONS245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>11928GRANTS0X75IMMUNIZATIONS AND VACCINES FOR CHILDREN41DEPARTMENT OF PUBLIC HEALTH2820IMMUNIZATIONS340MATERIAL AND SUPPLIES<_ordinance_amount_>96080GRANTS0X75IMMUNIZATIONS AND VACCINES FOR CHILDREN41DEPARTMENT OF PUBLIC HEALTH2820IMMUNIZATIONS342DRUGS MEDICINE AND CHEMICAL MATERIALS<_ordinance_amount_>2100GRANTS0X75IMMUNIZATIONS AND VACCINES FOR CHILDREN41DEPARTMENT OF PUBLIC HEALTH2820IMMUNIZATIONS345APPARATUS AND INSTRUMENTS<_ordinance_amount_>6200GRANTS0X75IMMUNIZATIONS AND VACCINES FOR CHILDREN41DEPARTMENT OF PUBLIC HEALTH2820IMMUNIZATIONS348BOOKS AND RELATED MATERIAL<_ordinance_amount_>39500GRANTS0X75IMMUNIZATIONS AND VACCINES FOR CHILDREN41DEPARTMENT OF PUBLIC HEALTH2820IMMUNIZATIONS350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>6700GRANTS0X75IMMUNIZATIONS AND VACCINES FOR CHILDREN41DEPARTMENT OF PUBLIC HEALTH2820IMMUNIZATIONS801INDIRECT COSTS<_ordinance_amount_>401880GRANTS0X76LEAD BASED PAINT HAZARD CONTROL(TORRENS)41DEPARTMENT OF PUBLIC HEALTH2884LEAD-BASED PAINT HAZARD140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>244000GRANTS0X76LEAD BASED PAINT HAZARD CONTROL(TORRENS)41DEPARTMENT OF PUBLIC HEALTH2884LEAD-BASED PAINT HAZARD9651REIMB - INDIRECT COSTS<_ordinance_amount_>6000GRANTS0X77LOCAL HEALTH PROTECTION41DEPARTMENT OF PUBLIC HEALTH2730Local Health Protection5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>1653304GRANTS0X88TUBERCULOSIS CONTROL41DEPARTMENT OF PUBLIC HEALTH2824TUBERCULOSIS CONTROL801INDIRECT COSTS<_ordinance_amount_>115000GRANTS0X77LOCAL HEALTH PROTECTION41DEPARTMENT OF PUBLIC HEALTH2730Local Health Protection15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>3082GRANTS0X77LOCAL HEALTH PROTECTION41DEPARTMENT OF PUBLIC HEALTH2730Local Health Protection20OVERTIME<_ordinance_amount_>6000GRANTS0X77LOCAL HEALTH PROTECTION41DEPARTMENT OF PUBLIC HEALTH2730Local Health Protection44FRINGE BENEFITS<_ordinance_amount_>736599GRANTS0X77LOCAL HEALTH PROTECTION41DEPARTMENT OF PUBLIC HEALTH2730Local Health Protection91UNIFORM ALLOWANCE<_ordinance_amount_>500GRANTS0X77LOCAL HEALTH PROTECTION41DEPARTMENT OF PUBLIC HEALTH2730Local Health Protection135DELEGATE AGENCIES<_ordinance_amount_>75660GRANTS0X78MATERNAL AND CHILD HEALTH BLOCK GRANT41DEPARTMENT OF PUBLIC HEALTH2910MATERNAL AND CHILD HEALTH5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>2984394GRANTS0X78MATERNAL AND CHILD HEALTH BLOCK GRANT41DEPARTMENT OF PUBLIC HEALTH2910MATERNAL AND CHILD HEALTH15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>1734GRANTS0X78MATERNAL AND CHILD HEALTH BLOCK GRANT41DEPARTMENT OF PUBLIC HEALTH2910MATERNAL AND CHILD HEALTH44FRINGE BENEFITS<_ordinance_amount_>1345801GRANTS0X78MATERNAL AND CHILD HEALTH BLOCK GRANT41DEPARTMENT OF PUBLIC HEALTH2910MATERNAL AND CHILD HEALTH150PUBLICATN & REPRODT-OUT<_ordinance_amount_>15683GRANTS0X78MATERNAL AND CHILD HEALTH BLOCK GRANT41DEPARTMENT OF PUBLIC HEALTH2910MATERNAL AND CHILD HEALTH160REPAIR/MAINT PROPERTY<_ordinance_amount_>2500GRANTS0X78MATERNAL AND CHILD HEALTH BLOCK GRANT41DEPARTMENT OF PUBLIC HEALTH2910MATERNAL AND CHILD HEALTH166DUES SUBSC & MEM<_ordinance_amount_>2300GRANTS0X78MATERNAL AND CHILD HEALTH BLOCK GRANT41DEPARTMENT OF PUBLIC HEALTH2910MATERNAL AND CHILD HEALTH169TECHNICAL MEETING COSTS<_ordinance_amount_>7500GRANTS0X78MATERNAL AND CHILD HEALTH BLOCK GRANT41DEPARTMENT OF PUBLIC HEALTH2910MATERNAL AND CHILD HEALTH186PAGERS<_ordinance_amount_>2248GRANTS0X78MATERNAL AND CHILD HEALTH BLOCK GRANT41DEPARTMENT OF PUBLIC HEALTH2910MATERNAL AND CHILD HEALTH229TRANSPORTATION AND EXPENSE ALLOWANCE<_ordinance_amount_>1750GRANTS0X78MATERNAL AND CHILD HEALTH BLOCK GRANT41DEPARTMENT OF PUBLIC HEALTH2910MATERNAL AND CHILD HEALTH245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>6723GRANTS0X78MATERNAL AND CHILD HEALTH BLOCK GRANT41DEPARTMENT OF PUBLIC HEALTH2910MATERNAL AND CHILD HEALTH270LOCAL TRANSPORTATION<_ordinance_amount_>8579GRANTS0X78MATERNAL AND CHILD HEALTH BLOCK GRANT41DEPARTMENT OF PUBLIC HEALTH2910MATERNAL AND CHILD HEALTH340MATERIAL AND SUPPLIES<_ordinance_amount_>10788GRANTS0X78MATERNAL AND CHILD HEALTH BLOCK GRANT41DEPARTMENT OF PUBLIC HEALTH2910MATERNAL AND CHILD HEALTH350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>19800GRANTS0X78MATERNAL AND CHILD HEALTH BLOCK GRANT41DEPARTMENT OF PUBLIC HEALTH2910MATERNAL AND CHILD HEALTH801INDIRECT COSTS<_ordinance_amount_>90200GRANTS0X78MATERNAL AND CHILD HEALTH BLOCK GRANT41DEPARTMENT OF PUBLIC HEALTH2910MATERNAL AND CHILD HEALTH9438REIMBURSEMENT - 2FM<_ordinance_amount_>10000GRANTS0X79MORBIDITY AND RISK BEHAVIOR SURVEILLANCE41DEPARTMENT OF PUBLIC HEALTH2887MORBIDITY AND RISK BEHAVIOR5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>341463GRANTS0X79MORBIDITY AND RISK BEHAVIOR SURVEILLANCE41DEPARTMENT OF PUBLIC HEALTH2887MORBIDITY AND RISK BEHAVIOR44FRINGE BENEFITS<_ordinance_amount_>148363GRANTS0X79MORBIDITY AND RISK BEHAVIOR SURVEILLANCE41DEPARTMENT OF PUBLIC HEALTH2887MORBIDITY AND RISK BEHAVIOR245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>4236GRANTS0X79MORBIDITY AND RISK BEHAVIOR SURVEILLANCE41DEPARTMENT OF PUBLIC HEALTH2887MORBIDITY AND RISK BEHAVIOR270LOCAL TRANSPORTATION<_ordinance_amount_>3100GRANTS0X79MORBIDITY AND RISK BEHAVIOR SURVEILLANCE41DEPARTMENT OF PUBLIC HEALTH2887MORBIDITY AND RISK BEHAVIOR340MATERIAL AND SUPPLIES<_ordinance_amount_>1030GRANTS0X79MORBIDITY AND RISK BEHAVIOR SURVEILLANCE41DEPARTMENT OF PUBLIC HEALTH2887MORBIDITY AND RISK BEHAVIOR801INDIRECT COSTS<_ordinance_amount_>30454GRANTS0X79MORBIDITY AND RISK BEHAVIOR SURVEILLANCE41DEPARTMENT OF PUBLIC HEALTH2887MORBIDITY AND RISK BEHAVIOR999CULTURAL PROGRAMMING GRANTS<_ordinance_amount_>11354GRANTS0X80MOSQUITO VECTOR PREVENTION PROGRAM(TIRE)41DEPARTMENT OF PUBLIC HEALTH2960VECTOR CONTROL TIRE FUND5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>83308GRANTS0X80MOSQUITO VECTOR PREVENTION PROGRAM(TIRE)41DEPARTMENT OF PUBLIC HEALTH2960VECTOR CONTROL TIRE FUND44FRINGE BENEFITS<_ordinance_amount_>36196GRANTS0X80MOSQUITO VECTOR PREVENTION PROGRAM(TIRE)41DEPARTMENT OF PUBLIC HEALTH2960VECTOR CONTROL TIRE FUND140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>253867GRANTS0X80MOSQUITO VECTOR PREVENTION PROGRAM(TIRE)41DEPARTMENT OF PUBLIC HEALTH2960VECTOR CONTROL TIRE FUND197TELEPHONE - MAINTENANCE<_ordinance_amount_>1499GRANTS0X80MOSQUITO VECTOR PREVENTION PROGRAM(TIRE)41DEPARTMENT OF PUBLIC HEALTH2960VECTOR CONTROL TIRE FUND245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>5130GRANTS0X81RYAN WHITE HIV CARE ACT PART A41DEPARTMENT OF PUBLIC HEALTH2731Ryan White HIV Care Act Part A5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>2537055GRANTS0X81RYAN WHITE HIV CARE ACT PART A41DEPARTMENT OF PUBLIC HEALTH2731Ryan White HIV Care Act Part A15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>7583GRANTS0X81RYAN WHITE HIV CARE ACT PART A41DEPARTMENT OF PUBLIC HEALTH2731Ryan White HIV Care Act Part A20OVERTIME<_ordinance_amount_>15000GRANTS0X81RYAN WHITE HIV CARE ACT PART A41DEPARTMENT OF PUBLIC HEALTH2731Ryan White HIV Care Act Part A44FRINGE BENEFITS<_ordinance_amount_>1114388GRANTS0X81RYAN WHITE HIV CARE ACT PART A41DEPARTMENT OF PUBLIC HEALTH2731Ryan White HIV Care Act Part A91UNIFORM ALLOWANCE<_ordinance_amount_>600GRANTS0X81RYAN WHITE HIV CARE ACT PART A41DEPARTMENT OF PUBLIC HEALTH2731Ryan White HIV Care Act Part A135DELEGATE AGENCIES<_ordinance_amount_>22558080GRANTS0X81RYAN WHITE HIV CARE ACT PART A41DEPARTMENT OF PUBLIC HEALTH2731Ryan White HIV Care Act Part A140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>999612GRANTS0X81RYAN WHITE HIV CARE ACT PART A41DEPARTMENT OF PUBLIC HEALTH2731Ryan White HIV Care Act Part A245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>10740GRANTS0X81RYAN WHITE HIV CARE ACT PART A41DEPARTMENT OF PUBLIC HEALTH2731Ryan White HIV Care Act Part A270LOCAL TRANSPORTATION<_ordinance_amount_>1895GRANTS0X81RYAN WHITE HIV CARE ACT PART A41DEPARTMENT OF PUBLIC HEALTH2731Ryan White HIV Care Act Part A350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>14186GRANTS0X81RYAN WHITE HIV CARE ACT PART A41DEPARTMENT OF PUBLIC HEALTH2731Ryan White HIV Care Act Part A801INDIRECT COSTS<_ordinance_amount_>402326GRANTS0X81RYAN WHITE HIV CARE ACT PART A41DEPARTMENT OF PUBLIC HEALTH2731Ryan White HIV Care Act Part A999CULTURAL PROGRAMMING GRANTS<_ordinance_amount_>67535GRANTS0X82SEXUALLY TRANSMITTED DISEASE PREVENTION41DEPARTMENT OF PUBLIC HEALTH2814SEXUALLY TRANSMITTED DISEASE C5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>1065524GRANTS0X82SEXUALLY TRANSMITTED DISEASE PREVENTION41DEPARTMENT OF PUBLIC HEALTH2814SEXUALLY TRANSMITTED DISEASE C15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>6662GRANTS0X82SEXUALLY TRANSMITTED DISEASE PREVENTION41DEPARTMENT OF PUBLIC HEALTH2814SEXUALLY TRANSMITTED DISEASE C44FRINGE BENEFITS<_ordinance_amount_>469538GRANTS0X82SEXUALLY TRANSMITTED DISEASE PREVENTION41DEPARTMENT OF PUBLIC HEALTH2814SEXUALLY TRANSMITTED DISEASE C135DELEGATE AGENCIES<_ordinance_amount_>280487GRANTS0X82SEXUALLY TRANSMITTED DISEASE PREVENTION41DEPARTMENT OF PUBLIC HEALTH2814SEXUALLY TRANSMITTED DISEASE C149SOFTWARE MAINTENANCE AND LICENSING<_ordinance_amount_>21424GRANTS0X82SEXUALLY TRANSMITTED DISEASE PREVENTION41DEPARTMENT OF PUBLIC HEALTH2814SEXUALLY TRANSMITTED DISEASE C9651REIMB - INDIRECT COSTS<_ordinance_amount_>188365GRANTS0X83SOLID WASTE MANAGEMENT41DEPARTMENT OF PUBLIC HEALTH2722SOLID WASTE MANAGEMENT5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>75934GRANTS0X83SOLID WASTE MANAGEMENT41DEPARTMENT OF PUBLIC HEALTH2722SOLID WASTE MANAGEMENT44FRINGE BENEFITS<_ordinance_amount_>32993GRANTS0X83SOLID WASTE MANAGEMENT41DEPARTMENT OF PUBLIC HEALTH2722SOLID WASTE MANAGEMENT801INDIRECT COSTS<_ordinance_amount_>34073GRANTS0X84SUMMER FOOD PROGRAM41DEPARTMENT OF PUBLIC HEALTH2984SUMMER FOOD PROGRAM140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>75000GRANTS0X85TANNING FACILITIES INSPECTIONS41DEPARTMENT OF PUBLIC HEALTH2878TANNING FACILITIES INSPECTIONS140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>9289GRANTS0X85TANNING FACILITIES INSPECTIONS41DEPARTMENT OF PUBLIC HEALTH2878TANNING FACILITIES INSPECTIONS340MATERIAL AND SUPPLIES<_ordinance_amount_>1711GRANTS0X86TATTOO AND BODY ART PIERCING INSPECTION41DEPARTMENT OF PUBLIC HEALTH2998TATTOO AND BODY ART PIERCING140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>22568GRANTS0X86TATTOO AND BODY ART PIERCING INSPECTION41DEPARTMENT OF PUBLIC HEALTH2998TATTOO AND BODY ART PIERCING229TRANSPORTATION AND EXPENSE ALLOWANCE<_ordinance_amount_>1432GRANTS0X87TOBACCO FREE COMMUNITIES41DEPARTMENT OF PUBLIC HEALTH2868TOBACCO FREE COMMUNITIES5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>451277GRANTS0X87TOBACCO FREE COMMUNITIES41DEPARTMENT OF PUBLIC HEALTH2868TOBACCO FREE COMMUNITIES44FRINGE BENEFITS<_ordinance_amount_>200113GRANTS0X87TOBACCO FREE COMMUNITIES41DEPARTMENT OF PUBLIC HEALTH2868TOBACCO FREE COMMUNITIES135DELEGATE AGENCIES<_ordinance_amount_>154050GRANTS0X87TOBACCO FREE COMMUNITIES41DEPARTMENT OF PUBLIC HEALTH2868TOBACCO FREE COMMUNITIES140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>179874GRANTS0X87TOBACCO FREE COMMUNITIES41DEPARTMENT OF PUBLIC HEALTH2868TOBACCO FREE COMMUNITIES150PUBLICATN & REPRODT-OUT<_ordinance_amount_>25000GRANTS0X87TOBACCO FREE COMMUNITIES41DEPARTMENT OF PUBLIC HEALTH2868TOBACCO FREE COMMUNITIES190TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>10584GRANTS0X87TOBACCO FREE COMMUNITIES41DEPARTMENT OF PUBLIC HEALTH2868TOBACCO FREE COMMUNITIES229TRANSPORTATION AND EXPENSE ALLOWANCE<_ordinance_amount_>3540GRANTS0X87TOBACCO FREE COMMUNITIES41DEPARTMENT OF PUBLIC HEALTH2868TOBACCO FREE COMMUNITIES350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>562GRANTS0X88TUBERCULOSIS CONTROL41DEPARTMENT OF PUBLIC HEALTH2824TUBERCULOSIS CONTROL5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>514463GRANTS0X88TUBERCULOSIS CONTROL41DEPARTMENT OF PUBLIC HEALTH2824TUBERCULOSIS CONTROL44FRINGE BENEFITS<_ordinance_amount_>228686GRANTS0X88TUBERCULOSIS CONTROL41DEPARTMENT OF PUBLIC HEALTH2824TUBERCULOSIS CONTROL91UNIFORM ALLOWANCE<_ordinance_amount_>600GRANTS0X88TUBERCULOSIS CONTROL41DEPARTMENT OF PUBLIC HEALTH2824TUBERCULOSIS CONTROL140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>35537GRANTS0X88TUBERCULOSIS CONTROL41DEPARTMENT OF PUBLIC HEALTH2824TUBERCULOSIS CONTROL169TECHNICAL MEETING COSTS<_ordinance_amount_>20000GRANTS0X88TUBERCULOSIS CONTROL41DEPARTMENT OF PUBLIC HEALTH2824TUBERCULOSIS CONTROL229TRANSPORTATION AND EXPENSE ALLOWANCE<_ordinance_amount_>35000GRANTS0X88TUBERCULOSIS CONTROL41DEPARTMENT OF PUBLIC HEALTH2824TUBERCULOSIS CONTROL245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>35000GRANTS0X88TUBERCULOSIS CONTROL41DEPARTMENT OF PUBLIC HEALTH2824TUBERCULOSIS CONTROL340MATERIAL AND SUPPLIES<_ordinance_amount_>20000GRANTS0X88TUBERCULOSIS CONTROL41DEPARTMENT OF PUBLIC HEALTH2824TUBERCULOSIS CONTROL350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>5000GRANTS0X88TUBERCULOSIS CONTROL41DEPARTMENT OF PUBLIC HEALTH2824TUBERCULOSIS CONTROL999CULTURAL PROGRAMMING GRANTS<_ordinance_amount_>90714GRANTS0X89UNDERGROUND STORAGE TANK INSPECTION41DEPARTMENT OF PUBLIC HEALTH2720UNDERGROUND STORAGE TANK5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>368225GRANTS0X89UNDERGROUND STORAGE TANK INSPECTION41DEPARTMENT OF PUBLIC HEALTH2720UNDERGROUND STORAGE TANK44FRINGE BENEFITS<_ordinance_amount_>181775GRANTS0X90WOMEN INFANTS AND CHILDREN NUTRITION41DEPARTMENT OF PUBLIC HEALTH2808WIC NUTRITION5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>2092429GRANTS0X90WOMEN INFANTS AND CHILDREN NUTRITION41DEPARTMENT OF PUBLIC HEALTH2808WIC NUTRITION15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>1641GRANTS0X90WOMEN INFANTS AND CHILDREN NUTRITION41DEPARTMENT OF PUBLIC HEALTH2808WIC NUTRITION44FRINGE BENEFITS<_ordinance_amount_>916647GRANTS0X90WOMEN INFANTS AND CHILDREN NUTRITION41DEPARTMENT OF PUBLIC HEALTH2808WIC NUTRITION125OFFICE AND BUILDING SERVICES<_ordinance_amount_>56829GRANTS0X90WOMEN INFANTS AND CHILDREN NUTRITION41DEPARTMENT OF PUBLIC HEALTH2808WIC NUTRITION130POSTAGE<_ordinance_amount_>400GRANTS0X90WOMEN INFANTS AND CHILDREN NUTRITION41DEPARTMENT OF PUBLIC HEALTH2808WIC NUTRITION135DELEGATE AGENCIES<_ordinance_amount_>1332000GRANTS0X90WOMEN INFANTS AND CHILDREN NUTRITION41DEPARTMENT OF PUBLIC HEALTH2808WIC NUTRITION140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>192149GRANTS0X90WOMEN INFANTS AND CHILDREN NUTRITION41DEPARTMENT OF PUBLIC HEALTH2808WIC NUTRITION150PUBLICATN & REPRODT-OUT<_ordinance_amount_>5733GRANTS0X90WOMEN INFANTS AND CHILDREN NUTRITION41DEPARTMENT OF PUBLIC HEALTH2808WIC NUTRITION153PROMOTIONS<_ordinance_amount_>4023GRANTS0X90WOMEN INFANTS AND CHILDREN NUTRITION41DEPARTMENT OF PUBLIC HEALTH2808WIC NUTRITION155RENTAL OF PROPERTY<_ordinance_amount_>40949GRANTS0X90WOMEN INFANTS AND CHILDREN NUTRITION41DEPARTMENT OF PUBLIC HEALTH2808WIC NUTRITION157RENTAL EQUIPMENT AND SERVICES<_ordinance_amount_>95500GRANTS0X90WOMEN INFANTS AND CHILDREN NUTRITION41DEPARTMENT OF PUBLIC HEALTH2808WIC NUTRITION169TECHNICAL MEETING COSTS<_ordinance_amount_>5000GRANTS0X90WOMEN INFANTS AND CHILDREN NUTRITION41DEPARTMENT OF PUBLIC HEALTH2808WIC NUTRITION190TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>4100GRANTS0X90WOMEN INFANTS AND CHILDREN NUTRITION41DEPARTMENT OF PUBLIC HEALTH2808WIC NUTRITION331ELECTRICITY<_ordinance_amount_>600GRANTS0X92TEEN PREGNANCY PREVENTION EVALUATION41DEPARTMENT OF PUBLIC HEALTHTeen Pregnancy Prevention Eval5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>66856GRANTS0X92TEEN PREGNANCY PREVENTION EVALUATION41DEPARTMENT OF PUBLIC HEALTHTeen Pregnancy Prevention Eval6SALARY PROVISION<_ordinance_amount_>34169GRANTS0X92TEEN PREGNANCY PREVENTION EVALUATION41DEPARTMENT OF PUBLIC HEALTHTeen Pregnancy Prevention Eval44FRINGE BENEFITS<_ordinance_amount_>29048GRANTS0X92TEEN PREGNANCY PREVENTION EVALUATION41DEPARTMENT OF PUBLIC HEALTHTeen Pregnancy Prevention Eval135DELEGATE AGENCIES<_ordinance_amount_>750048GRANTS0X92TEEN PREGNANCY PREVENTION EVALUATION41DEPARTMENT OF PUBLIC HEALTHTeen Pregnancy Prevention Eval245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>3944GRANTS0X92TEEN PREGNANCY PREVENTION EVALUATION41DEPARTMENT OF PUBLIC HEALTHTeen Pregnancy Prevention Eval350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>179GRANTS0X92TEEN PREGNANCY PREVENTION EVALUATION41DEPARTMENT OF PUBLIC HEALTHTeen Pregnancy Prevention Eval801INDIRECT COSTS<_ordinance_amount_>103702GRANTS0X92TEEN PREGNANCY PREVENTION EVALUATION41DEPARTMENT OF PUBLIC HEALTHTeen Pregnancy Prevention Eval999CULTURAL PROGRAMMING GRANTS<_ordinance_amount_>12054GRANTS0X95INCREASING HPV VACCINE COVERAGE41DEPARTMENT OF PUBLIC HEALTHHPV Vaccine Coverage140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>500000GRANTS0X96HEALTHY CHICAGO 2.041DEPARTMENT OF PUBLIC HEALTHHealthy Chicago 2.0140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>65000GRANTS0X98ZIKA SURVEILLANCE41DEPARTMENT OF PUBLIC HEALTHZIKA Surveillance140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>200000GRANTS0X99RESILIENCY IN COMMUNITIES41DEPARTMENT OF PUBLIC HEALTHResiliency in Communities5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>133312GRANTS0T37CHA FAMILY SUPPORTIVE SERVICES50FAMILY AND SUPPORT SERVICES2896CHA FAMILY SUPPORTIVE SERVICES6SALARY PROVISION<_ordinance_amount_>150095GRANTS0X99RESILIENCY IN COMMUNITIES41DEPARTMENT OF PUBLIC HEALTHResiliency in Communities44FRINGE BENEFITS<_ordinance_amount_>57923GRANTS0X99RESILIENCY IN COMMUNITIES41DEPARTMENT OF PUBLIC HEALTHResiliency in Communities140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>808765GRANTS0819ACCESS CHICAGO SUP48MOPD2802ACCESS CHICAGO SUPPORT140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>51000GRANTS0819ACCESS CHICAGO SUP48MOPD2807HOME MOD - CHGO FUND140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>390000GRANTS0833MOPD PRIVATE FUNDED48MOPD2800AMPLIFIED PHONES PROGRAM140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>59210GRANTS0833MOPD PRIVATE FUNDED48MOPD2800AMPLIFIED PHONES PROGRAM166DUES SUBSC & MEM<_ordinance_amount_>237GRANTS0833MOPD PRIVATE FUNDED48MOPD2800AMPLIFIED PHONES PROGRAM169TECHNICAL MEETING COSTS<_ordinance_amount_>3525GRANTS0833MOPD PRIVATE FUNDED48MOPD2800AMPLIFIED PHONES PROGRAM178FREIGHT AND EXPRESS CHARGES<_ordinance_amount_>468GRANTS0833MOPD PRIVATE FUNDED48MOPD2800AMPLIFIED PHONES PROGRAM245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>2060GRANTS0833MOPD PRIVATE FUNDED48MOPD2800AMPLIFIED PHONES PROGRAM270LOCAL TRANSPORTATION<_ordinance_amount_>2900GRANTS0833MOPD PRIVATE FUNDED48MOPD2800AMPLIFIED PHONES PROGRAM330FOOD<_ordinance_amount_>4000GRANTS0833MOPD PRIVATE FUNDED48MOPD2800AMPLIFIED PHONES PROGRAM340MATERIAL AND SUPPLIES<_ordinance_amount_>9600GRANTS0833MOPD PRIVATE FUNDED48MOPD2804ILLUSTRATED GUIDE140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>25000GRANTS0J96SUBSTANCE ABUSE AND AIDS PREVENTION48MOPD2805SUBSTANCE ABUSE/AIDS PREV-H.I.5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>135135GRANTS0J96SUBSTANCE ABUSE AND AIDS PREVENTION48MOPD2805SUBSTANCE ABUSE/AIDS PREV-H.I.44FRINGE BENEFITS<_ordinance_amount_>62838GRANTS0J96SUBSTANCE ABUSE AND AIDS PREVENTION48MOPD2805SUBSTANCE ABUSE/AIDS PREV-H.I.801INDIRECT COSTS<_ordinance_amount_>2027GRANTS0J97WORK INCENTIVE PLANNING AND ASSISTANCE48MOPD2812WORK INCENTIVE PLANNING5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>136204GRANTS0J97WORK INCENTIVE PLANNING AND ASSISTANCE48MOPD2812WORK INCENTIVE PLANNING44FRINGE BENEFITS<_ordinance_amount_>59179GRANTS0J97WORK INCENTIVE PLANNING AND ASSISTANCE48MOPD2812WORK INCENTIVE PLANNING801INDIRECT COSTS<_ordinance_amount_>16617GRANTS0074AGING-PRIVATELY FUNDED50FAMILY AND SUPPORT SERVICES2910SENIOR CITIZENS PICNIC SUPPORT140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>25000GRANTS0168WINTER SHELTER HMLS50FAMILY AND SUPPORT SERVICES2822SERV TAX FD INVEST INCOME WARM135DELEGATE AGENCIES<_ordinance_amount_>15000GRANTS0869SHELTER PLUS CARE50FAMILY AND SUPPORT SERVICES2927SHELTER PLUS CARE135DELEGATE AGENCIES<_ordinance_amount_>163000GRANTS0869SHELTER PLUS CARE50FAMILY AND SUPPORT SERVICES2936SHELTER PLUS CARE135DELEGATE AGENCIES<_ordinance_amount_>110000GRANTS0N25COMMUNITY SERVICES BLOCK GRANT50FAMILY AND SUPPORT SERVICES2805CSBG140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>2162000GRANTS0N84STED - BRIDGES TO PATHWAYS50FAMILY AND SUPPORT SERVICES2958STED - Bridges to Pathways5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>51083GRANTS0N84STED - BRIDGES TO PATHWAYS50FAMILY AND SUPPORT SERVICES2958STED - Bridges to Pathways15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>1230GRANTS0N84STED - BRIDGES TO PATHWAYS50FAMILY AND SUPPORT SERVICES2958STED - Bridges to Pathways44FRINGE BENEFITS<_ordinance_amount_>22217GRANTS0N84STED - BRIDGES TO PATHWAYS50FAMILY AND SUPPORT SERVICES2958STED - Bridges to Pathways135DELEGATE AGENCIES<_ordinance_amount_>500000GRANTS0N84STED - BRIDGES TO PATHWAYS50FAMILY AND SUPPORT SERVICES2958STED - Bridges to Pathways140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>224513GRANTS0N84STED - BRIDGES TO PATHWAYS50FAMILY AND SUPPORT SERVICES2958STED - Bridges to Pathways245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>2000GRANTS0N84STED - BRIDGES TO PATHWAYS50FAMILY AND SUPPORT SERVICES2958STED - Bridges to Pathways340MATERIAL AND SUPPLIES<_ordinance_amount_>30946GRANTS0N84STED - BRIDGES TO PATHWAYS50FAMILY AND SUPPORT SERVICES2958STED - Bridges to Pathways801INDIRECT COSTS<_ordinance_amount_>45011GRANTS0N88COMMUNITY SERVICES BLOCK GRANT50FAMILY AND SUPPORT SERVICES2805CSBG140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>1600000GRANTS0P36DFSS - FEDERAL - FGP/SCP50FAMILY AND SUPPORT SERVICES2803STATE SENIOR COMPANION MATCH140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>3600GRANTS0P36DFSS - FEDERAL - FGP/SCP50FAMILY AND SUPPORT SERVICES2803STATE SENIOR COMPANION MATCH168EDUCATION DEVELOPMENT<_ordinance_amount_>3450GRANTS0P36DFSS - FEDERAL - FGP/SCP50FAMILY AND SUPPORT SERVICES2803STATE SENIOR COMPANION MATCH229TRANSPORTATION AND EXPENSE ALLOWANCE<_ordinance_amount_>4259GRANTS0P36DFSS - FEDERAL - FGP/SCP50FAMILY AND SUPPORT SERVICES2803STATE SENIOR COMPANION MATCH330FOOD<_ordinance_amount_>4000GRANTS0P36DFSS - FEDERAL - FGP/SCP50FAMILY AND SUPPORT SERVICES2803STATE SENIOR COMPANION MATCH801INDIRECT COSTS<_ordinance_amount_>691GRANTS0P40AREA AGING PROGRAMS50FAMILY AND SUPPORT SERVICES2801OAA NUTRITION PGM INCOME140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>445000GRANTS0P40AREA AGING PROGRAMS50FAMILY AND SUPPORT SERVICES2802OAA NUTRITION PGM INC - HM DEV140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>218000GRANTS0P41AGING PRIVATE GRANTS50FAMILY AND SUPPORT SERVICES2816SENIOR FITNESS PRIVATE140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>35000GRANTS0P41AGING PRIVATE GRANTS50FAMILY AND SUPPORT SERVICES2901CHICAGO FUND SUPPORT - SENIOR140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>50000GRANTS0P64SENIOR PROGRAM PRIVATE CONTRIBUTIONS50FAMILY AND SUPPORT SERVICES2837SENIOR PROGRAM PRIVATE CONTRIB140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>500000GRANTS0T09SHELTER PLUS CARE50FAMILY AND SUPPORT SERVICES2938SHELTER PLUS CARE125OFFICE AND BUILDING SERVICES<_ordinance_amount_>1767000GRANTS0T23EHS - CHILD CARE PARTNERSHIP50FAMILY AND SUPPORT SERVICES2956EHS - Child Care Partnership140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>8503000GRANTS0T33ENUMERATION OF HOMELESS VETERANS50FAMILY AND SUPPORT SERVICES2969Enumeration -Homeless Veterans140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>48000GRANTS0T36AREA PLAN ON AGING - OLDER AMERICANS ACT50FAMILY AND SUPPORT SERVICES2904AREA PLAN ON AGING - FEDERAL5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>4943509GRANTS0T36AREA PLAN ON AGING - OLDER AMERICANS ACT50FAMILY AND SUPPORT SERVICES2904AREA PLAN ON AGING - FEDERAL15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>12005GRANTS0T36AREA PLAN ON AGING - OLDER AMERICANS ACT50FAMILY AND SUPPORT SERVICES2904AREA PLAN ON AGING - FEDERAL44FRINGE BENEFITS<_ordinance_amount_>2146454GRANTS0T36AREA PLAN ON AGING - OLDER AMERICANS ACT50FAMILY AND SUPPORT SERVICES2904AREA PLAN ON AGING - FEDERAL130POSTAGE<_ordinance_amount_>5050GRANTS0T36AREA PLAN ON AGING - OLDER AMERICANS ACT50FAMILY AND SUPPORT SERVICES2904AREA PLAN ON AGING - FEDERAL135DELEGATE AGENCIES<_ordinance_amount_>5316152GRANTS0T36AREA PLAN ON AGING - OLDER AMERICANS ACT50FAMILY AND SUPPORT SERVICES2904AREA PLAN ON AGING - FEDERAL150PUBLICATN & REPRODT-OUT<_ordinance_amount_>7500GRANTS0T36AREA PLAN ON AGING - OLDER AMERICANS ACT50FAMILY AND SUPPORT SERVICES2904AREA PLAN ON AGING - FEDERAL159LEASE/PURCHASE EQUIPMENT<_ordinance_amount_>7500GRANTS0T36AREA PLAN ON AGING - OLDER AMERICANS ACT50FAMILY AND SUPPORT SERVICES2904AREA PLAN ON AGING - FEDERAL165GRAPHIC DESIGN SERV<_ordinance_amount_>1500GRANTS0T36AREA PLAN ON AGING - OLDER AMERICANS ACT50FAMILY AND SUPPORT SERVICES2904AREA PLAN ON AGING - FEDERAL166DUES SUBSC & MEM<_ordinance_amount_>2435GRANTS0T36AREA PLAN ON AGING - OLDER AMERICANS ACT50FAMILY AND SUPPORT SERVICES2904AREA PLAN ON AGING - FEDERAL169TECHNICAL MEETING COSTS<_ordinance_amount_>3299GRANTS0T36AREA PLAN ON AGING - OLDER AMERICANS ACT50FAMILY AND SUPPORT SERVICES2904AREA PLAN ON AGING - FEDERAL190TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>63363GRANTS0T36AREA PLAN ON AGING - OLDER AMERICANS ACT50FAMILY AND SUPPORT SERVICES2904AREA PLAN ON AGING - FEDERAL197TELEPHONE - MAINTENANCE<_ordinance_amount_>11573GRANTS0T36AREA PLAN ON AGING - OLDER AMERICANS ACT50FAMILY AND SUPPORT SERVICES2904AREA PLAN ON AGING - FEDERAL270LOCAL TRANSPORTATION<_ordinance_amount_>1400GRANTS0T36AREA PLAN ON AGING - OLDER AMERICANS ACT50FAMILY AND SUPPORT SERVICES2904AREA PLAN ON AGING - FEDERAL340MATERIAL AND SUPPLIES<_ordinance_amount_>17116GRANTS0T36AREA PLAN ON AGING - OLDER AMERICANS ACT50FAMILY AND SUPPORT SERVICES2904AREA PLAN ON AGING - FEDERAL350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>17500GRANTS0T36AREA PLAN ON AGING - OLDER AMERICANS ACT50FAMILY AND SUPPORT SERVICES2904AREA PLAN ON AGING - FEDERAL9651REIMB - INDIRECT COSTS<_ordinance_amount_>703644GRANTS0T37CHA FAMILY SUPPORTIVE SERVICES50FAMILY AND SUPPORT SERVICES2896CHA FAMILY SUPPORTIVE SERVICES5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>291061GRANTS0T37CHA FAMILY SUPPORTIVE SERVICES50FAMILY AND SUPPORT SERVICES2896CHA FAMILY SUPPORTIVE SERVICES44FRINGE BENEFITS<_ordinance_amount_>131219GRANTS0T37CHA FAMILY SUPPORTIVE SERVICES50FAMILY AND SUPPORT SERVICES2896CHA FAMILY SUPPORTIVE SERVICES135DELEGATE AGENCIES<_ordinance_amount_>980200GRANTS0T37CHA FAMILY SUPPORTIVE SERVICES50FAMILY AND SUPPORT SERVICES2896CHA FAMILY SUPPORTIVE SERVICES340MATERIAL AND SUPPLIES<_ordinance_amount_>3000GRANTS0T37CHA FAMILY SUPPORTIVE SERVICES50FAMILY AND SUPPORT SERVICES2896CHA FAMILY SUPPORTIVE SERVICES801INDIRECT COSTS<_ordinance_amount_>26425GRANTS0T38CHICAGO DOMESTIC VIOLENCE HELP LINE50FAMILY AND SUPPORT SERVICES2923CHICAGO DOM VIOLENCE HELP LINE135DELEGATE AGENCIES<_ordinance_amount_>455000GRANTS0T39CHILD CARE SERVICES50FAMILY AND SUPPORT SERVICES2943Child Care Services5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>1409800GRANTS0T39CHILD CARE SERVICES50FAMILY AND SUPPORT SERVICES2943Child Care Services15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>2695GRANTS0T39CHILD CARE SERVICES50FAMILY AND SUPPORT SERVICES2943Child Care Services44FRINGE BENEFITS<_ordinance_amount_>627358GRANTS0T39CHILD CARE SERVICES50FAMILY AND SUPPORT SERVICES2943Child Care Services135DELEGATE AGENCIES<_ordinance_amount_>22976259GRANTS0T39CHILD CARE SERVICES50FAMILY AND SUPPORT SERVICES2943Child Care Services140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>467222GRANTS0T40COMMUNITY SERVICES BLOCK GRANT50FAMILY AND SUPPORT SERVICES2805CSBG5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>4278969GRANTS0T40COMMUNITY SERVICES BLOCK GRANT50FAMILY AND SUPPORT SERVICES2805CSBG15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>10615GRANTS0T40COMMUNITY SERVICES BLOCK GRANT50FAMILY AND SUPPORT SERVICES2805CSBG44FRINGE BENEFITS<_ordinance_amount_>1915597GRANTS0T40COMMUNITY SERVICES BLOCK GRANT50FAMILY AND SUPPORT SERVICES2805CSBG125OFFICE AND BUILDING SERVICES<_ordinance_amount_>15108GRANTS0T40COMMUNITY SERVICES BLOCK GRANT50FAMILY AND SUPPORT SERVICES2805CSBG135DELEGATE AGENCIES<_ordinance_amount_>4189548GRANTS0T40COMMUNITY SERVICES BLOCK GRANT50FAMILY AND SUPPORT SERVICES2805CSBG140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>30000GRANTS0T40COMMUNITY SERVICES BLOCK GRANT50FAMILY AND SUPPORT SERVICES2805CSBG159LEASE/PURCHASE EQUIPMENT<_ordinance_amount_>20892GRANTS0T40COMMUNITY SERVICES BLOCK GRANT50FAMILY AND SUPPORT SERVICES2805CSBG190TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>53520GRANTS0T40COMMUNITY SERVICES BLOCK GRANT50FAMILY AND SUPPORT SERVICES2805CSBG197TELEPHONE - MAINTENANCE<_ordinance_amount_>8274GRANTS0T40COMMUNITY SERVICES BLOCK GRANT50FAMILY AND SUPPORT SERVICES2805CSBG245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>7000GRANTS0T40COMMUNITY SERVICES BLOCK GRANT50FAMILY AND SUPPORT SERVICES2805CSBG270LOCAL TRANSPORTATION<_ordinance_amount_>5000GRANTS0T40COMMUNITY SERVICES BLOCK GRANT50FAMILY AND SUPPORT SERVICES2805CSBG340MATERIAL AND SUPPLIES<_ordinance_amount_>10500GRANTS0T40COMMUNITY SERVICES BLOCK GRANT50FAMILY AND SUPPORT SERVICES2805CSBG350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>3285GRANTS0T40COMMUNITY SERVICES BLOCK GRANT50FAMILY AND SUPPORT SERVICES2805CSBG9438REIMBURSEMENT - 2FM<_ordinance_amount_>7850GRANTS0T40COMMUNITY SERVICES BLOCK GRANT50FAMILY AND SUPPORT SERVICES2805CSBG9651REIMB - INDIRECT COSTS<_ordinance_amount_>533842GRANTS0T41EARLY HEAD START INITIATIVE50FAMILY AND SUPPORT SERVICES2857EARLY HEAD START INITIATIVE5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>237538GRANTS0T41EARLY HEAD START INITIATIVE50FAMILY AND SUPPORT SERVICES2857EARLY HEAD START INITIATIVE44FRINGE BENEFITS<_ordinance_amount_>106070GRANTS0T41EARLY HEAD START INITIATIVE50FAMILY AND SUPPORT SERVICES2857EARLY HEAD START INITIATIVE130POSTAGE<_ordinance_amount_>365GRANTS0T41EARLY HEAD START INITIATIVE50FAMILY AND SUPPORT SERVICES2857EARLY HEAD START INITIATIVE135DELEGATE AGENCIES<_ordinance_amount_>5153331GRANTS0T41EARLY HEAD START INITIATIVE50FAMILY AND SUPPORT SERVICES2857EARLY HEAD START INITIATIVE140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>761896GRANTS0T41EARLY HEAD START INITIATIVE50FAMILY AND SUPPORT SERVICES2857EARLY HEAD START INITIATIVE159LEASE/PURCHASE EQUIPMENT<_ordinance_amount_>1152GRANTS0T41EARLY HEAD START INITIATIVE50FAMILY AND SUPPORT SERVICES2857EARLY HEAD START INITIATIVE166DUES SUBSC & MEM<_ordinance_amount_>22008GRANTS0T41EARLY HEAD START INITIATIVE50FAMILY AND SUPPORT SERVICES2857EARLY HEAD START INITIATIVE190TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>3146GRANTS0T41EARLY HEAD START INITIATIVE50FAMILY AND SUPPORT SERVICES2857EARLY HEAD START INITIATIVE197TELEPHONE - MAINTENANCE<_ordinance_amount_>425GRANTS0T41EARLY HEAD START INITIATIVE50FAMILY AND SUPPORT SERVICES2857EARLY HEAD START INITIATIVE801INDIRECT COSTS<_ordinance_amount_>340069GRANTS0T42EARLY HEAD START-CHILD CARE PARTNERSHIP50FAMILY AND SUPPORT SERVICES2956EHS - Child Care Partnership5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>278031GRANTS0T42EARLY HEAD START-CHILD CARE PARTNERSHIP50FAMILY AND SUPPORT SERVICES2956EHS - Child Care Partnership6SALARY PROVISION<_ordinance_amount_>172567GRANTS0T42EARLY HEAD START-CHILD CARE PARTNERSHIP50FAMILY AND SUPPORT SERVICES2956EHS - Child Care Partnership15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>1752GRANTS0T42EARLY HEAD START-CHILD CARE PARTNERSHIP50FAMILY AND SUPPORT SERVICES2956EHS - Child Care Partnership44FRINGE BENEFITS<_ordinance_amount_>133525GRANTS0T42EARLY HEAD START-CHILD CARE PARTNERSHIP50FAMILY AND SUPPORT SERVICES2956EHS - Child Care Partnership130POSTAGE<_ordinance_amount_>524GRANTS0T42EARLY HEAD START-CHILD CARE PARTNERSHIP50FAMILY AND SUPPORT SERVICES2956EHS - Child Care Partnership135DELEGATE AGENCIES<_ordinance_amount_>11889529GRANTS0T42EARLY HEAD START-CHILD CARE PARTNERSHIP50FAMILY AND SUPPORT SERVICES2956EHS - Child Care Partnership140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>1641035GRANTS0T42EARLY HEAD START-CHILD CARE PARTNERSHIP50FAMILY AND SUPPORT SERVICES2956EHS - Child Care Partnership159LEASE/PURCHASE EQUIPMENT<_ordinance_amount_>1730GRANTS0T42EARLY HEAD START-CHILD CARE PARTNERSHIP50FAMILY AND SUPPORT SERVICES2956EHS - Child Care Partnership166DUES SUBSC & MEM<_ordinance_amount_>181033GRANTS0T42EARLY HEAD START-CHILD CARE PARTNERSHIP50FAMILY AND SUPPORT SERVICES2956EHS - Child Care Partnership169TECHNICAL MEETING COSTS<_ordinance_amount_>2100GRANTS0T42EARLY HEAD START-CHILD CARE PARTNERSHIP50FAMILY AND SUPPORT SERVICES2956EHS - Child Care Partnership190TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>4719GRANTS0T42EARLY HEAD START-CHILD CARE PARTNERSHIP50FAMILY AND SUPPORT SERVICES2956EHS - Child Care Partnership197TELEPHONE - MAINTENANCE<_ordinance_amount_>637GRANTS0T42EARLY HEAD START-CHILD CARE PARTNERSHIP50FAMILY AND SUPPORT SERVICES2956EHS - Child Care Partnership229TRANSPORTATION AND EXPENSE ALLOWANCE<_ordinance_amount_>200GRANTS0T42EARLY HEAD START-CHILD CARE PARTNERSHIP50FAMILY AND SUPPORT SERVICES2956EHS - Child Care Partnership245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>4800GRANTS0T42EARLY HEAD START-CHILD CARE PARTNERSHIP50FAMILY AND SUPPORT SERVICES2956EHS - Child Care Partnership270LOCAL TRANSPORTATION<_ordinance_amount_>200GRANTS0T42EARLY HEAD START-CHILD CARE PARTNERSHIP50FAMILY AND SUPPORT SERVICES2956EHS - Child Care Partnership348BOOKS AND RELATED MATERIAL<_ordinance_amount_>50000GRANTS0T42EARLY HEAD START-CHILD CARE PARTNERSHIP50FAMILY AND SUPPORT SERVICES2956EHS - Child Care Partnership350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>5000GRANTS0T42EARLY HEAD START-CHILD CARE PARTNERSHIP50FAMILY AND SUPPORT SERVICES2956EHS - Child Care Partnership801INDIRECT COSTS<_ordinance_amount_>777618GRANTS0T44EMERGENCY AND TRANSITIONAL HOUSING50FAMILY AND SUPPORT SERVICES2942Emergency /Transitional Housng5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>68690GRANTS0T44EMERGENCY AND TRANSITIONAL HOUSING50FAMILY AND SUPPORT SERVICES2942Emergency /Transitional Housng44FRINGE BENEFITS<_ordinance_amount_>29845GRANTS0T44EMERGENCY AND TRANSITIONAL HOUSING50FAMILY AND SUPPORT SERVICES2942Emergency /Transitional Housng135DELEGATE AGENCIES<_ordinance_amount_>4156770GRANTS0T44EMERGENCY AND TRANSITIONAL HOUSING50FAMILY AND SUPPORT SERVICES2942Emergency /Transitional Housng140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>68772GRANTS0T44EMERGENCY AND TRANSITIONAL HOUSING50FAMILY AND SUPPORT SERVICES2942Emergency /Transitional Housng159LEASE/PURCHASE EQUIPMENT<_ordinance_amount_>74394GRANTS0T44EMERGENCY AND TRANSITIONAL HOUSING50FAMILY AND SUPPORT SERVICES2942Emergency /Transitional Housng162REPAIR/MAINT EQUIPMENT<_ordinance_amount_>73617GRANTS0T44EMERGENCY AND TRANSITIONAL HOUSING50FAMILY AND SUPPORT SERVICES2942Emergency /Transitional Housng9651REIMB - INDIRECT COSTS<_ordinance_amount_>241912GRANTS0T45EMERGENCY SOLUTIONS GRANT50FAMILY AND SUPPORT SERVICES2944Emergency Solutions5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>291624GRANTS0T45EMERGENCY SOLUTIONS GRANT50FAMILY AND SUPPORT SERVICES2944Emergency Solutions15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>3608GRANTS0T45EMERGENCY SOLUTIONS GRANT50FAMILY AND SUPPORT SERVICES2944Emergency Solutions44FRINGE BENEFITS<_ordinance_amount_>142619GRANTS0T45EMERGENCY SOLUTIONS GRANT50FAMILY AND SUPPORT SERVICES2944Emergency Solutions135DELEGATE AGENCIES<_ordinance_amount_>6035107GRANTS0T45EMERGENCY SOLUTIONS GRANT50FAMILY AND SUPPORT SERVICES2944Emergency Solutions140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>52042GRANTS0T46FOSTER GRANDPARENTS50FAMILY AND SUPPORT SERVICES2815FOSTER GRANDPARENTS5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>131003GRANTS0T46FOSTER GRANDPARENTS50FAMILY AND SUPPORT SERVICES2815FOSTER GRANDPARENTS44FRINGE BENEFITS<_ordinance_amount_>58561GRANTS0T46FOSTER GRANDPARENTS50FAMILY AND SUPPORT SERVICES2815FOSTER GRANDPARENTS50STIPENDS<_ordinance_amount_>257913GRANTS0T46FOSTER GRANDPARENTS50FAMILY AND SUPPORT SERVICES2815FOSTER GRANDPARENTS140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>7541GRANTS0T46FOSTER GRANDPARENTS50FAMILY AND SUPPORT SERVICES2815FOSTER GRANDPARENTS229TRANSPORTATION AND EXPENSE ALLOWANCE<_ordinance_amount_>62649GRANTS0T46FOSTER GRANDPARENTS50FAMILY AND SUPPORT SERVICES2815FOSTER GRANDPARENTS245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>300GRANTS0T46FOSTER GRANDPARENTS50FAMILY AND SUPPORT SERVICES2815FOSTER GRANDPARENTS270LOCAL TRANSPORTATION<_ordinance_amount_>120GRANTS0T46FOSTER GRANDPARENTS50FAMILY AND SUPPORT SERVICES2815FOSTER GRANDPARENTS330FOOD<_ordinance_amount_>22913GRANTS0T47HEAD START50FAMILY AND SUPPORT SERVICES2860HEAD START5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>6061456GRANTS0T47HEAD START50FAMILY AND SUPPORT SERVICES2860HEAD START15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>16289GRANTS0T47HEAD START50FAMILY AND SUPPORT SERVICES2860HEAD START44FRINGE BENEFITS<_ordinance_amount_>2678345GRANTS0T47HEAD START50FAMILY AND SUPPORT SERVICES2860HEAD START130POSTAGE<_ordinance_amount_>7882GRANTS0T47HEAD START50FAMILY AND SUPPORT SERVICES2860HEAD START135DELEGATE AGENCIES<_ordinance_amount_>92760944GRANTS0T47HEAD START50FAMILY AND SUPPORT SERVICES2860HEAD START140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>11217846GRANTS0T47HEAD START50FAMILY AND SUPPORT SERVICES2860HEAD START152ADVERTISING<_ordinance_amount_>500000GRANTS0T47HEAD START50FAMILY AND SUPPORT SERVICES2860HEAD START159LEASE/PURCHASE EQUIPMENT<_ordinance_amount_>25920GRANTS0T47HEAD START50FAMILY AND SUPPORT SERVICES2860HEAD START166DUES SUBSC & MEM<_ordinance_amount_>1495198GRANTS0T47HEAD START50FAMILY AND SUPPORT SERVICES2860HEAD START169TECHNICAL MEETING COSTS<_ordinance_amount_>50000GRANTS0T47HEAD START50FAMILY AND SUPPORT SERVICES2860HEAD START190TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>70797GRANTS0T47HEAD START50FAMILY AND SUPPORT SERVICES2860HEAD START197TELEPHONE - MAINTENANCE<_ordinance_amount_>9563GRANTS0T47HEAD START50FAMILY AND SUPPORT SERVICES2860HEAD START245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>10000GRANTS0T47HEAD START50FAMILY AND SUPPORT SERVICES2860HEAD START270LOCAL TRANSPORTATION<_ordinance_amount_>5000GRANTS0T47HEAD START50FAMILY AND SUPPORT SERVICES2860HEAD START348BOOKS AND RELATED MATERIAL<_ordinance_amount_>500000GRANTS0T47HEAD START50FAMILY AND SUPPORT SERVICES2860HEAD START350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>50000GRANTS0T47HEAD START50FAMILY AND SUPPORT SERVICES2860HEAD START801INDIRECT COSTS<_ordinance_amount_>6338081GRANTS0T47HEAD START50FAMILY AND SUPPORT SERVICES2860HEAD START9438REIMBURSEMENT - 2FM<_ordinance_amount_>34368GRANTS0T48MONEY FOLLOWS THE PERSON50FAMILY AND SUPPORT SERVICES2919MONEY FOLLOWS THE PERSON6SALARY PROVISION<_ordinance_amount_>34152GRANTS0T48MONEY FOLLOWS THE PERSON50FAMILY AND SUPPORT SERVICES2919MONEY FOLLOWS THE PERSON801INDIRECT COSTS<_ordinance_amount_>1848GRANTS0T49LONG TERM CARE OMBUDSMAN PROGRAM - CMP50FAMILY AND SUPPORT SERVICES2836LONG TERM CARE OMBUDSMAN5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>67420GRANTS0T49LONG TERM CARE OMBUDSMAN PROGRAM - CMP50FAMILY AND SUPPORT SERVICES2836LONG TERM CARE OMBUDSMAN6SALARY PROVISION<_ordinance_amount_>19311GRANTS0T49LONG TERM CARE OMBUDSMAN PROGRAM - CMP50FAMILY AND SUPPORT SERVICES2836LONG TERM CARE OMBUDSMAN44FRINGE BENEFITS<_ordinance_amount_>29293GRANTS0T49LONG TERM CARE OMBUDSMAN PROGRAM - CMP50FAMILY AND SUPPORT SERVICES2836LONG TERM CARE OMBUDSMAN801INDIRECT COSTS<_ordinance_amount_>976GRANTS0T50LONGTERM CARE SYSTEM DEVELOPMENT50FAMILY AND SUPPORT SERVICES2820LONGTERM CARE SYSTEM DEVELOP6SALARY PROVISION<_ordinance_amount_>56000GRANTS0T51MEDICARE IMPROVEMENTS FOR PATIENTS/PROV.50FAMILY AND SUPPORT SERVICES2937MEDICARE IMPROVEMENTS5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>72703GRANTS0T51MEDICARE IMPROVEMENTS FOR PATIENTS/PROV.50FAMILY AND SUPPORT SERVICES2937MEDICARE IMPROVEMENTS6SALARY PROVISION<_ordinance_amount_>53317GRANTS0T51MEDICARE IMPROVEMENTS FOR PATIENTS/PROV.50FAMILY AND SUPPORT SERVICES2937MEDICARE IMPROVEMENTS44FRINGE BENEFITS<_ordinance_amount_>35859GRANTS0T51MEDICARE IMPROVEMENTS FOR PATIENTS/PROV.50FAMILY AND SUPPORT SERVICES2937MEDICARE IMPROVEMENTS270LOCAL TRANSPORTATION<_ordinance_amount_>1293GRANTS0T51MEDICARE IMPROVEMENTS FOR PATIENTS/PROV.50FAMILY AND SUPPORT SERVICES2937MEDICARE IMPROVEMENTS801INDIRECT COSTS<_ordinance_amount_>8828GRANTS0T52MEDICARE-MEDICAID ALIGNMENT INITIATIVE50FAMILY AND SUPPORT SERVICES2957Medicare - Medicaid Alignment5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>65609GRANTS0T52MEDICARE-MEDICAID ALIGNMENT INITIATIVE50FAMILY AND SUPPORT SERVICES2957Medicare - Medicaid Alignment6SALARY PROVISION<_ordinance_amount_>58870GRANTS0T52MEDICARE-MEDICAID ALIGNMENT INITIATIVE50FAMILY AND SUPPORT SERVICES2957Medicare - Medicaid Alignment44FRINGE BENEFITS<_ordinance_amount_>28506GRANTS0T52MEDICARE-MEDICAID ALIGNMENT INITIATIVE50FAMILY AND SUPPORT SERVICES2957Medicare - Medicaid Alignment350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>701GRANTS0T52MEDICARE-MEDICAID ALIGNMENT INITIATIVE50FAMILY AND SUPPORT SERVICES2957Medicare - Medicaid Alignment801INDIRECT COSTS<_ordinance_amount_>8314GRANTS0T54OAA TITLE V / SENIOR COMMUNITY SERVICE50FAMILY AND SUPPORT SERVICES2807OAA TITLE V SENIOR EMPLOYMENT5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>68736GRANTS0T54OAA TITLE V / SENIOR COMMUNITY SERVICE50FAMILY AND SUPPORT SERVICES2807OAA TITLE V SENIOR EMPLOYMENT44FRINGE BENEFITS<_ordinance_amount_>32272GRANTS0T54OAA TITLE V / SENIOR COMMUNITY SERVICE50FAMILY AND SUPPORT SERVICES2807OAA TITLE V SENIOR EMPLOYMENT50STIPENDS<_ordinance_amount_>357570GRANTS0T54OAA TITLE V / SENIOR COMMUNITY SERVICE50FAMILY AND SUPPORT SERVICES2807OAA TITLE V SENIOR EMPLOYMENT130POSTAGE<_ordinance_amount_>1000GRANTS0T54OAA TITLE V / SENIOR COMMUNITY SERVICE50FAMILY AND SUPPORT SERVICES2807OAA TITLE V SENIOR EMPLOYMENT135DELEGATE AGENCIES<_ordinance_amount_>477065GRANTS0T54OAA TITLE V / SENIOR COMMUNITY SERVICE50FAMILY AND SUPPORT SERVICES2807OAA TITLE V SENIOR EMPLOYMENT140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>2800GRANTS0T54OAA TITLE V / SENIOR COMMUNITY SERVICE50FAMILY AND SUPPORT SERVICES2807OAA TITLE V SENIOR EMPLOYMENT245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>1270GRANTS0T54OAA TITLE V / SENIOR COMMUNITY SERVICE50FAMILY AND SUPPORT SERVICES2807OAA TITLE V SENIOR EMPLOYMENT350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>3152GRANTS0T54OAA TITLE V / SENIOR COMMUNITY SERVICE50FAMILY AND SUPPORT SERVICES2807OAA TITLE V SENIOR EMPLOYMENT801INDIRECT COSTS<_ordinance_amount_>4135GRANTS0T55RESIDENT SERVICES COORDINATION50FAMILY AND SUPPORT SERVICES2828RESIDENT SERVICES / CASE MGMT5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>1107879GRANTS0T55RESIDENT SERVICES COORDINATION50FAMILY AND SUPPORT SERVICES2828RESIDENT SERVICES / CASE MGMT6SALARY PROVISION<_ordinance_amount_>133627GRANTS0T55RESIDENT SERVICES COORDINATION50FAMILY AND SUPPORT SERVICES2828RESIDENT SERVICES / CASE MGMT15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>1584GRANTS0T55RESIDENT SERVICES COORDINATION50FAMILY AND SUPPORT SERVICES2828RESIDENT SERVICES / CASE MGMT44FRINGE BENEFITS<_ordinance_amount_>483910GRANTS0T57SENIOR COMPANION PROJECT - ACTION50FAMILY AND SUPPORT SERVICES2868SENIOR COMPANION PJT - ACTION5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>61841GRANTS0T57SENIOR COMPANION PROJECT - ACTION50FAMILY AND SUPPORT SERVICES2868SENIOR COMPANION PJT - ACTION44FRINGE BENEFITS<_ordinance_amount_>30770GRANTS0T57SENIOR COMPANION PROJECT - ACTION50FAMILY AND SUPPORT SERVICES2868SENIOR COMPANION PJT - ACTION50STIPENDS<_ordinance_amount_>193389GRANTS0T58SENIOR HEALTH ASSISTANCE PROGRAM50FAMILY AND SUPPORT SERVICES2946Senior Health Assistance Pgm.5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>202282GRANTS0T58SENIOR HEALTH ASSISTANCE PROGRAM50FAMILY AND SUPPORT SERVICES2946Senior Health Assistance Pgm.6SALARY PROVISION<_ordinance_amount_>10299GRANTS0T58SENIOR HEALTH ASSISTANCE PROGRAM50FAMILY AND SUPPORT SERVICES2946Senior Health Assistance Pgm.44FRINGE BENEFITS<_ordinance_amount_>89419GRANTS0T59SENIOR HEALTH INSURANCE PROGRAM50FAMILY AND SUPPORT SERVICES2928SENIOR HEALTH INSURANCE PGM6SALARY PROVISION<_ordinance_amount_>12814GRANTS0T59SENIOR HEALTH INSURANCE PROGRAM50FAMILY AND SUPPORT SERVICES2928SENIOR HEALTH INSURANCE PGM140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>10000GRANTS0T59SENIOR HEALTH INSURANCE PROGRAM50FAMILY AND SUPPORT SERVICES2928SENIOR HEALTH INSURANCE PGM168EDUCATION DEVELOPMENT<_ordinance_amount_>15000GRANTS0T59SENIOR HEALTH INSURANCE PROGRAM50FAMILY AND SUPPORT SERVICES2928SENIOR HEALTH INSURANCE PGM245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>2979GRANTS0T59SENIOR HEALTH INSURANCE PROGRAM50FAMILY AND SUPPORT SERVICES2928SENIOR HEALTH INSURANCE PGM801INDIRECT COSTS<_ordinance_amount_>2207GRANTS0T60SENIOR MEDICARE PROJECTS50FAMILY AND SUPPORT SERVICES2945Senior Medicare Patrol140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>20000GRANTS0T61SERVICES TO VICTIMS OF DOMESTIC VIOLENCE50FAMILY AND SUPPORT SERVICES2827SERVICES TO VICTIMS OF DOM VIO5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>77227GRANTS0T61SERVICES TO VICTIMS OF DOMESTIC VIOLENCE50FAMILY AND SUPPORT SERVICES2827SERVICES TO VICTIMS OF DOM VIO44FRINGE BENEFITS<_ordinance_amount_>160773GRANTS0T62SHELTER PLUS CARE50FAMILY AND SUPPORT SERVICES2938SHELTER PLUS CARE135DELEGATE AGENCIES<_ordinance_amount_>495709GRANTS0T62SHELTER PLUS CARE50FAMILY AND SUPPORT SERVICES2938SHELTER PLUS CARE140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>1686291GRANTS0T63SPECIAL PROJECTS - PREVENT DOM. VIOLENCE50FAMILY AND SUPPORT SERVICES2968GENERIC PREVENTION DOM VIOLENC135DELEGATE AGENCIES<_ordinance_amount_>145000GRANTS0T63SPECIAL PROJECTS - PREVENT DOM. VIOLENCE50FAMILY AND SUPPORT SERVICES2968GENERIC PREVENTION DOM VIOLENC140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>36000GRANTS0T64STATE FOSTER GRANDPARENTS50FAMILY AND SUPPORT SERVICES2818STATE FOSTER GRANDPARENTS140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>17864GRANTS0T64STATE FOSTER GRANDPARENTS50FAMILY AND SUPPORT SERVICES2818STATE FOSTER GRANDPARENTS165GRAPHIC DESIGN SERV<_ordinance_amount_>1722GRANTS0T64STATE FOSTER GRANDPARENTS50FAMILY AND SUPPORT SERVICES2818STATE FOSTER GRANDPARENTS168EDUCATION DEVELOPMENT<_ordinance_amount_>1914GRANTS0T64STATE FOSTER GRANDPARENTS50FAMILY AND SUPPORT SERVICES2818STATE FOSTER GRANDPARENTS229TRANSPORTATION AND EXPENSE ALLOWANCE<_ordinance_amount_>4000GRANTS0T64STATE FOSTER GRANDPARENTS50FAMILY AND SUPPORT SERVICES2818STATE FOSTER GRANDPARENTS245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>1000GRANTS0T64STATE FOSTER GRANDPARENTS50FAMILY AND SUPPORT SERVICES2818STATE FOSTER GRANDPARENTS330FOOD<_ordinance_amount_>4500GRANTS0T64STATE FOSTER GRANDPARENTS50FAMILY AND SUPPORT SERVICES2818STATE FOSTER GRANDPARENTS350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>1000GRANTS0T65STATE SENIOR EMPLOYMENT SPECIALIST50FAMILY AND SUPPORT SERVICES2862STATE SENIOR EMPLOYMENT SPEC6SALARY PROVISION<_ordinance_amount_>25000GRANTS0T66TITLE XX DONATED FUNDS50FAMILY AND SUPPORT SERVICES2873TITLE XX DONATED FUNDS135DELEGATE AGENCIES<_ordinance_amount_>1076863GRANTS0T66TITLE XX DONATED FUNDS50FAMILY AND SUPPORT SERVICES2873TITLE XX DONATED FUNDS801INDIRECT COSTS<_ordinance_amount_>24137GRANTS0T67PERFORMANCE PARTNERSHIP PILOTS FOR YOUTH50FAMILY AND SUPPORT SERVICES2961Performance Partnership-Youth135DELEGATE AGENCIES<_ordinance_amount_>700000GRANTS0T68SUMMER JOBS CONNECT50FAMILY AND SUPPORT SERVICES2953Summer Jobs Connect Program135DELEGATE AGENCIES<_ordinance_amount_>872735GRANTS0T68SUMMER JOBS CONNECT50FAMILY AND SUPPORT SERVICES2953Summer Jobs Connect Program140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>13265GRANTS0T70EARLY CHILDHOOD BLOCK GRANT50FAMILY AND SUPPORT SERVICES2962Early Childhood Block Grant6SALARY PROVISION<_ordinance_amount_>10000000GRANTS0T70EARLY CHILDHOOD BLOCK GRANT50FAMILY AND SUPPORT SERVICES2962Early Childhood Block Grant135DELEGATE AGENCIES<_ordinance_amount_>55000000GRANTS0T71AREA PLAN ON AGING - OLDER AMERICANS ACT50FAMILY AND SUPPORT SERVICES2903AREA PLAN ON AGING - STATE5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>1512948GRANTS0T71AREA PLAN ON AGING - OLDER AMERICANS ACT50FAMILY AND SUPPORT SERVICES2903AREA PLAN ON AGING - STATE15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>4064GRANTS0T71AREA PLAN ON AGING - OLDER AMERICANS ACT50FAMILY AND SUPPORT SERVICES2903AREA PLAN ON AGING - STATE44FRINGE BENEFITS<_ordinance_amount_>657357GRANTS0T71AREA PLAN ON AGING - OLDER AMERICANS ACT50FAMILY AND SUPPORT SERVICES2903AREA PLAN ON AGING - STATE130POSTAGE<_ordinance_amount_>24093GRANTS0T71AREA PLAN ON AGING - OLDER AMERICANS ACT50FAMILY AND SUPPORT SERVICES2903AREA PLAN ON AGING - STATE135DELEGATE AGENCIES<_ordinance_amount_>2983038GRANTS0T71AREA PLAN ON AGING - OLDER AMERICANS ACT50FAMILY AND SUPPORT SERVICES2903AREA PLAN ON AGING - STATE150PUBLICATN & REPRODT-OUT<_ordinance_amount_>1500GRANTS0T71AREA PLAN ON AGING - OLDER AMERICANS ACT50FAMILY AND SUPPORT SERVICES2903AREA PLAN ON AGING - STATE165GRAPHIC DESIGN SERV<_ordinance_amount_>10000GRANTS0T71AREA PLAN ON AGING - OLDER AMERICANS ACT50FAMILY AND SUPPORT SERVICES2903AREA PLAN ON AGING - STATE169TECHNICAL MEETING COSTS<_ordinance_amount_>5000GRANTS0T71AREA PLAN ON AGING - OLDER AMERICANS ACT50FAMILY AND SUPPORT SERVICES2903AREA PLAN ON AGING - STATE190TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>50000GRANTS0T71AREA PLAN ON AGING - OLDER AMERICANS ACT50FAMILY AND SUPPORT SERVICES2903AREA PLAN ON AGING - STATE229TRANSPORTATION AND EXPENSE ALLOWANCE<_ordinance_amount_>1500GRANTS0T71AREA PLAN ON AGING - OLDER AMERICANS ACT50FAMILY AND SUPPORT SERVICES2903AREA PLAN ON AGING - STATE270LOCAL TRANSPORTATION<_ordinance_amount_>1500GRANTS0293RENTAL REHABILITATION54PLANNING AND DEVELOPMENT2882Rental Rehabilitation140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>400000GRANTS0J63CDBG - DISASTER RECOVERY54PLANNING AND DEVELOPMENT2880CDBG - Disaster Recovery140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>9447000GRANTS0K11HOME INVESTMENT PARTNERSHIP54PLANNING AND DEVELOPMENT2819HOME INVESTMENT PARTNERSHIP9103REHABILITATION LOANS GT<_ordinance_amount_>582000GRANTS0K14HOME PROGRAM54PLANNING AND DEVELOPMENT2819HOME INVESTMENT PARTNERSHIP9103REHABILITATION LOANS GT<_ordinance_amount_>6038000GRANTS0K17STATE-ILL DEPT OF COMMERCE54PLANNING AND DEVELOPMENT2832RAVENSWOOD INDUSTRIAL COORIDOR140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>102000GRANTS0K32FORECLOSURE PREVENTION PROGRAM54PLANNING AND DEVELOPMENT2868FORECLOSURE PREVENTION PROGRAM135DELEGATE AGENCIES<_ordinance_amount_>700000GRANTS0K32FORECLOSURE PREVENTION PROGRAM54PLANNING AND DEVELOPMENT2868FORECLOSURE PREVENTION PROGRAM140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>756000GRANTS0K43CHOICE NEIGHBORHOODS IMPLEMENTATION54PLANNING AND DEVELOPMENT2863CHOICE NEIGHBORHOODS IMPLEM5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>75182GRANTS0K43CHOICE NEIGHBORHOODS IMPLEMENTATION54PLANNING AND DEVELOPMENT2863CHOICE NEIGHBORHOODS IMPLEM44FRINGE BENEFITS<_ordinance_amount_>32666GRANTS0K43CHOICE NEIGHBORHOODS IMPLEMENTATION54PLANNING AND DEVELOPMENT2863CHOICE NEIGHBORHOODS IMPLEM140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>302017GRANTS0K43CHOICE NEIGHBORHOODS IMPLEMENTATION54PLANNING AND DEVELOPMENT2863CHOICE NEIGHBORHOODS IMPLEM270LOCAL TRANSPORTATION<_ordinance_amount_>500GRANTS0K43CHOICE NEIGHBORHOODS IMPLEMENTATION54PLANNING AND DEVELOPMENT2863CHOICE NEIGHBORHOODS IMPLEM801INDIRECT COSTS<_ordinance_amount_>5635GRANTS0K73HOME PROGRAM54PLANNING AND DEVELOPMENT2819HOME INVESTMENT PARTNERSHIP140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>804500GRANTS0K73HOME PROGRAM54PLANNING AND DEVELOPMENT2819HOME INVESTMENT PARTNERSHIP9103REHABILITATION LOANS GT<_ordinance_amount_>12277500GRANTS0K89HOME PROGRAM54PLANNING AND DEVELOPMENT2819HOME INVESTMENT PARTNERSHIP140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>350500GRANTS0K89HOME PROGRAM54PLANNING AND DEVELOPMENT2819HOME INVESTMENT PARTNERSHIP9103REHABILITATION LOANS GT<_ordinance_amount_>14895500GRANTS0K91LOW INCOME HOUSING TRUST FUND54PLANNING AND DEVELOPMENT2874Low Income Housing Trust Fund9103REHABILITATION LOANS GT<_ordinance_amount_>22654000GRANTS0S13ARRA - NEIGHBORHOOD STABILIZATION PGM 354PLANNING AND DEVELOPMENT2878NSP PROGRAM INCOME 3140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>656740GRANTS0S13ARRA - NEIGHBORHOOD STABILIZATION PGM 354PLANNING AND DEVELOPMENT2878NSP PROGRAM INCOME 3801INDIRECT COSTS<_ordinance_amount_>56260GRANTS0S73NEIGHBORHOOD STABILIZATION GRANT54PLANNING AND DEVELOPMENT2849NSP PROGRAM INCOME140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>407000GRANTS0S85NEIGHBORHOOD STABILIZATION PROGRAM54PLANNING AND DEVELOPMENT2850NSP PROGRAM INCOME5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>91188GRANTS0S85NEIGHBORHOOD STABILIZATION PROGRAM54PLANNING AND DEVELOPMENT2850NSP PROGRAM INCOME44FRINGE BENEFITS<_ordinance_amount_>38828GRANTS0S85NEIGHBORHOOD STABILIZATION PROGRAM54PLANNING AND DEVELOPMENT2850NSP PROGRAM INCOME140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>601984GRANTS0V24HOME PROGRAM54PLANNING AND DEVELOPMENT2819HOME INVESTMENT PARTNERSHIP5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>759942GRANTS0V24HOME PROGRAM54PLANNING AND DEVELOPMENT2819HOME INVESTMENT PARTNERSHIP44FRINGE BENEFITS<_ordinance_amount_>330187GRANTS0V24HOME PROGRAM54PLANNING AND DEVELOPMENT2819HOME INVESTMENT PARTNERSHIP140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>350500GRANTS0V24HOME PROGRAM54PLANNING AND DEVELOPMENT2819HOME INVESTMENT PARTNERSHIP155RENTAL OF PROPERTY<_ordinance_amount_>100000GRANTS0V24HOME PROGRAM54PLANNING AND DEVELOPMENT2819HOME INVESTMENT PARTNERSHIP9103REHABILITATION LOANS GT<_ordinance_amount_>13525490GRANTS0V24HOME PROGRAM54PLANNING AND DEVELOPMENT2819HOME INVESTMENT PARTNERSHIP9651REIMB - INDIRECT COSTS<_ordinance_amount_>306881GRANTS0191ASSET FORFEITURE - STATE57CHICAGO POLICE DEPARTMENT2817ASSET FORFEITURE - STATE140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>22000GRANTS0191ASSET FORFEITURE - STATE57CHICAGO POLICE DEPARTMENT2817ASSET FORFEITURE - STATE157RENTAL EQUIPMENT AND SERVICES<_ordinance_amount_>1196000GRANTS0191ASSET FORFEITURE - STATE57CHICAGO POLICE DEPARTMENT2817ASSET FORFEITURE - STATE340MATERIAL AND SUPPLIES<_ordinance_amount_>5000GRANTS0191ASSET FORFEITURE - STATE57CHICAGO POLICE DEPARTMENT2817ASSET FORFEITURE - STATE350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>10000GRANTS0191ASSET FORFEITURE - STATE57CHICAGO POLICE DEPARTMENT2817ASSET FORFEITURE - STATE445TECHNICAL AND SCIENTIFIC EQUIPMENT<_ordinance_amount_>20000GRANTS0191ASSET FORFEITURE - STATE57CHICAGO POLICE DEPARTMENT2817ASSET FORFEITURE - STATE451VEHICLES - POLICE AND FIRE<_ordinance_amount_>662000GRANTS0243TRANSPORTATION SECURITY ADMIN AGRMT57CHICAGO POLICE DEPARTMENT2862TRANSPORTATION SEC-O'HARE140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>1750000GRANTS0243TRANSPORTATION SECURITY ADMIN AGRMT57CHICAGO POLICE DEPARTMENT2862TRANSPORTATION SEC-O'HARE9700REIMBURSABLE TRANSFERS BETWEEN FUNDS<_ordinance_amount_>-1750000GRANTS0243TRANSPORTATION SECURITY ADMIN AGRMT57CHICAGO POLICE DEPARTMENT2863TRANSPORTATION SEC-MIDWAY140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>537000GRANTS0243TRANSPORTATION SECURITY ADMIN AGRMT57CHICAGO POLICE DEPARTMENT2863TRANSPORTATION SEC-MIDWAY9700REIMBURSABLE TRANSFERS BETWEEN FUNDS<_ordinance_amount_>-537000GRANTS0657POLICE PROGRAM57CHICAGO POLICE DEPARTMENT2816ASSET FORFEITURE - FEDERAL140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>101000GRANTS0657POLICE PROGRAM57CHICAGO POLICE DEPARTMENT2816ASSET FORFEITURE - FEDERAL340MATERIAL AND SUPPLIES<_ordinance_amount_>590000GRANTS0B17ASSET FORFEITURE - FEDERAL57CHICAGO POLICE DEPARTMENT2816ASSET FORFEITURE - FEDERAL140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>1520000GRANTS0B17ASSET FORFEITURE - FEDERAL57CHICAGO POLICE DEPARTMENT2816ASSET FORFEITURE - FEDERAL157RENTAL EQUIPMENT AND SERVICES<_ordinance_amount_>134000GRANTS0B17ASSET FORFEITURE - FEDERAL57CHICAGO POLICE DEPARTMENT2816ASSET FORFEITURE - FEDERAL176MAINTENANCE AND OPERATION - VEHICLES<_ordinance_amount_>500000GRANTS0B17ASSET FORFEITURE - FEDERAL57CHICAGO POLICE DEPARTMENT2816ASSET FORFEITURE - FEDERAL245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>50000GRANTS0B17ASSET FORFEITURE - FEDERAL57CHICAGO POLICE DEPARTMENT2816ASSET FORFEITURE - FEDERAL340MATERIAL AND SUPPLIES<_ordinance_amount_>851000GRANTS0J14EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE57CHICAGO POLICE DEPARTMENT2996Edward Byrne Memorial JAG5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>98760GRANTS0J14EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE57CHICAGO POLICE DEPARTMENT2996Edward Byrne Memorial JAG44FRINGE BENEFITS<_ordinance_amount_>42910GRANTS0J14EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE57CHICAGO POLICE DEPARTMENT2996Edward Byrne Memorial JAG135DELEGATE AGENCIES<_ordinance_amount_>702330GRANTS0J14EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE57CHICAGO POLICE DEPARTMENT2996Edward Byrne Memorial JAG801INDIRECT COSTS<_ordinance_amount_>6000GRANTS0K62COPS HIRING PROGRAM57CHICAGO POLICE DEPARTMENT2983COPS HIRING PROGRAM5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>1688526GRANTS0K62COPS HIRING PROGRAM57CHICAGO POLICE DEPARTMENT2983COPS HIRING PROGRAM15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>80008GRANTS0K62COPS HIRING PROGRAM57CHICAGO POLICE DEPARTMENT2983COPS HIRING PROGRAM44FRINGE BENEFITS<_ordinance_amount_>761466GRANTS0K65EDWARD BYRNE MEMORIAL JAG57CHICAGO POLICE DEPARTMENT2996Edward Byrne Memorial JAG6SALARY PROVISION<_ordinance_amount_>135000GRANTS0K65EDWARD BYRNE MEMORIAL JAG57CHICAGO POLICE DEPARTMENT2996Edward Byrne Memorial JAG135DELEGATE AGENCIES<_ordinance_amount_>599000GRANTS0K65EDWARD BYRNE MEMORIAL JAG57CHICAGO POLICE DEPARTMENT2996Edward Byrne Memorial JAG450VEHICLES<_ordinance_amount_>678000GRANTS0K65EDWARD BYRNE MEMORIAL JAG57CHICAGO POLICE DEPARTMENT2996Edward Byrne Memorial JAG801INDIRECT COSTS<_ordinance_amount_>30000GRANTS0K65EDWARD BYRNE MEMORIAL JAG57CHICAGO POLICE DEPARTMENT2996Edward Byrne Memorial JAG999CULTURAL PROGRAMMING GRANTS<_ordinance_amount_>50000GRANTS0K76GET BEHIND THE VEST57CHICAGO POLICE DEPARTMENT2999Get Behind the Vest340MATERIAL AND SUPPLIES<_ordinance_amount_>1200000GRANTS0K78ANTITERRORISM AND EMERGENCY ASSISTANCE57CHICAGO POLICE DEPARTMENTAnti-Terrorism/Emergency Ass.140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>584000GRANTS0K79OPTIMIZING VIDEO TECHNOLOGY57CHICAGO POLICE DEPARTMENTOptimizing Video Tech.20OVERTIME<_ordinance_amount_>98000GRANTS0K86COMMUNITY POLICING DEVELOPMENT57CHICAGO POLICE DEPARTMENT2909Community Policing Development140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>41000GRANTS0K86COMMUNITY POLICING DEVELOPMENT57CHICAGO POLICE DEPARTMENT2909Community Policing Development801INDIRECT COSTS<_ordinance_amount_>1000GRANTS0K98TRANSIT SECURITY57CHICAGO POLICE DEPARTMENT2921TRANSIT SECURITY6SALARY PROVISION<_ordinance_amount_>576000GRANTS0P19US DEPT OF JUSTICE57CHICAGO POLICE DEPARTMENT2912SAFE ROUTES TO SCHOOLS150PUBLICATN & REPRODT-OUT<_ordinance_amount_>14000GRANTS0P19US DEPT OF JUSTICE57CHICAGO POLICE DEPARTMENT2912SAFE ROUTES TO SCHOOLS340MATERIAL AND SUPPLIES<_ordinance_amount_>88000GRANTS0P19US DEPT OF JUSTICE57CHICAGO POLICE DEPARTMENT2935JUSTICE AND MENTAL HEALTH140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>133000GRANTS0P19US DEPT OF JUSTICE57CHICAGO POLICE DEPARTMENT2935JUSTICE AND MENTAL HEALTH245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>2000GRANTS0P19US DEPT OF JUSTICE57CHICAGO POLICE DEPARTMENT2935JUSTICE AND MENTAL HEALTH801INDIRECT COSTS<_ordinance_amount_>5000GRANTS0P39FEDERAL U.S. DOJ57CHICAGO POLICE DEPARTMENT2982SMART POLICING INNOVATION140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>608000GRANTS0P39FEDERAL U.S. DOJ57CHICAGO POLICE DEPARTMENT2982SMART POLICING INNOVATION245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>3000GRANTS0P39FEDERAL U.S. DOJ57CHICAGO POLICE DEPARTMENT2982SMART POLICING INNOVATION801INDIRECT COSTS<_ordinance_amount_>20000GRANTS0P68EDWARD BYRNE MEMORIAL JAG57CHICAGO POLICE DEPARTMENT2985Edward Byrne Memorial JAG135DELEGATE AGENCIES<_ordinance_amount_>1605000GRANTS0P68EDWARD BYRNE MEMORIAL JAG57CHICAGO POLICE DEPARTMENT2985Edward Byrne Memorial JAG450VEHICLES<_ordinance_amount_>23000GRANTS0P68EDWARD BYRNE MEMORIAL JAG57CHICAGO POLICE DEPARTMENT2985Edward Byrne Memorial JAG801INDIRECT COSTS<_ordinance_amount_>67000GRANTS0P87PUBLIC SAFETY PRIVATE SUPPORT57CHICAGO POLICE DEPARTMENT2854PUBLIC SAFETY140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>207000GRANTS0V00COPS HIRING PROGRAM57CHICAGO POLICE DEPARTMENT2983COPS HIRING PROGRAM5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>1134681GRANTS0V00COPS HIRING PROGRAM57CHICAGO POLICE DEPARTMENT2983COPS HIRING PROGRAM44FRINGE BENEFITS<_ordinance_amount_>491319GRANTS0V03EDWARD BYRNE MEMORIAL JAG57CHICAGO POLICE DEPARTMENT2996Edward Byrne Memorial JAG6SALARY PROVISION<_ordinance_amount_>133000GRANTS0V03EDWARD BYRNE MEMORIAL JAG57CHICAGO POLICE DEPARTMENT2996Edward Byrne Memorial JAG135DELEGATE AGENCIES<_ordinance_amount_>669000GRANTS0V03EDWARD BYRNE MEMORIAL JAG57CHICAGO POLICE DEPARTMENT2996Edward Byrne Memorial JAG450VEHICLES<_ordinance_amount_>1449000GRANTS0V03EDWARD BYRNE MEMORIAL JAG57CHICAGO POLICE DEPARTMENT2996Edward Byrne Memorial JAG801INDIRECT COSTS<_ordinance_amount_>33000GRANTS0V03EDWARD BYRNE MEMORIAL JAG57CHICAGO POLICE DEPARTMENT2996Edward Byrne Memorial JAG999CULTURAL PROGRAMMING GRANTS<_ordinance_amount_>50000GRANTS0V08OPTIMIZING VIDEO TECHNOLOGY57CHICAGO POLICE DEPARTMENTOptimizing Video Tech.20OVERTIME<_ordinance_amount_>71000GRANTS0V08OPTIMIZING VIDEO TECHNOLOGY57CHICAGO POLICE DEPARTMENTOptimizing Video Tech.140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>471000GRANTS0V09EMERGENCY MANAGEMENT PRIVATE SUPPORT58OEMC2898Emergency Mgmt Private Support340MATERIAL AND SUPPLIES<_ordinance_amount_>10000GRANTS0V10BJA BODY WORN CAMERAS57CHICAGO POLICE DEPARTMENTBJA Body Worn Cameras140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>390000GRANTS0V10BJA BODY WORN CAMERAS57CHICAGO POLICE DEPARTMENTBJA Body Worn Cameras445TECHNICAL AND SCIENTIFIC EQUIPMENT<_ordinance_amount_>1000000GRANTS0V13NAT. EXPLOSIVES DETECT. CANINE57CHICAGO POLICE DEPARTMENT2882NAT. EXPLOSIVES DETECT. CANINE6SALARY PROVISION<_ordinance_amount_>678000GRANTS0V13NAT. EXPLOSIVES DETECT. CANINE57CHICAGO POLICE DEPARTMENT2882NAT. EXPLOSIVES DETECT. CANINE140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>20000GRANTS0V13NAT. EXPLOSIVES DETECT. CANINE57CHICAGO POLICE DEPARTMENT2882NAT. EXPLOSIVES DETECT. CANINE176MAINTENANCE AND OPERATION - VEHICLES<_ordinance_amount_>20000GRANTS0V13NAT. EXPLOSIVES DETECT. CANINE57CHICAGO POLICE DEPARTMENT2882NAT. EXPLOSIVES DETECT. CANINE320GASOLINE<_ordinance_amount_>30000GRANTS0V13NAT. EXPLOSIVES DETECT. CANINE57CHICAGO POLICE DEPARTMENT2882NAT. EXPLOSIVES DETECT. CANINE330FOOD<_ordinance_amount_>10000GRANTS0V14TRANSIT SECURITY57CHICAGO POLICE DEPARTMENT2921TRANSIT SECURITY5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>1838742GRANTS0V14TRANSIT SECURITY57CHICAGO POLICE DEPARTMENT2921TRANSIT SECURITY6SALARY PROVISION<_ordinance_amount_>1503343GRANTS0V14TRANSIT SECURITY57CHICAGO POLICE DEPARTMENT2921TRANSIT SECURITY44FRINGE BENEFITS<_ordinance_amount_>798915GRANTS0V18COPS HIRING PROGRAM57CHICAGO POLICE DEPARTMENT2983COPS HIRING PROGRAM6SALARY PROVISION<_ordinance_amount_>3125000GRANTS0V19EDWARD BYRNE MEMORIAL JAG57CHICAGO POLICE DEPARTMENT2996Edward Byrne Memorial JAG140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>3200000GRANTS0V20IDOT SUSTAINED TRAFFIC ENFORCEMENT PGM57CHICAGO POLICE DEPARTMENT2968IDOT SUSTAINED TRAFFIC ENFORCE20OVERTIME<_ordinance_amount_>384000GRANTS0V20IDOT SUSTAINED TRAFFIC ENFORCEMENT PGM57CHICAGO POLICE DEPARTMENT2968IDOT SUSTAINED TRAFFIC ENFORCE176MAINTENANCE AND OPERATION - VEHICLES<_ordinance_amount_>9000GRANTS0V20IDOT SUSTAINED TRAFFIC ENFORCEMENT PGM57CHICAGO POLICE DEPARTMENT2968IDOT SUSTAINED TRAFFIC ENFORCE9776TRANSFER FOR SERVICES - DSS<_ordinance_amount_>3000GRANTS0V21INJURY PREVENTION57CHICAGO POLICE DEPARTMENT2987INJURY PREVENTION20OVERTIME<_ordinance_amount_>150000GRANTS0V22LOCAL ALCOHOL PROGRAM57CHICAGO POLICE DEPARTMENT2995Local Alcohol Program6SALARY PROVISION<_ordinance_amount_>72000GRANTS0V22LOCAL ALCOHOL PROGRAM57CHICAGO POLICE DEPARTMENT2995Local Alcohol Program20OVERTIME<_ordinance_amount_>429000GRANTS0V22LOCAL ALCOHOL PROGRAM57CHICAGO POLICE DEPARTMENT2995Local Alcohol Program176MAINTENANCE AND OPERATION - VEHICLES<_ordinance_amount_>19000GRANTS0V22LOCAL ALCOHOL PROGRAM57CHICAGO POLICE DEPARTMENT2995Local Alcohol Program245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>3000GRANTS0V22LOCAL ALCOHOL PROGRAM57CHICAGO POLICE DEPARTMENT2995Local Alcohol Program9776TRANSFER FOR SERVICES - DSS<_ordinance_amount_>30000GRANTS0V33VIOLENCE AGAINST WOMEN57CHICAGO POLICE DEPARTMENT2844VIOLENCE AGAINST WOMEN - DVP140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>97000GRANTS0V34VIOLENCE AGAINST WOMEN57CHICAGO POLICE DEPARTMENT2842VIOLENCE AGAINST WOMEN - SAP140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>57000GRANTS0783ILLINOIS DEPARTMENT OF TRANSPORTATION58OEMC2855TRAFFIC MGMT AUTH CONTROL AIDE6SALARY PROVISION<_ordinance_amount_>506000GRANTS0K68URBAN AREAS SECURITY INITIATIVE58OEMC2811URBAN AREA SECURITY INITIATIVE5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>2186198GRANTS0K68URBAN AREAS SECURITY INITIATIVE58OEMC2811URBAN AREA SECURITY INITIATIVE15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>6123GRANTS0K68URBAN AREAS SECURITY INITIATIVE58OEMC2811URBAN AREA SECURITY INITIATIVE44FRINGE BENEFITS<_ordinance_amount_>984548GRANTS0K68URBAN AREAS SECURITY INITIATIVE58OEMC2811URBAN AREA SECURITY INITIATIVE140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>31823131GRANTS0K94URBAN AREAS SECURITY INITIATIVE58OEMC2811URBAN AREA SECURITY INITIATIVE140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>40978000GRANTS0M02OEMC58OEMC2826COM ED - WEATHERIZATION140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>47000GRANTS0M02OEMC58OEMC2835NEXTEL FREQUENCY RECONFIG140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>493000GRANTS0M11FEDERAL USEPA58OEMC2888HAZARD MITIGATION140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>442000GRANTS0V25EMERGENCY MANAGEMENT ASSISTANCE58OEMC2820EMERGENCY MGMT ASSISTANCE6SALARY PROVISION<_ordinance_amount_>625000GRANTS0V26PORT SECURITY GRANT58OEMC2831PORT SECURITY GRANT140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>1500000GRANTS0V27URBAN AREAS SECURITY INITIATIVE58OEMC2811URBAN AREA SECURITY INITIATIVE140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>45000000GRANTS0V31VIDEO SURVEILLANCE NETWORK58OEMC2893VIDEO SURVEILLANCE NETWORK140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>1000000GRANTS0X69HAZARDOUS MATERIALS EMERGENCY PREP PLAN58OEMC2825HAZARDOUS MAT EMER PREP GRANT140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>74000GRANTS0J18ASSISTANCE TO FIREFIGHTERS GRANT59CHICAGO FIRE DEPARTMENT2812ASSISTANCE TO FIREFIGHTERS140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>3059000GRANTS0V29ASSISTANCE TO FIREFIGHTERS GRANT59CHICAGO FIRE DEPARTMENT2812ASSISTANCE TO FIREFIGHTERS140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>2750000GRANTS0V30FIRE ACADEMY TRAINING AND IMPROVEMENT59CHICAGO FIRE DEPARTMENT2810FIRE ACAD TRNG/IMPROVEMENT5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>954484GRANTS0V30FIRE ACADEMY TRAINING AND IMPROVEMENT59CHICAGO FIRE DEPARTMENT2810FIRE ACAD TRNG/IMPROVEMENT44FRINGE BENEFITS<_ordinance_amount_>430234GRANTS0V30FIRE ACADEMY TRAINING AND IMPROVEMENT59CHICAGO FIRE DEPARTMENT2810FIRE ACAD TRNG/IMPROVEMENT140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>1305282GRANTS0V35SECURING THE CITY59CHICAGO FIRE DEPARTMENT2823Securing the City5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>238797GRANTS0V35SECURING THE CITY59CHICAGO FIRE DEPARTMENT2823Securing the City44FRINGE BENEFITS<_ordinance_amount_>119624GRANTS0V35SECURING THE CITY59CHICAGO FIRE DEPARTMENT2823Securing the City140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>3141579GRANTS0V36PORT SECURITY59CHICAGO FIRE DEPARTMENT2824Port Security140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>90000GRANTS0V37FIRE ACADEMY TRAINING AND IMPROVEMENT59CHICAGO FIRE DEPARTMENT2810FIRE ACAD TRNG/IMPROVEMENT140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>2690000GRANTS0J94TOBACCO ENFORCEMENT GRANT70BACP2801TOBACCO ENFORCEMENT GRANT5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>233217GRANTS0J94TOBACCO ENFORCEMENT GRANT70BACP2801TOBACCO ENFORCEMENT GRANT44FRINGE BENEFITS<_ordinance_amount_>139783GRANTS0K52TOBACCO ENFORCEMENT GRANT70BACP2801TOBACCO ENFORCEMENT GRANT5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>50676GRANTS0K52TOBACCO ENFORCEMENT GRANT70BACP2801TOBACCO ENFORCEMENT GRANT6SALARY PROVISION<_ordinance_amount_>19746GRANTS0K52TOBACCO ENFORCEMENT GRANT70BACP2801TOBACCO ENFORCEMENT GRANT44FRINGE BENEFITS<_ordinance_amount_>21578GRANTS0P20IL DEPT OF COMMERCE70BACP2815CABLE LOCAL ORIGINATION5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>327411GRANTS0P20IL DEPT OF COMMERCE70BACP2815CABLE LOCAL ORIGINATION44FRINGE BENEFITS<_ordinance_amount_>142257GRANTS0P20IL DEPT OF COMMERCE70BACP2815CABLE LOCAL ORIGINATION140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>5332GRANTS0J63CDBG - DISASTER RECOVERY84CDOT2999CDBG - Disaster Recovery140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>13652000GRANTS0L35ROADWAY BEAUTIFICATION AND ENHANCEMENT84CDOT2864Roadway Beautification540CONSTRUCTION OF BUILDINGS AND STRUCTURES<_ordinance_amount_>4223000GRANTS0L64MOBILITY OF SENIORS/DISABLED84CDOT2700Mobility of Seniors/Disabled140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>3073000GRANTS0L71CMAP LOCAL ASSISTANCE PROGRAM84CDOT2968CMAP LOCAL ASSISTANCE PROGRAM140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>250000GRANTS0L72CTA INFRASTRUCTURE IMPROVEMENT84CDOT2996CTA Infrastructure Improvement140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>2000000GRANTS0L73CONGESTION MITIGATION AIR QUALITY84CDOT2805CMAQ - Federal540CONSTRUCTION OF BUILDINGS AND STRUCTURES<_ordinance_amount_>65000000GRANTS0L74COOK COUNTY HIGHWAY PROGRAM84CDOT2873COOK COUNTY HIGHWAY PROGRAM540CONSTRUCTION OF BUILDINGS AND STRUCTURES<_ordinance_amount_>5000000GRANTS0L75CUBS FUND FOR NEIGHBORHOOD IMPROVEMENTS84CDOT2995Cubs Fund for Neighborhood Imp140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>500000GRANTS0L76HIGH PRIORITY / SAFETEA - LU - FEDERAL84CDOT2869SAFETEA - LU - FEDERAL540CONSTRUCTION OF BUILDINGS AND STRUCTURES<_ordinance_amount_>12000000GRANTS0L77HIGHWAY SAFETY IMPROVEMENT PROGRAM84CDOT2925HIGHWAY SAFETY IMPROVEMENT PGM140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>7500000GRANTS0L78HIGHWAY SAFETY PROGRAM INJURY PREVENTION84CDOT2974Highway Safety Pgm. Injury Prv140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>385000GRANTS0L79IDOT EMERGENCY REPAIR PROGRAM84CDOT2923IDOT EMERGENCY REPAIR PROGRAM540CONSTRUCTION OF BUILDINGS AND STRUCTURES<_ordinance_amount_>1000000GRANTS0L80BRIDGE MAINTENANCE - IDOT84CDOT2880Bridge Maintenance - IDOT540CONSTRUCTION OF BUILDINGS AND STRUCTURES<_ordinance_amount_>750000GRANTS0L81IDOT SECTION 408 TRAFFIC SAFETY84CDOT2922IDOT SECTION 408 TRAFFIC SAFTY140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>1700000GRANTS0L82ILLINOIS TRANSPORTATION ENHANCEMENT84CDOT2993IL Transportation Enhancement140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>10000000GRANTS0L83MAJOR BRIDGE - FEDERAL84CDOT2906Major Bridge - Federal540CONSTRUCTION OF BUILDINGS AND STRUCTURES<_ordinance_amount_>14500000GRANTS0L84SAFE ROUTES TO SCHOOL84CDOT2921SAFE ROUTES TO SCHOOL540CONSTRUCTION OF BUILDINGS AND STRUCTURES<_ordinance_amount_>1500000GRANTS0L85STATE ONLY CHICAGO COMMITMENT84CDOT2992State Only Chicago Commitment540CONSTRUCTION OF BUILDINGS AND STRUCTURES<_ordinance_amount_>110000000GRANTS0L86STATE PLANNING AND RESEARCH84CDOT2981State Planning and Research140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>240000GRANTS0L87STP - CONSTRUCTION84CDOT2820STP FEDERAL CONSTRUCTION540CONSTRUCTION OF BUILDINGS AND STRUCTURES<_ordinance_amount_>160000000GRANTS0L89TRANSPORTATION ALTERNATIVES84CDOT2994Transportation Alternatives140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>18286000GRANTS0L90TRANSPORTATION INVESTMENTS ECON RECOVERY84CDOT2919TIGER540CONSTRUCTION OF BUILDINGS AND STRUCTURES<_ordinance_amount_>18760000GRANTS0L91TRANSPORTATION PLANNING84CDOT2825TRANSPORTATION PLANNING5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>223945GRANTS0L91TRANSPORTATION PLANNING84CDOT2825TRANSPORTATION PLANNING15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>1950GRANTS0L91TRANSPORTATION PLANNING84CDOT2825TRANSPORTATION PLANNING44FRINGE BENEFITS<_ordinance_amount_>97302GRANTS0L91TRANSPORTATION PLANNING84CDOT2825TRANSPORTATION PLANNING140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>816803GRANTS0L93FEDERAL RAILROAD ADMIN84CDOTFederal Railroad Admin140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>1250000GRANTS0L94NEW FREEDOM84CDOTNew Freedom140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>1800000GRANTS0M07PRIVATE FUNDED GRANTS84CDOT2901OUTSIDE FUNDING CONTRIBUTIONS540CONSTRUCTION OF BUILDINGS AND STRUCTURES<_ordinance_amount_>1000000GRANTS0623AIP-MIDWAY85DEPARTMENT OF AVIATION2805AIP-MIDWAY140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>27791000GRANTS0623AIP-MIDWAY85DEPARTMENT OF AVIATION2807MIDWAY TSA140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>45900000GRANTS0623AIP-MIDWAY85DEPARTMENT OF AVIATION2824Midway - AIP - Noise Program140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>27860000GRANTS0624O'HARE AIRPORT85DEPARTMENT OF AVIATION2800O'HARE - FAA (MOA) - PHASE II140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>19600000GRANTS0624O'HARE AIRPORT85DEPARTMENT OF AVIATION2810AIP-O'HARE140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>132000000GRANTS0624O'HARE AIRPORT85DEPARTMENT OF AVIATION2811O'HARE TRANS SEC ADM140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>52500000GRANTS0624O'HARE AIRPORT85DEPARTMENT OF AVIATION2813O'HARE - AIP - NOISE PROGRAM140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>38000000GRANTS0624O'HARE AIRPORT85DEPARTMENT OF AVIATION2815TSA EXPLOSIVES DETECT CANINE140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>1800000GRANTS0R11ELECTRICAL EFFICIENCY PROGRAM85DEPARTMENT OF AVIATION2816O'HARE ELECTRIC ENERGY EFF.140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>2800000GRANTS0J63CDBG - DISASTER RECOVERY88WATER MANAGEMENT2880CDBG - Disaster Recovery140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>23594000GRANTS0J86ALBANY PARK FLOOD CONTROL88WATER MANAGEMENT2809Albany Park Flood Control140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>11000000GRANTS0815CPL CONSTRUCTION91CHICAGO PUBLIC LIBRARY2813INDEPENDENCE BRANCH CAPITAL540CONSTRUCTION OF BUILDINGS AND STRUCTURES<_ordinance_amount_>275000GRANTS0815CPL CONSTRUCTION91CHICAGO PUBLIC LIBRARY2842STATE CAPITAL CONSTRUCTION540CONSTRUCTION OF BUILDINGS AND STRUCTURES<_ordinance_amount_>7576000GRANTS0J66WOODSON BRANCH CONSTRUCTION91CHICAGO PUBLIC LIBRARY2846Woodson Branch Construction540CONSTRUCTION OF BUILDINGS AND STRUCTURES<_ordinance_amount_>832000GRANTS0J84INDEPENDENCE BRANCH CONSTRUCTION91CHICAGO PUBLIC LIBRARY2843INDEPENDENCE BRANCH - CAPITAL140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>1750000GRANTS0J89ENGAGING LIBRARY PATRONS - DIGITAL SPACE91CHICAGO PUBLIC LIBRARY2847Engaging Library Patrons140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>1000000GRANTS0J95ILLINOIS LIBRARY DEVELOPMENT-PER CAPITA91CHICAGO PUBLIC LIBRARY2895ILL LIBRARY DEVEL. PER CAPITA5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>5058340GRANTS0J95ILLINOIS LIBRARY DEVELOPMENT-PER CAPITA91CHICAGO PUBLIC LIBRARY2895ILL LIBRARY DEVEL. PER CAPITA6SALARY PROVISION<_ordinance_amount_>594GRANTS0J95ILLINOIS LIBRARY DEVELOPMENT-PER CAPITA91CHICAGO PUBLIC LIBRARY2895ILL LIBRARY DEVEL. PER CAPITA15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>7081GRANTS0J95ILLINOIS LIBRARY DEVELOPMENT-PER CAPITA91CHICAGO PUBLIC LIBRARY2895ILL LIBRARY DEVEL. PER CAPITA44FRINGE BENEFITS<_ordinance_amount_>2196985GRANTS0J98LIVE AND LEARN CONSTRUCTION - NORTHTOWN91CHICAGO PUBLIC LIBRARY2848Live & Learn Const.- Northtown540CONSTRUCTION OF BUILDINGS AND STRUCTURES<_ordinance_amount_>250000CDBG0J43CDBG5OBM2505ADMINISTRATION AND MONITORING5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>239340CDBG0J43CDBG5OBM2505ADMINISTRATION AND MONITORING39STUDENT AS TRAINEES<_ordinance_amount_>10000CDBG0J43CDBG5OBM2505ADMINISTRATION AND MONITORING44FRINGE BENEFITS<_ordinance_amount_>101911CDBG0J43CDBG5OBM2505ADMINISTRATION AND MONITORING130POSTAGE<_ordinance_amount_>3700CDBG0J43CDBG5OBM2505ADMINISTRATION AND MONITORING138IT MAINTENANCE<_ordinance_amount_>4072CDBG0J43CDBG5OBM2505ADMINISTRATION AND MONITORING140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>838563CDBG0J43CDBG5OBM2505ADMINISTRATION AND MONITORING152ADVERTISING<_ordinance_amount_>20000CDBG0J43CDBG5OBM2505ADMINISTRATION AND MONITORING157RENTAL EQUIPMENT AND SERVICES<_ordinance_amount_>17000CDBG0J43CDBG5OBM2505ADMINISTRATION AND MONITORING159LEASE/PURCHASE EQUIPMENT<_ordinance_amount_>8600CDBG0J43CDBG5OBM2505ADMINISTRATION AND MONITORING169TECHNICAL MEETING COSTS<_ordinance_amount_>27408CDBG0J43CDBG5OBM2505ADMINISTRATION AND MONITORING181MOBILE COMMUNICATION SERVICES<_ordinance_amount_>927CDBG0J43CDBG5OBM2505ADMINISTRATION AND MONITORING190TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>1665CDBG0J43CDBG5OBM2505ADMINISTRATION AND MONITORING245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>3000CDBG0J43CDBG5OBM2505ADMINISTRATION AND MONITORING270LOCAL TRANSPORTATION<_ordinance_amount_>3000CDBG0J43CDBG5OBM2505ADMINISTRATION AND MONITORING348BOOKS AND RELATED MATERIAL<_ordinance_amount_>1630CDBG0J43CDBG5OBM2505ADMINISTRATION AND MONITORING350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>3500CDBG0J43CDBG5OBM2505ADMINISTRATION AND MONITORING9157REPAYMENT SECTION 108<_ordinance_amount_>2379864CDBG0J43CDBG5OBM2505ADMINISTRATION AND MONITORING9438REIMBURSEMENT - 2FM<_ordinance_amount_>20000CDBG0J43CDBG27FINANCE2512ACCOUNTING FINANCIAL REPORTING5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>521796CDBG0J43CDBG27FINANCE2512ACCOUNTING FINANCIAL REPORTING15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>1541CDBG0J43CDBG27FINANCE2512ACCOUNTING FINANCIAL REPORTING39STUDENT AS TRAINEES<_ordinance_amount_>20000CDBG0J43CDBG27FINANCE2512ACCOUNTING FINANCIAL REPORTING44FRINGE BENEFITS<_ordinance_amount_>222180CDBG0J43CDBG27FINANCE2512ACCOUNTING FINANCIAL REPORTING140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>79491CDBG0J43CDBG27FINANCE2512ACCOUNTING FINANCIAL REPORTING142ACCOUNTING AND AUDITING<_ordinance_amount_>334650CDBG0J43CDBG27FINANCE2512ACCOUNTING FINANCIAL REPORTING149SOFTWARE MAINTENANCE AND LICENSING<_ordinance_amount_>37500CDBG0J43CDBG27FINANCE2512ACCOUNTING FINANCIAL REPORTING348BOOKS AND RELATED MATERIAL<_ordinance_amount_>12000CDBG0J43CDBG31DEPARTMENT OF LAW2515CODE ENFORCEMENT5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>1241468CDBG0J43CDBG31DEPARTMENT OF LAW2515CODE ENFORCEMENT15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>1872CDBG0J43CDBG31DEPARTMENT OF LAW2515CODE ENFORCEMENT20OVERTIME<_ordinance_amount_>100CDBG0J43CDBG31DEPARTMENT OF LAW2515CODE ENFORCEMENT44FRINGE BENEFITS<_ordinance_amount_>539404CDBG0J43CDBG31DEPARTMENT OF LAW2515CODE ENFORCEMENT130POSTAGE<_ordinance_amount_>100CDBG0J43CDBG31DEPARTMENT OF LAW2515CODE ENFORCEMENT140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>492CDBG0J43CDBG31DEPARTMENT OF LAW2515CODE ENFORCEMENT178FREIGHT AND EXPRESS CHARGES<_ordinance_amount_>144CDBG0J43CDBG31DEPARTMENT OF LAW2515CODE ENFORCEMENT270LOCAL TRANSPORTATION<_ordinance_amount_>1305CDBG0J43CDBG38FLEET AND FACILITY MANAGEMENT2505ENVIRONMENTAL REVIEW5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>110064CDBG0J43CDBG38FLEET AND FACILITY MANAGEMENT2505ENVIRONMENTAL REVIEW44FRINGE BENEFITS<_ordinance_amount_>46865CDBG0J43CDBG41DEPARTMENT OF PUBLIC HEALTH2555LEAD POISONING PREVENTION5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>2299353CDBG0J43CDBG41DEPARTMENT OF PUBLIC HEALTH2555LEAD POISONING PREVENTION15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>6797CDBG0J43CDBG41DEPARTMENT OF PUBLIC HEALTH2555LEAD POISONING PREVENTION44FRINGE BENEFITS<_ordinance_amount_>1005677CDBG0J43CDBG41DEPARTMENT OF PUBLIC HEALTH2555LEAD POISONING PREVENTION91UNIFORM ALLOWANCE<_ordinance_amount_>2200CDBG0J43CDBG41DEPARTMENT OF PUBLIC HEALTH2555LEAD POISONING PREVENTION9651REIMB - INDIRECT COSTS<_ordinance_amount_>646204CDBG0J43CDBG41DEPARTMENT OF PUBLIC HEALTH2565VIOLENCE PREVENTION PROGRAM135DELEGATE AGENCIES<_ordinance_amount_>371000CDBG0J43CDBG41DEPARTMENT OF PUBLIC HEALTH2597HIV Prevention Program135DELEGATE AGENCIES<_ordinance_amount_>355837CDBG0J43CDBG41DEPARTMENT OF PUBLIC HEALTH2598MENTAL HEALTH CLINICS5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>3940118CDBG0J43CDBG41DEPARTMENT OF PUBLIC HEALTH2598MENTAL HEALTH CLINICS15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>3059CDBG0J43CDBG41DEPARTMENT OF PUBLIC HEALTH2598MENTAL HEALTH CLINICS44FRINGE BENEFITS<_ordinance_amount_>1716010CDBG0J43CDBG41DEPARTMENT OF PUBLIC HEALTH2598MENTAL HEALTH CLINICS135DELEGATE AGENCIES<_ordinance_amount_>350000CDBG0J43CDBG41DEPARTMENT OF PUBLIC HEALTH2598MENTAL HEALTH CLINICS140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>388952CDBG0J43CDBG41DEPARTMENT OF PUBLIC HEALTH2598MENTAL HEALTH CLINICS9651REIMB - INDIRECT COSTS<_ordinance_amount_>646205CDBG0J43CDBG45COMMISSION ON HUMAN RELATIONS2505EDUCATION OUTREACH AND INTERG5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>251783CDBG0J43CDBG45COMMISSION ON HUMAN RELATIONS2505EDUCATION OUTREACH AND INTERG44FRINGE BENEFITS<_ordinance_amount_>112728CDBG0J43CDBG45COMMISSION ON HUMAN RELATIONS2505EDUCATION OUTREACH AND INTERG130POSTAGE<_ordinance_amount_>1800CDBG0J43CDBG45COMMISSION ON HUMAN RELATIONS2505EDUCATION OUTREACH AND INTERG159LEASE/PURCHASE EQUIPMENT<_ordinance_amount_>1600CDBG0J43CDBG45COMMISSION ON HUMAN RELATIONS2505EDUCATION OUTREACH AND INTERG169TECHNICAL MEETING COSTS<_ordinance_amount_>1000CDBG0J43CDBG45COMMISSION ON HUMAN RELATIONS2505EDUCATION OUTREACH AND INTERG9438REIMBURSEMENT - 2FM<_ordinance_amount_>10200CDBG0J43CDBG45COMMISSION ON HUMAN RELATIONS2510FAIR HOUSING5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>423581CDBG0J43CDBG45COMMISSION ON HUMAN RELATIONS2510FAIR HOUSING44FRINGE BENEFITS<_ordinance_amount_>186137CDBG0J43CDBG45COMMISSION ON HUMAN RELATIONS2510FAIR HOUSING130POSTAGE<_ordinance_amount_>1800CDBG0J43CDBG45COMMISSION ON HUMAN RELATIONS2510FAIR HOUSING135DELEGATE AGENCIES<_ordinance_amount_>85335CDBG0J43CDBG45COMMISSION ON HUMAN RELATIONS2510FAIR HOUSING140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>23803CDBG0J43CDBG45COMMISSION ON HUMAN RELATIONS2510FAIR HOUSING143COURT REPORTING<_ordinance_amount_>4325CDBG0J43CDBG45COMMISSION ON HUMAN RELATIONS2510FAIR HOUSING159LEASE/PURCHASE EQUIPMENT<_ordinance_amount_>1600CDBG0J43CDBG45COMMISSION ON HUMAN RELATIONS2510FAIR HOUSING190TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>4000CDBG0J43CDBG45COMMISSION ON HUMAN RELATIONS2510FAIR HOUSING9438REIMBURSEMENT - 2FM<_ordinance_amount_>500CDBG0J43CDBG45COMMISSION ON HUMAN RELATIONS2510FAIR HOUSING9651REIMB - INDIRECT COSTS<_ordinance_amount_>158554CDBG0J43CDBG48MOPD2503ADMINISTRATION5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>221406CDBG0J43CDBG48MOPD2503ADMINISTRATION44FRINGE BENEFITS<_ordinance_amount_>96198CDBG0J43CDBG48MOPD2503ADMINISTRATION138IT MAINTENANCE<_ordinance_amount_>13410CDBG0J43CDBG48MOPD2503ADMINISTRATION9651REIMB - INDIRECT COSTS<_ordinance_amount_>332468CDBG0J43CDBG48MOPD2505DISABILITY RESOURCES5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>502799CDBG0J43CDBG48MOPD2505DISABILITY RESOURCES15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>2583CDBG0J43CDBG48MOPD2505DISABILITY RESOURCES39STUDENT AS TRAINEES<_ordinance_amount_>4304CDBG0J43CDBG48MOPD2505DISABILITY RESOURCES44FRINGE BENEFITS<_ordinance_amount_>218461CDBG0J43CDBG48MOPD2505DISABILITY RESOURCES140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>1682CDBG0J43CDBG48MOPD2505DISABILITY RESOURCES270LOCAL TRANSPORTATION<_ordinance_amount_>336CDBG0J43CDBG48MOPD2505DISABILITY RESOURCES340MATERIAL AND SUPPLIES<_ordinance_amount_>1782CDBG0J43CDBG48MOPD2505DISABILITY RESOURCES350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>4787CDBG0J43CDBG48MOPD2510INDEPENDENT LIVING FOR DISABLE135DELEGATE AGENCIES<_ordinance_amount_>650000CDBG0J43CDBG48MOPD2525HOME MOD PROGRAM5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>170120CDBG0J43CDBG48MOPD2525HOME MOD PROGRAM44FRINGE BENEFITS<_ordinance_amount_>73916CDBG0J43CDBG48MOPD2525HOME MOD PROGRAM135DELEGATE AGENCIES<_ordinance_amount_>680000CDBG0J43CDBG50FAMILY AND SUPPORT SERVICES2501PLANNING AND ADMINISTRATION125OFFICE AND BUILDING SERVICES<_ordinance_amount_>4500CDBG0J43CDBG50FAMILY AND SUPPORT SERVICES2501PLANNING AND ADMINISTRATION140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>14000CDBG0J43CDBG50FAMILY AND SUPPORT SERVICES2501PLANNING AND ADMINISTRATION152ADVERTISING<_ordinance_amount_>200CDBG0J43CDBG50FAMILY AND SUPPORT SERVICES2501PLANNING AND ADMINISTRATION157RENTAL EQUIPMENT AND SERVICES<_ordinance_amount_>200CDBG0J43CDBG50FAMILY AND SUPPORT SERVICES2501PLANNING AND ADMINISTRATION159LEASE/PURCHASE EQUIPMENT<_ordinance_amount_>22000CDBG0J43CDBG50FAMILY AND SUPPORT SERVICES2501PLANNING AND ADMINISTRATION166DUES SUBSC & MEM<_ordinance_amount_>1400CDBG0J43CDBG50FAMILY AND SUPPORT SERVICES2501PLANNING AND ADMINISTRATION169TECHNICAL MEETING COSTS<_ordinance_amount_>5300CDBG0J43CDBG50FAMILY AND SUPPORT SERVICES2501PLANNING AND ADMINISTRATION190TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>26304CDBG0J43CDBG50FAMILY AND SUPPORT SERVICES2501PLANNING AND ADMINISTRATION197TELEPHONE - MAINTENANCE<_ordinance_amount_>3528CDBG0J43CDBG50FAMILY AND SUPPORT SERVICES2501PLANNING AND ADMINISTRATION270LOCAL TRANSPORTATION<_ordinance_amount_>450CDBG0J43CDBG50FAMILY AND SUPPORT SERVICES2501PLANNING AND ADMINISTRATION340MATERIAL AND SUPPLIES<_ordinance_amount_>5200CDBG0J43CDBG50FAMILY AND SUPPORT SERVICES2501PLANNING AND ADMINISTRATION350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>2400CDBG0J43CDBG50FAMILY AND SUPPORT SERVICES2501PLANNING AND ADMINISTRATION9438REIMBURSEMENT - 2FM<_ordinance_amount_>13148CDBG0J43CDBG50FAMILY AND SUPPORT SERVICES2501PLANNING AND ADMINISTRATION9651REIMB - INDIRECT COSTS<_ordinance_amount_>963931CDBG0J43CDBG50FAMILY AND SUPPORT SERVICES2510HUMAN SERVICES5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>244220CDBG0J43CDBG50FAMILY AND SUPPORT SERVICES2510HUMAN SERVICES44FRINGE BENEFITS<_ordinance_amount_>106111CDBG0J43CDBG50FAMILY AND SUPPORT SERVICES2510HUMAN SERVICES135DELEGATE AGENCIES<_ordinance_amount_>1006000CDBG0J43CDBG50FAMILY AND SUPPORT SERVICES2515HOMELESS SERVICES5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>697916CDBG0J43CDBG50FAMILY AND SUPPORT SERVICES2515HOMELESS SERVICES12CONTRACT WAGE - PREVAILING RATE<_ordinance_amount_>485CDBG0J43CDBG50FAMILY AND SUPPORT SERVICES2515HOMELESS SERVICES44FRINGE BENEFITS<_ordinance_amount_>305001CDBG0J43CDBG50FAMILY AND SUPPORT SERVICES2515HOMELESS SERVICES135DELEGATE AGENCIES<_ordinance_amount_>8894140CDBG0J43CDBG50FAMILY AND SUPPORT SERVICES2520WORKFORCE SERVICES5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>319868CDBG0J43CDBG50FAMILY AND SUPPORT SERVICES2520WORKFORCE SERVICES44FRINGE BENEFITS<_ordinance_amount_>140335CDBG0J43CDBG50FAMILY AND SUPPORT SERVICES2520WORKFORCE SERVICES135DELEGATE AGENCIES<_ordinance_amount_>5468113CDBG0J43CDBG50FAMILY AND SUPPORT SERVICES2525SENIOR SERVICES5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>401982CDBG0J43CDBG50FAMILY AND SUPPORT SERVICES2525SENIOR SERVICES15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>1494CDBG0J43CDBG50FAMILY AND SUPPORT SERVICES2525SENIOR SERVICES44FRINGE BENEFITS<_ordinance_amount_>176827CDBG0J43CDBG50FAMILY AND SUPPORT SERVICES2525SENIOR SERVICES135DELEGATE AGENCIES<_ordinance_amount_>2464117CDBG0J43CDBG50FAMILY AND SUPPORT SERVICES2525SENIOR SERVICES140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>303509CDBG0J43CDBG50FAMILY AND SUPPORT SERVICES2530Domestic Violence Services5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>379777CDBG0J43CDBG50FAMILY AND SUPPORT SERVICES2530Domestic Violence Services44FRINGE BENEFITS<_ordinance_amount_>165010CDBG0J43CDBG50FAMILY AND SUPPORT SERVICES2530Domestic Violence Services135DELEGATE AGENCIES<_ordinance_amount_>1934220CDBG0J43CDBG54PLANNING AND DEVELOPMENT2505FINANCE AND ADMINISTRATION5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>1447525CDBG0J43CDBG54PLANNING AND DEVELOPMENT2505FINANCE AND ADMINISTRATION15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>591CDBG0J43CDBG54PLANNING AND DEVELOPMENT2505FINANCE AND ADMINISTRATION39STUDENT AS TRAINEES<_ordinance_amount_>36741CDBG0J43CDBG54PLANNING AND DEVELOPMENT2505FINANCE AND ADMINISTRATION44FRINGE BENEFITS<_ordinance_amount_>628938CDBG0J43CDBG54PLANNING AND DEVELOPMENT2505FINANCE AND ADMINISTRATION130POSTAGE<_ordinance_amount_>6347CDBG0J43CDBG54PLANNING AND DEVELOPMENT2505FINANCE AND ADMINISTRATION150PUBLICATN & REPRODT-OUT<_ordinance_amount_>2850CDBG0J43CDBG54PLANNING AND DEVELOPMENT2505FINANCE AND ADMINISTRATION152ADVERTISING<_ordinance_amount_>20225CDBG0J43CDBG54PLANNING AND DEVELOPMENT2505FINANCE AND ADMINISTRATION159LEASE/PURCHASE EQUIPMENT<_ordinance_amount_>53294CDBG0J43CDBG54PLANNING AND DEVELOPMENT2505FINANCE AND ADMINISTRATION162REPAIR/MAINT EQUIPMENT<_ordinance_amount_>6249CDBG0J43CDBG54PLANNING AND DEVELOPMENT2505FINANCE AND ADMINISTRATION166DUES SUBSC & MEM<_ordinance_amount_>1650CDBG0J43CDBG54PLANNING AND DEVELOPMENT2505FINANCE AND ADMINISTRATION169TECHNICAL MEETING COSTS<_ordinance_amount_>2200CDBG0J43CDBG54PLANNING AND DEVELOPMENT2505FINANCE AND ADMINISTRATION179MESSENGER SERVICES<_ordinance_amount_>500CDBG0J43CDBG54PLANNING AND DEVELOPMENT2505FINANCE AND ADMINISTRATION190TELEPHONE - NON-CENTREX BILLINGS<_ordinance_amount_>42000CDBG0J43CDBG54PLANNING AND DEVELOPMENT2505FINANCE AND ADMINISTRATION245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>1500CDBG0J43CDBG54PLANNING AND DEVELOPMENT2505FINANCE AND ADMINISTRATION340MATERIAL AND SUPPLIES<_ordinance_amount_>7850CDBG0J43CDBG54PLANNING AND DEVELOPMENT2505FINANCE AND ADMINISTRATION350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>12407CDBG0J43CDBG54PLANNING AND DEVELOPMENT2505FINANCE AND ADMINISTRATION9438REIMBURSEMENT - 2FM<_ordinance_amount_>26800CDBG0J43CDBG54PLANNING AND DEVELOPMENT2505FINANCE AND ADMINISTRATION9651REIMB - INDIRECT COSTS<_ordinance_amount_>1566322CDBG0J43CDBG54PLANNING AND DEVELOPMENT2515DEVELOPER SERVICES5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>261460CDBG0J43CDBG54PLANNING AND DEVELOPMENT2515DEVELOPER SERVICES44FRINGE BENEFITS<_ordinance_amount_>113602CDBG0J43CDBG54PLANNING AND DEVELOPMENT2515DEVELOPER SERVICES169TECHNICAL MEETING COSTS<_ordinance_amount_>2500CDBG0J43CDBG54PLANNING AND DEVELOPMENT2515DEVELOPER SERVICES270LOCAL TRANSPORTATION<_ordinance_amount_>100CDBG0J43CDBG54PLANNING AND DEVELOPMENT2515DEVELOPER SERVICES340MATERIAL AND SUPPLIES<_ordinance_amount_>1800CDBG0J43CDBG54PLANNING AND DEVELOPMENT2515DEVELOPER SERVICES350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>1800CDBG0J43CDBG54PLANNING AND DEVELOPMENT2515DEVELOPER SERVICES9103REHABILITATION LOANS GT<_ordinance_amount_>943353CDBG0J43CDBG54PLANNING AND DEVELOPMENT2520HOUSING PRESERVATION5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>285203CDBG0J43CDBG54PLANNING AND DEVELOPMENT2520HOUSING PRESERVATION44FRINGE BENEFITS<_ordinance_amount_>123918CDBG0J43CDBG54PLANNING AND DEVELOPMENT2520HOUSING PRESERVATION130POSTAGE<_ordinance_amount_>925CDBG0J43CDBG54PLANNING AND DEVELOPMENT2520HOUSING PRESERVATION135DELEGATE AGENCIES<_ordinance_amount_>4855000CDBG0J43CDBG54PLANNING AND DEVELOPMENT2520HOUSING PRESERVATION157RENTAL EQUIPMENT AND SERVICES<_ordinance_amount_>700CDBG0J43CDBG54PLANNING AND DEVELOPMENT2520HOUSING PRESERVATION245REIMBURSEMENT TO TRAVELERS<_ordinance_amount_>300CDBG0J43CDBG54PLANNING AND DEVELOPMENT2520HOUSING PRESERVATION340MATERIAL AND SUPPLIES<_ordinance_amount_>3000CDBG0J43CDBG54PLANNING AND DEVELOPMENT2520HOUSING PRESERVATION350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>3000CDBG0J43CDBG54PLANNING AND DEVELOPMENT2520HOUSING PRESERVATION9126HEAT RECEIVERSHIP PGM<_ordinance_amount_>900000CDBG0J43CDBG54PLANNING AND DEVELOPMENT2531EHRP5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>577521CDBG0J43CDBG54PLANNING AND DEVELOPMENT2531EHRP44FRINGE BENEFITS<_ordinance_amount_>250928CDBG0J43CDBG54PLANNING AND DEVELOPMENT2531EHRP140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>125000CDBG0J43CDBG54PLANNING AND DEVELOPMENT2531EHRP9264EHRP<_ordinance_amount_>686000CDBG0J43CDBG54PLANNING AND DEVELOPMENT2531EHRP9265RPRP<_ordinance_amount_>5482806CDBG0J43CDBG54PLANNING AND DEVELOPMENT2536HOUSING SERVICES TECH ASSIST5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>165828CDBG0J43CDBG54PLANNING AND DEVELOPMENT2536HOUSING SERVICES TECH ASSIST44FRINGE BENEFITS<_ordinance_amount_>70610CDBG0J43CDBG54PLANNING AND DEVELOPMENT2536HOUSING SERVICES TECH ASSIST135DELEGATE AGENCIES<_ordinance_amount_>662875CDBG0J43CDBG54PLANNING AND DEVELOPMENT2541HOMEOWNERSHIP COUNSELING SVS5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>62820CDBG0J43CDBG54PLANNING AND DEVELOPMENT2541HOMEOWNERSHIP COUNSELING SVS15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>1593CDBG0J43CDBG54PLANNING AND DEVELOPMENT2541HOMEOWNERSHIP COUNSELING SVS44FRINGE BENEFITS<_ordinance_amount_>26749CDBG0J43CDBG54PLANNING AND DEVELOPMENT2541HOMEOWNERSHIP COUNSELING SVS135DELEGATE AGENCIES<_ordinance_amount_>655470CDBG0J43CDBG54PLANNING AND DEVELOPMENT2551SMALL ACCESS REPAIRS SENIORS5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>248904CDBG0J43CDBG54PLANNING AND DEVELOPMENT2551SMALL ACCESS REPAIRS SENIORS15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>1500CDBG0J43CDBG54PLANNING AND DEVELOPMENT2551SMALL ACCESS REPAIRS SENIORS44FRINGE BENEFITS<_ordinance_amount_>105984CDBG0J43CDBG54PLANNING AND DEVELOPMENT2551SMALL ACCESS REPAIRS SENIORS135DELEGATE AGENCIES<_ordinance_amount_>1641065CDBG0J43CDBG54PLANNING AND DEVELOPMENT2560NEIGHBORHOOD LENDING PROGRAM5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>185196CDBG0J43CDBG54PLANNING AND DEVELOPMENT2560NEIGHBORHOOD LENDING PROGRAM44FRINGE BENEFITS<_ordinance_amount_>78856CDBG0J43CDBG54PLANNING AND DEVELOPMENT2560NEIGHBORHOOD LENDING PROGRAM135DELEGATE AGENCIES<_ordinance_amount_>3212520CDBG0J43CDBG54PLANNING AND DEVELOPMENT2566CONSTRUCTION MONITORING/COMPL5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>927521CDBG0J43CDBG54PLANNING AND DEVELOPMENT2566CONSTRUCTION MONITORING/COMPL44FRINGE BENEFITS<_ordinance_amount_>402998CDBG0J43CDBG54PLANNING AND DEVELOPMENT2566CONSTRUCTION MONITORING/COMPL130POSTAGE<_ordinance_amount_>1090CDBG0J43CDBG54PLANNING AND DEVELOPMENT2566CONSTRUCTION MONITORING/COMPL140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>48625CDBG0J43CDBG54PLANNING AND DEVELOPMENT2566CONSTRUCTION MONITORING/COMPL155RENTAL OF PROPERTY<_ordinance_amount_>185332CDBG0J43CDBG54PLANNING AND DEVELOPMENT2566CONSTRUCTION MONITORING/COMPL157RENTAL EQUIPMENT AND SERVICES<_ordinance_amount_>570CDBG0J43CDBG54PLANNING AND DEVELOPMENT2566CONSTRUCTION MONITORING/COMPL159LEASE/PURCHASE EQUIPMENT<_ordinance_amount_>3865CDBG0J43CDBG54PLANNING AND DEVELOPMENT2566CONSTRUCTION MONITORING/COMPL169TECHNICAL MEETING COSTS<_ordinance_amount_>1000CDBG0J43CDBG54PLANNING AND DEVELOPMENT2566CONSTRUCTION MONITORING/COMPL229TRANSPORTATION AND EXPENSE ALLOWANCE<_ordinance_amount_>31350CDBG0J43CDBG54PLANNING AND DEVELOPMENT2566CONSTRUCTION MONITORING/COMPL270LOCAL TRANSPORTATION<_ordinance_amount_>190CDBG0J43CDBG54PLANNING AND DEVELOPMENT2566CONSTRUCTION MONITORING/COMPL340MATERIAL AND SUPPLIES<_ordinance_amount_>11312CDBG0J43CDBG54PLANNING AND DEVELOPMENT2566CONSTRUCTION MONITORING/COMPL350STATIONERY AND OFFICE SUPPLIES<_ordinance_amount_>6350CDBG0J43CDBG54PLANNING AND DEVELOPMENT2566CONSTRUCTION MONITORING/COMPL446PURCHASE - DATA HARDWARE<_ordinance_amount_>9400CDBG0J43CDBG67DEPARTMENT OF BUILDINGS2505TROUBLED BUILDINGS PROGRAM5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>2544010CDBG0J43CDBG67DEPARTMENT OF BUILDINGS2505TROUBLED BUILDINGS PROGRAM15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>4851CDBG0J43CDBG67DEPARTMENT OF BUILDINGS2505TROUBLED BUILDINGS PROGRAM44FRINGE BENEFITS<_ordinance_amount_>1106639CDBG0J43CDBG67DEPARTMENT OF BUILDINGS2505TROUBLED BUILDINGS PROGRAM140PROFESSIONAL AND TECHNICAL SERVICES<_ordinance_amount_>185000CDBG0J43CDBG67DEPARTMENT OF BUILDINGS2505TROUBLED BUILDINGS PROGRAM181MOBILE COMMUNICATION SERVICES<_ordinance_amount_>20000CDBG0J43CDBG67DEPARTMENT OF BUILDINGS2505TROUBLED BUILDINGS PROGRAM229TRANSPORTATION AND EXPENSE ALLOWANCE<_ordinance_amount_>58500CDBG0J43CDBG67DEPARTMENT OF BUILDINGS2510CODE ENFORCEMENT5SALARIES AND WAGES - ON PAYROLL<_ordinance_amount_>2077011CDBG0J43CDBG67DEPARTMENT OF BUILDINGS2510CODE ENFORCEMENT15SCHEDULE SALARY ADJUSTMENTS<_ordinance_amount_>5147CDBG0J43CDBG67DEPARTMENT OF BUILDINGS2510CODE ENFORCEMENT44FRINGE BENEFITS<_ordinance_amount_>904966CDBG0J43CDBG67DEPARTMENT OF BUILDINGS2510CODE ENFORCEMENT181MOBILE COMMUNICATION SERVICES<_ordinance_amount_>20000CDBG0J43CDBG67DEPARTMENT OF BUILDINGS2510CODE ENFORCEMENT229TRANSPORTATION AND EXPENSE ALLOWANCE<_ordinance_amount_>55150