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2022_03_09ManagerialReport-QueenCity-RSchlangen.xlsx
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2013ExpenseDB

Department Department Description Category Fund Expenditure
121 Department of Human Resources Fringe Benefits 050 - GENERAL FUND 7085.21
121 Department of Human Resources Fringe Benefits 050 - GENERAL FUND 102678.64
121 Department of Human Resources Fringe Benefits 050 - GENERAL FUND 79112.85
121 Department of Human Resources Contractual Services 050 - GENERAL FUND 3572.5
121 Department of Human Resources Payroll 050 - GENERAL FUND 7299.27
181 Citizens' Complaint Authority Payroll 050 - GENERAL FUND 9835.27
31 Office of The Mayor Fringe Benefits 050 - GENERAL FUND 15191.45
41 Office of The Clerk of Council Fringe Benefits 050 - GENERAL FUND 25200.15
41 Office of The Clerk of Council Contractual Services 050 - GENERAL FUND 11560.72
271 Department of Fire Fringe Benefits 050 - GENERAL FUND 20974.65
271 Department of Fire Materials and Supplies 050 - GENERAL FUND 13252.43
271 Department of Fire Materials and Supplies 050 - GENERAL FUND 5000
271 Department of Fire Contractual Services 050 - GENERAL FUND 4067.2
271 Department of Fire Payroll 472 - FIRE GRANTS 832534.56
271 Department of Fire Payroll 050 - GENERAL FUND 30759.14
271 Department of Fire Payroll 050 - GENERAL FUND 54574.99
271 Department of Fire Payroll 050 - GENERAL FUND 40569.17
271 Department of Fire Payroll 050 - GENERAL FUND 22548365.36
223 Police Emergency Communications Fringe Benefits 364 - 911 CELL PHONE FEES 17395.42
223 Police Emergency Communications Fringe Benefits 050 - GENERAL FUND 31365
223 Police Emergency Communications Contractual Services 050 - GENERAL FUND 2047.51
223 Police Emergency Communications Contractual Services 050 - GENERAL FUND 5743.8
223 Police Emergency Communications Contractual Services 050 - GENERAL FUND 2695.48
223 Police Emergency Communications Payroll 050 - GENERAL FUND -47283.57
223 Police Emergency Communications Payroll 050 - GENERAL FUND 2434.84
952 Enterprise Software and Licenses Contractual Services 050 - GENERAL FUND 379526.58
91 Enterprise Technology Solutions Capital 702 - ENTERPRISE TECHNOLOGY SOLUTIONS 5275
91 Enterprise Technology Solutions Capital 980 - CAPITAL PROJECTS 23909.68
91 Enterprise Technology Solutions Fringe Benefits 050 - GENERAL FUND 2152.5
91 Enterprise Technology Solutions Fringe Benefits 050 - GENERAL FUND 3825
91 Enterprise Technology Solutions Fringe Benefits 449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS) 96722.71
91 Enterprise Technology Solutions Fringe Benefits 050 - GENERAL FUND 306684.53
91 Enterprise Technology Solutions Fixed Costs 457 - CLEAR FUND 145000
91 Enterprise Technology Solutions Fixed Costs 702 - ENTERPRISE TECHNOLOGY SOLUTIONS 13958.4
91 Enterprise Technology Solutions Materials and Supplies 050 - GENERAL FUND -7397.53
91 Enterprise Technology Solutions Materials and Supplies 449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS) 3248.96
91 Enterprise Technology Solutions Materials and Supplies 702 - ENTERPRISE TECHNOLOGY SOLUTIONS 442682.64
91 Enterprise Technology Solutions Materials and Supplies 050 - GENERAL FUND -45178
91 Enterprise Technology Solutions Materials and Supplies 050 - GENERAL FUND 2891
91 Enterprise Technology Solutions Materials and Supplies 449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS) 4690.5
91 Enterprise Technology Solutions Contractual Services 457 - CLEAR FUND 21712.5
91 Enterprise Technology Solutions Contractual Services 457 - CLEAR FUND 3330
91 Enterprise Technology Solutions Contractual Services 050 - GENERAL FUND 2839.91
91 Enterprise Technology Solutions Contractual Services 449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS) 3646
91 Enterprise Technology Solutions Contractual Services 050 - GENERAL FUND 62607.45
91 Enterprise Technology Solutions Contractual Services 449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS) 2863.28
91 Enterprise Technology Solutions Contractual Services 449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS) 7754.29
91 Enterprise Technology Solutions Contractual Services 457 - CLEAR FUND 117578.23
91 Enterprise Technology Solutions Contractual Services 702 - ENTERPRISE TECHNOLOGY SOLUTIONS 20000
91 Enterprise Technology Solutions Payroll 050 - GENERAL FUND 3033.35
91 Enterprise Technology Solutions Payroll 050 - GENERAL FUND 2243.09
91 Enterprise Technology Solutions Payroll 449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS) 22120.22
91 Enterprise Technology Solutions Payroll 050 - GENERAL FUND 3080.74
981 Motorized and Construction Equipment Capital 980 - CAPITAL PROJECTS 315445.8
981 Motorized and Construction Equipment Capital 980 - CAPITAL PROJECTS 270042.5
981 Motorized and Construction Equipment Capital 980 - CAPITAL PROJECTS 29625
982 Office and Technical Equipment Capital 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3081.6
982 Office and Technical Equipment Capital 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 282994.89
19 City Council Fringe Benefits 050 - GENERAL FUND 3682.79
25 Councilmember C. Winburn Payroll 050 - GENERAL FUND 2307.7
61 Convention Facility Authority Fixed Costs 715 - Convention Facility Authority 45700
90 Enterprise Technology Solutions Capital 980 - CAPITAL PROJECTS 113240
90 Enterprise Technology Solutions Capital 980 - CAPITAL PROJECTS 5981.57
101 Office of the City Manager Capital 980 - CAPITAL PROJECTS 4482.18
101 Office of the City Manager Capital 980 - CAPITAL PROJECTS 7000
101 Office of the City Manager Fixed Costs 050 - GENERAL FUND 25893.55
101 Office of the City Manager Contractual Services 050 - GENERAL FUND 4393.75
101 Office of the City Manager Payroll 050 - GENERAL FUND 13962.68
102 Budget & Evaluation Fringe Benefits 050 - GENERAL FUND 4965.27
102 Budget & Evaluation Contractual Services 050 - GENERAL FUND 2204.17
102 Budget & Evaluation Payroll 302 - INCOME TAX - INFRASTRUCTURE 26224.09
102 Budget & Evaluation Payroll 304 - Community Development BLOCK GRANT 8511.17
104 Office of Environmental Qualities Fringe Benefits 212 - EMPLOYEE SAFETY AND RISK MANAGEMENT 18081.12
104 Office of Environmental Qualities Materials and Supplies 436 - ENVIRONMENTAL STUDIES 2626
104 Office of Environmental Qualities Contractual Services 436 - ENVIRONMENTAL STUDIES 42150
105 Economic Development Capital 980 - CAPITAL PROJECTS 152440
105 Economic Development Capital 980 - CAPITAL PROJECTS 201228.71
105 Economic Development Capital 980 - CAPITAL PROJECTS 100000
105 Economic Development Capital 980 - CAPITAL PROJECTS 3600
105 Economic Development Contractual Services 050 - GENERAL FUND 37500
105 Economic Development Contractual Services 050 - GENERAL FUND 49558.16
105 Economic Development Contractual Services 050 - GENERAL FUND 8370.38
105 Economic Development Payroll 304 - Community Development BLOCK GRANT 3295.64
105 Economic Development Payroll 050 - GENERAL FUND 5573.23
111 Law Department Fringe Benefits 302 - INCOME TAX - INFRASTRUCTURE -15904.65
111 Law Department Fringe Benefits 209 - PROPERTY MANAGEMENT 2092.44
111 Law Department Fixed Costs 050 - GENERAL FUND 2510
111 Law Department Fixed Costs 050 - GENERAL FUND 3060
111 Law Department Contractual Services 050 - GENERAL FUND 3213.25
111 Law Department Payroll 050 - GENERAL FUND -137909.65
111 Law Department Payroll 050 - GENERAL FUND 16847.12
111 Law Department Payroll 050 - GENERAL FUND 120607.08
133 Finance, Accounts & Audits Debt Service 491 - MUNICIPAL PUBLIC IMPROVEMENT EQUIVALENT FUND 764480.63
133 Finance, Accounts & Audits Debt Service 498 - MAIDISONVILL EQUIVALENT FUND 122065.63
133 Finance, Accounts & Audits Fringe Benefits 302 - INCOME TAX - INFRASTRUCTURE 12682.5
133 Finance, Accounts & Audits Fixed Costs 488 - CORRYVILLE EQUIVALENT FUND 209195.08
133 Finance, Accounts & Audits Fixed Costs 495 - LOWER PRICE HILL EQUIVALENT FUND 5376.38
133 Finance, Accounts & Audits Fixed Costs 497 - WESTWOOD 2 EQUIVALENT FUND 3523.65
133 Finance, Accounts & Audits Fixed Costs 762 - URBAN REDEVELOPMENT TAX INCREMENT EQUIVALENT 2281242.25
133 Finance, Accounts & Audits Contractual Services 487 - CUF/HEIGHTS EQUIVALENT FUND 19288.21
133 Finance, Accounts & Audits Contractual Services 491 - MUNICIPAL PUBLIC IMPROVEMENT EQUIVALENT FUND 17422.03
133 Finance, Accounts & Audits Contractual Services 791 - SIDEWALKS 2893.15
133 Finance, Accounts & Audits Payroll 050 - GENERAL FUND 3168.23
133 Finance, Accounts & Audits Payroll 304 - Community Development BLOCK GRANT 15454.16
133 Finance, Accounts & Audits Payroll 349 - URBAN RENEWAL DEBT RETIREMENT -45592.05
134 Finance, Treasury Fringe Benefits 151 - BOND RETIREMENT - CITY 18081.12
134 Finance, Treasury Fixed Costs 151 - BOND RETIREMENT - CITY 10162.5
134 Finance, Treasury Contractual Services 050 - GENERAL FUND 20692.98
134 Finance, Treasury Contractual Services 050 - GENERAL FUND -67063.87
135 Finance, Risk Management Fringe Benefits 711 - RISK MANAGEMENT 2300.76
135 Finance, Risk Management Fringe Benefits 212 - EMPLOYEE SAFETY AND RISK MANAGEMENT 58297.72
135 Finance, Risk Management Fringe Benefits 711 - RISK MANAGEMENT 24742.5
135 Finance, Risk Management Fixed Costs 711 - RISK MANAGEMENT 383976.68
135 Finance, Risk Management Fixed Costs 212 - EMPLOYEE SAFETY AND RISK MANAGEMENT 2184.75
136 Finance, Income Tax Materials and Supplies 050 - GENERAL FUND 3156.15
136 Finance, Income Tax Materials and Supplies 050 - GENERAL FUND 2206.64
136 Finance, Income Tax Contractual Services 050 - GENERAL FUND 10634
136 Finance, Income Tax Contractual Services 050 - GENERAL FUND 2485.78
136 Finance, Income Tax Payroll 050 - GENERAL FUND 12321.49
136 Finance, Income Tax Payroll 050 - GENERAL FUND 2515
136 Finance, Income Tax Payroll 050 - GENERAL FUND 792859.44
137 Finance, Purchasing Fixed Costs 050 - GENERAL FUND 37987.01
137 Finance, Purchasing Contractual Services 201 - PRINTING SERVICES/ STORES 5434.15
137 Finance, Purchasing Contractual Services 201 - PRINTING SERVICES/ STORES 3157.94
137 Finance, Purchasing Payroll 050 - GENERAL FUND 5028.25
137 Finance, Purchasing Payroll 050 - GENERAL FUND 176253.22
161 Community Development Administration Capital 304 - Community Development BLOCK GRANT 9372.76
161 Community Development Administration Fringe Benefits 304 - Community Development BLOCK GRANT 43736.84
161 Community Development Administration Fixed Costs 304 - Community Development BLOCK GRANT 2000
161 Community Development Administration Contractual Services 304 - Community Development BLOCK GRANT 4473.78
161 Community Development Administration Contractual Services 050 - GENERAL FUND 7750
161 Community Development Administration Contractual Services 050 - GENERAL FUND 39250
161 Community Development Administration Contractual Services 050 - GENERAL FUND 9218
162 Community Development, Housing Capital 411 - HOME INVESTMENT TRUST 70520
162 Community Development, Housing Capital 465 - HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS 100933.17
162 Community Development, Housing Capital 438 - NEIBORHOOD STABILIZATION PROGRAM 47919.4
162 Community Development, Housing Capital 410 - SHELTER PLUS CARE PROGRAM 35961
162 Community Development, Housing Capital 411 - HOME INVESTMENT TRUST 2000
162 Community Development, Housing Capital 438 - NEIBORHOOD STABILIZATION PROGRAM 20199.86
162 Community Development, Housing Capital 502 - ARRA FEDERAL GRANTS 2938
162 Community Development, Housing Capital 980 - CAPITAL PROJECTS 113522.63
162 Community Development, Housing Capital 980 - CAPITAL PROJECTS 52482.22
162 Community Development, Housing Capital 980 - CAPITAL PROJECTS 36502.05
162 Community Development, Housing Capital 980 - CAPITAL PROJECTS 11782.32
162 Community Development, Housing Fringe Benefits 304 - Community Development BLOCK GRANT 4310.22
162 Community Development, Housing Payroll 304 - Community Development BLOCK GRANT -35851.52
162 Community Development, Housing Payroll 304 - Community Development BLOCK GRANT 6207.19
164 Community Development Capital 304 - Community Development BLOCK GRANT 14388.86
164 Community Development Capital 980 - CAPITAL PROJECTS 3713.4
164 Community Development Capital 980 - CAPITAL PROJECTS 7076.03
167 New Construction & Building Standards Capital 304 - Community Development BLOCK GRANT 2344
167 New Construction & Building Standards Capital 304 - Community Development BLOCK GRANT 162000
167 New Construction & Building Standards Capital 980 - CAPITAL PROJECTS 16458.92
167 New Construction & Building Standards Capital 304 - Community Development BLOCK GRANT 29647.94
167 New Construction & Building Standards Fringe Benefits 050 - GENERAL FUND 10576.53
167 New Construction & Building Standards Contractual Services 347 - HAZARD ABATEMENT 2295
167 New Construction & Building Standards Payroll 050 - GENERAL FUND -280553.74
167 New Construction & Building Standards Payroll 050 - GENERAL FUND 3202.5
171 Department Of Planning & Buildings Capital 980 - CAPITAL PROJECTS 17715.17
171 Department Of Planning & Buildings Capital 980 - CAPITAL PROJECTS 5043.64
171 Department Of Planning & Buildings Capital 980 - CAPITAL PROJECTS 35193.55
171 Department Of Planning & Buildings Capital 980 - CAPITAL PROJECTS 61900
171 Department Of Planning & Buildings Fringe Benefits 050 - GENERAL FUND 2929.92
171 Department Of Planning & Buildings Fringe Benefits 050 - GENERAL FUND 4127.65
171 Department Of Planning & Buildings Contractual Services 050 - GENERAL FUND 2007.29
171 Department Of Planning & Buildings Payroll 304 - Community Development BLOCK GRANT -41813.57
171 Department Of Planning & Buildings Payroll 050 - GENERAL FUND 5853.12
171 Department Of Planning & Buildings Payroll 304 - Community Development BLOCK GRANT 3427.94
171 Department Of Planning & Buildings Payroll 050 - GENERAL FUND 179013.24
172 Planning, Licenses & Permits Fringe Benefits 050 - GENERAL FUND 224688.5
172 Planning, Licenses & Permits Contractual Services 050 - GENERAL FUND 20637.66
172 Planning, Licenses & Permits Contractual Services 050 - GENERAL FUND 6958.92
191 Recreation, West Region Fringe Benefits 050 - GENERAL FUND 3576.58
191 Recreation, West Region Fringe Benefits 050 - GENERAL FUND 4887.81
191 Recreation, West Region Materials and Supplies 323 - RECREATION SPECIAL ACTIVITIES 6085.64
191 Recreation, West Region Materials and Supplies 050 - GENERAL FUND 5639.95
192 Recreation, East Region Fringe Benefits 050 - GENERAL FUND 6893.04
192 Recreation, East Region Materials and Supplies 050 - GENERAL FUND 4760.24
192 Recreation, East Region Contractual Services 050 - GENERAL FUND 5892.5
192 Recreation, East Region Contractual Services 050 - GENERAL FUND 2808.86
193 Recreation, Central Region Debt Service 050 - GENERAL FUND 22928.42
193 Recreation, Central Region Fringe Benefits 050 - GENERAL FUND 9798.28
193 Recreation, Central Region Fixed Costs 050 - GENERAL FUND 2950.29
193 Recreation, Central Region Contractual Services 050 - GENERAL FUND 5286
193 Recreation, Central Region Contractual Services 324 - RECREATION FEDERAL GRANT PROJECTS 2200
193 Recreation, Central Region Payroll 050 - GENERAL FUND 5048.64
193 Recreation, Central Region Payroll 050 - GENERAL FUND 6385.1
194 Recreation, Maintenance Fringe Benefits 050 - GENERAL FUND 11463.99
194 Recreation, Maintenance Fringe Benefits 050 - GENERAL FUND 2552.15
194 Recreation, Maintenance Fringe Benefits 302 - INCOME TAX - INFRASTRUCTURE 9740.27
194 Recreation, Maintenance Materials and Supplies 050 - GENERAL FUND 3129.39
194 Recreation, Maintenance Materials and Supplies 050 - GENERAL FUND 2669.1
194 Recreation, Maintenance Contractual Services 050 - GENERAL FUND 19378.52
194 Recreation, Maintenance Contractual Services 050 - GENERAL FUND 2592.85
194 Recreation, Maintenance Contractual Services 050 - GENERAL FUND 2621.46
194 Recreation, Maintenance Contractual Services 050 - GENERAL FUND 3445.27
194 Recreation, Maintenance Payroll 050 - GENERAL FUND -64407.06
194 Recreation, Maintenance Payroll 050 - GENERAL FUND 40275.15
195 Recreation, Golf Capital 980 - CAPITAL PROJECTS 15272.58
195 Recreation, Golf Contractual Services 105 - MUNICIPAL GOLF ACTIVITIES 2560.05
195 Recreation, Golf Contractual Services 105 - MUNICIPAL GOLF ACTIVITIES 6389.19
195 Recreation, Golf Contractual Services 105 - MUNICIPAL GOLF ACTIVITIES 17390.53
197 Recreation, Athletics Fringe Benefits 323 - RECREATION SPECIAL ACTIVITIES 3295
197 Recreation, Athletics Fringe Benefits 323 - RECREATION SPECIAL ACTIVITIES 3075.24
197 Recreation, Athletics Materials and Supplies 050 - GENERAL FUND 14821
197 Recreation, Athletics Contractual Services 323 - RECREATION SPECIAL ACTIVITIES 7910.69
197 Recreation, Athletics Contractual Services 323 - RECREATION SPECIAL ACTIVITIES 4200
197 Recreation, Athletics Contractual Services 050 - GENERAL FUND 2052.5
197 Recreation, Athletics Contractual Services 323 - RECREATION SPECIAL ACTIVITIES 3504.14
197 Recreation, Athletics Contractual Services 323 - RECREATION SPECIAL ACTIVITIES 8163.44
197 Recreation, Athletics Contractual Services 323 - RECREATION SPECIAL ACTIVITIES 3252.48
197 Recreation, Athletics Payroll 050 - GENERAL FUND 19258.31
199 Recreation, Support Services Capital 980 - CAPITAL PROJECTS 8294.35
199 Recreation, Support Services Capital 980 - CAPITAL PROJECTS 8975.5
199 Recreation, Support Services Capital 980 - CAPITAL PROJECTS 34601.36
199 Recreation, Support Services Fringe Benefits 050 - GENERAL FUND -158406.64
199 Recreation, Support Services Fringe Benefits 050 - GENERAL FUND 144328.01
199 Recreation, Support Services Payroll 105 - MUNICIPAL GOLF ACTIVITIES 35659.33
199 Recreation, Support Services Payroll 050 - GENERAL FUND 818174.31
201 Parks, Office of Director Payroll 050 - GENERAL FUND 4499.79
202 Parks, Operations and Facility Mgmt Fringe Benefits 050 - GENERAL FUND 10149.93
202 Parks, Operations and Facility Mgmt Fringe Benefits 050 - GENERAL FUND 22103.04
202 Parks, Operations and Facility Mgmt Fringe Benefits 302 - INCOME TAX - INFRASTRUCTURE 6874.95
202 Parks, Operations and Facility Mgmt Fringe Benefits 318 - SAWYER POINT 9040.56
202 Parks, Operations and Facility Mgmt Fringe Benefits 302 - INCOME TAX - INFRASTRUCTURE 91388.43
202 Parks, Operations and Facility Mgmt Fringe Benefits 318 - SAWYER POINT 5989.48
202 Parks, Operations and Facility Mgmt Fringe Benefits 326 - PARK DONATIONS AND SPECIAL ACTIVITY 7975.37
202 Parks, Operations and Facility Mgmt Materials and Supplies 050 - GENERAL FUND 2245.95
202 Parks, Operations and Facility Mgmt Materials and Supplies 050 - GENERAL FUND 9396.14
202 Parks, Operations and Facility Mgmt Materials and Supplies 050 - GENERAL FUND 14286.02
202 Parks, Operations and Facility Mgmt Materials and Supplies 318 - SAWYER POINT 15638.95
202 Parks, Operations and Facility Mgmt Materials and Supplies 428 - URBAN FORESTRY 6907.5
202 Parks, Operations and Facility Mgmt Materials and Supplies 428 - URBAN FORESTRY 3451.7
202 Parks, Operations and Facility Mgmt Materials and Supplies 318 - SAWYER POINT 2003.72
202 Parks, Operations and Facility Mgmt Contractual Services 792 - FORESTRY -68887.4
202 Parks, Operations and Facility Mgmt Payroll 107 - STORMWATER MANAGEMENT 226700
202 Parks, Operations and Facility Mgmt Payroll 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 13741.24
202 Parks, Operations and Facility Mgmt Payroll 792 - FORESTRY 13282.67
202 Parks, Operations and Facility Mgmt Payroll 050 - GENERAL FUND 4940.01
202 Parks, Operations and Facility Mgmt Payroll 050 - GENERAL FUND 20481.26
203 Parks, Administrative and Program Services Capital 980 - CAPITAL PROJECTS 283115.43
203 Parks, Administrative and Program Services Capital 980 - CAPITAL PROJECTS 3738.38
203 Parks, Administrative and Program Services Capital 980 - CAPITAL PROJECTS 6461.2
203 Parks, Administrative and Program Services Capital 980 - CAPITAL PROJECTS 62863.12
203 Parks, Administrative and Program Services Capital 980 - CAPITAL PROJECTS 25590
203 Parks, Administrative and Program Services Capital 980 - CAPITAL PROJECTS 1479012.94
203 Parks, Administrative and Program Services Capital 980 - CAPITAL PROJECTS 31894
203 Parks, Administrative and Program Services Fringe Benefits 302 - INCOME TAX - INFRASTRUCTURE 9040.56
203 Parks, Administrative and Program Services Fringe Benefits 302 - INCOME TAX - INFRASTRUCTURE 2786.28
203 Parks, Administrative and Program Services Payroll 050 - GENERAL FUND -377417.62
222 Department of Police Debt Service 050 - GENERAL FUND 13574.48
222 Department of Police Capital 368 - LAW ENFORCEMENT GRANT 34926.85
222 Department of Police Fringe Benefits 050 - GENERAL FUND 470001.67
222 Department of Police Fixed Costs 050 - GENERAL FUND 2800
222 Department of Police Fixed Costs 050 - GENERAL FUND 3103.78
222 Department of Police Fixed Costs 050 - GENERAL FUND 2071.06
222 Department of Police Fixed Costs 050 - GENERAL FUND 9305
222 Department of Police Fixed Costs 050 - GENERAL FUND 21972.28
222 Department of Police Fixed Costs 050 - GENERAL FUND 236334.48
222 Department of Police Materials and Supplies 050 - GENERAL FUND 26088.01
222 Department of Police Materials and Supplies 050 - GENERAL FUND 8348.35
222 Department of Police Materials and Supplies 050 - GENERAL FUND -5700
222 Department of Police Materials and Supplies 369 - CRIMINAL ACTIVITY FORFEITURE - STATE 10483.66
222 Department of Police Materials and Supplies 050 - GENERAL FUND 2689.82
222 Department of Police Materials and Supplies 050 - GENERAL FUND 14548.34
222 Department of Police Materials and Supplies 050 - GENERAL FUND 104481
222 Department of Police Contractual Services 050 - GENERAL FUND 843894.58
222 Department of Police Contractual Services 050 - GENERAL FUND 3289
222 Department of Police Contractual Services 050 - GENERAL FUND 18334
222 Department of Police Contractual Services 050 - GENERAL FUND 13850
222 Department of Police Contractual Services 368 - LAW ENFORCEMENT GRANT 14030.81
222 Department of Police Contractual Services 502 - ARRA FEDERAL GRANTS 419489.79
222 Department of Police Contractual Services 050 - GENERAL FUND 16060
222 Department of Police Contractual Services 050 - GENERAL FUND 2011.69
222 Department of Police Contractual Services 050 - GENERAL FUND 6106.14
222 Department of Police Contractual Services 367 - CRIMINAL ACTIVITY FORFEITURE - FEDERAL 5760
222 Department of Police Contractual Services 367 - CRIMINAL ACTIVITY FORFEITURE - FEDERAL 33168.7
222 Department of Police Payroll 050 - GENERAL FUND -7241.2
222 Department of Police Payroll 050 - GENERAL FUND 538453.84
222 Department of Police Payroll 050 - GENERAL FUND 3025.4
222 Department of Police Payroll 050 - GENERAL FUND 3476.44
222 Department of Police Payroll 050 - GENERAL FUND 2236.33
222 Department of Police Payroll 050 - GENERAL FUND 49942.9
224 Department of Fire Capital 980 - CAPITAL PROJECTS 10957.66
224 Department of Fire Capital 980 - CAPITAL PROJECTS 6924.41
231 Transportation and Engineering Director Payroll 050 - GENERAL FUND 19437.57
231 Transportation and Engineering Director Payroll 302 - INCOME TAX - INFRASTRUCTURE 19339.39
231 Transportation and Engineering Director Payroll 050 - GENERAL FUND 155943.08
231 Transportation and Engineering Director Payroll 302 - INCOME TAX - INFRASTRUCTURE 221967.75
232 Transportation and Engineering, Planning Capital 980 - CAPITAL PROJECTS 1000000
232 Transportation and Engineering, Planning Capital 980 - CAPITAL PROJECTS 38890.72
232 Transportation and Engineering, Planning Capital 980 - CAPITAL PROJECTS 16331.8
232 Transportation and Engineering, Planning Capital 980 - CAPITAL PROJECTS 6347.48
232 Transportation and Engineering, Planning Capital 980 - CAPITAL PROJECTS 150456.85
232 Transportation and Engineering, Planning Capital 980 - CAPITAL PROJECTS 287377
232 Transportation and Engineering, Planning Capital 980 - CAPITAL PROJECTS 54536.54
232 Transportation and Engineering, Planning Capital 980 - CAPITAL PROJECTS 60241.47
232 Transportation and Engineering, Planning Fringe Benefits 050 - GENERAL FUND -37328.59
232 Transportation and Engineering, Planning Fringe Benefits 050 - GENERAL FUND 20597.53
232 Transportation and Engineering, Planning Fringe Benefits 302 - INCOME TAX - INFRASTRUCTURE 81923.87
232 Transportation and Engineering, Planning Payroll 302 - INCOME TAX - INFRASTRUCTURE 7070.88
232 Transportation and Engineering, Planning Payroll 302 - INCOME TAX - INFRASTRUCTURE 4197.31
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 4238.09
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 9667.26
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 2431.45
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 219734.87
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 5887.35
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 65437.5
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 165347.07
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 87000
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 6382
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 4000
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 90000
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 9750
233 Transportation and Engineering, Engineering Fringe Benefits 302 - INCOME TAX - INFRASTRUCTURE 455514.2
233 Transportation and Engineering, Engineering Contractual Services 302 - INCOME TAX - INFRASTRUCTURE 8251.18
233 Transportation and Engineering, Engineering Payroll 302 - INCOME TAX - INFRASTRUCTURE -2171.76
233 Transportation and Engineering, Engineering Payroll 302 - INCOME TAX - INFRASTRUCTURE 32011.95
233 Transportation and Engineering, Engineering Payroll 302 - INCOME TAX - INFRASTRUCTURE 8671.12
233 Transportation and Engineering, Engineering Payroll 302 - INCOME TAX - INFRASTRUCTURE 153571.2
234 Division of Aviation Capital 980 - CAPITAL PROJECTS 26299.47
234 Division of Aviation Fringe Benefits 104 - LUNKEN AIRPORT 58288
234 Division of Aviation Materials and Supplies 104 - LUNKEN AIRPORT 9018.41
234 Division of Aviation Payroll 104 - LUNKEN AIRPORT 7024.45
239 Division of Traffic Engineering Capital 980 - CAPITAL PROJECTS 15000
239 Division of Traffic Engineering Capital 980 - CAPITAL PROJECTS 17844.85
239 Division of Traffic Engineering Capital 980 - CAPITAL PROJECTS 2916.6
239 Division of Traffic Engineering Fringe Benefits 050 - GENERAL FUND -2419.51
239 Division of Traffic Engineering Fringe Benefits 793 - BOULEVARD LIGHT ENERGY AND MAINTENANCE (BLEM) -3673.27
239 Division of Traffic Engineering Contractual Services 050 - GENERAL FUND 23796.05
239 Division of Traffic Engineering Payroll 302 - INCOME TAX - INFRASTRUCTURE 7932.97
243 Division of Convention Center Debt Service 103 - DUKE ENERGY CONVENTION CENTER 12956.29
243 Division of Convention Center Capital 980 - CAPITAL PROJECTS 39754
248 Division of Parking Facilities Capital 980 - CAPITAL PROJECTS 19387.81
248 Division of Parking Facilities Capital 980 - CAPITAL PROJECTS 8524567.5
248 Division of Parking Facilities Capital 980 - CAPITAL PROJECTS 23588
248 Division of Parking Facilities Payroll 102 - PARKING SYSTEM FACILITIES 9616.18
251 Public Services, Director Payroll 050 - GENERAL FUND 23624.15
251 Public Services, Director Payroll 050 - GENERAL FUND 5745.65
252 Public Services, Traffic and Road Operations Fringe Benefits 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 321636.47
252 Public Services, Traffic and Road Operations Materials and Supplies 302 - INCOME TAX - INFRASTRUCTURE 4603.44
252 Public Services, Traffic and Road Operations Materials and Supplies 302 - INCOME TAX - INFRASTRUCTURE 2064
252 Public Services, Traffic and Road Operations Materials and Supplies 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 2256.72
252 Public Services, Traffic and Road Operations Materials and Supplies 302 - INCOME TAX - INFRASTRUCTURE 3060.46
252 Public Services, Traffic and Road Operations Materials and Supplies 302 - INCOME TAX - INFRASTRUCTURE 23391.02
252 Public Services, Traffic and Road Operations Materials and Supplies 302 - INCOME TAX - INFRASTRUCTURE 2132.1
252 Public Services, Traffic and Road Operations Contractual Services 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 3873.75
252 Public Services, Traffic and Road Operations Contractual Services 302 - INCOME TAX - INFRASTRUCTURE 9961.05
252 Public Services, Traffic and Road Operations Contractual Services 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR -8305
252 Public Services, Traffic and Road Operations Contractual Services 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 7300
252 Public Services, Traffic and Road Operations Contractual Services 306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX 4281.53
252 Public Services, Traffic and Road Operations Payroll 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR -298360.59
252 Public Services, Traffic and Road Operations Payroll 793 - BOULEVARD LIGHT ENERGY AND MAINTENANCE (BLEM) 5148.77
252 Public Services, Traffic and Road Operations Payroll 302 - INCOME TAX - INFRASTRUCTURE 4090.89
252 Public Services, Traffic and Road Operations Payroll 302 - INCOME TAX - INFRASTRUCTURE 17457.66
252 Public Services, Traffic and Road Operations Payroll 306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX 20581.74
252 Public Services, Traffic and Road Operations Inventory 210 - HIGHWAY MAINTENANCE STORES 20417.3
252 Public Services, Traffic and Road Operations Inventory 210 - HIGHWAY MAINTENANCE STORES 9846.3
253 Public Services, Neighborhood Operations Fringe Benefits 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 12622.5
253 Public Services, Neighborhood Operations Materials and Supplies 050 - GENERAL FUND 7549.89
253 Public Services, Neighborhood Operations Materials and Supplies 050 - GENERAL FUND 4545.64
253 Public Services, Neighborhood Operations Materials and Supplies 050 - GENERAL FUND 3487.72
253 Public Services, Neighborhood Operations Materials and Supplies 050 - GENERAL FUND 6847.11
253 Public Services, Neighborhood Operations Contractual Services 050 - GENERAL FUND 23703
253 Public Services, Neighborhood Operations Contractual Services 050 - GENERAL FUND 23844
253 Public Services, Neighborhood Operations Payroll 050 - GENERAL FUND 143749.66
253 Public Services, Neighborhood Operations Payroll 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 3880.41
253 Public Services, Neighborhood Operations Payroll 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 49302.14
255 Public Services, Facilities Management Capital 980 - CAPITAL PROJECTS 9058.77
255 Public Services, Facilities Management Capital 980 - CAPITAL PROJECTS 6541.36
255 Public Services, Facilities Management Capital 980 - CAPITAL PROJECTS 39467.13
255 Public Services, Facilities Management Capital 980 - CAPITAL PROJECTS 43696.72
255 Public Services, Facilities Management Materials and Supplies 302 - INCOME TAX - INFRASTRUCTURE 3191.46
255 Public Services, Facilities Management Contractual Services 302 - INCOME TAX - INFRASTRUCTURE 17874.23
255 Public Services, Facilities Management Contractual Services 050 - GENERAL FUND 11024.37
255 Public Services, Facilities Management Payroll 302 - INCOME TAX - INFRASTRUCTURE -227407.81
255 Public Services, Facilities Management Payroll 302 - INCOME TAX - INFRASTRUCTURE 2029.25
256 Public Services, Fleet Services Materials and Supplies 202 - FLEET SERVICES 18305.69
256 Public Services, Fleet Services Materials and Supplies 202 - FLEET SERVICES 16530.71
256 Public Services, Fleet Services Materials and Supplies 202 - FLEET SERVICES 25669
256 Public Services, Fleet Services Materials and Supplies 202 - FLEET SERVICES 3816.1
256 Public Services, Fleet Services Materials and Supplies 202 - FLEET SERVICES 3509.94
256 Public Services, Fleet Services Contractual Services 202 - FLEET SERVICES 8356
256 Public Services, Fleet Services Contractual Services 202 - FLEET SERVICES 3320
256 Public Services, Fleet Services Contractual Services 202 - FLEET SERVICES 143170.8
256 Public Services, Fleet Services Contractual Services 202 - FLEET SERVICES 2375
256 Public Services, Fleet Services Contractual Services 202 - FLEET SERVICES 3699.8
256 Public Services, Fleet Services Contractual Services 202 - FLEET SERVICES 3715
256 Public Services, Fleet Services Contractual Services 202 - FLEET SERVICES 2985
256 Public Services, Fleet Services Contractual Services 202 - FLEET SERVICES 2573.75
256 Public Services, Fleet Services Payroll 202 - FLEET SERVICES 7384.43
256 Public Services, Fleet Services Payroll 202 - FLEET SERVICES 4783.71
256 Public Services, Fleet Services Inventory 202 - FLEET SERVICES 492844.37
256 Public Services, Fleet Services Inventory 202 - FLEET SERVICES 3025.98
261 Health, Commissioner Fixed Costs 050 - GENERAL FUND 2095.4
261 Health, Commissioner Contractual Services 050 - GENERAL FUND 4143.59
261 Health, Commissioner Contractual Services 350 - PUBLIC HEALTH RESEARCH -5861.95
261 Health, Commissioner Contractual Services 350 - PUBLIC HEALTH RESEARCH 4843.88
261 Health, Commissioner Contractual Services 350 - PUBLIC HEALTH RESEARCH 5250
261 Health, Commissioner Contractual Services 050 - GENERAL FUND 2331.54
261 Health, Commissioner Payroll 350 - PUBLIC HEALTH RESEARCH -39810.6
261 Health, Commissioner Payroll 050 - GENERAL FUND 23327.39
262 Health, Technical Resources Fringe Benefits 050 - GENERAL FUND 104065.03
262 Health, Technical Resources Contractual Services 050 - GENERAL FUND 38280.17
262 Health, Technical Resources Contractual Services 050 - GENERAL FUND 3299.32
262 Health, Technical Resources Payroll 050 - GENERAL FUND 495740.66
263 Health, Community Health Services Fringe Benefits 350 - PUBLIC HEALTH RESEARCH -5844.53
263 Health, Community Health Services Fringe Benefits 420 - PUBLIC EMPLOYEE ASSISTANCE PROGRAM 6150.48
263 Health, Community Health Services Fringe Benefits 420 - PUBLIC EMPLOYEE ASSISTANCE PROGRAM 4939.03
263 Health, Community Health Services Materials and Supplies 413 - SWIMMING POOL LICENSE FEES 2567.6
263 Health, Community Health Services Contractual Services 381 - CINCINNATI ABATEMENT PROJECT 3776.5
263 Health, Community Health Services Contractual Services 381 - CINCINNATI ABATEMENT PROJECT 5192
263 Health, Community Health Services Contractual Services 381 - CINCINNATI ABATEMENT PROJECT 12995
263 Health, Community Health Services Contractual Services 425 - HEART HEALTH IN HAMILTON COUNTY PROJECT 9812
263 Health, Community Health Services Contractual Services 412 - FOOD SERVICE LICENSE FEES 3816.62
263 Health, Community Health Services Payroll 420 - PUBLIC EMPLOYEE ASSISTANCE PROGRAM 2342.45
263 Health, Community Health Services Payroll 412 - FOOD SERVICE LICENSE FEES 20240.11
263 Health, Community Health Services Payroll 363 - SOLID WASTE DISPOSAL CONTROL 24097.47
264 Health, Primary Health Care Programs Fringe Benefits 050 - GENERAL FUND 231549.97
264 Health, Primary Health Care Programs Fixed Costs 391 - WOMEN AND INFANTS FOOD GRANT PROGRAM 29450
264 Health, Primary Health Care Programs Materials and Supplies 350 - PUBLIC HEALTH RESEARCH 27819.05
264 Health, Primary Health Care Programs Materials and Supplies 353 - HOME HEALTH SERVICES 12298.25
264 Health, Primary Health Care Programs Contractual Services 350 - PUBLIC HEALTH RESEARCH 31000.02
264 Health, Primary Health Care Programs Contractual Services 391 - WOMEN AND INFANTS FOOD GRANT PROGRAM 9969.18
264 Health, Primary Health Care Programs Payroll 050 - GENERAL FUND 11920.77
264 Health, Primary Health Care Programs Payroll 391 - WOMEN AND INFANTS FOOD GRANT PROGRAM 8440.44
264 Health, Primary Health Care Programs Payroll 050 - GENERAL FUND 13208.21
264 Health, Primary Health Care Programs Payroll 415 - IMMUNIZATION ACTION PLAN 6391.32
264 Health, Primary Health Care Programs Payroll 050 - GENERAL FUND 718699.39
265 Health, Primary Health Care Centers Fringe Benefits 446 - HEALTH NETWORK 16620.65
265 Health, Primary Health Care Centers Fixed Costs 418 - FEDERAL HEALTH PROGRAM INCOME 3130
265 Health, Primary Health Care Centers Fixed Costs 418 - FEDERAL HEALTH PROGRAM INCOME 2246.48
265 Health, Primary Health Care Centers Materials and Supplies 418 - FEDERAL HEALTH PROGRAM INCOME -4193.55
265 Health, Primary Health Care Centers Materials and Supplies 395 - HEALTH SERVICES 100910.77
265 Health, Primary Health Care Centers Materials and Supplies 418 - FEDERAL HEALTH PROGRAM INCOME 27702.63
265 Health, Primary Health Care Centers Contractual Services 350 - PUBLIC HEALTH RESEARCH -9185.31
265 Health, Primary Health Care Centers Contractual Services 395 - HEALTH SERVICES 25976.63
265 Health, Primary Health Care Centers Contractual Services 395 - HEALTH SERVICES 38384.19
265 Health, Primary Health Care Centers Contractual Services 050 - GENERAL FUND 4246.39
265 Health, Primary Health Care Centers Contractual Services 395 - HEALTH SERVICES 14228.35
265 Health, Primary Health Care Centers Contractual Services 395 - HEALTH SERVICES 61430
265 Health, Primary Health Care Centers Contractual Services 395 - HEALTH SERVICES 2842
265 Health, Primary Health Care Centers Contractual Services 395 - HEALTH SERVICES 14055.75
265 Health, Primary Health Care Centers Contractual Services 395 - HEALTH SERVICES 2739.81
265 Health, Primary Health Care Centers Payroll 395 - HEALTH SERVICES 23506.67
265 Health, Primary Health Care Centers Payroll 418 - FEDERAL HEALTH PROGRAM INCOME 13202.17
265 Health, Primary Health Care Centers Payroll 050 - GENERAL FUND 12212.87
265 Health, Primary Health Care Centers Payroll 378 - SEXUALLY TRANSMITTED DISEASES 5293.63
266 Health, Primary School & Adolesent Fringe Benefits 353 - HOME HEALTH SERVICES 2546.39
266 Health, Primary School & Adolesent Contractual Services 353 - HOME HEALTH SERVICES 2460
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 48627
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 116629
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 33560
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 14468
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 16275
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 4383.72
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 94257.6
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 76404.21
300 Department of Water Works Capital 897 - WATER WORKS IMPROVEMENT 11 231735.08
300 Department of Water Works Capital 897 - WATER WORKS IMPROVEMENT 11 3294641.34
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 928314.38
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 30212.31
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 5697
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 13588.75
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 2659
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 6254.67
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 31212.46
300 Department of Water Works Inventory 204 - WATER WORKS STORES - MATERIALS 42533.77
300 Department of Water Works Inventory 204 - WATER WORKS STORES - MATERIALS 4015.92
300 Department of Water Works Inventory 204 - WATER WORKS STORES - MATERIALS 273800.46
300 Department of Water Works Inventory 204 - WATER WORKS STORES - MATERIALS 280050.5
300 Department of Water Works Inventory 204 - WATER WORKS STORES - MATERIALS 498944.54
300 Department of Water Works Inventory 214 - WATER WORKS STORES - CHEMICALS 258244.8
301 Water Works, Business Services Fixed Costs 101 - WATER WORKS 18051
301 Water Works, Business Services Materials and Supplies 101 - WATER WORKS 6300.9
301 Water Works, Business Services Materials and Supplies 101 - WATER WORKS 6771.6
301 Water Works, Business Services Contractual Services 101 - WATER WORKS 9240
301 Water Works, Business Services Contractual Services 101 - WATER WORKS 14300
301 Water Works, Business Services Contractual Services 101 - WATER WORKS 14456.25
301 Water Works, Business Services Contractual Services 101 - WATER WORKS 32966.94
301 Water Works, Business Services Contractual Services 101 - WATER WORKS 16634.21
302 Water Works, Commercial Services Fringe Benefits 101 - WATER WORKS 444036.53
302 Water Works, Commercial Services Contractual Services 101 - WATER WORKS 3033.63
302 Water Works, Commercial Services Payroll 101 - WATER WORKS 34248.12
302 Water Works, Commercial Services Payroll 101 - WATER WORKS 63594.24
302 Water Works, Commercial Services Payroll 101 - WATER WORKS 2278422.44
303 Water Works, Water Supply Fixed Costs 101 - WATER WORKS 4138.52
303 Water Works, Water Supply Materials and Supplies 101 - WATER WORKS 4590.84
303 Water Works, Water Supply Materials and Supplies 101 - WATER WORKS 3569.78
303 Water Works, Water Supply Materials and Supplies 101 - WATER WORKS 22482
303 Water Works, Water Supply Materials and Supplies 101 - WATER WORKS 7662.07
303 Water Works, Water Supply Materials and Supplies 101 - WATER WORKS 13504.41
303 Water Works, Water Supply Materials and Supplies 101 - WATER WORKS 5376.56
303 Water Works, Water Supply Materials and Supplies 101 - WATER WORKS 40953.58
303 Water Works, Water Supply Contractual Services 101 - WATER WORKS 3625
303 Water Works, Water Supply Contractual Services 101 - WATER WORKS 4224
303 Water Works, Water Supply Contractual Services 101 - WATER WORKS 2837.97
303 Water Works, Water Supply Contractual Services 101 - WATER WORKS 10524.63
303 Water Works, Water Supply Contractual Services 101 - WATER WORKS 13467
303 Water Works, Water Supply Contractual Services 101 - WATER WORKS 2906
303 Water Works, Water Supply Contractual Services 101 - WATER WORKS 33832.37
303 Water Works, Water Supply Payroll 101 - WATER WORKS 5834.97
303 Water Works, Water Supply Payroll 101 - WATER WORKS 191319.52
304 Water Works, Distribution Materials and Supplies 101 - WATER WORKS 5492.16
304 Water Works, Distribution Materials and Supplies 101 - WATER WORKS 223830.5
304 Water Works, Distribution Materials and Supplies 101 - WATER WORKS 22729.81
304 Water Works, Distribution Materials and Supplies 101 - WATER WORKS 37359.19
304 Water Works, Distribution Materials and Supplies 101 - WATER WORKS 5776.48
304 Water Works, Distribution Materials and Supplies 101 - WATER WORKS 216110.15
304 Water Works, Distribution Materials and Supplies 101 - WATER WORKS 33565.43
304 Water Works, Distribution Materials and Supplies 101 - WATER WORKS 2903.2
304 Water Works, Distribution Contractual Services 101 - WATER WORKS 133024.92
304 Water Works, Distribution Contractual Services 101 - WATER WORKS 274059.55
304 Water Works, Distribution Contractual Services 101 - WATER WORKS 5689.9
304 Water Works, Distribution Payroll 101 - WATER WORKS 9387.08
304 Water Works, Distribution Payroll 101 - WATER WORKS 9708.82
304 Water Works, Distribution Payroll 101 - WATER WORKS 142154.67
305 Water Works, Water Quality and Treatment Fringe Benefits 101 - WATER WORKS 233090.28
305 Water Works, Water Quality and Treatment Materials and Supplies 101 - WATER WORKS 3661.06
305 Water Works, Water Quality and Treatment Materials and Supplies 101 - WATER WORKS 9906.6
305 Water Works, Water Quality and Treatment Materials and Supplies 101 - WATER WORKS 51632.58
305 Water Works, Water Quality and Treatment Materials and Supplies 101 - WATER WORKS 4196.95
305 Water Works, Water Quality and Treatment Materials and Supplies 101 - WATER WORKS 5785.74
305 Water Works, Water Quality and Treatment Contractual Services 101 - WATER WORKS 8261
306 Water Works, Engineering Payroll 101 - WATER WORKS 60346.46
306 Water Works, Engineering Payroll 101 - WATER WORKS 44706.02
307 Water Works, IT Fixed Costs 101 - WATER WORKS 2985
307 Water Works, IT Contractual Services 101 - WATER WORKS 28160.77
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 10376.35
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 127345.34
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 8940.36
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 239201.76
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 65714.09
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 227203.42
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 23902.68
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 302793.27
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 262466.46
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 1085658.35
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 6133.52
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 5660
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 34914.68
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 1706756.71
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 221040.94
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 48326.87
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 12595.02
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 6610.78
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 425954.26
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 70126
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 25000
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 170780.52
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 21401.06
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 2285
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 2525
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 2800
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 8351
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 2584493.88
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS -13657.44
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 2800
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 54500
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 2950
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 14600
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 90833.89
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 3761.88
410 Sewers, Director/Stormwater Debt Service 107 - STORMWATER MANAGEMENT 26793.75
410 Sewers, Director/Stormwater Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 7009.8
410 Sewers, Director/Stormwater Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 83053.22
410 Sewers, Director/Stormwater Fixed Costs 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 80634.5
410 Sewers, Director/Stormwater Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 105426.19
410 Sewers, Director/Stormwater Contractual Services 107 - STORMWATER MANAGEMENT 67078.6
410 Sewers, Director/Stormwater Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3451.89
410 Sewers, Director/Stormwater Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 4195.47
410 Sewers, Director/Stormwater Payroll 107 - STORMWATER MANAGEMENT 12551.03
410 Sewers, Director/Stormwater Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 10184.61
420 Sewers, Wastewater Engineering Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 87442.04
420 Sewers, Wastewater Engineering Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 492463.25
421 Sewers, Project Delivery Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 11347.5
421 Sewers, Project Delivery Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 597577.94
421 Sewers, Project Delivery Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 36766.57
421 Sewers, Project Delivery Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 4030.1
421 Sewers, Project Delivery Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 66409.61
430 Sewers, Wastewater Administration Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2016
430 Sewers, Wastewater Administration Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2677.5
430 Sewers, Wastewater Administration Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 9818.33
430 Sewers, Wastewater Administration Fixed Costs 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3553.64
430 Sewers, Wastewater Administration Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 6890
430 Sewers, Wastewater Administration Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI -21999.11
431 Sewers, Wastewater Administration Fixed Costs 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 571955.8
431 Sewers, Wastewater Administration Fixed Costs 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 18060
431 Sewers, Wastewater Administration Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 10940.83
441 Sewers, Superintendent Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3149.16
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3550
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 8932.83
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 11843.6
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 5113
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 7468
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 5061.6
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI -2124.86
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2854.12
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI -8284.74
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2214.21
442 Sewers, Millcreek Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 67100
442 Sewers, Millcreek Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 14456.25
442 Sewers, Millcreek Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 34472.97
442 Sewers, Millcreek Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 55534.53
443 Sewers, Little Miami Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 4074.92
443 Sewers, Little Miami Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3167.42
443 Sewers, Little Miami Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 6612.5
443 Sewers, Little Miami Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 31100
443 Sewers, Little Miami Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 8850
443 Sewers, Little Miami Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 24204.99
444 Sewers, Muddy Creek Fixed Costs 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3797.43
444 Sewers, Muddy Creek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2400
444 Sewers, Muddy Creek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2413.5
444 Sewers, Muddy Creek Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 25929.86
444 Sewers, Muddy Creek Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 5301.56
444 Sewers, Muddy Creek Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 5146.6
444 Sewers, Muddy Creek Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2032.33
445 Sewers, Sycamore Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 5078.47
445 Sewers, Sycamore Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 6329.5
445 Sewers, Sycamore Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2263.89
445 Sewers, Sycamore Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3832.25
445 Sewers, Sycamore Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3148.32
446 Sewers, Taylor Creek Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2418.6
446 Sewers, Taylor Creek Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 41477.68
446 Sewers, Taylor Creek Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3585.07
446 Sewers, Taylor Creek Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 9797.03
447 Sewers, Polk Run Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3315.49
447 Sewers, Polk Run Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 28477.75
447 Sewers, Polk Run Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 53126.43
449 Sewers, Maintenance Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 4941
449 Sewers, Maintenance Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2561.06
449 Sewers, Maintenance Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2545.11
449 Sewers, Maintenance Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 5818.21
449 Sewers, Maintenance Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 34731.03
449 Sewers, Maintenance Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 55103.41
450 Sewers, Wastewater Collection Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3973.52
450 Sewers, Wastewater Collection Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 12196.45
450 Sewers, Wastewater Collection Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2440
450 Sewers, Wastewater Collection Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 26295.43
450 Sewers, Wastewater Collection Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 18550
450 Sewers, Wastewater Collection Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 36602.75
450 Sewers, Wastewater Collection Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 6650
450 Sewers, Wastewater Collection Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 34971.06
450 Sewers, Wastewater Collection Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 5017.12
450 Sewers, Wastewater Collection Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 8734.89
450 Sewers, Wastewater Collection Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3095
450 Sewers, Wastewater Collection Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 264861.19
450 Sewers, Wastewater Collection Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 184927.99
460 Sewers, Industrial Waste Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 10931.13
460 Sewers, Industrial Waste Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 10310.42
460 Sewers, Industrial Waste Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 5464.31
460 Sewers, Industrial Waste Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 42957.75
470 Sewers, Planning Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 13156.5
470 Sewers, Planning Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 38430.08
490 Sewers, Debt Service Debt Service 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3346139.05
490 Sewers, Debt Service Debt Service 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 157839.65
881 Bond Fund - Prinicipal and Interest Debt Service 349 - URBAN RENEWAL DEBT RETIREMENT 384278.93
913 Contribution to Police Pension Debt Service 050 - GENERAL FUND 400439.02
914 Contribution to Fire Pension Debt Service 050 - GENERAL FUND 416783.48
921 Workers' Compensation Insuranced Fringe Benefits 107 - STORMWATER MANAGEMENT 14779.14
921 Workers' Compensation Insuranced Fringe Benefits 323 - RECREATION SPECIAL ACTIVITIES 17481.6
921 Workers' Compensation Insuranced Fringe Benefits 332 - KROHN CONSERVATORY 3045.51
921 Workers' Compensation Insuranced Fringe Benefits 420 - PUBLIC EMPLOYEE ASSISTANCE PROGRAM 2466.87
944 General Fund Overhead Contractual Services 302 - INCOME TAX - INFRASTRUCTURE 286822.38
957 Mayor's Office Obligations Contractual Services 050 - GENERAL FUND 2100
121 Department of Human Resources Contractual Services 050 - GENERAL FUND 2098.2
121 Department of Human Resources Payroll 050 - GENERAL FUND 2287.6
121 Department of Human Resources Payroll 302 - INCOME TAX - INFRASTRUCTURE 90887.9
21 Councilmember Y. Simpson Payroll 050 - GENERAL FUND 42635.15
181 Citizens' Complaint Authority Contractual Services 050 - GENERAL FUND 2269.53
31 Office of The Mayor Contractual Services 050 - GENERAL FUND 4593.23
31 Office of The Mayor Payroll 050 - GENERAL FUND 3653.85
31 Office of The Mayor Payroll 050 - GENERAL FUND 209854.2
271 Department of Fire Fringe Benefits 472 - FIRE GRANTS 411211
271 Department of Fire Fringe Benefits 050 - GENERAL FUND 380109.2
271 Department of Fire Fringe Benefits 050 - GENERAL FUND 6494631.36
271 Department of Fire Materials and Supplies 050 - GENERAL FUND 4735.74
271 Department of Fire Materials and Supplies 050 - GENERAL FUND 407597.1
271 Department of Fire Materials and Supplies 050 - GENERAL FUND 2495.5
271 Department of Fire Materials and Supplies 050 - GENERAL FUND 2726.21
271 Department of Fire Contractual Services 050 - GENERAL FUND 34173
271 Department of Fire Contractual Services 050 - GENERAL FUND 13129
271 Department of Fire Contractual Services 050 - GENERAL FUND 3825
271 Department of Fire Contractual Services 050 - GENERAL FUND 5031.89
271 Department of Fire Contractual Services 050 - GENERAL FUND 3893.3
271 Department of Fire Contractual Services 050 - GENERAL FUND 7427.87
271 Department of Fire Contractual Services 050 - GENERAL FUND 2875.6
271 Department of Fire Contractual Services 050 - GENERAL FUND 52991.87
271 Department of Fire Payroll 050 - GENERAL FUND -832534.56
223 Police Emergency Communications Contractual Services 050 - GENERAL FUND 3925.72
223 Police Emergency Communications Payroll 050 - GENERAL FUND 22774.67
223 Police Emergency Communications Payroll 050 - GENERAL FUND 62023.97
952 Enterprise Software and Licenses Materials and Supplies 050 - GENERAL FUND 32454.5
91 Enterprise Technology Solutions Capital 702 - ENTERPRISE TECHNOLOGY SOLUTIONS 85829.57
91 Enterprise Technology Solutions Capital 449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS) 2037
91 Enterprise Technology Solutions Fringe Benefits 050 - GENERAL FUND -53214.78
91 Enterprise Technology Solutions Fixed Costs 449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS) 12300
91 Enterprise Technology Solutions Fixed Costs 449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS) 9157.81
91 Enterprise Technology Solutions Fixed Costs 457 - CLEAR FUND 89440
91 Enterprise Technology Solutions Materials and Supplies 457 - CLEAR FUND 3311.12
91 Enterprise Technology Solutions Contractual Services 449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS) 57373.5
91 Enterprise Technology Solutions Contractual Services 449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS) 12341.1
91 Enterprise Technology Solutions Contractual Services 449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS) 244977.07
91 Enterprise Technology Solutions Contractual Services 457 - CLEAR FUND 113537.72
91 Enterprise Technology Solutions Contractual Services 457 - CLEAR FUND 4758.75
91 Enterprise Technology Solutions Contractual Services 702 - ENTERPRISE TECHNOLOGY SOLUTIONS 19847.06
91 Enterprise Technology Solutions Contractual Services 050 - GENERAL FUND 2549.85
91 Enterprise Technology Solutions Contractual Services 702 - ENTERPRISE TECHNOLOGY SOLUTIONS 179539.78
91 Enterprise Technology Solutions Payroll 457 - CLEAR FUND 10916.11
91 Enterprise Technology Solutions Payroll 702 - ENTERPRISE TECHNOLOGY SOLUTIONS 5816.9
91 Enterprise Technology Solutions Payroll 050 - GENERAL FUND 3304.35
91 Enterprise Technology Solutions Payroll 050 - GENERAL FUND 63591.73
91 Enterprise Technology Solutions Payroll 457 - CLEAR FUND 21735.09
91 Enterprise Technology Solutions Payroll 050 - GENERAL FUND 10544.63
91 Enterprise Technology Solutions Payroll 449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS) 38522.87
981 Motorized and Construction Equipment Capital 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 13775
981 Motorized and Construction Equipment Capital 980 - CAPITAL PROJECTS 146914
982 Office and Technical Equipment Capital 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 4208.76
12 Councilmember PG Sittenfeld Fringe Benefits 050 - GENERAL FUND 7767.25
17 Councilmember W. Young Fringe Benefits 050 - GENERAL FUND 8697.03
22 Councilmember P. Thomas Payroll 050 - GENERAL FUND 13167.59
27 Councilmember Quinlivan Fringe Benefits 050 - GENERAL FUND 12838.32
90 Enterprise Technology Solutions Capital 980 - CAPITAL PROJECTS 10000
101 Office of the City Manager Fringe Benefits 050 - GENERAL FUND 135793.56
101 Office of the City Manager Contractual Services 050 - GENERAL FUND 2171.97
101 Office of the City Manager Contractual Services 050 - GENERAL FUND 13805.75
101 Office of the City Manager Payroll 050 - GENERAL FUND 713311.58
102 Budget & Evaluation Fringe Benefits 050 - GENERAL FUND 57068.37
102 Budget & Evaluation Contractual Services 050 - GENERAL FUND 15516.46
102 Budget & Evaluation Contractual Services 050 - GENERAL FUND 3699
104 Office of Environmental Qualities Capital 980 - CAPITAL PROJECTS 35779.48
104 Office of Environmental Qualities Fringe Benefits 050 - GENERAL FUND 17991.48
104 Office of Environmental Qualities Fringe Benefits 050 - GENERAL FUND 3905.83
104 Office of Environmental Qualities Contractual Services 050 - GENERAL FUND 2973.9
105 Economic Development Capital 304 - Community Development BLOCK GRANT 113656.71
105 Economic Development Capital 980 - CAPITAL PROJECTS 700000
105 Economic Development Capital 980 - CAPITAL PROJECTS 40491.87
105 Economic Development Fixed Costs 050 - GENERAL FUND 134653.28
105 Economic Development Payroll 050 - GENERAL FUND 2426.05
105 Economic Development Payroll 050 - GENERAL FUND 10480.15
111 Law Department Fringe Benefits 050 - GENERAL FUND -42665.43
111 Law Department Fringe Benefits 050 - GENERAL FUND 349102.58
111 Law Department Contractual Services 050 - GENERAL FUND -4710.9
111 Law Department Contractual Services 209 - PROPERTY MANAGEMENT 8000
111 Law Department Payroll 050 - GENERAL FUND 77391.93
111 Law Department Payroll 209 - PROPERTY MANAGEMENT 3614.51
131 Finance Director''s Office Fringe Benefits 349 - URBAN RENEWAL DEBT RETIREMENT 2461.46
131 Finance Director''s Office Payroll 050 - GENERAL FUND 6263.3
133 Finance, Accounts & Audits Debt Service 485 - WALNUT HILLS EQUIVALENT FUND 13828.13
133 Finance, Accounts & Audits Fixed Costs 349 - URBAN RENEWAL DEBT RETIREMENT 155558.47
133 Finance, Accounts & Audits Fixed Costs 486 - EAST WALNUT HILLS EQUIVALENT FUND 68200.78
133 Finance, Accounts & Audits Fixed Costs 489 - BOND HILL EQUIVALENT FUND 5259.96
133 Finance, Accounts & Audits Fixed Costs 491 - MUNICIPAL PUBLIC IMPROVEMENT EQUIVALENT FUND 386151.14
133 Finance, Accounts & Audits Fixed Costs 496 - WESTWOOD 1 EQUIVALENT FUND 2707.75
133 Finance, Accounts & Audits Contractual Services 483 - DOWNTOWN/OTR EAST EQUIVALENT FUND 31170.6
133 Finance, Accounts & Audits Contractual Services 484 - CENTER HILL-CARTHAGE/SPUR DISTRICT EQUIVALENT FUND 9552.69
133 Finance, Accounts & Audits Contractual Services 050 - GENERAL FUND 3465.5
133 Finance, Accounts & Audits Payroll 050 - GENERAL FUND 2272.65
133 Finance, Accounts & Audits Payroll 050 - GENERAL FUND 4026.53
134 Finance, Treasury Fringe Benefits 050 - GENERAL FUND 44720.88
134 Finance, Treasury Fixed Costs 307 - CONVENTION CENTER EXPANSION TAX 436876.76
134 Finance, Treasury Contractual Services 795 - Downtown Special Inprovement District 1172311.24
134 Finance, Treasury Payroll 050 - GENERAL FUND 5805.44
135 Finance, Risk Management Fringe Benefits 213 - WORKER''S COMPENSATION 4680.27
135 Finance, Risk Management Fixed Costs 711 - RISK MANAGEMENT 5538526.43
135 Finance, Risk Management Fixed Costs 213 - WORKER''S COMPENSATION 318643.93
135 Finance, Risk Management Fixed Costs 212 - EMPLOYEE SAFETY AND RISK MANAGEMENT 45385.3
135 Finance, Risk Management Contractual Services 212 - EMPLOYEE SAFETY AND RISK MANAGEMENT -6809.52
135 Finance, Risk Management Contractual Services 212 - EMPLOYEE SAFETY AND RISK MANAGEMENT 6156
135 Finance, Risk Management Contractual Services 212 - EMPLOYEE SAFETY AND RISK MANAGEMENT 4079.8
135 Finance, Risk Management Payroll 212 - EMPLOYEE SAFETY AND RISK MANAGEMENT 3216.13
135 Finance, Risk Management Payroll 213 - WORKER''S COMPENSATION 2113.98
135 Finance, Risk Management Payroll 711 - RISK MANAGEMENT 115565.6
136 Finance, Income Tax Fringe Benefits 050 - GENERAL FUND 11092.2
136 Finance, Income Tax Fringe Benefits 050 - GENERAL FUND 3825
136 Finance, Income Tax Fringe Benefits 050 - GENERAL FUND 2419.89
136 Finance, Income Tax Fixed Costs 050 - GENERAL FUND 25519.9
136 Finance, Income Tax Payroll 050 - GENERAL FUND 38572.24
137 Finance, Purchasing Fringe Benefits 050 - GENERAL FUND 60393.84
137 Finance, Purchasing Fringe Benefits 050 - GENERAL FUND 2397.55
137 Finance, Purchasing Materials and Supplies 201 - PRINTING SERVICES/ STORES 6929.15
137 Finance, Purchasing Contractual Services 201 - PRINTING SERVICES/ STORES 7351.51
137 Finance, Purchasing Payroll 302 - INCOME TAX - INFRASTRUCTURE 2814.1
137 Finance, Purchasing Payroll 201 - PRINTING SERVICES/ STORES 111479.75
161 Community Development Administration Fringe Benefits 304 - Community Development BLOCK GRANT 2704.94
161 Community Development Administration Fringe Benefits 304 - Community Development BLOCK GRANT 39166.37
161 Community Development Administration Fringe Benefits 050 - GENERAL FUND 9915.91
161 Community Development Administration Contractual Services 050 - GENERAL FUND 23115.75
161 Community Development Administration Contractual Services 050 - GENERAL FUND 27500
161 Community Development Administration Contractual Services 050 - GENERAL FUND 7500
161 Community Development Administration Contractual Services 050 - GENERAL FUND 29500
161 Community Development Administration Contractual Services 050 - GENERAL FUND 9000
161 Community Development Administration Contractual Services 050 - GENERAL FUND 16500
161 Community Development Administration Contractual Services 050 - GENERAL FUND 19500
161 Community Development Administration Contractual Services 050 - GENERAL FUND 32500
161 Community Development Administration Contractual Services 050 - GENERAL FUND 5851.81
161 Community Development Administration Contractual Services 304 - Community Development BLOCK GRANT 6019.46
161 Community Development Administration Payroll 304 - Community Development BLOCK GRANT 4019.44
162 Community Development, Housing Capital 411 - HOME INVESTMENT TRUST 10000
162 Community Development, Housing Capital 465 - HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS 329069.98
162 Community Development, Housing Capital 304 - Community Development BLOCK GRANT 11299.62
162 Community Development, Housing Capital 411 - HOME INVESTMENT TRUST 189908.58
162 Community Development, Housing Capital 411 - HOME INVESTMENT TRUST 2885
162 Community Development, Housing Capital 980 - CAPITAL PROJECTS 13000
162 Community Development, Housing Capital 980 - CAPITAL PROJECTS 31018.28
162 Community Development, Housing Capital 411 - HOME INVESTMENT TRUST 7762.5
162 Community Development, Housing Capital 502 - ARRA FEDERAL GRANTS 59975
162 Community Development, Housing Capital 438 - NEIBORHOOD STABILIZATION PROGRAM 3226.7
162 Community Development, Housing Fringe Benefits 304 - Community Development BLOCK GRANT -89028.26
162 Community Development, Housing Fringe Benefits 304 - Community Development BLOCK GRANT 5232.36
162 Community Development, Housing Fringe Benefits 050 - GENERAL FUND 9217.01
162 Community Development, Housing Contractual Services 387 - LEAD HAZARD CONTROL RESEARCH GRANT 8000
162 Community Development, Housing Payroll 304 - Community Development BLOCK GRANT 13765.64
164 Community Development Capital 980 - CAPITAL PROJECTS 29937.93
164 Community Development Capital 980 - CAPITAL PROJECTS 8368.27
167 New Construction & Building Standards Capital 304 - Community Development BLOCK GRANT 2550
167 New Construction & Building Standards Capital 980 - CAPITAL PROJECTS -87685.7
167 New Construction & Building Standards Fringe Benefits 050 - GENERAL FUND 7353.05
167 New Construction & Building Standards Contractual Services 050 - GENERAL FUND 26295.31
167 New Construction & Building Standards Payroll 050 - GENERAL FUND 5688.41
167 New Construction & Building Standards Payroll 050 - GENERAL FUND 756813.94
171 Department Of Planning & Buildings Capital 980 - CAPITAL PROJECTS 5624.61
171 Department Of Planning & Buildings Capital 980 - CAPITAL PROJECTS 18187.54
171 Department Of Planning & Buildings Capital 980 - CAPITAL PROJECTS 9827.96
171 Department Of Planning & Buildings Fixed Costs 050 - GENERAL FUND 2195.1
171 Department Of Planning & Buildings Payroll 050 - GENERAL FUND 12164.91
172 Planning, Licenses & Permits Fringe Benefits 050 - GENERAL FUND 11475
172 Planning, Licenses & Permits Fringe Benefits 050 - GENERAL FUND 43592.8
172 Planning, Licenses & Permits Payroll 050 - GENERAL FUND 4289.66
172 Planning, Licenses & Permits Payroll 050 - GENERAL FUND 102518.53
191 Recreation, West Region Materials and Supplies 319 - CONTRIBUTIONS FOR RECREATION PURPOSES 2270.73
191 Recreation, West Region Contractual Services 323 - RECREATION SPECIAL ACTIVITIES 16281
191 Recreation, West Region Contractual Services 050 - GENERAL FUND 8114.52
191 Recreation, West Region Contractual Services 050 - GENERAL FUND 11263.86
191 Recreation, West Region Payroll 050 - GENERAL FUND 35511.87
191 Recreation, West Region Payroll 323 - RECREATION SPECIAL ACTIVITIES 155355.82
192 Recreation, East Region Debt Service 050 - GENERAL FUND 20834.46
192 Recreation, East Region Fringe Benefits 050 - GENERAL FUND 20939.31
192 Recreation, East Region Fixed Costs 050 - GENERAL FUND 3007.51
192 Recreation, East Region Contractual Services 050 - GENERAL FUND 2900
192 Recreation, East Region Contractual Services 050 - GENERAL FUND 14153.82
192 Recreation, East Region Contractual Services 050 - GENERAL FUND 30571.93
192 Recreation, East Region Payroll 050 - GENERAL FUND 8561.29
192 Recreation, East Region Payroll 050 - GENERAL FUND 32551.01
192 Recreation, East Region Payroll 050 - GENERAL FUND 22044.42
193 Recreation, Central Region Fringe Benefits 323 - RECREATION SPECIAL ACTIVITIES 2443.11
193 Recreation, Central Region Fixed Costs 050 - GENERAL FUND 2615.79
193 Recreation, Central Region Materials and Supplies 323 - RECREATION SPECIAL ACTIVITIES 3587.34
193 Recreation, Central Region Materials and Supplies 319 - CONTRIBUTIONS FOR RECREATION PURPOSES 2219.25
193 Recreation, Central Region Payroll 050 - GENERAL FUND 36946.03
194 Recreation, Maintenance Materials and Supplies 050 - GENERAL FUND 16920.52
194 Recreation, Maintenance Materials and Supplies 050 - GENERAL FUND 11349.1
194 Recreation, Maintenance Materials and Supplies 050 - GENERAL FUND 5002.81
194 Recreation, Maintenance Payroll 050 - GENERAL FUND 4613.72
194 Recreation, Maintenance Payroll 050 - GENERAL FUND 37428.59
194 Recreation, Maintenance Payroll 302 - INCOME TAX - INFRASTRUCTURE 6233.42
194 Recreation, Maintenance Payroll 302 - INCOME TAX - INFRASTRUCTURE 95536.04
195 Recreation, Golf Fixed Costs 105 - MUNICIPAL GOLF ACTIVITIES -14127.64
195 Recreation, Golf Fixed Costs 105 - MUNICIPAL GOLF ACTIVITIES 22623.41
195 Recreation, Golf Contractual Services 105 - MUNICIPAL GOLF ACTIVITIES 9029.97
197 Recreation, Athletics Fringe Benefits 050 - GENERAL FUND 16552.71
197 Recreation, Athletics Materials and Supplies 323 - RECREATION SPECIAL ACTIVITIES 4879.62
197 Recreation, Athletics Materials and Supplies 323 - RECREATION SPECIAL ACTIVITIES 2177.42
197 Recreation, Athletics Materials and Supplies 323 - RECREATION SPECIAL ACTIVITIES 3763.24
197 Recreation, Athletics Contractual Services 323 - RECREATION SPECIAL ACTIVITIES 2199
197 Recreation, Athletics Contractual Services 050 - GENERAL FUND -2655
197 Recreation, Athletics Contractual Services 323 - RECREATION SPECIAL ACTIVITIES 8020
197 Recreation, Athletics Contractual Services 050 - GENERAL FUND 5134.76
197 Recreation, Athletics Payroll 050 - GENERAL FUND 6513.96
197 Recreation, Athletics Payroll 050 - GENERAL FUND 859898.23
199 Recreation, Support Services Capital 980 - CAPITAL PROJECTS 20138.11
199 Recreation, Support Services Capital 980 - CAPITAL PROJECTS 25795
199 Recreation, Support Services Capital 980 - CAPITAL PROJECTS 7919.76
199 Recreation, Support Services Fixed Costs 323 - RECREATION SPECIAL ACTIVITIES 6668.14
199 Recreation, Support Services Materials and Supplies 050 - GENERAL FUND -7296.75
199 Recreation, Support Services Contractual Services 050 - GENERAL FUND 2600
199 Recreation, Support Services Contractual Services 050 - GENERAL FUND 2135.3
199 Recreation, Support Services Payroll 050 - GENERAL FUND 15995.74
199 Recreation, Support Services Inventory 207 - RECREATION STORES 17707.89
199 Recreation, Support Services Inventory 207 - RECREATION STORES 4681.16
199 Recreation, Support Services Inventory 207 - RECREATION STORES 9023.19
201 Parks, Office of Director Payroll 050 - GENERAL FUND 61535.74
202 Parks, Operations and Facility Mgmt Fringe Benefits 792 - FORESTRY 11288.25
202 Parks, Operations and Facility Mgmt Fringe Benefits 050 - GENERAL FUND 444033.33
202 Parks, Operations and Facility Mgmt Materials and Supplies 050 - GENERAL FUND 4988
202 Parks, Operations and Facility Mgmt Materials and Supplies 050 - GENERAL FUND 11609
202 Parks, Operations and Facility Mgmt Materials and Supplies 332 - KROHN CONSERVATORY 8300.1
202 Parks, Operations and Facility Mgmt Materials and Supplies 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 6304.5
202 Parks, Operations and Facility Mgmt Contractual Services 050 - GENERAL FUND 11401.4
202 Parks, Operations and Facility Mgmt Contractual Services 792 - FORESTRY 42801.2
202 Parks, Operations and Facility Mgmt Contractual Services 318 - SAWYER POINT 2751.47
202 Parks, Operations and Facility Mgmt Contractual Services 318 - SAWYER POINT 4520.51
202 Parks, Operations and Facility Mgmt Payroll 050 - GENERAL FUND 7178.66
202 Parks, Operations and Facility Mgmt Payroll 302 - INCOME TAX - INFRASTRUCTURE 8276.31
202 Parks, Operations and Facility Mgmt Payroll 326 - PARK DONATIONS AND SPECIAL ACTIVITY 3065.36
202 Parks, Operations and Facility Mgmt Payroll 792 - FORESTRY 3301.73
202 Parks, Operations and Facility Mgmt Payroll 326 - PARK DONATIONS AND SPECIAL ACTIVITY 51744.36
202 Parks, Operations and Facility Mgmt Payroll 332 - KROHN CONSERVATORY 133155.65
203 Parks, Administrative and Program Services Capital 980 - CAPITAL PROJECTS 41887.4
203 Parks, Administrative and Program Services Capital 980 - CAPITAL PROJECTS 32425.35
203 Parks, Administrative and Program Services Capital 980 - CAPITAL PROJECTS 2988.78
203 Parks, Administrative and Program Services Fringe Benefits 050 - GENERAL FUND -181542.26
203 Parks, Administrative and Program Services Fringe Benefits 050 - GENERAL FUND 185880.92
203 Parks, Administrative and Program Services Fringe Benefits 330 - PARK LODGE/PAVILION DEPOSITS 9040.56
203 Parks, Administrative and Program Services Fixed Costs 050 - GENERAL FUND 4800
203 Parks, Administrative and Program Services Materials and Supplies 326 - PARK DONATIONS AND SPECIAL ACTIVITY 3879.75
203 Parks, Administrative and Program Services Contractual Services 326 - PARK DONATIONS AND SPECIAL ACTIVITY 4200
222 Department of Police Capital 980 - CAPITAL PROJECTS 8375
222 Department of Police Capital 368 - LAW ENFORCEMENT GRANT 19999.99
222 Department of Police Fixed Costs 050 - GENERAL FUND 114600
222 Department of Police Fixed Costs 368 - LAW ENFORCEMENT GRANT -4800
222 Department of Police Fixed Costs 368 - LAW ENFORCEMENT GRANT 10200
222 Department of Police Fixed Costs 050 - GENERAL FUND 111526.32
222 Department of Police Materials and Supplies 050 - GENERAL FUND 4497
222 Department of Police Materials and Supplies 050 - GENERAL FUND 2074.53
222 Department of Police Materials and Supplies 050 - GENERAL FUND 7791.43
222 Department of Police Materials and Supplies 050 - GENERAL FUND 27986.5
222 Department of Police Materials and Supplies 050 - GENERAL FUND 13524.9
222 Department of Police Materials and Supplies 368 - LAW ENFORCEMENT GRANT 5700
222 Department of Police Materials and Supplies 050 - GENERAL FUND 2192.78
222 Department of Police Materials and Supplies 050 - GENERAL FUND 5509.76
222 Department of Police Contractual Services 050 - GENERAL FUND -5785.6
222 Department of Police Contractual Services 050 - GENERAL FUND 11937.77
222 Department of Police Contractual Services 050 - GENERAL FUND 10000
222 Department of Police Contractual Services 050 - GENERAL FUND 21164.04
222 Department of Police Contractual Services 050 - GENERAL FUND 7926.25
222 Department of Police Contractual Services 050 - GENERAL FUND 32352
222 Department of Police Contractual Services 368 - LAW ENFORCEMENT GRANT 24833.96
222 Department of Police Contractual Services 050 - GENERAL FUND 37500
222 Department of Police Contractual Services 050 - GENERAL FUND 3112
222 Department of Police Contractual Services 050 - GENERAL FUND 7255
222 Department of Police Contractual Services 050 - GENERAL FUND 7011.37
222 Department of Police Contractual Services 368 - LAW ENFORCEMENT GRANT 24858
222 Department of Police Contractual Services 050 - GENERAL FUND 2000
222 Department of Police Contractual Services 367 - CRIMINAL ACTIVITY FORFEITURE - FEDERAL 2395
222 Department of Police Payroll 050 - GENERAL FUND 749462.32
222 Department of Police Payroll 050 - GENERAL FUND 77734.76
222 Department of Police Payroll 050 - GENERAL FUND 286235.17
222 Department of Police Payroll 050 - GENERAL FUND 1574303.9
222 Department of Police Payroll 050 - GENERAL FUND 29902579.68
222 Department of Police Payables 618 - TOWING CHARGES - PRIVATE OPERATORS 17500
222 Department of Police Payables 618 - TOWING CHARGES - PRIVATE OPERATORS 10165
222 Department of Police Payables 618 - TOWING CHARGES - PRIVATE OPERATORS 7310
222 Department of Police Payables 618 - TOWING CHARGES - PRIVATE OPERATORS 22950
231 Transportation and Engineering Director Fringe Benefits 050 - GENERAL FUND -41889.78
231 Transportation and Engineering Director Fringe Benefits 050 - GENERAL FUND 2719.92
231 Transportation and Engineering Director Fringe Benefits 050 - GENERAL FUND 2836.07
231 Transportation and Engineering Director Materials and Supplies 050 - GENERAL FUND 10519.03
231 Transportation and Engineering Director Payroll 759 - INCOME TAX - TRANSIT 12150
231 Transportation and Engineering Director Payroll 050 - GENERAL FUND 7330.37
232 Transportation and Engineering, Planning Capital 980 - CAPITAL PROJECTS -403658.8
232 Transportation and Engineering, Planning Capital 980 - CAPITAL PROJECTS 16763
232 Transportation and Engineering, Planning Fringe Benefits 302 - INCOME TAX - INFRASTRUCTURE 5682.95
232 Transportation and Engineering, Planning Fringe Benefits 759 - INCOME TAX - TRANSIT 6816.27
232 Transportation and Engineering, Planning Contractual Services 302 - INCOME TAX - INFRASTRUCTURE 2386.34
232 Transportation and Engineering, Planning Payroll 302 - INCOME TAX - INFRASTRUCTURE 7123.33
232 Transportation and Engineering, Planning Payroll 302 - INCOME TAX - INFRASTRUCTURE 24161.64
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 18546.1
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 2815.75
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 188215.82
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS -115000
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 77920.63
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 50250
233 Transportation and Engineering, Engineering Capital 791 - SIDEWALKS -2311.82
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 835005.59
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 565482.87
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 15001856.93
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 435998.32
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 861709.81
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 85000
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 4093
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 2972
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 79000
233 Transportation and Engineering, Engineering Capital 753 - EXPRESSWAYS/GATEWAYS 131115.5
233 Transportation and Engineering, Engineering Fringe Benefits 302 - INCOME TAX - INFRASTRUCTURE -612639.38
233 Transportation and Engineering, Engineering Fringe Benefits 050 - GENERAL FUND 3356.19
233 Transportation and Engineering, Engineering Fringe Benefits 050 - GENERAL FUND 58459.07
233 Transportation and Engineering, Engineering Contractual Services 050 - GENERAL FUND 8844.16
233 Transportation and Engineering, Engineering Contractual Services 302 - INCOME TAX - INFRASTRUCTURE 16804.88
233 Transportation and Engineering, Engineering Payroll 302 - INCOME TAX - INFRASTRUCTURE 11661.18
233 Transportation and Engineering, Engineering Payroll 050 - GENERAL FUND 5202.03
234 Division of Aviation Capital 980 - CAPITAL PROJECTS 2640.2
234 Division of Aviation Capital 980 - CAPITAL PROJECTS 2250
234 Division of Aviation Fringe Benefits 104 - LUNKEN AIRPORT 50135.41
234 Division of Aviation Fixed Costs 104 - LUNKEN AIRPORT 2300
234 Division of Aviation Materials and Supplies 104 - LUNKEN AIRPORT 2238.03
234 Division of Aviation Contractual Services 104 - LUNKEN AIRPORT 24620
234 Division of Aviation Payroll 104 - LUNKEN AIRPORT 5874.18
239 Division of Traffic Engineering Capital 980 - CAPITAL PROJECTS 2500
239 Division of Traffic Engineering Fringe Benefits 302 - INCOME TAX - INFRASTRUCTURE 4706.3
239 Division of Traffic Engineering Materials and Supplies 302 - INCOME TAX - INFRASTRUCTURE 4741.25
239 Division of Traffic Engineering Contractual Services 050 - GENERAL FUND 50598.8
239 Division of Traffic Engineering Payroll 302 - INCOME TAX - INFRASTRUCTURE -18763.9
239 Division of Traffic Engineering Payroll 050 - GENERAL FUND 47040.38
243 Division of Convention Center Capital 980 - CAPITAL PROJECTS 29500
243 Division of Convention Center Capital 980 - CAPITAL PROJECTS 102037.51
243 Division of Convention Center Payroll 103 - DUKE ENERGY CONVENTION CENTER 25897
248 Division of Parking Facilities Debt Service 102 - PARKING SYSTEM FACILITIES 111017.5
248 Division of Parking Facilities Fringe Benefits 102 - PARKING SYSTEM FACILITIES 196403.42
248 Division of Parking Facilities Materials and Supplies 102 - PARKING SYSTEM FACILITIES 3687.75
248 Division of Parking Facilities Contractual Services 102 - PARKING SYSTEM FACILITIES 13795
248 Division of Parking Facilities Contractual Services 102 - PARKING SYSTEM FACILITIES 89258.87
248 Division of Parking Facilities Contractual Services 102 - PARKING SYSTEM FACILITIES 65083.33
248 Division of Parking Facilities Payroll 102 - PARKING SYSTEM FACILITIES 3366.15
251 Public Services, Director Fringe Benefits 050 - GENERAL FUND 61923.15
251 Public Services, Director Fixed Costs 050 - GENERAL FUND 3632.7
251 Public Services, Director Payroll 050 - GENERAL FUND 6207.99
252 Public Services, Traffic and Road Operations Capital 980 - CAPITAL PROJECTS 28114.57
252 Public Services, Traffic and Road Operations Fringe Benefits 306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX 6845.41
252 Public Services, Traffic and Road Operations Fringe Benefits 793 - BOULEVARD LIGHT ENERGY AND MAINTENANCE (BLEM) 2937.52
252 Public Services, Traffic and Road Operations Fringe Benefits 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 3649.52
252 Public Services, Traffic and Road Operations Fringe Benefits 306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX 112402.08
252 Public Services, Traffic and Road Operations Fixed Costs 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 2506.17
252 Public Services, Traffic and Road Operations Materials and Supplies 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 9931.13
252 Public Services, Traffic and Road Operations Materials and Supplies 302 - INCOME TAX - INFRASTRUCTURE 2377.39
252 Public Services, Traffic and Road Operations Materials and Supplies 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 248699.8
252 Public Services, Traffic and Road Operations Materials and Supplies 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 25000
252 Public Services, Traffic and Road Operations Materials and Supplies 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 43797.77
252 Public Services, Traffic and Road Operations Materials and Supplies 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 2556
252 Public Services, Traffic and Road Operations Contractual Services 306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX 4000
252 Public Services, Traffic and Road Operations Contractual Services 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 13359
252 Public Services, Traffic and Road Operations Contractual Services 302 - INCOME TAX - INFRASTRUCTURE 4662.02
252 Public Services, Traffic and Road Operations Contractual Services 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 59114.47
252 Public Services, Traffic and Road Operations Contractual Services 306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX 5234.2
252 Public Services, Traffic and Road Operations Contractual Services 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 18169.76
252 Public Services, Traffic and Road Operations Payroll 306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX 2228.95
252 Public Services, Traffic and Road Operations Payroll 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 14464.74
252 Public Services, Traffic and Road Operations Payroll 306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX 13634.46
253 Public Services, Neighborhood Operations Contractual Services 050 - GENERAL FUND 893765.56
253 Public Services, Neighborhood Operations Contractual Services 050 - GENERAL FUND 2874.52
253 Public Services, Neighborhood Operations Contractual Services 050 - GENERAL FUND 13734.83
253 Public Services, Neighborhood Operations Contractual Services 050 - GENERAL FUND 21736.05
253 Public Services, Neighborhood Operations Payroll 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR -39485.09
253 Public Services, Neighborhood Operations Payroll 050 - GENERAL FUND 19950.64
253 Public Services, Neighborhood Operations Payroll 050 - GENERAL FUND 8447.94
253 Public Services, Neighborhood Operations Payroll 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 91349.45
253 Public Services, Neighborhood Operations Payroll 050 - GENERAL FUND 96162.13
253 Public Services, Neighborhood Operations Payroll 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 715024.74
255 Public Services, Facilities Management Capital 980 - CAPITAL PROJECTS 5980
255 Public Services, Facilities Management Capital 980 - CAPITAL PROJECTS 2131.37
255 Public Services, Facilities Management Capital 980 - CAPITAL PROJECTS 12615
255 Public Services, Facilities Management Capital 980 - CAPITAL PROJECTS 231500.48
255 Public Services, Facilities Management Fringe Benefits 050 - GENERAL FUND 11316.13
255 Public Services, Facilities Management Materials and Supplies 302 - INCOME TAX - INFRASTRUCTURE 2128.56
255 Public Services, Facilities Management Materials and Supplies 302 - INCOME TAX - INFRASTRUCTURE 2674.38
255 Public Services, Facilities Management Contractual Services 050 - GENERAL FUND 147099
255 Public Services, Facilities Management Contractual Services 050 - GENERAL FUND 164293.85
255 Public Services, Facilities Management Contractual Services 302 - INCOME TAX - INFRASTRUCTURE 3000
255 Public Services, Facilities Management Payroll 302 - INCOME TAX - INFRASTRUCTURE 3187.94
255 Public Services, Facilities Management Payroll 302 - INCOME TAX - INFRASTRUCTURE 19353.69
256 Public Services, Fleet Services Fringe Benefits 202 - FLEET SERVICES 5054.84
256 Public Services, Fleet Services Fixed Costs 202 - FLEET SERVICES 4439.61
256 Public Services, Fleet Services Materials and Supplies 202 - FLEET SERVICES 3848.66
256 Public Services, Fleet Services Materials and Supplies 202 - FLEET SERVICES 10561.29
256 Public Services, Fleet Services Materials and Supplies 202 - FLEET SERVICES 8524.15
256 Public Services, Fleet Services Materials and Supplies 202 - FLEET SERVICES 1284304.38
256 Public Services, Fleet Services Contractual Services 202 - FLEET SERVICES 14794.48
256 Public Services, Fleet Services Contractual Services 202 - FLEET SERVICES 9669.85
256 Public Services, Fleet Services Contractual Services 202 - FLEET SERVICES 9030
256 Public Services, Fleet Services Contractual Services 202 - FLEET SERVICES 4912.8
256 Public Services, Fleet Services Contractual Services 202 - FLEET SERVICES 3128
256 Public Services, Fleet Services Contractual Services 202 - FLEET SERVICES 14777.5
256 Public Services, Fleet Services Payroll 050 - GENERAL FUND 11983.46
261 Health, Commissioner Fringe Benefits 050 - GENERAL FUND 24133.52
261 Health, Commissioner Fringe Benefits 350 - PUBLIC HEALTH RESEARCH -18288.99
261 Health, Commissioner Fringe Benefits 050 - GENERAL FUND 2868.75
261 Health, Commissioner Fringe Benefits 350 - PUBLIC HEALTH RESEARCH 16526.06
261 Health, Commissioner Fixed Costs 050 - GENERAL FUND 3316.97
261 Health, Commissioner Materials and Supplies 350 - PUBLIC HEALTH RESEARCH 4749.44
261 Health, Commissioner Payroll 050 - GENERAL FUND 3023.51
261 Health, Commissioner Payroll 350 - PUBLIC HEALTH RESEARCH 4291.69
261 Health, Commissioner Payroll 050 - GENERAL FUND 496912.93
261 Health, Commissioner Payroll 350 - PUBLIC HEALTH RESEARCH 96140.16
262 Health, Technical Resources Debt Service 050 - GENERAL FUND 21125.69
262 Health, Technical Resources Materials and Supplies 050 - GENERAL FUND 2487.22
262 Health, Technical Resources Payroll 050 - GENERAL FUND 12500
262 Health, Technical Resources Payroll 050 - GENERAL FUND 12381.73
263 Health, Community Health Services Fringe Benefits 412 - FOOD SERVICE LICENSE FEES 2508.35
263 Health, Community Health Services Fringe Benefits 050 - GENERAL FUND 7021.06
263 Health, Community Health Services Fringe Benefits 412 - FOOD SERVICE LICENSE FEES 83118.68
263 Health, Community Health Services Fringe Benefits 050 - GENERAL FUND 13957.13
263 Health, Community Health Services Materials and Supplies 050 - GENERAL FUND 8127.05
263 Health, Community Health Services Contractual Services 050 - GENERAL FUND 6676.83
263 Health, Community Health Services Contractual Services 350 - PUBLIC HEALTH RESEARCH 2199.99
263 Health, Community Health Services Contractual Services 350 - PUBLIC HEALTH RESEARCH 2107
263 Health, Community Health Services Contractual Services 354 - HOUSEHOLD SEWAGE TREATMENT FEES 37825
263 Health, Community Health Services Contractual Services 381 - CINCINNATI ABATEMENT PROJECT 14109
263 Health, Community Health Services Contractual Services 050 - GENERAL FUND 8373.31
263 Health, Community Health Services Payroll 350 - PUBLIC HEALTH RESEARCH -12722.1
263 Health, Community Health Services Payroll 381 - CINCINNATI ABATEMENT PROJECT -18221.04
263 Health, Community Health Services Payroll 050 - GENERAL FUND 13281.76
263 Health, Community Health Services Payroll 050 - GENERAL FUND 6492.6
263 Health, Community Health Services Payroll 412 - FOOD SERVICE LICENSE FEES 3181.22
263 Health, Community Health Services Payroll 413 - SWIMMING POOL LICENSE FEES 19990.82
263 Health, Community Health Services Payroll 425 - HEART HEALTH IN HAMILTON COUNTY PROJECT 40306.07
264 Health, Primary Health Care Programs Fringe Benefits 391 - WOMEN AND INFANTS FOOD GRANT PROGRAM 4118.18
264 Health, Primary Health Care Programs Contractual Services 350 - PUBLIC HEALTH RESEARCH 18648.84
264 Health, Primary Health Care Programs Contractual Services 350 - PUBLIC HEALTH RESEARCH -15210.8
264 Health, Primary Health Care Programs Contractual Services 350 - PUBLIC HEALTH RESEARCH 128075.26
264 Health, Primary Health Care Programs Contractual Services 353 - HOME HEALTH SERVICES -11987.5
264 Health, Primary Health Care Programs Contractual Services 350 - PUBLIC HEALTH RESEARCH 2492.5
265 Health, Primary Health Care Centers Fringe Benefits 050 - GENERAL FUND 37276.68
265 Health, Primary Health Care Centers Fringe Benefits 395 - HEALTH SERVICES 174669.71
265 Health, Primary Health Care Centers Fringe Benefits 446 - HEALTH NETWORK 17798.84
265 Health, Primary Health Care Centers Fixed Costs 395 - HEALTH SERVICES 4581.29
265 Health, Primary Health Care Centers Materials and Supplies 395 - HEALTH SERVICES 2735
265 Health, Primary Health Care Centers Materials and Supplies 050 - GENERAL FUND 34567.4
265 Health, Primary Health Care Centers Contractual Services 418 - FEDERAL HEALTH PROGRAM INCOME 63346.28
265 Health, Primary Health Care Centers Contractual Services 350 - PUBLIC HEALTH RESEARCH -6511.39
265 Health, Primary Health Care Centers Contractual Services 350 - PUBLIC HEALTH RESEARCH 2125
265 Health, Primary Health Care Centers Contractual Services 395 - HEALTH SERVICES 20000
265 Health, Primary Health Care Centers Contractual Services 050 - GENERAL FUND 2022.08
265 Health, Primary Health Care Centers Contractual Services 418 - FEDERAL HEALTH PROGRAM INCOME 2150.89
265 Health, Primary Health Care Centers Contractual Services 050 - GENERAL FUND 2478
265 Health, Primary Health Care Centers Contractual Services 418 - FEDERAL HEALTH PROGRAM INCOME 6043.92
265 Health, Primary Health Care Centers Payroll 446 - HEALTH NETWORK 5131.7
265 Health, Primary Health Care Centers Payroll 050 - GENERAL FUND 5519.91
265 Health, Primary Health Care Centers Payroll 395 - HEALTH SERVICES 3196.56
265 Health, Primary Health Care Centers Payroll 446 - HEALTH NETWORK 2111.42
266 Health, Primary School & Adolesent Fringe Benefits 353 - HOME HEALTH SERVICES 173755.73
266 Health, Primary School & Adolesent Materials and Supplies 353 - HOME HEALTH SERVICES 2790.3
266 Health, Primary School & Adolesent Materials and Supplies 353 - HOME HEALTH SERVICES 6665.63
266 Health, Primary School & Adolesent Contractual Services 353 - HOME HEALTH SERVICES 31498.51
266 Health, Primary School & Adolesent Contractual Services 353 - HOME HEALTH SERVICES 9132.75
266 Health, Primary School & Adolesent Payroll 353 - HOME HEALTH SERVICES 12388.6
266 Health, Primary School & Adolesent Payroll 050 - GENERAL FUND 14519.04
266 Health, Primary School & Adolesent Payroll 353 - HOME HEALTH SERVICES 44604.43
266 Health, Primary School & Adolesent Payroll 050 - GENERAL FUND 188223.38
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 12881.68
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 4300
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 6565.19
300 Department of Water Works Capital 756 - WATER WORKS CAPITAL 99479.8
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 33442.28
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 410128.31
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 107548.88
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 75016.54
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 50273.79
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 7248.06
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 47000
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 155650.85
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 5653.8
300 Department of Water Works Inventory 204 - WATER WORKS STORES - MATERIALS 2725.39
300 Department of Water Works Inventory 214 - WATER WORKS STORES - CHEMICALS 11908.56
301 Water Works, Business Services Capital 101 - WATER WORKS 9786.3
301 Water Works, Business Services Contractual Services 101 - WATER WORKS 11442.75
301 Water Works, Business Services Contractual Services 101 - WATER WORKS 16670.3
301 Water Works, Business Services Contractual Services 101 - WATER WORKS 4800
301 Water Works, Business Services Contractual Services 101 - WATER WORKS -10294.61
301 Water Works, Business Services Payroll 101 - WATER WORKS 14726.77
301 Water Works, Business Services Payroll 101 - WATER WORKS 2881.78
302 Water Works, Commercial Services Fringe Benefits 101 - WATER WORKS 33455.43
302 Water Works, Commercial Services Materials and Supplies 101 - WATER WORKS 45568.01
302 Water Works, Commercial Services Contractual Services 101 - WATER WORKS 61778.8
302 Water Works, Commercial Services Contractual Services 101 - WATER WORKS 38156.08
302 Water Works, Commercial Services Payroll 101 - WATER WORKS 11067.08
302 Water Works, Commercial Services Payroll 101 - WATER WORKS 102791.5
303 Water Works, Water Supply Fringe Benefits 101 - WATER WORKS 5895
303 Water Works, Water Supply Fringe Benefits 101 - WATER WORKS 39394.75
303 Water Works, Water Supply Materials and Supplies 101 - WATER WORKS 6157.12
303 Water Works, Water Supply Materials and Supplies 101 - WATER WORKS 3791.95
303 Water Works, Water Supply Materials and Supplies 101 - WATER WORKS 3298.8
303 Water Works, Water Supply Materials and Supplies 101 - WATER WORKS 6483.5
303 Water Works, Water Supply Contractual Services 101 - WATER WORKS 2240
303 Water Works, Water Supply Contractual Services 101 - WATER WORKS 2634.52
303 Water Works, Water Supply Contractual Services 101 - WATER WORKS 6500
303 Water Works, Water Supply Contractual Services 101 - WATER WORKS 4148.76
303 Water Works, Water Supply Contractual Services 101 - WATER WORKS 7560
303 Water Works, Water Supply Contractual Services 101 - WATER WORKS 61261
303 Water Works, Water Supply Contractual Services 101 - WATER WORKS 3248
303 Water Works, Water Supply Contractual Services 101 - WATER WORKS 2400.72
303 Water Works, Water Supply Contractual Services 101 - WATER WORKS 25871.73
303 Water Works, Water Supply Contractual Services 101 - WATER WORKS 5465
303 Water Works, Water Supply Payroll 101 - WATER WORKS 65268.67
304 Water Works, Distribution Fringe Benefits 101 - WATER WORKS 9868.04
304 Water Works, Distribution Fixed Costs 101 - WATER WORKS 5600.4
304 Water Works, Distribution Materials and Supplies 101 - WATER WORKS 35880.47
304 Water Works, Distribution Materials and Supplies 101 - WATER WORKS 3418.8
304 Water Works, Distribution Materials and Supplies 101 - WATER WORKS 2980.81
304 Water Works, Distribution Materials and Supplies 101 - WATER WORKS 3776.78
304 Water Works, Distribution Materials and Supplies 101 - WATER WORKS 4788.19
304 Water Works, Distribution Contractual Services 101 - WATER WORKS 42124.48
304 Water Works, Distribution Contractual Services 101 - WATER WORKS 2080
304 Water Works, Distribution Contractual Services 101 - WATER WORKS 474969.67
304 Water Works, Distribution Contractual Services 101 - WATER WORKS 2333.45
304 Water Works, Distribution Payroll 101 - WATER WORKS 106188.52
304 Water Works, Distribution Payroll 101 - WATER WORKS 12177.6
304 Water Works, Distribution Payroll 101 - WATER WORKS 323424.99
305 Water Works, Water Quality and Treatment Fringe Benefits 101 - WATER WORKS -3502.42
305 Water Works, Water Quality and Treatment Materials and Supplies 101 - WATER WORKS 4811.91
305 Water Works, Water Quality and Treatment Materials and Supplies 101 - WATER WORKS 3358.24
305 Water Works, Water Quality and Treatment Materials and Supplies 101 - WATER WORKS 5194.16
306 Water Works, Engineering Materials and Supplies 101 - WATER WORKS 5699.09
306 Water Works, Engineering Contractual Services 101 - WATER WORKS 2428.63
306 Water Works, Engineering Contractual Services 101 - WATER WORKS 11664.93
306 Water Works, Engineering Contractual Services 101 - WATER WORKS 12774.26
306 Water Works, Engineering Payroll 101 - WATER WORKS 97955.92
307 Water Works, IT Fringe Benefits 101 - WATER WORKS 5760.59
307 Water Works, IT Fringe Benefits 101 - WATER WORKS 84625.44
307 Water Works, IT Contractual Services 101 - WATER WORKS 44094
309 Water Works, Debt Service Debt Service 101 - WATER WORKS 9294807.06
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 3000
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 4382.66
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 4000
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 5863.94
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 59055.05
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 22262
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 3097.51
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 11749.99
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 98730.11
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 20650.28
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 77128.45
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 268218.61
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 342052.76
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 6115.3
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 252288.35
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 10700.55
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 128000
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 190242.49
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 7499.37
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 682240.86
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 105391.27
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 42500
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 4246159.93
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 1021755.87
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 8402.74
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 1887685.35
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 583864.75
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 267224.4
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 8800
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 63466.95
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 2091
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 3702
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 3783
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 4133
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 2991
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 34560
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 27400
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 15790
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 10300
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 46915
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 5653.83
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 57490
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 8640
410 Sewers, Director/Stormwater Capital 980 - CAPITAL PROJECTS 4000
410 Sewers, Director/Stormwater Fringe Benefits 107 - STORMWATER MANAGEMENT -8675.34
410 Sewers, Director/Stormwater Fringe Benefits 107 - STORMWATER MANAGEMENT 3192.21
410 Sewers, Director/Stormwater Fringe Benefits 107 - STORMWATER MANAGEMENT 2677.5
410 Sewers, Director/Stormwater Fixed Costs 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3002.5
410 Sewers, Director/Stormwater Materials and Supplies 107 - STORMWATER MANAGEMENT 10701.42
410 Sewers, Director/Stormwater Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 12111.72
410 Sewers, Director/Stormwater Contractual Services 107 - STORMWATER MANAGEMENT 4056
410 Sewers, Director/Stormwater Contractual Services 107 - STORMWATER MANAGEMENT 19878
410 Sewers, Director/Stormwater Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 14260
410 Sewers, Director/Stormwater Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 16675.78
410 Sewers, Director/Stormwater Contractual Services 107 - STORMWATER MANAGEMENT 5809.4
410 Sewers, Director/Stormwater Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 25055.75
410 Sewers, Director/Stormwater Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 9508.43
410 Sewers, Director/Stormwater Contractual Services 107 - STORMWATER MANAGEMENT 14412.75
410 Sewers, Director/Stormwater Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 11688.15
410 Sewers, Director/Stormwater Payroll 107 - STORMWATER MANAGEMENT -4000.39
410 Sewers, Director/Stormwater Payroll 107 - STORMWATER MANAGEMENT 17280.72
410 Sewers, Director/Stormwater Payroll 107 - STORMWATER MANAGEMENT 3473.13
420 Sewers, Wastewater Engineering Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2370
420 Sewers, Wastewater Engineering Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 4104.33
421 Sewers, Project Delivery Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 19382.89
421 Sewers, Project Delivery Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 26242.16
421 Sewers, Project Delivery Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2835.14
421 Sewers, Project Delivery Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 5794.96
421 Sewers, Project Delivery Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 17261.14
421 Sewers, Project Delivery Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI -3393.59
421 Sewers, Project Delivery Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 756072.21
430 Sewers, Wastewater Administration Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 199966.8
430 Sewers, Wastewater Administration Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 16070.37
430 Sewers, Wastewater Administration Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2417.26
431 Sewers, Wastewater Administration Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI -3622.14
431 Sewers, Wastewater Administration Fixed Costs 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 43297.82
431 Sewers, Wastewater Administration Fixed Costs 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 11359
441 Sewers, Superintendent Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 4598.54
441 Sewers, Superintendent Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI -6785.43
442 Sewers, Millcreek Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 25136.69
442 Sewers, Millcreek Fixed Costs 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 9000
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2093.24
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3373.44
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2567.34
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 18829.47
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 7465.76
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3971.2
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 10190
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 5841
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI -10372.97
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 9758.7
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 9260.91
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 11003.9
442 Sewers, Millcreek Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 70135.97
442 Sewers, Millcreek Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 5490
442 Sewers, Millcreek Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 11500
442 Sewers, Millcreek Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2485.67
442 Sewers, Millcreek Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 5864.1
442 Sewers, Millcreek Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 9883.94
442 Sewers, Millcreek Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 17616.3
442 Sewers, Millcreek Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 226460.51
442 Sewers, Millcreek Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 67877.24
442 Sewers, Millcreek Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 31034.42
442 Sewers, Millcreek Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 8450.06
443 Sewers, Little Miami Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 128050.44
443 Sewers, Little Miami Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 7194.53
443 Sewers, Little Miami Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 8025.11
443 Sewers, Little Miami Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2325.52
443 Sewers, Little Miami Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2180.56
443 Sewers, Little Miami Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 14608.98
443 Sewers, Little Miami Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 55842.55
443 Sewers, Little Miami Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 155394.27
443 Sewers, Little Miami Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 25310
443 Sewers, Little Miami Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 53729.44
443 Sewers, Little Miami Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3579
444 Sewers, Muddy Creek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 4855.22
444 Sewers, Muddy Creek Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 19616.98
444 Sewers, Muddy Creek Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 6432.16
445 Sewers, Sycamore Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3060
445 Sewers, Sycamore Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 15000
445 Sewers, Sycamore Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 5196.14
445 Sewers, Sycamore Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 80785.45
445 Sewers, Sycamore Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2238.68
446 Sewers, Taylor Creek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 7437
446 Sewers, Taylor Creek Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 23436.98
446 Sewers, Taylor Creek Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 4633.23
446 Sewers, Taylor Creek Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 146314.68
447 Sewers, Polk Run Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3383.08
447 Sewers, Polk Run Fixed Costs 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2340
447 Sewers, Polk Run Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 4007.43
447 Sewers, Polk Run Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 11706.12
449 Sewers, Maintenance Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 16383.75
449 Sewers, Maintenance Fixed Costs 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 286700
449 Sewers, Maintenance Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 9821.81
449 Sewers, Maintenance Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 12783
449 Sewers, Maintenance Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 15142.71
449 Sewers, Maintenance Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 86682.81
450 Sewers, Wastewater Collection Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2556.75
450 Sewers, Wastewater Collection Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 936605.43
450 Sewers, Wastewater Collection Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 10177.18
450 Sewers, Wastewater Collection Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 4275.13
450 Sewers, Wastewater Collection Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 19894.6
450 Sewers, Wastewater Collection Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3483.86
450 Sewers, Wastewater Collection Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 18054.23
450 Sewers, Wastewater Collection Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 35775
460 Sewers, Industrial Waste Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 4935.4
470 Sewers, Planning Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 7054.82
470 Sewers, Planning Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 41911.64
919 Public Employees Assistance Program Fringe Benefits 050 - GENERAL FUND 133212.52
921 Workers' Compensation Insuranced Fringe Benefits 201 - PRINTING SERVICES/ STORES 2503.29
921 Workers' Compensation Insuranced Fringe Benefits 326 - PARK DONATIONS AND SPECIAL ACTIVITY 2443.08
921 Workers' Compensation Insuranced Fringe Benefits 702 - ENTERPRISE TECHNOLOGY SOLUTIONS 13509.5
923 State Unemployment Comp Fringe Benefits 050 - GENERAL FUND 70855.21
951 Judgments Against the City Fixed Costs 050 - GENERAL FUND 2000
121 Department of Human Resources Fringe Benefits 050 - GENERAL FUND 7533.12
121 Department of Human Resources Contractual Services 050 - GENERAL FUND 6951
121 Department of Human Resources Payroll 050 - GENERAL FUND 471874.08
181 Citizens' Complaint Authority Fringe Benefits 050 - GENERAL FUND 10447.79
181 Citizens' Complaint Authority Contractual Services 050 - GENERAL FUND 13340.15
181 Citizens' Complaint Authority Payroll 050 - GENERAL FUND 265217.24
31 Office of The Mayor Contractual Services 050 - GENERAL FUND 9992.05
31 Office of The Mayor Contractual Services 050 - GENERAL FUND 3000
41 Office of The Clerk of Council Payroll 050 - GENERAL FUND 147647.45
271 Department of Fire Capital 472 - FIRE GRANTS 48000
271 Department of Fire Fringe Benefits 454 - METROLPOLITAIN MEDICAL RESPONSE 9040.56
271 Department of Fire Fixed Costs 050 - GENERAL FUND 9445.12
271 Department of Fire Materials and Supplies 050 - GENERAL FUND 3800
271 Department of Fire Materials and Supplies 050 - GENERAL FUND 4564.2
271 Department of Fire Materials and Supplies 050 - GENERAL FUND 16758.33
271 Department of Fire Materials and Supplies 050 - GENERAL FUND 54045.26
271 Department of Fire Materials and Supplies 343 - FIRE SAFETY EDUCATION 9578
271 Department of Fire Contractual Services 050 - GENERAL FUND 5686.44
271 Department of Fire Contractual Services 476 - UASI GRANT 2000.14
271 Department of Fire Contractual Services 050 - GENERAL FUND 108989.38
271 Department of Fire Payroll 050 - GENERAL FUND 253225.17
271 Department of Fire Payroll 050 - GENERAL FUND 2300
271 Department of Fire Payroll 050 - GENERAL FUND 680108.66
271 Department of Fire Payroll 050 - GENERAL FUND 69789.6
271 Department of Fire Payroll 050 - GENERAL FUND 25000
223 Police Emergency Communications Payroll 050 - GENERAL FUND 11325.05
223 Police Emergency Communications Payroll 050 - GENERAL FUND 279976.48
223 Police Emergency Communications Payroll 050 - GENERAL FUND 108224.32
952 Enterprise Software and Licenses Fixed Costs 050 - GENERAL FUND 23373
91 Enterprise Technology Solutions Fringe Benefits 050 - GENERAL FUND 19177.55
91 Enterprise Technology Solutions Fringe Benefits 457 - CLEAR FUND 5713.79
91 Enterprise Technology Solutions Fixed Costs 449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS) 51752.89
91 Enterprise Technology Solutions Materials and Supplies 702 - ENTERPRISE TECHNOLOGY SOLUTIONS 16631.92
91 Enterprise Technology Solutions Materials and Supplies 702 - ENTERPRISE TECHNOLOGY SOLUTIONS 3290.52
91 Enterprise Technology Solutions Contractual Services 457 - CLEAR FUND 7000
91 Enterprise Technology Solutions Contractual Services 449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS) 2897.68
91 Enterprise Technology Solutions Contractual Services 449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS) 90453.58
91 Enterprise Technology Solutions Contractual Services 449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS) 317862.3
91 Enterprise Technology Solutions Contractual Services 449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS) 5161.66
91 Enterprise Technology Solutions Contractual Services 457 - CLEAR FUND 14952.45
91 Enterprise Technology Solutions Contractual Services 050 - GENERAL FUND 10305.34
91 Enterprise Technology Solutions Contractual Services 702 - ENTERPRISE TECHNOLOGY SOLUTIONS 6783.9
91 Enterprise Technology Solutions Payroll 050 - GENERAL FUND 46794.28
91 Enterprise Technology Solutions Payroll 050 - GENERAL FUND 95799.66
91 Enterprise Technology Solutions Payroll 457 - CLEAR FUND 468625.26
981 Motorized and Construction Equipment Capital 980 - CAPITAL PROJECTS 22340
981 Motorized and Construction Equipment Capital 980 - CAPITAL PROJECTS 6400
982 Office and Technical Equipment Capital 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 15550.07
17 Councilmember W. Young Payroll 050 - GENERAL FUND 48164.55
23 Councilmember C. Thomas Fringe Benefits 050 - GENERAL FUND 5125.4
29 Councilmember R. Qualls Fringe Benefits 050 - GENERAL FUND 6150.48
90 Enterprise Technology Solutions Capital 980 - CAPITAL PROJECTS 25665
101 Office of the City Manager Capital 980 - CAPITAL PROJECTS 2928.78
101 Office of the City Manager Contractual Services 050 - GENERAL FUND 3614.75
101 Office of the City Manager Contractual Services 050 - GENERAL FUND 3232.65
101 Office of the City Manager Payroll 302 - INCOME TAX - INFRASTRUCTURE 4199.13
102 Budget & Evaluation Fringe Benefits 304 - Community Development BLOCK GRANT -2334.77
102 Budget & Evaluation Payroll 050 - GENERAL FUND 8082.95
104 Office of Environmental Qualities Capital 980 - CAPITAL PROJECTS 2594.68
104 Office of Environmental Qualities Fringe Benefits 050 - GENERAL FUND 19608.82
104 Office of Environmental Qualities Fringe Benefits 212 - EMPLOYEE SAFETY AND RISK MANAGEMENT 11350.79
104 Office of Environmental Qualities Contractual Services 050 - GENERAL FUND 26270.35
104 Office of Environmental Qualities Payroll 050 - GENERAL FUND 129337.37
105 Economic Development Debt Service 166 - GRAETERS REVENUE BONDS - TRUSTEE 178386.88
105 Economic Development Capital 980 - CAPITAL PROJECTS 8860.3
105 Economic Development Capital 980 - CAPITAL PROJECTS 7400
105 Economic Development Capital 980 - CAPITAL PROJECTS 150000
105 Economic Development Capital 980 - CAPITAL PROJECTS 22423.25
105 Economic Development Capital 304 - Community Development BLOCK GRANT 95348.6
105 Economic Development Capital 980 - CAPITAL PROJECTS 4020.25
105 Economic Development Capital 980 - CAPITAL PROJECTS 3148
105 Economic Development Contractual Services 304 - Community Development BLOCK GRANT 12414.42
105 Economic Development Contractual Services 050 - GENERAL FUND 3097.18
105 Economic Development Contractual Services 050 - GENERAL FUND 3000
105 Economic Development Contractual Services 050 - GENERAL FUND 3690.74
105 Economic Development Payroll 050 - GENERAL FUND 30332.61
105 Economic Development Payroll 050 - GENERAL FUND 297151.14
111 Law Department Fringe Benefits 209 - PROPERTY MANAGEMENT 23264.92
111 Law Department Contractual Services 050 - GENERAL FUND -37962.34
111 Law Department Contractual Services 050 - GENERAL FUND 2250
111 Law Department Contractual Services 050 - GENERAL FUND 4908.45
111 Law Department Payroll 209 - PROPERTY MANAGEMENT 6269.03
131 Finance Director''s Office Payroll 050 - GENERAL FUND 17226.32
133 Finance, Accounts & Audits Debt Service 481 - DOWNTOWN SOUTH/RIVERFRONT EQUIVALENT FUND 131827.5
133 Finance, Accounts & Audits Debt Service 488 - CORRYVILLE EQUIVALENT FUND 44375
133 Finance, Accounts & Audits Debt Service 492 - WEST PRICE HILL EQUIVALENT FUND 12551.78
133 Finance, Accounts & Audits Fringe Benefits 050 - GENERAL FUND 4602.36
133 Finance, Accounts & Audits Fringe Benefits 349 - URBAN RENEWAL DEBT RETIREMENT 12115.8
133 Finance, Accounts & Audits Fixed Costs 483 - DOWNTOWN/OTR EAST EQUIVALENT FUND 308884.57
133 Finance, Accounts & Audits Fixed Costs 493 - PRICE HILL EQUIVALENT FUND 9264.3
133 Finance, Accounts & Audits Fixed Costs 494 - EAST PRICE HILL EQUIVALENT FUND 19623.24
133 Finance, Accounts & Audits Fixed Costs 498 - MAIDISONVILL EQUIVALENT FUND 229878.57
133 Finance, Accounts & Audits Contractual Services 481 - DOWNTOWN SOUTH/RIVERFRONT EQUIVALENT FUND 9085.1
133 Finance, Accounts & Audits Contractual Services 488 - CORRYVILLE EQUIVALENT FUND 20328.18
133 Finance, Accounts & Audits Contractual Services 499 - OAKLEY EQUIVALENT FUND 6249.45
133 Finance, Accounts & Audits Contractual Services 792 - FORESTRY 45117.55
133 Finance, Accounts & Audits Payroll 050 - GENERAL FUND 2352.13
134 Finance, Treasury Fringe Benefits 050 - GENERAL FUND 2509.92
134 Finance, Treasury Fringe Benefits 151 - BOND RETIREMENT - CITY 10666.71
134 Finance, Treasury Payroll 050 - GENERAL FUND 2753.95
135 Finance, Risk Management Contractual Services 711 - RISK MANAGEMENT 237046.4
135 Finance, Risk Management Contractual Services 711 - RISK MANAGEMENT 480000
135 Finance, Risk Management Contractual Services 212 - EMPLOYEE SAFETY AND RISK MANAGEMENT 14985
135 Finance, Risk Management Payroll 212 - EMPLOYEE SAFETY AND RISK MANAGEMENT 12369.17
135 Finance, Risk Management Payroll 711 - RISK MANAGEMENT 4013.48
135 Finance, Risk Management Payroll 212 - EMPLOYEE SAFETY AND RISK MANAGEMENT 29563.19
136 Finance, Income Tax Contractual Services 050 - GENERAL FUND 8134.25
136 Finance, Income Tax Contractual Services 050 - GENERAL FUND 5906.5
136 Finance, Income Tax Contractual Services 050 - GENERAL FUND 27850.15
137 Finance, Purchasing Fringe Benefits 201 - PRINTING SERVICES/ STORES 15655.37
137 Finance, Purchasing Materials and Supplies 201 - PRINTING SERVICES/ STORES 2871.9
161 Community Development Administration Fixed Costs 050 - GENERAL FUND 7500
161 Community Development Administration Fixed Costs 304 - Community Development BLOCK GRANT 28960
161 Community Development Administration Materials and Supplies 304 - Community Development BLOCK GRANT 4109.13
161 Community Development Administration Contractual Services 050 - GENERAL FUND 7500
161 Community Development Administration Contractual Services 050 - GENERAL FUND 10000
161 Community Development Administration Contractual Services 050 - GENERAL FUND 10000
161 Community Development Administration Contractual Services 050 - GENERAL FUND 7500
161 Community Development Administration Contractual Services 050 - GENERAL FUND 35500
161 Community Development Administration Contractual Services 050 - GENERAL FUND 3150.18
161 Community Development Administration Contractual Services 050 - GENERAL FUND 3526.47
162 Community Development, Housing Capital 438 - NEIBORHOOD STABILIZATION PROGRAM 3942.84
162 Community Development, Housing Capital 304 - Community Development BLOCK GRANT 636808.36
162 Community Development, Housing Capital 304 - Community Development BLOCK GRANT 134320.79
162 Community Development, Housing Capital 304 - Community Development BLOCK GRANT 65966.39
162 Community Development, Housing Capital 411 - HOME INVESTMENT TRUST 24000
162 Community Development, Housing Capital 438 - NEIBORHOOD STABILIZATION PROGRAM 5012.39
162 Community Development, Housing Capital 980 - CAPITAL PROJECTS 177458.8
162 Community Development, Housing Capital 980 - CAPITAL PROJECTS 3415.56
162 Community Development, Housing Capital 438 - NEIBORHOOD STABILIZATION PROGRAM 642490.84
162 Community Development, Housing Capital 980 - CAPITAL PROJECTS 13542.56
162 Community Development, Housing Capital 411 - HOME INVESTMENT TRUST 3338.2
162 Community Development, Housing Capital 980 - CAPITAL PROJECTS 13400
162 Community Development, Housing Capital 438 - NEIBORHOOD STABILIZATION PROGRAM 3650
162 Community Development, Housing Fringe Benefits 050 - GENERAL FUND 3327.72
162 Community Development, Housing Fixed Costs 317 - URBAN DEVELOPMENT - PROPERTY OPERATIONS 24012.16
164 Community Development Capital 304 - Community Development BLOCK GRANT 31958.04
164 Community Development Capital 980 - CAPITAL PROJECTS 34635.85
164 Community Development Capital 980 - CAPITAL PROJECTS 2152
167 New Construction & Building Standards Capital 304 - Community Development BLOCK GRANT 41750
167 New Construction & Building Standards Capital 304 - Community Development BLOCK GRANT 33342.55
167 New Construction & Building Standards Capital 980 - CAPITAL PROJECTS 12500
167 New Construction & Building Standards Capital 980 - CAPITAL PROJECTS 9243.56
167 New Construction & Building Standards Fringe Benefits 050 - GENERAL FUND 9180
167 New Construction & Building Standards Contractual Services 050 - GENERAL FUND 2832.84
167 New Construction & Building Standards Contractual Services 347 - HAZARD ABATEMENT 14602.07
167 New Construction & Building Standards Payroll 050 - GENERAL FUND 5135.77
167 New Construction & Building Standards Payroll 050 - GENERAL FUND 31718.1
171 Department Of Planning & Buildings Capital 980 - CAPITAL PROJECTS 24168.87
171 Department Of Planning & Buildings Capital 980 - CAPITAL PROJECTS 8184.4
171 Department Of Planning & Buildings Capital 980 - CAPITAL PROJECTS 28736.04
171 Department Of Planning & Buildings Capital 980 - CAPITAL PROJECTS 56328.99
171 Department Of Planning & Buildings Fringe Benefits 050 - GENERAL FUND 42312.72
171 Department Of Planning & Buildings Contractual Services 050 - GENERAL FUND 5295
171 Department Of Planning & Buildings Payroll 050 - GENERAL FUND 5279.55
172 Planning, Licenses & Permits Contractual Services 050 - GENERAL FUND -6001.89
172 Planning, Licenses & Permits Payroll 050 - GENERAL FUND -33617.19
172 Planning, Licenses & Permits Payroll 050 - GENERAL FUND 44004.54
191 Recreation, West Region Fringe Benefits 050 - GENERAL FUND 6566.25
191 Recreation, West Region Fixed Costs 050 - GENERAL FUND 2559.24
191 Recreation, West Region Payroll 323 - RECREATION SPECIAL ACTIVITIES -4652.88
191 Recreation, West Region Payroll 050 - GENERAL FUND 2653.82
191 Recreation, West Region Payroll 050 - GENERAL FUND 13286.16
192 Recreation, East Region Fringe Benefits 050 - GENERAL FUND 2929.92
192 Recreation, East Region Fringe Benefits 323 - RECREATION SPECIAL ACTIVITIES 3340.51
192 Recreation, East Region Fixed Costs 050 - GENERAL FUND 2950.29
192 Recreation, East Region Materials and Supplies 050 - GENERAL FUND 4954.92
192 Recreation, East Region Contractual Services 323 - RECREATION SPECIAL ACTIVITIES 9570
192 Recreation, East Region Contractual Services 323 - RECREATION SPECIAL ACTIVITIES 2792.74
192 Recreation, East Region Payroll 050 - GENERAL FUND 7561.88
192 Recreation, East Region Payroll 050 - GENERAL FUND 4457.88
192 Recreation, East Region Payroll 050 - GENERAL FUND 540790.07
193 Recreation, Central Region Fringe Benefits 050 - GENERAL FUND 97745.6
193 Recreation, Central Region Materials and Supplies 319 - CONTRIBUTIONS FOR RECREATION PURPOSES 2048.3
193 Recreation, Central Region Materials and Supplies 323 - RECREATION SPECIAL ACTIVITIES 3402.39
193 Recreation, Central Region Contractual Services 050 - GENERAL FUND 7511.31
194 Recreation, Maintenance Fringe Benefits 050 - GENERAL FUND 213864.42
194 Recreation, Maintenance Materials and Supplies 050 - GENERAL FUND 39600
194 Recreation, Maintenance Materials and Supplies 050 - GENERAL FUND 2387.7
194 Recreation, Maintenance Contractual Services 050 - GENERAL FUND 3280
194 Recreation, Maintenance Contractual Services 050 - GENERAL FUND 3514.8
194 Recreation, Maintenance Contractual Services 050 - GENERAL FUND 49651
194 Recreation, Maintenance Contractual Services 050 - GENERAL FUND 15983.68
194 Recreation, Maintenance Payroll 050 - GENERAL FUND 938148.48
195 Recreation, Golf Materials and Supplies 105 - MUNICIPAL GOLF ACTIVITIES 52505.63
195 Recreation, Golf Contractual Services 105 - MUNICIPAL GOLF ACTIVITIES 22070.5
195 Recreation, Golf Payroll 105 - MUNICIPAL GOLF ACTIVITIES 59568.4
197 Recreation, Athletics Fringe Benefits 050 - GENERAL FUND 20452.02
197 Recreation, Athletics Fringe Benefits 050 - GENERAL FUND 2651.18
197 Recreation, Athletics Fringe Benefits 323 - RECREATION SPECIAL ACTIVITIES 7313.55
197 Recreation, Athletics Materials and Supplies 323 - RECREATION SPECIAL ACTIVITIES 17036.94
197 Recreation, Athletics Materials and Supplies 050 - GENERAL FUND 3457.81
197 Recreation, Athletics Materials and Supplies 050 - GENERAL FUND 2275
197 Recreation, Athletics Contractual Services 444 - ARMLEDER PROJECTS 10500
199 Recreation, Support Services Capital 050 - GENERAL FUND 3950
199 Recreation, Support Services Capital 980 - CAPITAL PROJECTS 3181.13
199 Recreation, Support Services Capital 980 - CAPITAL PROJECTS 2464.5
199 Recreation, Support Services Capital 980 - CAPITAL PROJECTS 13998.53
199 Recreation, Support Services Capital 980 - CAPITAL PROJECTS 20540.4
199 Recreation, Support Services Capital 050 - GENERAL FUND 7296.75
199 Recreation, Support Services Fringe Benefits 050 - GENERAL FUND 9450.6
199 Recreation, Support Services Fringe Benefits 323 - RECREATION SPECIAL ACTIVITIES 5865.75
199 Recreation, Support Services Materials and Supplies 050 - GENERAL FUND 2831.25
199 Recreation, Support Services Contractual Services 050 - GENERAL FUND 2664.16
199 Recreation, Support Services Payroll 324 - RECREATION FEDERAL GRANT PROJECTS 5431.87
199 Recreation, Support Services Inventory 207 - RECREATION STORES 4824.48
199 Recreation, Support Services Inventory 207 - RECREATION STORES 6699.99
201 Parks, Office of Director Payroll 050 - GENERAL FUND 6645.54
202 Parks, Operations and Facility Mgmt Materials and Supplies 050 - GENERAL FUND 7147.71
202 Parks, Operations and Facility Mgmt Materials and Supplies 050 - GENERAL FUND 7311.25
202 Parks, Operations and Facility Mgmt Materials and Supplies 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 7456.2
202 Parks, Operations and Facility Mgmt Materials and Supplies 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 9825.3
202 Parks, Operations and Facility Mgmt Materials and Supplies 050 - GENERAL FUND 94014.45
202 Parks, Operations and Facility Mgmt Contractual Services 792 - FORESTRY 16994.65
202 Parks, Operations and Facility Mgmt Contractual Services 318 - SAWYER POINT 10621.56
202 Parks, Operations and Facility Mgmt Contractual Services 332 - KROHN CONSERVATORY 7272.92
202 Parks, Operations and Facility Mgmt Contractual Services 792 - FORESTRY 91275.53
202 Parks, Operations and Facility Mgmt Contractual Services 318 - SAWYER POINT 3504.28
202 Parks, Operations and Facility Mgmt Payroll 332 - KROHN CONSERVATORY 47337
202 Parks, Operations and Facility Mgmt Payroll 792 - FORESTRY 12825.85
203 Parks, Administrative and Program Services Capital 980 - CAPITAL PROJECTS 32668
203 Parks, Administrative and Program Services Capital 980 - CAPITAL PROJECTS 409076.14
203 Parks, Administrative and Program Services Capital 980 - CAPITAL PROJECTS 5344.74
203 Parks, Administrative and Program Services Capital 980 - CAPITAL PROJECTS 8129.3
203 Parks, Administrative and Program Services Fringe Benefits 050 - GENERAL FUND 131903.77
203 Parks, Administrative and Program Services Fixed Costs 752 - PARK BOARD -114783.11
203 Parks, Administrative and Program Services Contractual Services 050 - GENERAL FUND 10361.39
203 Parks, Administrative and Program Services Payroll 326 - PARK DONATIONS AND SPECIAL ACTIVITY 7814.48
222 Department of Police Fixed Costs 050 - GENERAL FUND 19752.23
222 Department of Police Fixed Costs 050 - GENERAL FUND 20556
222 Department of Police Materials and Supplies 050 - GENERAL FUND 11956.81
222 Department of Police Materials and Supplies 368 - LAW ENFORCEMENT GRANT 21269.45
222 Department of Police Materials and Supplies 370 - DRUG OFFENDER FINES 3120
222 Department of Police Materials and Supplies 050 - GENERAL FUND 10912
222 Department of Police Materials and Supplies 050 - GENERAL FUND 3039.41
222 Department of Police Contractual Services 369 - CRIMINAL ACTIVITY FORFEITURE - STATE 2450
222 Department of Police Contractual Services 369 - CRIMINAL ACTIVITY FORFEITURE - STATE 12296.8
222 Department of Police Contractual Services 050 - GENERAL FUND 2047.51
222 Department of Police Contractual Services 050 - GENERAL FUND 4620
222 Department of Police Contractual Services 050 - GENERAL FUND 10000
222 Department of Police Contractual Services 050 - GENERAL FUND 3655
222 Department of Police Contractual Services 050 - GENERAL FUND 3711.98
222 Department of Police Contractual Services 369 - CRIMINAL ACTIVITY FORFEITURE - STATE 9547.5
222 Department of Police Contractual Services 050 - GENERAL FUND 8413.82
222 Department of Police Contractual Services 367 - CRIMINAL ACTIVITY FORFEITURE - FEDERAL 31754.19
222 Department of Police Contractual Services 367 - CRIMINAL ACTIVITY FORFEITURE - FEDERAL 3450
222 Department of Police Payroll 050 - GENERAL FUND 3035.58
222 Department of Police Payroll 050 - GENERAL FUND 919285.44
222 Department of Police Payroll 050 - GENERAL FUND 193880.52
222 Department of Police Payroll 050 - GENERAL FUND 15384.68
222 Department of Police Payables 618 - TOWING CHARGES - PRIVATE OPERATORS 7165
222 Department of Police Payables 618 - TOWING CHARGES - PRIVATE OPERATORS 2125
231 Transportation and Engineering Director Fringe Benefits 302 - INCOME TAX - INFRASTRUCTURE 3008.28
231 Transportation and Engineering Director Payroll 050 - GENERAL FUND -33626.84
232 Transportation and Engineering, Planning Capital 980 - CAPITAL PROJECTS 72109.75
232 Transportation and Engineering, Planning Capital 980 - CAPITAL PROJECTS 45896
232 Transportation and Engineering, Planning Capital 980 - CAPITAL PROJECTS 8870
232 Transportation and Engineering, Planning Capital 980 - CAPITAL PROJECTS 4000000
232 Transportation and Engineering, Planning Fringe Benefits 302 - INCOME TAX - INFRASTRUCTURE 55316.83
232 Transportation and Engineering, Planning Payroll 050 - GENERAL FUND 9976.43
232 Transportation and Engineering, Planning Payroll 302 - INCOME TAX - INFRASTRUCTURE 6799.46
232 Transportation and Engineering, Planning Payroll 050 - GENERAL FUND 94472.72
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 20644.49
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 96019.25
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 550223.22
233 Transportation and Engineering, Engineering Capital 791 - SIDEWALKS 2110.55
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 1323069.02
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 1418090
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 122269.91
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 36000
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 365000
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 78000
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 2227
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 15200
233 Transportation and Engineering, Engineering Fringe Benefits 302 - INCOME TAX - INFRASTRUCTURE 14598.75
233 Transportation and Engineering, Engineering Fringe Benefits 302 - INCOME TAX - INFRASTRUCTURE 527099.68
233 Transportation and Engineering, Engineering Fringe Benefits 791 - SIDEWALKS 2562.7
233 Transportation and Engineering, Engineering Payroll 302 - INCOME TAX - INFRASTRUCTURE -244736.87
233 Transportation and Engineering, Engineering Payroll 050 - GENERAL FUND 5295.54
233 Transportation and Engineering, Engineering Payroll 050 - GENERAL FUND 12666.79
234 Division of Aviation Fixed Costs 104 - LUNKEN AIRPORT 40638.1
234 Division of Aviation Contractual Services 104 - LUNKEN AIRPORT 2040
234 Division of Aviation Contractual Services 104 - LUNKEN AIRPORT 6612.02
234 Division of Aviation Payroll 104 - LUNKEN AIRPORT 9668.86
239 Division of Traffic Engineering Capital 980 - CAPITAL PROJECTS 161929.15
239 Division of Traffic Engineering Fringe Benefits 793 - BOULEVARD LIGHT ENERGY AND MAINTENANCE (BLEM) 9040.56
239 Division of Traffic Engineering Fringe Benefits 793 - BOULEVARD LIGHT ENERGY AND MAINTENANCE (BLEM) 4110.55
239 Division of Traffic Engineering Contractual Services 793 - BOULEVARD LIGHT ENERGY AND MAINTENANCE (BLEM) 6785.61
243 Division of Convention Center Fringe Benefits 103 - DUKE ENERGY CONVENTION CENTER 11897
248 Division of Parking Facilities Contractual Services 102 - PARKING SYSTEM FACILITIES 6700
248 Division of Parking Facilities Contractual Services 102 - PARKING SYSTEM FACILITIES 7080.05
248 Division of Parking Facilities Contractual Services 102 - PARKING SYSTEM FACILITIES 6598.44
248 Division of Parking Facilities Contractual Services 102 - PARKING SYSTEM FACILITIES 14744.08
248 Division of Parking Facilities Payroll 102 - PARKING SYSTEM FACILITIES 38444.15
248 Division of Parking Facilities Payroll 102 - PARKING SYSTEM FACILITIES 556377.82
251 Public Services, Director Contractual Services 302 - INCOME TAX - INFRASTRUCTURE 11798.78
251 Public Services, Director Payroll 050 - GENERAL FUND 286502.24
251 Public Services, Director Payroll 302 - INCOME TAX - INFRASTRUCTURE 30110.55
252 Public Services, Traffic and Road Operations Fringe Benefits 302 - INCOME TAX - INFRASTRUCTURE 12252.08
252 Public Services, Traffic and Road Operations Fringe Benefits 302 - INCOME TAX - INFRASTRUCTURE 238009.05
252 Public Services, Traffic and Road Operations Fringe Benefits 306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX 183447.7
252 Public Services, Traffic and Road Operations Materials and Supplies 302 - INCOME TAX - INFRASTRUCTURE 3180.54
252 Public Services, Traffic and Road Operations Materials and Supplies 050 - GENERAL FUND 6989.92
252 Public Services, Traffic and Road Operations Materials and Supplies 302 - INCOME TAX - INFRASTRUCTURE 30321.07
252 Public Services, Traffic and Road Operations Contractual Services 302 - INCOME TAX - INFRASTRUCTURE 7104.62
252 Public Services, Traffic and Road Operations Contractual Services 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 246408.65
252 Public Services, Traffic and Road Operations Contractual Services 302 - INCOME TAX - INFRASTRUCTURE 81288.02
252 Public Services, Traffic and Road Operations Contractual Services 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 16323.83
252 Public Services, Traffic and Road Operations Contractual Services 306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX 6776.47
252 Public Services, Traffic and Road Operations Payroll 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 11190.92
252 Public Services, Traffic and Road Operations Payroll 302 - INCOME TAX - INFRASTRUCTURE 2865.15
252 Public Services, Traffic and Road Operations Payroll 302 - INCOME TAX - INFRASTRUCTURE 27617.61
252 Public Services, Traffic and Road Operations Inventory 210 - HIGHWAY MAINTENANCE STORES 11244.2
252 Public Services, Traffic and Road Operations Inventory 210 - HIGHWAY MAINTENANCE STORES 26257.24
253 Public Services, Neighborhood Operations Fringe Benefits 050 - GENERAL FUND 651895.32
253 Public Services, Neighborhood Operations Fixed Costs 050 - GENERAL FUND 2657.94
253 Public Services, Neighborhood Operations Materials and Supplies 107 - STORMWATER MANAGEMENT 8765.85
253 Public Services, Neighborhood Operations Materials and Supplies 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 19398.73
253 Public Services, Neighborhood Operations Contractual Services 050 - GENERAL FUND 164578.58
253 Public Services, Neighborhood Operations Contractual Services 377 - CITIZEN SAFETY FUND 14116.69
253 Public Services, Neighborhood Operations Contractual Services 107 - STORMWATER MANAGEMENT 126790
253 Public Services, Neighborhood Operations Contractual Services 107 - STORMWATER MANAGEMENT 10466.09
253 Public Services, Neighborhood Operations Contractual Services 050 - GENERAL FUND 2115
253 Public Services, Neighborhood Operations Payroll 050 - GENERAL FUND 14314.06
253 Public Services, Neighborhood Operations Payroll 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 8865.11
255 Public Services, Facilities Management Capital 980 - CAPITAL PROJECTS 127255
255 Public Services, Facilities Management Fringe Benefits 302 - INCOME TAX - INFRASTRUCTURE 151379.74
255 Public Services, Facilities Management Fringe Benefits 302 - INCOME TAX - INFRASTRUCTURE 7599.51
255 Public Services, Facilities Management Materials and Supplies 302 - INCOME TAX - INFRASTRUCTURE 4562.02
255 Public Services, Facilities Management Materials and Supplies 302 - INCOME TAX - INFRASTRUCTURE 3378.74
255 Public Services, Facilities Management Materials and Supplies 302 - INCOME TAX - INFRASTRUCTURE -4682.55
255 Public Services, Facilities Management Materials and Supplies 302 - INCOME TAX - INFRASTRUCTURE -2062.7
255 Public Services, Facilities Management Materials and Supplies 302 - INCOME TAX - INFRASTRUCTURE 2236.78
255 Public Services, Facilities Management Contractual Services 302 - INCOME TAX - INFRASTRUCTURE 4170.73
255 Public Services, Facilities Management Contractual Services 302 - INCOME TAX - INFRASTRUCTURE 8649.35
255 Public Services, Facilities Management Contractual Services 340 - CENTENNIAL OPERATIONS 92768.25
255 Public Services, Facilities Management Contractual Services 340 - CENTENNIAL OPERATIONS 4505
255 Public Services, Facilities Management Contractual Services 340 - CENTENNIAL OPERATIONS 4037.25
255 Public Services, Facilities Management Contractual Services 302 - INCOME TAX - INFRASTRUCTURE 8891.97
255 Public Services, Facilities Management Contractual Services 050 - GENERAL FUND 22711.89
255 Public Services, Facilities Management Payroll 050 - GENERAL FUND 2889.09
255 Public Services, Facilities Management Payroll 302 - INCOME TAX - INFRASTRUCTURE 2589.72
255 Public Services, Facilities Management Payroll 302 - INCOME TAX - INFRASTRUCTURE 12406.79
255 Public Services, Facilities Management Payroll 302 - INCOME TAX - INFRASTRUCTURE 614837.39
256 Public Services, Fleet Services Fringe Benefits 202 - FLEET SERVICES -26006.67
256 Public Services, Fleet Services Fixed Costs 202 - FLEET SERVICES 2175.6
256 Public Services, Fleet Services Contractual Services 202 - FLEET SERVICES 4776.23
256 Public Services, Fleet Services Contractual Services 202 - FLEET SERVICES 4678.75
256 Public Services, Fleet Services Contractual Services 202 - FLEET SERVICES 12500
256 Public Services, Fleet Services Contractual Services 202 - FLEET SERVICES 7670
256 Public Services, Fleet Services Contractual Services 202 - FLEET SERVICES 4304.29
256 Public Services, Fleet Services Contractual Services 202 - FLEET SERVICES 7553.45
256 Public Services, Fleet Services Payroll 202 - FLEET SERVICES 2310.36
256 Public Services, Fleet Services Payroll 202 - FLEET SERVICES 4383.68
256 Public Services, Fleet Services Payroll 202 - FLEET SERVICES 1247572.63
261 Health, Commissioner Capital 980 - CAPITAL PROJECTS 6084.75
261 Health, Commissioner Capital 980 - CAPITAL PROJECTS 32344.6
261 Health, Commissioner Fixed Costs 350 - PUBLIC HEALTH RESEARCH 8844.62
261 Health, Commissioner Materials and Supplies 350 - PUBLIC HEALTH RESEARCH 4500
261 Health, Commissioner Contractual Services 050 - GENERAL FUND 5032.03
261 Health, Commissioner Payroll 050 - GENERAL FUND 83839.47
262 Health, Technical Resources Fringe Benefits 050 - GENERAL FUND 2613.75
262 Health, Technical Resources Fringe Benefits 050 - GENERAL FUND 7316.12
262 Health, Technical Resources Payroll 050 - GENERAL FUND 41451.6
263 Health, Community Health Services Fringe Benefits 425 - HEART HEALTH IN HAMILTON COUNTY PROJECT 6057.9
263 Health, Community Health Services Fringe Benefits 380 - LEAD POISONING CONTROL 2965.41
263 Health, Community Health Services Materials and Supplies 420 - PUBLIC EMPLOYEE ASSISTANCE PROGRAM 2095.42
263 Health, Community Health Services Contractual Services 350 - PUBLIC HEALTH RESEARCH -5513.39
263 Health, Community Health Services Contractual Services 381 - CINCINNATI ABATEMENT PROJECT 23850
263 Health, Community Health Services Contractual Services 381 - CINCINNATI ABATEMENT PROJECT 6650
263 Health, Community Health Services Contractual Services 381 - CINCINNATI ABATEMENT PROJECT 22370
263 Health, Community Health Services Contractual Services 381 - CINCINNATI ABATEMENT PROJECT 9999.98
263 Health, Community Health Services Contractual Services 381 - CINCINNATI ABATEMENT PROJECT 44600
263 Health, Community Health Services Contractual Services 412 - FOOD SERVICE LICENSE FEES 14465.23
263 Health, Community Health Services Contractual Services 381 - CINCINNATI ABATEMENT PROJECT 5235
263 Health, Community Health Services Payroll 412 - FOOD SERVICE LICENSE FEES 2677.28
263 Health, Community Health Services Payroll 381 - CINCINNATI ABATEMENT PROJECT 3347.92
264 Health, Primary Health Care Programs Fringe Benefits 353 - HOME HEALTH SERVICES 2741.25
264 Health, Primary Health Care Programs Fringe Benefits 395 - HEALTH SERVICES 9040.56
264 Health, Primary Health Care Programs Fringe Benefits 395 - HEALTH SERVICES 8217.61
264 Health, Primary Health Care Programs Materials and Supplies 350 - PUBLIC HEALTH RESEARCH -2535.13
264 Health, Primary Health Care Programs Contractual Services 350 - PUBLIC HEALTH RESEARCH 71129.56
264 Health, Primary Health Care Programs Contractual Services 350 - PUBLIC HEALTH RESEARCH 16092.96
264 Health, Primary Health Care Programs Contractual Services 350 - PUBLIC HEALTH RESEARCH 28404.84
264 Health, Primary Health Care Programs Contractual Services 350 - PUBLIC HEALTH RESEARCH 45000
264 Health, Primary Health Care Programs Contractual Services 353 - HOME HEALTH SERVICES 16231.25
264 Health, Primary Health Care Programs Contractual Services 415 - IMMUNIZATION ACTION PLAN 7018.33
264 Health, Primary Health Care Programs Payroll 050 - GENERAL FUND -3839.55
264 Health, Primary Health Care Programs Payroll 391 - WOMEN AND INFANTS FOOD GRANT PROGRAM 3049.97
264 Health, Primary Health Care Programs Payroll 050 - GENERAL FUND 8356.3
264 Health, Primary Health Care Programs Payroll 395 - HEALTH SERVICES 38437.39
264 Health, Primary Health Care Programs Payroll 415 - IMMUNIZATION ACTION PLAN 71749.55
265 Health, Primary Health Care Centers Fringe Benefits 050 - GENERAL FUND 3706
265 Health, Primary Health Care Centers Fringe Benefits 050 - GENERAL FUND 543941.63
265 Health, Primary Health Care Centers Fringe Benefits 418 - FEDERAL HEALTH PROGRAM INCOME 34723.5
265 Health, Primary Health Care Centers Fixed Costs 395 - HEALTH SERVICES 2280.95
265 Health, Primary Health Care Centers Fixed Costs 395 - HEALTH SERVICES 8535.56
265 Health, Primary Health Care Centers Materials and Supplies 395 - HEALTH SERVICES 18039.45
265 Health, Primary Health Care Centers Materials and Supplies 418 - FEDERAL HEALTH PROGRAM INCOME 3133.95
265 Health, Primary Health Care Centers Materials and Supplies 350 - PUBLIC HEALTH RESEARCH 3500
265 Health, Primary Health Care Centers Materials and Supplies 448 - HEALTH CARE SERVICES FOR THE HOMELESS 10106.59
265 Health, Primary Health Care Centers Contractual Services 050 - GENERAL FUND 8122.5
265 Health, Primary Health Care Centers Contractual Services 350 - PUBLIC HEALTH RESEARCH 11313.77
265 Health, Primary Health Care Centers Contractual Services 050 - GENERAL FUND 71518.7
265 Health, Primary Health Care Centers Contractual Services 350 - PUBLIC HEALTH RESEARCH 111356.71
265 Health, Primary Health Care Centers Contractual Services 350 - PUBLIC HEALTH RESEARCH 3750
265 Health, Primary Health Care Centers Contractual Services 395 - HEALTH SERVICES 8095.6
265 Health, Primary Health Care Centers Contractual Services 395 - HEALTH SERVICES 6109.68
265 Health, Primary Health Care Centers Contractual Services 418 - FEDERAL HEALTH PROGRAM INCOME 3150.73
265 Health, Primary Health Care Centers Contractual Services 395 - HEALTH SERVICES 4593
265 Health, Primary Health Care Centers Payroll 395 - HEALTH SERVICES 18121.32
265 Health, Primary Health Care Centers Payroll 395 - HEALTH SERVICES 834216.71
266 Health, Primary School & Adolesent Fringe Benefits 050 - GENERAL FUND 2954.63
266 Health, Primary School & Adolesent Fringe Benefits 353 - HOME HEALTH SERVICES 10572.86
266 Health, Primary School & Adolesent Fringe Benefits 050 - GENERAL FUND 38311.26
266 Health, Primary School & Adolesent Materials and Supplies 353 - HOME HEALTH SERVICES 3348
266 Health, Primary School & Adolesent Payroll 353 - HOME HEALTH SERVICES 10742.14
266 Health, Primary School & Adolesent Payroll 050 - GENERAL FUND 6018.47
266 Health, Primary School & Adolesent Payroll 353 - HOME HEALTH SERVICES 692175.28
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 17920.1
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 200923.2
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 13610.62
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 196820.35
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 5590.45
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 368316.45
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 21433.51
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 89082.16
300 Department of Water Works Inventory 204 - WATER WORKS STORES - MATERIALS 3508.44
300 Department of Water Works Inventory 204 - WATER WORKS STORES - MATERIALS 3520.2
300 Department of Water Works Inventory 214 - WATER WORKS STORES - CHEMICALS 36563.4
301 Water Works, Business Services Fringe Benefits 101 - WATER WORKS 7650
301 Water Works, Business Services Fringe Benefits 101 - WATER WORKS 16317.33
301 Water Works, Business Services Fringe Benefits 101 - WATER WORKS 186352.73
301 Water Works, Business Services Fixed Costs 101 - WATER WORKS 10413.47
301 Water Works, Business Services Fixed Costs 101 - WATER WORKS 22000
301 Water Works, Business Services Fixed Costs 101 - WATER WORKS 122920
301 Water Works, Business Services Contractual Services 101 - WATER WORKS 26448.5
301 Water Works, Business Services Payroll 101 - WATER WORKS 20367.93
301 Water Works, Business Services Payroll 101 - WATER WORKS 19609.74
301 Water Works, Business Services Payroll 101 - WATER WORKS 41578.14
301 Water Works, Business Services Payroll 101 - WATER WORKS 83578.51
301 Water Works, Business Services Payroll 101 - WATER WORKS 30455.37
302 Water Works, Commercial Services Fringe Benefits 101 - WATER WORKS 591477.19
302 Water Works, Commercial Services Fixed Costs 101 - WATER WORKS 25469.28
302 Water Works, Commercial Services Fixed Costs 101 - WATER WORKS 3818
302 Water Works, Commercial Services Fixed Costs 101 - WATER WORKS 4313.1
302 Water Works, Commercial Services Materials and Supplies 101 - WATER WORKS 230182.5
302 Water Works, Commercial Services Materials and Supplies 101 - WATER WORKS 2156.14
302 Water Works, Commercial Services Materials and Supplies 101 - WATER WORKS 10631.46
302 Water Works, Commercial Services Contractual Services 101 - WATER WORKS 44900.61
302 Water Works, Commercial Services Contractual Services 101 - WATER WORKS 142521.07
302 Water Works, Commercial Services Contractual Services 101 - WATER WORKS 2543.43
302 Water Works, Commercial Services Contractual Services 101 - WATER WORKS 9564.81
302 Water Works, Commercial Services Contractual Services 101 - WATER WORKS 2329.38
302 Water Works, Commercial Services Payroll 101 - WATER WORKS 2629.14
302 Water Works, Commercial Services Payroll 101 - WATER WORKS 140559.03
303 Water Works, Water Supply Materials and Supplies 101 - WATER WORKS 3433.76
303 Water Works, Water Supply Materials and Supplies 101 - WATER WORKS 12042.7
303 Water Works, Water Supply Materials and Supplies 101 - WATER WORKS 4700
303 Water Works, Water Supply Materials and Supplies 101 - WATER WORKS 46949.06
303 Water Works, Water Supply Materials and Supplies 101 - WATER WORKS 2577.85
303 Water Works, Water Supply Materials and Supplies 101 - WATER WORKS 2154.38
303 Water Works, Water Supply Contractual Services 101 - WATER WORKS 6500
303 Water Works, Water Supply Contractual Services 101 - WATER WORKS 31010
303 Water Works, Water Supply Contractual Services 101 - WATER WORKS 63652.31
303 Water Works, Water Supply Contractual Services 101 - WATER WORKS 93214.94
303 Water Works, Water Supply Payroll 101 - WATER WORKS 49016.44
304 Water Works, Distribution Fringe Benefits 101 - WATER WORKS -21738.1
304 Water Works, Distribution Fringe Benefits 101 - WATER WORKS 38310.63
304 Water Works, Distribution Fringe Benefits 101 - WATER WORKS 853859.58
304 Water Works, Distribution Materials and Supplies 101 - WATER WORKS 46304.35
304 Water Works, Distribution Materials and Supplies 101 - WATER WORKS 8844.73
304 Water Works, Distribution Materials and Supplies 101 - WATER WORKS 2495.14
304 Water Works, Distribution Materials and Supplies 101 - WATER WORKS 16072.25
304 Water Works, Distribution Materials and Supplies 101 - WATER WORKS 7034.98
304 Water Works, Distribution Materials and Supplies 101 - WATER WORKS 3303.49
304 Water Works, Distribution Materials and Supplies 101 - WATER WORKS 2037.37
304 Water Works, Distribution Contractual Services 101 - WATER WORKS 2363.4
304 Water Works, Distribution Payroll 101 - WATER WORKS 11980.7
304 Water Works, Distribution Payroll 101 - WATER WORKS 2081860.13
305 Water Works, Water Quality and Treatment Fringe Benefits 101 - WATER WORKS 213492.19
305 Water Works, Water Quality and Treatment Materials and Supplies 101 - WATER WORKS 3149
305 Water Works, Water Quality and Treatment Materials and Supplies 101 - WATER WORKS 3972.15
305 Water Works, Water Quality and Treatment Materials and Supplies 101 - WATER WORKS 7713.29
305 Water Works, Water Quality and Treatment Materials and Supplies 101 - WATER WORKS 7101.2
305 Water Works, Water Quality and Treatment Materials and Supplies 101 - WATER WORKS 395564.73
305 Water Works, Water Quality and Treatment Materials and Supplies 101 - WATER WORKS 4393.72
305 Water Works, Water Quality and Treatment Materials and Supplies 101 - WATER WORKS 22790.91
305 Water Works, Water Quality and Treatment Materials and Supplies 101 - WATER WORKS 3927
305 Water Works, Water Quality and Treatment Contractual Services 101 - WATER WORKS 4000
305 Water Works, Water Quality and Treatment Contractual Services 101 - WATER WORKS 18861.5
305 Water Works, Water Quality and Treatment Contractual Services 101 - WATER WORKS 2273.29
305 Water Works, Water Quality and Treatment Contractual Services 101 - WATER WORKS 2135.1
305 Water Works, Water Quality and Treatment Contractual Services 101 - WATER WORKS 6313.74
305 Water Works, Water Quality and Treatment Payroll 101 - WATER WORKS 46503.97
306 Water Works, Engineering Fringe Benefits 101 - WATER WORKS 22225.77
306 Water Works, Engineering Fringe Benefits 101 - WATER WORKS 664310.77
306 Water Works, Engineering Materials and Supplies 101 - WATER WORKS 2204.16
306 Water Works, Engineering Payroll 101 - WATER WORKS 56956.87
307 Water Works, IT Fringe Benefits 101 - WATER WORKS 5570.52
307 Water Works, IT Materials and Supplies 101 - WATER WORKS 15456.06
307 Water Works, IT Contractual Services 101 - WATER WORKS 9777.12
307 Water Works, IT Contractual Services 101 - WATER WORKS 2044.75
307 Water Works, IT Payroll 101 - WATER WORKS 2043.42
309 Water Works, Debt Service Debt Service 101 - WATER WORKS 194532.18
309 Water Works, Debt Service Debt Service 101 - WATER WORKS 9789688.26
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 1478097.19
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 5000
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 209532.85
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 618312.14
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 126390.12
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 702857.74
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 66557.4
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 621693.92
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 39871.63
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 2035.76
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 31993.4
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 26000
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 54020.44
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 358198.33
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 908527.94
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 9911.25
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 410940.4
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 387892.95
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 326470.37
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 83683.04
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 60000
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 28440.71
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 40078.91
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 66227.28
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 4563
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 5656
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 5509
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 6165
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 3275
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 5983
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 61704
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 67439
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 67518.08
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 15715.46
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 15366.55
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 16933.8
410 Sewers, Director/Stormwater Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 5611.37
410 Sewers, Director/Stormwater Fringe Benefits 107 - STORMWATER MANAGEMENT 82869.56
410 Sewers, Director/Stormwater Fixed Costs 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 10500
410 Sewers, Director/Stormwater Fixed Costs 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 75000
410 Sewers, Director/Stormwater Fixed Costs 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2361.47
410 Sewers, Director/Stormwater Fixed Costs 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 10000
410 Sewers, Director/Stormwater Fixed Costs 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3500
410 Sewers, Director/Stormwater Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 7139.6
410 Sewers, Director/Stormwater Contractual Services 107 - STORMWATER MANAGEMENT 43485.6
410 Sewers, Director/Stormwater Contractual Services 107 - STORMWATER MANAGEMENT 8017.55
410 Sewers, Director/Stormwater Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 13153.41
410 Sewers, Director/Stormwater Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 21544.35
410 Sewers, Director/Stormwater Payroll 107 - STORMWATER MANAGEMENT 34078.52
420 Sewers, Wastewater Engineering Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 50879.99
421 Sewers, Project Delivery Fixed Costs 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 4678.63
421 Sewers, Project Delivery Fixed Costs 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI -2842.86
421 Sewers, Project Delivery Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 15056.64
421 Sewers, Project Delivery Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 34887.35
430 Sewers, Wastewater Administration Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 11508.28
430 Sewers, Wastewater Administration Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 236662.63
431 Sewers, Wastewater Administration Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 5453.12
431 Sewers, Wastewater Administration Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 177743.39
431 Sewers, Wastewater Administration Fixed Costs 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 29601
431 Sewers, Wastewater Administration Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 4200
431 Sewers, Wastewater Administration Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 15661.04
431 Sewers, Wastewater Administration Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 61444.36
431 Sewers, Wastewater Administration Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 25570.25
441 Sewers, Superintendent Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 6004.03
441 Sewers, Superintendent Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 75399.72
441 Sewers, Superintendent Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 6881.69
441 Sewers, Superintendent Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 13187.11
442 Sewers, Millcreek Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 11757.14
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3800
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 16900
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 6651.78
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2344.17
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3780
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 35791.97
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 172574
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 7113.27
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 10823.23
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2971.66
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 4700
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 21182.41
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 9571.63
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2333.98
442 Sewers, Millcreek Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 39688.53
442 Sewers, Millcreek Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3108.95
442 Sewers, Millcreek Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 11867.42
442 Sewers, Millcreek Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 1545494.78
442 Sewers, Millcreek Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 62649.5
442 Sewers, Millcreek Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 6724
442 Sewers, Millcreek Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2684.2
442 Sewers, Millcreek Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 6071.84
443 Sewers, Little Miami Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 14887.07
443 Sewers, Little Miami Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 9435
443 Sewers, Little Miami Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2955
443 Sewers, Little Miami Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3186
443 Sewers, Little Miami Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2612.35
443 Sewers, Little Miami Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3672.62
443 Sewers, Little Miami Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 4450
443 Sewers, Little Miami Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 31205.59
443 Sewers, Little Miami Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 13123.41
444 Sewers, Muddy Creek Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 5285.46
444 Sewers, Muddy Creek Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 19401.34
444 Sewers, Muddy Creek Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2400
444 Sewers, Muddy Creek Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 5999
444 Sewers, Muddy Creek Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 4074.57
445 Sewers, Sycamore Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3980.5
445 Sewers, Sycamore Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 9566.47
445 Sewers, Sycamore Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2361.67
445 Sewers, Sycamore Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 7268.93
446 Sewers, Taylor Creek Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3060
446 Sewers, Taylor Creek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3108.79
446 Sewers, Taylor Creek Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 9007.84
446 Sewers, Taylor Creek Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 5600
446 Sewers, Taylor Creek Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 6969.97
446 Sewers, Taylor Creek Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 8291.21
446 Sewers, Taylor Creek Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 16342.97
447 Sewers, Polk Run Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2486.25
447 Sewers, Polk Run Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 7653.81
447 Sewers, Polk Run Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3161.81
447 Sewers, Polk Run Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3907.94
449 Sewers, Maintenance Fixed Costs 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 135220.7
449 Sewers, Maintenance Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 62774.1
449 Sewers, Maintenance Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 65360.36
450 Sewers, Wastewater Collection Fixed Costs 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 76641.83
450 Sewers, Wastewater Collection Fixed Costs 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 4396.71
450 Sewers, Wastewater Collection Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3981.18
450 Sewers, Wastewater Collection Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 9679.47
450 Sewers, Wastewater Collection Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2512.2
450 Sewers, Wastewater Collection Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 4606.97
450 Sewers, Wastewater Collection Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 13018.74
450 Sewers, Wastewater Collection Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2230
450 Sewers, Wastewater Collection Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 5491.54
450 Sewers, Wastewater Collection Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 10985.76
450 Sewers, Wastewater Collection Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 13941.33
450 Sewers, Wastewater Collection Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 4224
450 Sewers, Wastewater Collection Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 30504.43
450 Sewers, Wastewater Collection Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2534.46
450 Sewers, Wastewater Collection Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 12750.25
460 Sewers, Industrial Waste Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 20841.26
460 Sewers, Industrial Waste Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2190
460 Sewers, Industrial Waste Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3672
460 Sewers, Industrial Waste Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 9326.04
460 Sewers, Industrial Waste Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 5068.76
460 Sewers, Industrial Waste Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 6879.4
470 Sewers, Planning Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 9375
470 Sewers, Planning Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3062.25
470 Sewers, Planning Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 4148.61
490 Sewers, Debt Service Debt Service 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 20770.21
490 Sewers, Debt Service Debt Service 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 18322500
921 Workers' Compensation Insuranced Fringe Benefits 104 - LUNKEN AIRPORT 4608.91
921 Workers' Compensation Insuranced Fringe Benefits 302 - INCOME TAX - INFRASTRUCTURE 57903.11
921 Workers' Compensation Insuranced Fringe Benefits 350 - PUBLIC HEALTH RESEARCH 4141.77
921 Workers' Compensation Insuranced Fringe Benefits 391 - WOMEN AND INFANTS FOOD GRANT PROGRAM 17183.89
921 Workers' Compensation Insuranced Fringe Benefits 395 - HEALTH SERVICES 18514.68
921 Workers' Compensation Insuranced Fringe Benefits 418 - FEDERAL HEALTH PROGRAM INCOME 5676.3
921 Workers' Compensation Insuranced Fringe Benefits 792 - FORESTRY 3430.84
941 Audit & Examiners Fees Contractual Services 050 - GENERAL FUND 5000
944 General Fund Overhead Contractual Services 759 - INCOME TAX - TRANSIT 216304.12
944 General Fund Overhead Contractual Services 418 - FEDERAL HEALTH PROGRAM INCOME 28117.49
951 Judgments Against the City Fixed Costs 050 - GENERAL FUND 9143.53
953 Memberships & Publications Contractual Services 050 - GENERAL FUND 8150
954 Special Investigations/Studies Debt Service 304 - Community Development BLOCK GRANT 92210
959 Manager's Office Obligations Contractual Services 050 - GENERAL FUND 8000
963 Downtown Special Inprovement District Contractual Services 050 - GENERAL FUND 56000
121 Department of Human Resources Fringe Benefits 050 - GENERAL FUND 14132.52
121 Department of Human Resources Materials and Supplies 050 - GENERAL FUND 5257.39
121 Department of Human Resources Payroll 050 - GENERAL FUND 8195.68
121 Department of Human Resources Payroll 050 - GENERAL FUND 8661.25
21 Councilmember Y. Simpson Fringe Benefits 050 - GENERAL FUND 8747.74
181 Citizens' Complaint Authority Fringe Benefits 050 - GENERAL FUND 46156.77
31 Office of The Mayor Fringe Benefits 050 - GENERAL FUND 17582.48
31 Office of The Mayor Fringe Benefits 050 - GENERAL FUND 17134
41 Office of The Clerk of Council Contractual Services 050 - GENERAL FUND 16390.93
271 Department of Fire Fixed Costs 050 - GENERAL FUND 30000
271 Department of Fire Materials and Supplies 050 - GENERAL FUND 2363
271 Department of Fire Materials and Supplies 050 - GENERAL FUND 4800
271 Department of Fire Materials and Supplies 050 - GENERAL FUND 5542.51
271 Department of Fire Materials and Supplies 050 - GENERAL FUND 23680.8
271 Department of Fire Materials and Supplies 050 - GENERAL FUND 2002.22
271 Department of Fire Contractual Services 050 - GENERAL FUND 1193990.99
271 Department of Fire Contractual Services 050 - GENERAL FUND 33159.89
271 Department of Fire Contractual Services 476 - UASI GRANT 3937.6
271 Department of Fire Payroll 050 - GENERAL FUND 458541.24
271 Department of Fire Payroll 050 - GENERAL FUND 594614.17
271 Department of Fire Payroll 050 - GENERAL FUND 543144.27
271 Department of Fire Payroll 050 - GENERAL FUND 66650.47
271 Department of Fire Payroll 476 - UASI GRANT 20863.14
271 Department of Fire Payroll 050 - GENERAL FUND 1469007.21
271 Department of Fire Payroll 050 - GENERAL FUND 864313.68
223 Police Emergency Communications Fringe Benefits 050 - GENERAL FUND 29444.73
223 Police Emergency Communications Materials and Supplies 050 - GENERAL FUND 8133.75
223 Police Emergency Communications Contractual Services 050 - GENERAL FUND 4341.22
223 Police Emergency Communications Payroll 050 - GENERAL FUND 2302500.17
91 Enterprise Technology Solutions Fringe Benefits 702 - ENTERPRISE TECHNOLOGY SOLUTIONS 100446.42
91 Enterprise Technology Solutions Fringe Benefits 050 - GENERAL FUND 10160.15
91 Enterprise Technology Solutions Fringe Benefits 702 - ENTERPRISE TECHNOLOGY SOLUTIONS 9458.82
91 Enterprise Technology Solutions Fixed Costs 449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS) 14900.2
91 Enterprise Technology Solutions Fixed Costs 449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS) 13104
91 Enterprise Technology Solutions Fixed Costs 449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS) 34634
91 Enterprise Technology Solutions Fixed Costs 702 - ENTERPRISE TECHNOLOGY SOLUTIONS 4757.76
91 Enterprise Technology Solutions Materials and Supplies 050 - GENERAL FUND 6733
91 Enterprise Technology Solutions Materials and Supplies 050 - GENERAL FUND 8913.73
91 Enterprise Technology Solutions Materials and Supplies 050 - GENERAL FUND 39855.41
91 Enterprise Technology Solutions Materials and Supplies 702 - ENTERPRISE TECHNOLOGY SOLUTIONS 19868.45
91 Enterprise Technology Solutions Contractual Services 457 - CLEAR FUND 7807.5
91 Enterprise Technology Solutions Contractual Services 050 - GENERAL FUND 3680
91 Enterprise Technology Solutions Contractual Services 449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS) 8133.49
91 Enterprise Technology Solutions Contractual Services 702 - ENTERPRISE TECHNOLOGY SOLUTIONS 427790.43
91 Enterprise Technology Solutions Contractual Services 702 - ENTERPRISE TECHNOLOGY SOLUTIONS 6775
91 Enterprise Technology Solutions Contractual Services 702 - ENTERPRISE TECHNOLOGY SOLUTIONS 21769.34
91 Enterprise Technology Solutions Contractual Services 302 - INCOME TAX - INFRASTRUCTURE 375360
91 Enterprise Technology Solutions Contractual Services 457 - CLEAR FUND 19234.74
91 Enterprise Technology Solutions Contractual Services 702 - ENTERPRISE TECHNOLOGY SOLUTIONS 6189.33
91 Enterprise Technology Solutions Contractual Services 457 - CLEAR FUND 198383.02
91 Enterprise Technology Solutions Contractual Services 702 - ENTERPRISE TECHNOLOGY SOLUTIONS 125361.49
91 Enterprise Technology Solutions Contractual Services 702 - ENTERPRISE TECHNOLOGY SOLUTIONS 2560.71
91 Enterprise Technology Solutions Payroll 050 - GENERAL FUND 2488.99
91 Enterprise Technology Solutions Payroll 702 - ENTERPRISE TECHNOLOGY SOLUTIONS 2549.15
91 Enterprise Technology Solutions Payroll 702 - ENTERPRISE TECHNOLOGY SOLUTIONS 45393.65
91 Enterprise Technology Solutions Payroll 050 - GENERAL FUND 29860.63
91 Enterprise Technology Solutions Payroll 702 - ENTERPRISE TECHNOLOGY SOLUTIONS 427610.93
981 Motorized and Construction Equipment Capital 980 - CAPITAL PROJECTS -38742.58
981 Motorized and Construction Equipment Capital 980 - CAPITAL PROJECTS 16985
981 Motorized and Construction Equipment Capital 980 - CAPITAL PROJECTS 5678
982 Office and Technical Equipment Capital 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 4160
12 Councilmember PG Sittenfeld Payroll 050 - GENERAL FUND 51602.14
27 Councilmember Quinlivan Payroll 050 - GENERAL FUND 37858.8
29 Councilmember R. Qualls Payroll 050 - GENERAL FUND 43774.09
90 Enterprise Technology Solutions Capital 980 - CAPITAL PROJECTS 61469.87
90 Enterprise Technology Solutions Capital 980 - CAPITAL PROJECTS 82786
101 Office of the City Manager Fringe Benefits 050 - GENERAL FUND 9624.72
101 Office of the City Manager Fringe Benefits 302 - INCOME TAX - INFRASTRUCTURE 7924.31
101 Office of the City Manager Contractual Services 050 - GENERAL FUND 3805
101 Office of the City Manager Payroll 302 - INCOME TAX - INFRASTRUCTURE 37187.79
102 Budget & Evaluation Fringe Benefits 050 - GENERAL FUND 3943.45
102 Budget & Evaluation Fringe Benefits 050 - GENERAL FUND 49661.49
102 Budget & Evaluation Payroll 050 - GENERAL FUND -24234
102 Budget & Evaluation Payroll 050 - GENERAL FUND 6056.94
104 Office of Environmental Qualities Capital 980 - CAPITAL PROJECTS 4100
104 Office of Environmental Qualities Fringe Benefits 050 - GENERAL FUND -15580.79
104 Office of Environmental Qualities Contractual Services 050 - GENERAL FUND 23517.92
104 Office of Environmental Qualities Contractual Services 050 - GENERAL FUND 954785.64
104 Office of Environmental Qualities Contractual Services 050 - GENERAL FUND 3318.45
104 Office of Environmental Qualities Payroll 050 - GENERAL FUND -42349.33
104 Office of Environmental Qualities Payroll 436 - ENVIRONMENTAL STUDIES 44148.38
104 Office of Environmental Qualities Payroll 212 - EMPLOYEE SAFETY AND RISK MANAGEMENT 56927.97
105 Economic Development Capital 980 - CAPITAL PROJECTS 211702.69
105 Economic Development Capital 980 - CAPITAL PROJECTS 55000
105 Economic Development Capital 980 - CAPITAL PROJECTS 2238.67
105 Economic Development Capital 155 - USQUARE REVENUE BONDS -TRUSTEE 5527964.19
105 Economic Development Capital 980 - CAPITAL PROJECTS 1186697.72
105 Economic Development Contractual Services 050 - GENERAL FUND 4359.47
105 Economic Development Payroll 050 - GENERAL FUND -94909.39
105 Economic Development Payroll 304 - Community Development BLOCK GRANT 39757.71
111 Law Department Fringe Benefits 050 - GENERAL FUND 3580.5
111 Law Department Fringe Benefits 050 - GENERAL FUND 15195.74
111 Law Department Fringe Benefits 302 - INCOME TAX - INFRASTRUCTURE 23654.86
111 Law Department Fixed Costs 050 - GENERAL FUND 42182.35
111 Law Department Fixed Costs 209 - PROPERTY MANAGEMENT 36000
111 Law Department Materials and Supplies 050 - GENERAL FUND 7699.69
111 Law Department Contractual Services 050 - GENERAL FUND 60851.04
111 Law Department Contractual Services 050 - GENERAL FUND 6348.98
111 Law Department Payroll 209 - PROPERTY MANAGEMENT -32618.46
111 Law Department Payroll 302 - INCOME TAX - INFRASTRUCTURE 4799
111 Law Department Payroll 050 - GENERAL FUND 1687585.9
111 Law Department Payroll 209 - PROPERTY MANAGEMENT 96693.77
131 Finance Director''s Office Payroll 050 - GENERAL FUND -5357.96
133 Finance, Accounts & Audits Fringe Benefits 302 - INCOME TAX - INFRASTRUCTURE 5175.08
133 Finance, Accounts & Audits Fringe Benefits 349 - URBAN RENEWAL DEBT RETIREMENT 13649.47
133 Finance, Accounts & Audits Fixed Costs 468 - AVONDALE EQUIVALENT FUND 15299.01
133 Finance, Accounts & Audits Fixed Costs 480 - QUEENSGATE SOUTH/SPUR DISTRICT EQUIVALENT FUND 5625.64
133 Finance, Accounts & Audits Fixed Costs 481 - DOWNTOWN SOUTH/RIVERFRONT EQUIVALENT FUND 5766.79
133 Finance, Accounts & Audits Fixed Costs 482 - DOWNTOWN/OTR WEST EQUIVALENT FUND 102413.16
133 Finance, Accounts & Audits Fixed Costs 487 - CUF/HEIGHTS EQUIVALENT FUND 184937.29
133 Finance, Accounts & Audits Fixed Costs 340 - CENTENNIAL OPERATIONS 7577.74
133 Finance, Accounts & Audits Payroll 050 - GENERAL FUND 5401.15
133 Finance, Accounts & Audits Payroll 050 - GENERAL FUND 26157.13
133 Finance, Accounts & Audits Payroll 349 - URBAN RENEWAL DEBT RETIREMENT 64117.4
134 Finance, Treasury Debt Service 151 - BOND RETIREMENT - CITY 4689.47
134 Finance, Treasury Contractual Services 050 - GENERAL FUND 4821.79
134 Finance, Treasury Payroll 050 - GENERAL FUND -26960.08
134 Finance, Treasury Payroll 151 - BOND RETIREMENT - CITY 4331.94
135 Finance, Risk Management Fixed Costs 711 - RISK MANAGEMENT 453692.3
135 Finance, Risk Management Fixed Costs 711 - RISK MANAGEMENT 21042876.07
135 Finance, Risk Management Materials and Supplies 212 - EMPLOYEE SAFETY AND RISK MANAGEMENT 4110.75
135 Finance, Risk Management Materials and Supplies 213 - WORKER''S COMPENSATION 11141.53
135 Finance, Risk Management Contractual Services 212 - EMPLOYEE SAFETY AND RISK MANAGEMENT 20143.52
135 Finance, Risk Management Contractual Services 711 - RISK MANAGEMENT 6809.52
135 Finance, Risk Management Payroll 212 - EMPLOYEE SAFETY AND RISK MANAGEMENT 9826.36
135 Finance, Risk Management Payroll 213 - WORKER''S COMPENSATION 22158.03
135 Finance, Risk Management Payables 636 - FLEXIBLE BENEFITS DEPOSITS -86896
136 Finance, Income Tax Fringe Benefits 050 - GENERAL FUND 223679.4
137 Finance, Purchasing Fringe Benefits 050 - GENERAL FUND 2929.92
137 Finance, Purchasing Materials and Supplies 201 - PRINTING SERVICES/ STORES 9875.55
137 Finance, Purchasing Contractual Services 201 - PRINTING SERVICES/ STORES 3549.13
137 Finance, Purchasing Payroll 201 - PRINTING SERVICES/ STORES 6220.11
161 Community Development Administration Capital 304 - Community Development BLOCK GRANT 338666.67
161 Community Development Administration Fringe Benefits 050 - GENERAL FUND 27121.68
161 Community Development Administration Fringe Benefits 050 - GENERAL FUND 7565.16
161 Community Development Administration Fixed Costs 050 - GENERAL FUND -5743.28
161 Community Development Administration Contractual Services 304 - Community Development BLOCK GRANT 29080.56
161 Community Development Administration Contractual Services 050 - GENERAL FUND 7500
161 Community Development Administration Contractual Services 050 - GENERAL FUND 8000
161 Community Development Administration Contractual Services 050 - GENERAL FUND 5000
161 Community Development Administration Payroll 050 - GENERAL FUND 3327.94
161 Community Development Administration Payroll 304 - Community Development BLOCK GRANT 2525.33
161 Community Development Administration Payroll 050 - GENERAL FUND 4289.5
161 Community Development Administration Payroll 050 - GENERAL FUND 6067.49
162 Community Development, Housing Debt Service 156 - FOUNTAIN SQUARE WEST REVENUE BONDS - TRUSTEE 425000
162 Community Development, Housing Capital 411 - HOME INVESTMENT TRUST 62622
162 Community Development, Housing Capital 502 - ARRA FEDERAL GRANTS 11500
162 Community Development, Housing Capital 304 - Community Development BLOCK GRANT 65086.08
162 Community Development, Housing Capital 410 - SHELTER PLUS CARE PROGRAM 35032
162 Community Development, Housing Capital 410 - SHELTER PLUS CARE PROGRAM 181351
162 Community Development, Housing Capital 410 - SHELTER PLUS CARE PROGRAM 55081
162 Community Development, Housing Capital 411 - HOME INVESTMENT TRUST 2100
162 Community Development, Housing Capital 438 - NEIBORHOOD STABILIZATION PROGRAM 81934.76
162 Community Development, Housing Capital 438 - NEIBORHOOD STABILIZATION PROGRAM 6150
162 Community Development, Housing Capital 438 - NEIBORHOOD STABILIZATION PROGRAM 16850
162 Community Development, Housing Capital 438 - NEIBORHOOD STABILIZATION PROGRAM 29799
162 Community Development, Housing Capital 502 - ARRA FEDERAL GRANTS 9000
162 Community Development, Housing Fringe Benefits 050 - GENERAL FUND 9225.72
162 Community Development, Housing Payroll 050 - GENERAL FUND -9485.47
162 Community Development, Housing Payroll 304 - Community Development BLOCK GRANT 3829.53
164 Community Development Capital 304 - Community Development BLOCK GRANT 5944.7
164 Community Development Capital 304 - Community Development BLOCK GRANT 82668.67
164 Community Development Capital 980 - CAPITAL PROJECTS 22909.18
164 Community Development Capital 980 - CAPITAL PROJECTS 230220
164 Community Development Capital 980 - CAPITAL PROJECTS 2052
164 Community Development Capital 980 - CAPITAL PROJECTS 28077.6
164 Community Development Capital 304 - Community Development BLOCK GRANT 10120.98
164 Community Development Capital 980 - CAPITAL PROJECTS 34122.93
164 Community Development Capital 980 - CAPITAL PROJECTS 2149.75
164 Community Development Capital 980 - CAPITAL PROJECTS 2000
167 New Construction & Building Standards Capital 304 - Community Development BLOCK GRANT 35038.34
167 New Construction & Building Standards Capital 304 - Community Development BLOCK GRANT 7215.79
167 New Construction & Building Standards Capital 304 - Community Development BLOCK GRANT 2236.9
167 New Construction & Building Standards Capital 304 - Community Development BLOCK GRANT 18562
167 New Construction & Building Standards Capital 304 - Community Development BLOCK GRANT 7825
167 New Construction & Building Standards Capital 304 - Community Development BLOCK GRANT 18700
167 New Construction & Building Standards Capital 304 - Community Development BLOCK GRANT 4941
167 New Construction & Building Standards Capital 304 - Community Development BLOCK GRANT 11862.78
167 New Construction & Building Standards Capital 980 - CAPITAL PROJECTS 60930
167 New Construction & Building Standards Capital 980 - CAPITAL PROJECTS 89905
167 New Construction & Building Standards Fringe Benefits 050 - GENERAL FUND 3712.8
167 New Construction & Building Standards Fringe Benefits 050 - GENERAL FUND 148873.29
167 New Construction & Building Standards Contractual Services 050 - GENERAL FUND 8542.18
171 Department Of Planning & Buildings Capital 980 - CAPITAL PROJECTS 16218.35
171 Department Of Planning & Buildings Capital 980 - CAPITAL PROJECTS 4037.5
171 Department Of Planning & Buildings Fringe Benefits 304 - Community Development BLOCK GRANT -6489.7
171 Department Of Planning & Buildings Materials and Supplies 304 - Community Development BLOCK GRANT 2242.96
171 Department Of Planning & Buildings Contractual Services 050 - GENERAL FUND 5165.15
171 Department Of Planning & Buildings Payroll 050 - GENERAL FUND 12200
171 Department Of Planning & Buildings Payroll 304 - Community Development BLOCK GRANT 7549.47
172 Planning, Licenses & Permits Debt Service 050 - GENERAL FUND 13153.83
172 Planning, Licenses & Permits Payroll 050 - GENERAL FUND 22026.55
190 Department of Public Recreation Contractual Services 721 - CENTER HILL - CROSLEY FIELD COMPLEX - TRUSTEE 5093.09
191 Recreation, West Region Debt Service 050 - GENERAL FUND 22799.81
191 Recreation, West Region Fringe Benefits 050 - GENERAL FUND 16314.15
191 Recreation, West Region Materials and Supplies 050 - GENERAL FUND 4322.41
191 Recreation, West Region Contractual Services 050 - GENERAL FUND 5985.49
191 Recreation, West Region Contractual Services 050 - GENERAL FUND 72159.46
191 Recreation, West Region Contractual Services 050 - GENERAL FUND 2293.43
191 Recreation, West Region Payroll 050 - GENERAL FUND 10527.21
191 Recreation, West Region Payroll 050 - GENERAL FUND 8275.14
191 Recreation, West Region Payroll 050 - GENERAL FUND 663033.28
192 Recreation, East Region Fringe Benefits 050 - GENERAL FUND 6171.86
192 Recreation, East Region Fringe Benefits 050 - GENERAL FUND 84949.24
192 Recreation, East Region Materials and Supplies 323 - RECREATION SPECIAL ACTIVITIES 4913.19
192 Recreation, East Region Materials and Supplies 050 - GENERAL FUND 3680.51
192 Recreation, East Region Materials and Supplies 323 - RECREATION SPECIAL ACTIVITIES 2608.7
192 Recreation, East Region Contractual Services 050 - GENERAL FUND 4173.73
192 Recreation, East Region Contractual Services 323 - RECREATION SPECIAL ACTIVITIES 3122.56
192 Recreation, East Region Contractual Services 050 - GENERAL FUND 12191.19
193 Recreation, Central Region Fringe Benefits 323 - RECREATION SPECIAL ACTIVITIES 2313.51
193 Recreation, Central Region Fringe Benefits 050 - GENERAL FUND 14894.84
193 Recreation, Central Region Materials and Supplies 050 - GENERAL FUND 5988.62
193 Recreation, Central Region Materials and Supplies 050 - GENERAL FUND 5568.25
193 Recreation, Central Region Materials and Supplies 050 - GENERAL FUND 5449.29
193 Recreation, Central Region Contractual Services 050 - GENERAL FUND 45152.67
193 Recreation, Central Region Contractual Services 050 - GENERAL FUND 14015.55
193 Recreation, Central Region Payroll 050 - GENERAL FUND 8121.71
193 Recreation, Central Region Payroll 050 - GENERAL FUND 5569.62
194 Recreation, Maintenance Materials and Supplies 050 - GENERAL FUND 2057.12
194 Recreation, Maintenance Materials and Supplies 050 - GENERAL FUND 2083.54
194 Recreation, Maintenance Materials and Supplies 050 - GENERAL FUND 3642.87
194 Recreation, Maintenance Materials and Supplies 050 - GENERAL FUND 4772.71
194 Recreation, Maintenance Materials and Supplies 050 - GENERAL FUND 3050
194 Recreation, Maintenance Materials and Supplies 050 - GENERAL FUND 15907.19
194 Recreation, Maintenance Materials and Supplies 050 - GENERAL FUND 2998.81
195 Recreation, Golf Capital 980 - CAPITAL PROJECTS 8838.75
195 Recreation, Golf Payroll 105 - MUNICIPAL GOLF ACTIVITIES 8845.85
197 Recreation, Athletics Fixed Costs 050 - GENERAL FUND 11267
197 Recreation, Athletics Materials and Supplies 323 - RECREATION SPECIAL ACTIVITIES 7580.63
197 Recreation, Athletics Materials and Supplies 323 - RECREATION SPECIAL ACTIVITIES 5600
197 Recreation, Athletics Payroll 050 - GENERAL FUND 5760.69
197 Recreation, Athletics Payroll 050 - GENERAL FUND 6594.39
199 Recreation, Support Services Capital 980 - CAPITAL PROJECTS 7000
199 Recreation, Support Services Capital 980 - CAPITAL PROJECTS 272385.83
199 Recreation, Support Services Capital 980 - CAPITAL PROJECTS 5759
199 Recreation, Support Services Capital 050 - GENERAL FUND 7034.45
199 Recreation, Support Services Fringe Benefits 105 - MUNICIPAL GOLF ACTIVITIES 13448.84
199 Recreation, Support Services Fringe Benefits 050 - GENERAL FUND 188613.35
199 Recreation, Support Services Materials and Supplies 323 - RECREATION SPECIAL ACTIVITIES 2011.5
199 Recreation, Support Services Contractual Services 050 - GENERAL FUND 4500
199 Recreation, Support Services Payroll 323 - RECREATION SPECIAL ACTIVITIES 30253.21
199 Recreation, Support Services Inventory 207 - RECREATION STORES 9987.63
201 Parks, Office of Director Fringe Benefits 050 - GENERAL FUND -2510.06
202 Parks, Operations and Facility Mgmt Fringe Benefits 107 - STORMWATER MANAGEMENT 192650
202 Parks, Operations and Facility Mgmt Materials and Supplies 050 - GENERAL FUND 3700
202 Parks, Operations and Facility Mgmt Materials and Supplies 050 - GENERAL FUND 3804.25
202 Parks, Operations and Facility Mgmt Materials and Supplies 302 - INCOME TAX - INFRASTRUCTURE 3345
202 Parks, Operations and Facility Mgmt Materials and Supplies 332 - KROHN CONSERVATORY 10852.8
202 Parks, Operations and Facility Mgmt Materials and Supplies 050 - GENERAL FUND 14907.26
202 Parks, Operations and Facility Mgmt Materials and Supplies 050 - GENERAL FUND 2262.32
202 Parks, Operations and Facility Mgmt Materials and Supplies 050 - GENERAL FUND 2771.68
202 Parks, Operations and Facility Mgmt Contractual Services 050 - GENERAL FUND 10534
202 Parks, Operations and Facility Mgmt Contractual Services 792 - FORESTRY 295544.9
202 Parks, Operations and Facility Mgmt Payroll 318 - SAWYER POINT -8193
202 Parks, Operations and Facility Mgmt Payroll 330 - PARK LODGE/PAVILION DEPOSITS 47854
202 Parks, Operations and Facility Mgmt Payroll 302 - INCOME TAX - INFRASTRUCTURE 6609.87
202 Parks, Operations and Facility Mgmt Payroll 792 - FORESTRY 3823.35
202 Parks, Operations and Facility Mgmt Payroll 050 - GENERAL FUND 78503.04
202 Parks, Operations and Facility Mgmt Payroll 302 - INCOME TAX - INFRASTRUCTURE 21339.35
203 Parks, Administrative and Program Services Capital 980 - CAPITAL PROJECTS 9950.85
203 Parks, Administrative and Program Services Capital 980 - CAPITAL PROJECTS 3351.72
203 Parks, Administrative and Program Services Fringe Benefits 326 - PARK DONATIONS AND SPECIAL ACTIVITY 18672
203 Parks, Administrative and Program Services Fringe Benefits 050 - GENERAL FUND 9796.35
203 Parks, Administrative and Program Services Materials and Supplies 050 - GENERAL FUND 8969.78
203 Parks, Administrative and Program Services Contractual Services 050 - GENERAL FUND 11005.88
203 Parks, Administrative and Program Services Contractual Services 050 - GENERAL FUND 5985
203 Parks, Administrative and Program Services Contractual Services 050 - GENERAL FUND 2908.96
203 Parks, Administrative and Program Services Contractual Services 050 - GENERAL FUND 57354.64
203 Parks, Administrative and Program Services Contractual Services 050 - GENERAL FUND 71195.76
203 Parks, Administrative and Program Services Contractual Services 050 - GENERAL FUND 3579.53
203 Parks, Administrative and Program Services Payroll 302 - INCOME TAX - INFRASTRUCTURE 19234.97
222 Department of Police Debt Service 369 - CRIMINAL ACTIVITY FORFEITURE - STATE 5241.83
222 Department of Police Debt Service 369 - CRIMINAL ACTIVITY FORFEITURE - STATE 262091.62
222 Department of Police Capital 368 - LAW ENFORCEMENT GRANT 207499.53
222 Department of Police Capital 980 - CAPITAL PROJECTS 2060
222 Department of Police Fringe Benefits 050 - GENERAL FUND 39974.59
222 Department of Police Fixed Costs 050 - GENERAL FUND 75614.98
222 Department of Police Fixed Costs 050 - GENERAL FUND 2542.69
222 Department of Police Fixed Costs 050 - GENERAL FUND 4475
222 Department of Police Materials and Supplies 369 - CRIMINAL ACTIVITY FORFEITURE - STATE 48460.8
222 Department of Police Materials and Supplies 050 - GENERAL FUND 4232.86
222 Department of Police Materials and Supplies 370 - DRUG OFFENDER FINES 12490
222 Department of Police Contractual Services 369 - CRIMINAL ACTIVITY FORFEITURE - STATE 9000
222 Department of Police Contractual Services 369 - CRIMINAL ACTIVITY FORFEITURE - STATE 7060
222 Department of Police Contractual Services 050 - GENERAL FUND 4600
222 Department of Police Contractual Services 368 - LAW ENFORCEMENT GRANT 2900
222 Department of Police Contractual Services 050 - GENERAL FUND 38000
222 Department of Police Contractual Services 050 - GENERAL FUND 47547
222 Department of Police Contractual Services 050 - GENERAL FUND 81353.75
222 Department of Police Contractual Services 050 - GENERAL FUND 27540.31
222 Department of Police Contractual Services 367 - CRIMINAL ACTIVITY FORFEITURE - FEDERAL 24735
222 Department of Police Contractual Services 367 - CRIMINAL ACTIVITY FORFEITURE - FEDERAL 25455.51
222 Department of Police Contractual Services 050 - GENERAL FUND 253410.18
222 Department of Police Payables 618 - TOWING CHARGES - PRIVATE OPERATORS 25635
231 Transportation and Engineering Director Fringe Benefits 302 - INCOME TAX - INFRASTRUCTURE 45387.96
231 Transportation and Engineering Director Materials and Supplies 302 - INCOME TAX - INFRASTRUCTURE 10308.36
232 Transportation and Engineering, Planning Capital 980 - CAPITAL PROJECTS 21164.25
232 Transportation and Engineering, Planning Capital 980 - CAPITAL PROJECTS 2671377.33
232 Transportation and Engineering, Planning Capital 980 - CAPITAL PROJECTS 52418.52
232 Transportation and Engineering, Planning Capital 980 - CAPITAL PROJECTS 19893.29
232 Transportation and Engineering, Planning Fringe Benefits 759 - INCOME TAX - TRANSIT -7297.7
232 Transportation and Engineering, Planning Contractual Services 759 - INCOME TAX - TRANSIT 4216.13
232 Transportation and Engineering, Planning Payroll 050 - GENERAL FUND -86808.82
232 Transportation and Engineering, Planning Payroll 050 - GENERAL FUND 4523.79
233 Transportation and Engineering, Engineering Capital 791 - SIDEWALKS 7388
233 Transportation and Engineering, Engineering Capital 791 - SIDEWALKS 25591.38
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 55979.32
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 61827.37
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 2400
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 7244.3
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 97627.76
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 10244.35
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 386998.24
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 337213.98
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 3380.72
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 4818
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 2082
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 3878
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 48750
233 Transportation and Engineering, Engineering Fringe Benefits 050 - GENERAL FUND -122048.02
233 Transportation and Engineering, Engineering Fringe Benefits 050 - GENERAL FUND 3522.19
233 Transportation and Engineering, Engineering Fringe Benefits 302 - INCOME TAX - INFRASTRUCTURE 31451.53
233 Transportation and Engineering, Engineering Materials and Supplies 302 - INCOME TAX - INFRASTRUCTURE 27972.58
233 Transportation and Engineering, Engineering Contractual Services 302 - INCOME TAX - INFRASTRUCTURE 13847.45
233 Transportation and Engineering, Engineering Payroll 302 - INCOME TAX - INFRASTRUCTURE 2506.52
233 Transportation and Engineering, Engineering Payroll 050 - GENERAL FUND 12697.34
234 Division of Aviation Fixed Costs 104 - LUNKEN AIRPORT 9547
234 Division of Aviation Contractual Services 104 - LUNKEN AIRPORT 7383.96
234 Division of Aviation Payroll 104 - LUNKEN AIRPORT 9240.02
239 Division of Traffic Engineering Contractual Services 302 - INCOME TAX - INFRASTRUCTURE 6192.16
239 Division of Traffic Engineering Payroll 302 - INCOME TAX - INFRASTRUCTURE 30579.41
239 Division of Traffic Engineering Payroll 302 - INCOME TAX - INFRASTRUCTURE 49293.93
243 Division of Convention Center Fixed Costs 103 - DUKE ENERGY CONVENTION CENTER 61147
248 Division of Parking Facilities Capital 980 - CAPITAL PROJECTS 4698.04
248 Division of Parking Facilities Fixed Costs 102 - PARKING SYSTEM FACILITIES 22252.24
248 Division of Parking Facilities Contractual Services 102 - PARKING SYSTEM FACILITIES 5731.45
248 Division of Parking Facilities Contractual Services 102 - PARKING SYSTEM FACILITIES 2791.7
248 Division of Parking Facilities Contractual Services 102 - PARKING SYSTEM FACILITIES 55840
248 Division of Parking Facilities Payroll 102 - PARKING SYSTEM FACILITIES -2800.03
251 Public Services, Director Fringe Benefits 050 - GENERAL FUND 46700.17
251 Public Services, Director Fringe Benefits 302 - INCOME TAX - INFRASTRUCTURE 6354.65
251 Public Services, Director Payroll 050 - GENERAL FUND -93451.91
251 Public Services, Director Payroll 050 - GENERAL FUND 4515.5
252 Public Services, Traffic and Road Operations Capital 980 - CAPITAL PROJECTS 58626.41
252 Public Services, Traffic and Road Operations Fringe Benefits 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 24798.63
252 Public Services, Traffic and Road Operations Fringe Benefits 050 - GENERAL FUND 29266.67
252 Public Services, Traffic and Road Operations Materials and Supplies 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 3232.84
252 Public Services, Traffic and Road Operations Materials and Supplies 793 - BOULEVARD LIGHT ENERGY AND MAINTENANCE (BLEM) 38295.36
252 Public Services, Traffic and Road Operations Materials and Supplies 302 - INCOME TAX - INFRASTRUCTURE 4800
252 Public Services, Traffic and Road Operations Materials and Supplies 306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX 2270.2
252 Public Services, Traffic and Road Operations Materials and Supplies 302 - INCOME TAX - INFRASTRUCTURE 3514.43
252 Public Services, Traffic and Road Operations Materials and Supplies 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 2703
252 Public Services, Traffic and Road Operations Materials and Supplies 306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX 18952.59
252 Public Services, Traffic and Road Operations Materials and Supplies 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 2815.38
252 Public Services, Traffic and Road Operations Materials and Supplies 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 6164.76
252 Public Services, Traffic and Road Operations Contractual Services 050 - GENERAL FUND 21926.64
252 Public Services, Traffic and Road Operations Contractual Services 302 - INCOME TAX - INFRASTRUCTURE -20023.93
252 Public Services, Traffic and Road Operations Contractual Services 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 5216.56
252 Public Services, Traffic and Road Operations Payroll 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 9797.09
252 Public Services, Traffic and Road Operations Payroll 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 53988.92
252 Public Services, Traffic and Road Operations Payroll 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 6226.03
252 Public Services, Traffic and Road Operations Payroll 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 9765.82
252 Public Services, Traffic and Road Operations Payroll 302 - INCOME TAX - INFRASTRUCTURE 4517.93
252 Public Services, Traffic and Road Operations Payroll 302 - INCOME TAX - INFRASTRUCTURE 24806.53
253 Public Services, Neighborhood Operations Fringe Benefits 050 - GENERAL FUND 35572.5
253 Public Services, Neighborhood Operations Materials and Supplies 050 - GENERAL FUND 2163.59
253 Public Services, Neighborhood Operations Materials and Supplies 050 - GENERAL FUND 435901.88
253 Public Services, Neighborhood Operations Contractual Services 050 - GENERAL FUND 61801.68
253 Public Services, Neighborhood Operations Contractual Services 107 - STORMWATER MANAGEMENT 10895.77
253 Public Services, Neighborhood Operations Contractual Services 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 45664.05
253 Public Services, Neighborhood Operations Payroll 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 8100.42
253 Public Services, Neighborhood Operations Payroll 050 - GENERAL FUND 25422.73
253 Public Services, Neighborhood Operations Payroll 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 15261.39
255 Public Services, Facilities Management Capital 304 - Community Development BLOCK GRANT 165637.9
255 Public Services, Facilities Management Capital 980 - CAPITAL PROJECTS 214897.93
255 Public Services, Facilities Management Capital 980 - CAPITAL PROJECTS 162296.59
255 Public Services, Facilities Management Fixed Costs 050 - GENERAL FUND 311105
255 Public Services, Facilities Management Materials and Supplies 302 - INCOME TAX - INFRASTRUCTURE -25412.43
255 Public Services, Facilities Management Materials and Supplies 302 - INCOME TAX - INFRASTRUCTURE 7226.74
255 Public Services, Facilities Management Contractual Services 050 - GENERAL FUND 68599.4
255 Public Services, Facilities Management Contractual Services 050 - GENERAL FUND 18229.67
255 Public Services, Facilities Management Contractual Services 302 - INCOME TAX - INFRASTRUCTURE 5643.25
255 Public Services, Facilities Management Payroll 302 - INCOME TAX - INFRASTRUCTURE 8097.87
255 Public Services, Facilities Management Payroll 050 - GENERAL FUND 2916.59
255 Public Services, Facilities Management Payroll 302 - INCOME TAX - INFRASTRUCTURE 36087.9
256 Public Services, Fleet Services Fringe Benefits 202 - FLEET SERVICES 20890
256 Public Services, Fleet Services Fringe Benefits 202 - FLEET SERVICES 439055.38
256 Public Services, Fleet Services Materials and Supplies 202 - FLEET SERVICES 4611.42
256 Public Services, Fleet Services Materials and Supplies 202 - FLEET SERVICES 4626.1
256 Public Services, Fleet Services Materials and Supplies 202 - FLEET SERVICES 2419.72
256 Public Services, Fleet Services Materials and Supplies 202 - FLEET SERVICES 11915.89
256 Public Services, Fleet Services Materials and Supplies 202 - FLEET SERVICES 18693.67
256 Public Services, Fleet Services Materials and Supplies 202 - FLEET SERVICES 2256.16
256 Public Services, Fleet Services Contractual Services 202 - FLEET SERVICES 9126.95
256 Public Services, Fleet Services Contractual Services 202 - FLEET SERVICES 2735
256 Public Services, Fleet Services Contractual Services 202 - FLEET SERVICES 32911.6
256 Public Services, Fleet Services Contractual Services 202 - FLEET SERVICES 11588.4
256 Public Services, Fleet Services Payroll 202 - FLEET SERVICES 11187.05
256 Public Services, Fleet Services Payroll 202 - FLEET SERVICES 72150.01
256 Public Services, Fleet Services Payroll 202 - FLEET SERVICES 35272.3
261 Health, Commissioner Capital 980 - CAPITAL PROJECTS 15827.03
261 Health, Commissioner Capital 980 - CAPITAL PROJECTS 41743.58
261 Health, Commissioner Fixed Costs 050 - GENERAL FUND 2700
261 Health, Commissioner Materials and Supplies 350 - PUBLIC HEALTH RESEARCH 3110.96
261 Health, Commissioner Materials and Supplies 350 - PUBLIC HEALTH RESEARCH 2919
261 Health, Commissioner Contractual Services 050 - GENERAL FUND 4097.28
261 Health, Commissioner Payroll 350 - PUBLIC HEALTH RESEARCH 5290.17
261 Health, Commissioner Payroll 350 - PUBLIC HEALTH RESEARCH 3784.48
262 Health, Technical Resources Fringe Benefits 050 - GENERAL FUND 153776.48
262 Health, Technical Resources Fixed Costs 050 - GENERAL FUND 4190.8
262 Health, Technical Resources Materials and Supplies 050 - GENERAL FUND 2548.8
262 Health, Technical Resources Materials and Supplies 050 - GENERAL FUND 2489
262 Health, Technical Resources Contractual Services 050 - GENERAL FUND 5861.95
262 Health, Technical Resources Contractual Services 050 - GENERAL FUND 2855.53
262 Health, Technical Resources Contractual Services 050 - GENERAL FUND 3081.76
262 Health, Technical Resources Contractual Services 050 - GENERAL FUND 16001
262 Health, Technical Resources Contractual Services 050 - GENERAL FUND 6316.76
262 Health, Technical Resources Contractual Services 050 - GENERAL FUND 14083.6
262 Health, Technical Resources Payroll 050 - GENERAL FUND 22733.49
263 Health, Community Health Services Fringe Benefits 381 - CINCINNATI ABATEMENT PROJECT -6820.15
263 Health, Community Health Services Fringe Benefits 050 - GENERAL FUND 388712.56
263 Health, Community Health Services Fringe Benefits 350 - PUBLIC HEALTH RESEARCH 9040.56
263 Health, Community Health Services Fringe Benefits 363 - SOLID WASTE DISPOSAL CONTROL 9040.56
263 Health, Community Health Services Fringe Benefits 381 - CINCINNATI ABATEMENT PROJECT 17630.3
263 Health, Community Health Services Fringe Benefits 363 - SOLID WASTE DISPOSAL CONTROL 3579.84
263 Health, Community Health Services Fringe Benefits 412 - FOOD SERVICE LICENSE FEES 6935.7
263 Health, Community Health Services Fringe Benefits 412 - FOOD SERVICE LICENSE FEES 49930.95
263 Health, Community Health Services Materials and Supplies 050 - GENERAL FUND 10820.87
263 Health, Community Health Services Contractual Services 050 - GENERAL FUND 3921.6
263 Health, Community Health Services Contractual Services 050 - GENERAL FUND 5000
263 Health, Community Health Services Contractual Services 381 - CINCINNATI ABATEMENT PROJECT 24210
263 Health, Community Health Services Contractual Services 381 - CINCINNATI ABATEMENT PROJECT 8000
263 Health, Community Health Services Contractual Services 381 - CINCINNATI ABATEMENT PROJECT 6040
263 Health, Community Health Services Contractual Services 381 - CINCINNATI ABATEMENT PROJECT -127907.44
263 Health, Community Health Services Contractual Services 425 - HEART HEALTH IN HAMILTON COUNTY PROJECT -6009.92
263 Health, Community Health Services Contractual Services 050 - GENERAL FUND 8303.59
263 Health, Community Health Services Payroll 381 - CINCINNATI ABATEMENT PROJECT 2301.67
263 Health, Community Health Services Payroll 380 - LEAD POISONING CONTROL 12030.83
263 Health, Community Health Services Payroll 420 - PUBLIC EMPLOYEE ASSISTANCE PROGRAM 107574.07
264 Health, Primary Health Care Programs Fringe Benefits 353 - HOME HEALTH SERVICES 2044.46
264 Health, Primary Health Care Programs Fringe Benefits 353 - HOME HEALTH SERVICES 49031.42
264 Health, Primary Health Care Programs Fringe Benefits 050 - GENERAL FUND 164697.32
264 Health, Primary Health Care Programs Fringe Benefits 415 - IMMUNIZATION ACTION PLAN 2152.08
264 Health, Primary Health Care Programs Fixed Costs 391 - WOMEN AND INFANTS FOOD GRANT PROGRAM 19800
264 Health, Primary Health Care Programs Contractual Services 391 - WOMEN AND INFANTS FOOD GRANT PROGRAM 20489.5
264 Health, Primary Health Care Programs Contractual Services 350 - PUBLIC HEALTH RESEARCH 13100
264 Health, Primary Health Care Programs Contractual Services 353 - HOME HEALTH SERVICES 10768.84
264 Health, Primary Health Care Programs Payroll 350 - PUBLIC HEALTH RESEARCH 3946.7
264 Health, Primary Health Care Programs Payroll 391 - WOMEN AND INFANTS FOOD GRANT PROGRAM 13145.63
264 Health, Primary Health Care Programs Payroll 050 - GENERAL FUND 41151.97
264 Health, Primary Health Care Programs Payroll 391 - WOMEN AND INFANTS FOOD GRANT PROGRAM 55672.16
265 Health, Primary Health Care Centers Fringe Benefits 050 - GENERAL FUND 16897.65
265 Health, Primary Health Care Centers Fringe Benefits 050 - GENERAL FUND 17595
265 Health, Primary Health Care Centers Fringe Benefits 418 - FEDERAL HEALTH PROGRAM INCOME 104509.84
265 Health, Primary Health Care Centers Fixed Costs 418 - FEDERAL HEALTH PROGRAM INCOME 4094.05
265 Health, Primary Health Care Centers Materials and Supplies 395 - HEALTH SERVICES 5477.05
265 Health, Primary Health Care Centers Materials and Supplies 418 - FEDERAL HEALTH PROGRAM INCOME 2250
265 Health, Primary Health Care Centers Materials and Supplies 350 - PUBLIC HEALTH RESEARCH 83604.64
265 Health, Primary Health Care Centers Materials and Supplies 418 - FEDERAL HEALTH PROGRAM INCOME -50256.77
265 Health, Primary Health Care Centers Materials and Supplies 050 - GENERAL FUND 2695.06
265 Health, Primary Health Care Centers Materials and Supplies 418 - FEDERAL HEALTH PROGRAM INCOME 2250
265 Health, Primary Health Care Centers Contractual Services 050 - GENERAL FUND 9185.31
265 Health, Primary Health Care Centers Contractual Services 418 - FEDERAL HEALTH PROGRAM INCOME 2788.5
265 Health, Primary Health Care Centers Contractual Services 050 - GENERAL FUND 2106.13
265 Health, Primary Health Care Centers Contractual Services 050 - GENERAL FUND 124044.13
265 Health, Primary Health Care Centers Contractual Services 350 - PUBLIC HEALTH RESEARCH 8445.9
265 Health, Primary Health Care Centers Contractual Services 394 - STATE HEALTH PROGRAM INCOME 9610.39
265 Health, Primary Health Care Centers Contractual Services 395 - HEALTH SERVICES 2599.55
265 Health, Primary Health Care Centers Contractual Services 395 - HEALTH SERVICES 35000
265 Health, Primary Health Care Centers Contractual Services 418 - FEDERAL HEALTH PROGRAM INCOME 6430
265 Health, Primary Health Care Centers Contractual Services 418 - FEDERAL HEALTH PROGRAM INCOME 13830.97
265 Health, Primary Health Care Centers Contractual Services 350 - PUBLIC HEALTH RESEARCH 14494.45
265 Health, Primary Health Care Centers Contractual Services 418 - FEDERAL HEALTH PROGRAM INCOME 13933.42
265 Health, Primary Health Care Centers Contractual Services 395 - HEALTH SERVICES 10890
265 Health, Primary Health Care Centers Contractual Services 395 - HEALTH SERVICES 23625
265 Health, Primary Health Care Centers Contractual Services 418 - FEDERAL HEALTH PROGRAM INCOME 26850
265 Health, Primary Health Care Centers Contractual Services 350 - PUBLIC HEALTH RESEARCH 2917.56
265 Health, Primary Health Care Centers Contractual Services 350 - PUBLIC HEALTH RESEARCH -2022.08
265 Health, Primary Health Care Centers Contractual Services 395 - HEALTH SERVICES 16893.03
265 Health, Primary Health Care Centers Payroll 050 - GENERAL FUND -10008.98
265 Health, Primary Health Care Centers Payroll 378 - SEXUALLY TRANSMITTED DISEASES -8337.18
265 Health, Primary Health Care Centers Payroll 050 - GENERAL FUND 20104.7
265 Health, Primary Health Care Centers Payroll 418 - FEDERAL HEALTH PROGRAM INCOME 16248.85
265 Health, Primary Health Care Centers Payroll 050 - GENERAL FUND 77576.95
265 Health, Primary Health Care Centers Payroll 418 - FEDERAL HEALTH PROGRAM INCOME 280808.88
266 Health, Primary School & Adolesent Fringe Benefits 353 - HOME HEALTH SERVICES 7841.25
266 Health, Primary School & Adolesent Contractual Services 353 - HOME HEALTH SERVICES 190743.05
266 Health, Primary School & Adolesent Contractual Services 353 - HOME HEALTH SERVICES 2557.09
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 20295.58
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 350594.57
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 9927.28
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 44969.6
300 Department of Water Works Capital 756 - WATER WORKS CAPITAL 97417.74
300 Department of Water Works Capital 897 - WATER WORKS IMPROVEMENT 11 758910.23
300 Department of Water Works Capital 897 - WATER WORKS IMPROVEMENT 11 993800.05
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 244805.14
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 2453472.02
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 9355
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 3008.01
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 24419
300 Department of Water Works Inventory 204 - WATER WORKS STORES - MATERIALS 4017.24
300 Department of Water Works Inventory 204 - WATER WORKS STORES - MATERIALS 16253.6
300 Department of Water Works Inventory 214 - WATER WORKS STORES - CHEMICALS 21829
301 Water Works, Business Services Materials and Supplies 101 - WATER WORKS 17399.35
301 Water Works, Business Services Contractual Services 101 - WATER WORKS 4984.85
301 Water Works, Business Services Contractual Services 101 - WATER WORKS 7285.55
301 Water Works, Business Services Contractual Services 101 - WATER WORKS 2400
301 Water Works, Business Services Contractual Services 101 - WATER WORKS 25906.92
301 Water Works, Business Services Payroll 101 - WATER WORKS 49339.89
302 Water Works, Commercial Services Fixed Costs 101 - WATER WORKS 2189
302 Water Works, Commercial Services Materials and Supplies 101 - WATER WORKS 2565.13
302 Water Works, Commercial Services Materials and Supplies 101 - WATER WORKS 7500
302 Water Works, Commercial Services Contractual Services 101 - WATER WORKS 30054.4
302 Water Works, Commercial Services Contractual Services 101 - WATER WORKS 15163.2
302 Water Works, Commercial Services Contractual Services 101 - WATER WORKS 45850
302 Water Works, Commercial Services Contractual Services 101 - WATER WORKS 3615
302 Water Works, Commercial Services Contractual Services 101 - WATER WORKS 262878.23
302 Water Works, Commercial Services Payroll 101 - WATER WORKS 4694.4
302 Water Works, Commercial Services Payroll 101 - WATER WORKS 90845.08
303 Water Works, Water Supply Fixed Costs 101 - WATER WORKS 17961
303 Water Works, Water Supply Materials and Supplies 101 - WATER WORKS 4078.99
303 Water Works, Water Supply Materials and Supplies 101 - WATER WORKS 32650.2
303 Water Works, Water Supply Materials and Supplies 101 - WATER WORKS 21228.02
303 Water Works, Water Supply Materials and Supplies 101 - WATER WORKS 6348.9
303 Water Works, Water Supply Materials and Supplies 101 - WATER WORKS 2019.73
303 Water Works, Water Supply Contractual Services 101 - WATER WORKS 22895
303 Water Works, Water Supply Payroll 101 - WATER WORKS 93981.81
303 Water Works, Water Supply Payroll 101 - WATER WORKS 115608.8
304 Water Works, Distribution Fringe Benefits 101 - WATER WORKS 2513.48
304 Water Works, Distribution Materials and Supplies 101 - WATER WORKS 131966.37
304 Water Works, Distribution Materials and Supplies 101 - WATER WORKS 28304.02
304 Water Works, Distribution Payroll 101 - WATER WORKS -9987.32
305 Water Works, Water Quality and Treatment Materials and Supplies 101 - WATER WORKS -3972.15
305 Water Works, Water Quality and Treatment Materials and Supplies 101 - WATER WORKS 39974.33
305 Water Works, Water Quality and Treatment Materials and Supplies 101 - WATER WORKS 173379.82
305 Water Works, Water Quality and Treatment Materials and Supplies 101 - WATER WORKS 381887.22
305 Water Works, Water Quality and Treatment Materials and Supplies 101 - WATER WORKS 4613.1
305 Water Works, Water Quality and Treatment Materials and Supplies 101 - WATER WORKS 9395.27
305 Water Works, Water Quality and Treatment Materials and Supplies 101 - WATER WORKS 2053.48
305 Water Works, Water Quality and Treatment Contractual Services 101 - WATER WORKS 4479.44
305 Water Works, Water Quality and Treatment Contractual Services 101 - WATER WORKS 3342.56
305 Water Works, Water Quality and Treatment Contractual Services 101 - WATER WORKS 5262
305 Water Works, Water Quality and Treatment Payroll 101 - WATER WORKS 1002962.86
306 Water Works, Engineering Materials and Supplies 101 - WATER WORKS 3675.16
306 Water Works, Engineering Contractual Services 101 - WATER WORKS 4890.02
306 Water Works, Engineering Payroll 101 - WATER WORKS 66156.1
306 Water Works, Engineering Payroll 101 - WATER WORKS 4834.85
307 Water Works, IT Fixed Costs 101 - WATER WORKS 118601.66
307 Water Works, IT Fixed Costs 101 - WATER WORKS 5600
307 Water Works, IT Payroll 101 - WATER WORKS 371831.78
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 30750
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 84723
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 810251.8
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 712055.84
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 425020.28
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 628131.82
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 211451.25
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 114506
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 157325
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 674466.63
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 80974.35
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 192475
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 179096.43
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 5076.95
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 10630.53
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 18333.82
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 66559.11
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 13467.49
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 200925.45
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 10411.34
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 7977.74
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 378053.74
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 1402363.88
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 799129
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 1797615.18
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 151558
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 37555.76
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 522910.96
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 4980.03
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 6151
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 2254
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 3319
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 3683
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 2201
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 5027
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 44074.29
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 6700
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 5809.75
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 11890
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 10823
410 Sewers, Director/Stormwater Capital 980 - CAPITAL PROJECTS 48816.44
410 Sewers, Director/Stormwater Fixed Costs 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 60000
410 Sewers, Director/Stormwater Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2070.98
410 Sewers, Director/Stormwater Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 913567.09
410 Sewers, Director/Stormwater Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 151148.1
410 Sewers, Director/Stormwater Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 498978.52
410 Sewers, Director/Stormwater Contractual Services 107 - STORMWATER MANAGEMENT 107703.6
410 Sewers, Director/Stormwater Contractual Services 107 - STORMWATER MANAGEMENT 20235.2
410 Sewers, Director/Stormwater Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 5924.93
420 Sewers, Wastewater Engineering Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI -234971.28
420 Sewers, Wastewater Engineering Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 17561.02
421 Sewers, Project Delivery Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3239.25
421 Sewers, Project Delivery Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 33819.17
421 Sewers, Project Delivery Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 21761.91
421 Sewers, Project Delivery Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 11447.77
421 Sewers, Project Delivery Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2225
421 Sewers, Project Delivery Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 174817.84
430 Sewers, Wastewater Administration Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 12930.21
430 Sewers, Wastewater Administration Fixed Costs 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3223.65
430 Sewers, Wastewater Administration Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 9000
430 Sewers, Wastewater Administration Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 11955.25
431 Sewers, Wastewater Administration Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 17186.45
431 Sewers, Wastewater Administration Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 203721.2
431 Sewers, Wastewater Administration Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2524.28
431 Sewers, Wastewater Administration Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 36363.16
441 Sewers, Superintendent Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI -15454.69
441 Sewers, Superintendent Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 10574.79
441 Sewers, Superintendent Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 19929.54
442 Sewers, Millcreek Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 37318.16
442 Sewers, Millcreek Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 547434.9
442 Sewers, Millcreek Fixed Costs 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2130.63
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 5147.42
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 6590
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 95820.07
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 25980.73
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 13392.19
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 6870.3
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 14991.58
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3523.2
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2936.44
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 15098.4
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 6829
442 Sewers, Millcreek Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2258.2
442 Sewers, Millcreek Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3070
442 Sewers, Millcreek Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 22910
442 Sewers, Millcreek Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2758.75
442 Sewers, Millcreek Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2234.45
442 Sewers, Millcreek Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 89022
442 Sewers, Millcreek Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2903.18
442 Sewers, Millcreek Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 61492.07
442 Sewers, Millcreek Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 304409.69
443 Sewers, Little Miami Fixed Costs 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2215.83
443 Sewers, Little Miami Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 16466.74
443 Sewers, Little Miami Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2637.82
443 Sewers, Little Miami Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2923.5
443 Sewers, Little Miami Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 7331.47
443 Sewers, Little Miami Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3235.18
443 Sewers, Little Miami Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 4377.95
443 Sewers, Little Miami Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 9988.12
443 Sewers, Little Miami Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 4491.05
444 Sewers, Muddy Creek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2172
444 Sewers, Muddy Creek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2326
444 Sewers, Muddy Creek Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3275
444 Sewers, Muddy Creek Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 16624.69
444 Sewers, Muddy Creek Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 26001.73
445 Sewers, Sycamore Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 4373.65
445 Sewers, Sycamore Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 73908.39
445 Sewers, Sycamore Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 5315.92
445 Sewers, Sycamore Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2837.4
445 Sewers, Sycamore Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 122124.65
445 Sewers, Sycamore Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 14282.17
445 Sewers, Sycamore Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 28184.23
445 Sewers, Sycamore Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2092.78
446 Sewers, Taylor Creek Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 4768.2
446 Sewers, Taylor Creek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 10012.75
446 Sewers, Taylor Creek Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 4444
446 Sewers, Taylor Creek Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 4616.85
446 Sewers, Taylor Creek Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3015.96
447 Sewers, Polk Run Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 63469.08
447 Sewers, Polk Run Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3676.31
447 Sewers, Polk Run Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 7881.58
449 Sewers, Maintenance Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 291648.72
449 Sewers, Maintenance Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2827.19
449 Sewers, Maintenance Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 4965.14
449 Sewers, Maintenance Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 15921.91
449 Sewers, Maintenance Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 4650
449 Sewers, Maintenance Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 228773.07
449 Sewers, Maintenance Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 13981.17
449 Sewers, Maintenance Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 4456.9
449 Sewers, Maintenance Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2374.99
449 Sewers, Maintenance Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 6202.74
449 Sewers, Maintenance Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 115176.66
449 Sewers, Maintenance Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 1181165.69
450 Sewers, Wastewater Collection Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 31173.75
450 Sewers, Wastewater Collection Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3995.7
450 Sewers, Wastewater Collection Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 5706
450 Sewers, Wastewater Collection Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 15500
450 Sewers, Wastewater Collection Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 13114.52
450 Sewers, Wastewater Collection Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 23659
450 Sewers, Wastewater Collection Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2488.57
450 Sewers, Wastewater Collection Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2628.53
450 Sewers, Wastewater Collection Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 37528.34
450 Sewers, Wastewater Collection Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 31021.22
460 Sewers, Industrial Waste Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 13988.25
460 Sewers, Industrial Waste Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2174.87
460 Sewers, Industrial Waste Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 15876.36
460 Sewers, Industrial Waste Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3346.73
460 Sewers, Industrial Waste Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 12036.24
460 Sewers, Industrial Waste Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 14928
460 Sewers, Industrial Waste Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2720
460 Sewers, Industrial Waste Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3586.25
460 Sewers, Industrial Waste Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 5366.77
460 Sewers, Industrial Waste Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 76629.06
460 Sewers, Industrial Waste Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 27069.64
470 Sewers, Planning Fixed Costs 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3430
470 Sewers, Planning Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 19600.5
470 Sewers, Planning Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 204414.77
470 Sewers, Planning Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2686.12
921 Workers' Compensation Insuranced Fringe Benefits 304 - Community Development BLOCK GRANT 8519.03
921 Workers' Compensation Insuranced Fringe Benefits 353 - HOME HEALTH SERVICES 14790.17
944 General Fund Overhead Contractual Services 105 - MUNICIPAL GOLF ACTIVITIES 9380
951 Judgments Against the City Fixed Costs 050 - GENERAL FUND -3500
959 Manager's Office Obligations Contractual Services 050 - GENERAL FUND 5955.89
121 Department of Human Resources Contractual Services 050 - GENERAL FUND 12032.26
121 Department of Human Resources Payroll 302 - INCOME TAX - INFRASTRUCTURE 2867.26
121 Department of Human Resources Payroll 302 - INCOME TAX - INFRASTRUCTURE 5804.73
21 Councilmember Y. Simpson Fringe Benefits 050 - GENERAL FUND 17327.74
181 Citizens' Complaint Authority Fringe Benefits 050 - GENERAL FUND 4342.5
41 Office of The Clerk of Council Fringe Benefits 050 - GENERAL FUND 2562
41 Office of The Clerk of Council Materials and Supplies 050 - GENERAL FUND 7693.27
41 Office of The Clerk of Council Contractual Services 050 - GENERAL FUND 2491.16
41 Office of The Clerk of Council Payroll 050 - GENERAL FUND 4820.61
271 Department of Fire Capital 472 - FIRE GRANTS 2628.25
271 Department of Fire Capital 050 - GENERAL FUND 3681.2
271 Department of Fire Fringe Benefits 050 - GENERAL FUND -396725.83
271 Department of Fire Fringe Benefits 050 - GENERAL FUND 4717.5
271 Department of Fire Fringe Benefits 050 - GENERAL FUND 111043.99
271 Department of Fire Fringe Benefits 454 - METROLPOLITAIN MEDICAL RESPONSE 5657.24
271 Department of Fire Fixed Costs 050 - GENERAL FUND 12364
271 Department of Fire Fixed Costs 050 - GENERAL FUND 5626.01
271 Department of Fire Materials and Supplies 050 - GENERAL FUND 3681.2
271 Department of Fire Materials and Supplies 050 - GENERAL FUND 5358.7
271 Department of Fire Materials and Supplies 050 - GENERAL FUND 6234.26
271 Department of Fire Materials and Supplies 050 - GENERAL FUND 3057.11
271 Department of Fire Materials and Supplies 050 - GENERAL FUND 14444.8
271 Department of Fire Materials and Supplies 050 - GENERAL FUND 4190
271 Department of Fire Materials and Supplies 050 - GENERAL FUND 31571.38
271 Department of Fire Materials and Supplies 050 - GENERAL FUND 29281.6
271 Department of Fire Contractual Services 050 - GENERAL FUND 9375
271 Department of Fire Contractual Services 050 - GENERAL FUND 28022.58
271 Department of Fire Contractual Services 050 - GENERAL FUND 4164
271 Department of Fire Contractual Services 050 - GENERAL FUND 115671.61
271 Department of Fire Contractual Services 050 - GENERAL FUND 3148.46
271 Department of Fire Contractual Services 050 - GENERAL FUND 2320
271 Department of Fire Contractual Services 050 - GENERAL FUND 2432.68
271 Department of Fire Payroll 050 - GENERAL FUND 12860.82
271 Department of Fire Payroll 050 - GENERAL FUND 916113.51
223 Police Emergency Communications Fixed Costs 364 - 911 CELL PHONE FEES 26208.5
223 Police Emergency Communications Payroll 050 - GENERAL FUND 139294.79
952 Enterprise Software and Licenses Fixed Costs 050 - GENERAL FUND 410289.24
952 Enterprise Software and Licenses Contractual Services 050 - GENERAL FUND 9000
952 Enterprise Software and Licenses Contractual Services 050 - GENERAL FUND 55968.66
24 Councilmember C. Smitherman Fringe Benefits 050 - GENERAL FUND 3500.07
91 Enterprise Technology Solutions Fringe Benefits 702 - ENTERPRISE TECHNOLOGY SOLUTIONS 6957.93
91 Enterprise Technology Solutions Fixed Costs 050 - GENERAL FUND 30879.52
91 Enterprise Technology Solutions Fixed Costs 457 - CLEAR FUND 9140.44
91 Enterprise Technology Solutions Fixed Costs 457 - CLEAR FUND 51752.82
91 Enterprise Technology Solutions Materials and Supplies 050 - GENERAL FUND 2959.14
91 Enterprise Technology Solutions Materials and Supplies 050 - GENERAL FUND 3175.12
91 Enterprise Technology Solutions Materials and Supplies 702 - ENTERPRISE TECHNOLOGY SOLUTIONS 33400.93
91 Enterprise Technology Solutions Materials and Supplies 449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS) 2984.09
91 Enterprise Technology Solutions Contractual Services 457 - CLEAR FUND 6384.32
91 Enterprise Technology Solutions Contractual Services 449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS) 194400
91 Enterprise Technology Solutions Contractual Services 050 - GENERAL FUND 4620
91 Enterprise Technology Solutions Contractual Services 050 - GENERAL FUND 14583.49
91 Enterprise Technology Solutions Contractual Services 457 - CLEAR FUND 459946.25
91 Enterprise Technology Solutions Contractual Services 050 - GENERAL FUND 5986.31
91 Enterprise Technology Solutions Contractual Services 702 - ENTERPRISE TECHNOLOGY SOLUTIONS 5618.32
91 Enterprise Technology Solutions Contractual Services 050 - GENERAL FUND 17478.26
91 Enterprise Technology Solutions Contractual Services 050 - GENERAL FUND 5089
91 Enterprise Technology Solutions Contractual Services 457 - CLEAR FUND -2970.75
91 Enterprise Technology Solutions Contractual Services 050 - GENERAL FUND 42223.19
91 Enterprise Technology Solutions Contractual Services 457 - CLEAR FUND 9197.54
91 Enterprise Technology Solutions Contractual Services 702 - ENTERPRISE TECHNOLOGY SOLUTIONS 5316
91 Enterprise Technology Solutions Contractual Services 702 - ENTERPRISE TECHNOLOGY SOLUTIONS 494539.75
91 Enterprise Technology Solutions Payroll 449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS) 4104.08
91 Enterprise Technology Solutions Payroll 050 - GENERAL FUND 25279.24
965 Cincinnati Public School Reserve Fixed Costs 050 - GENERAL FUND 2500000
981 Motorized and Construction Equipment Capital 980 - CAPITAL PROJECTS 4737.56
981 Motorized and Construction Equipment Capital 980 - CAPITAL PROJECTS 37000
981 Motorized and Construction Equipment Capital 980 - CAPITAL PROJECTS 347392
981 Motorized and Construction Equipment Capital 980 - CAPITAL PROJECTS 25086.09
982 Office and Technical Equipment Capital 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 7110.5
12 Councilmember PG Sittenfeld Fringe Benefits 050 - GENERAL FUND 18081.12
16 Councilmember C. Seelbach Payroll 050 - GENERAL FUND 45773.07
19 City Council Fringe Benefits 050 - GENERAL FUND 22862.55
23 Councilmember C. Thomas Fringe Benefits 050 - GENERAL FUND 6046.6
25 Councilmember C. Winburn Fringe Benefits 050 - GENERAL FUND 6150.48
25 Councilmember C. Winburn Payroll 050 - GENERAL FUND 39968.56
27 Councilmember Quinlivan Fringe Benefits 050 - GENERAL FUND 6987.64
29 Councilmember R. Qualls Fringe Benefits 050 - GENERAL FUND 8969.54
90 Enterprise Technology Solutions Capital 980 - CAPITAL PROJECTS 4462
90 Enterprise Technology Solutions Capital 980 - CAPITAL PROJECTS 2196.7
90 Enterprise Technology Solutions Capital 980 - CAPITAL PROJECTS 15000
101 Office of the City Manager Fringe Benefits 302 - INCOME TAX - INFRASTRUCTURE 2251
101 Office of the City Manager Fixed Costs 050 - GENERAL FUND 4281.75
101 Office of the City Manager Contractual Services 050 - GENERAL FUND 37863.34
101 Office of the City Manager Contractual Services 050 - GENERAL FUND 200000
101 Office of the City Manager Contractual Services 389 - COMMUNICATIONS AND MARKETING ACTIVITIES 8228.58
101 Office of the City Manager Contractual Services 050 - GENERAL FUND 2792
101 Office of the City Manager Contractual Services 050 - GENERAL FUND 2375.36
101 Office of the City Manager Contractual Services 050 - GENERAL FUND 12684.1
101 Office of the City Manager Payroll 304 - Community Development BLOCK GRANT 6334.78
101 Office of the City Manager Payroll 302 - INCOME TAX - INFRASTRUCTURE 3094.21
101 Office of the City Manager Payables 630 - CABLE ACCESS CHANNEL MANAGEMENT 18000
102 Budget & Evaluation Fringe Benefits 304 - Community Development BLOCK GRANT 3766.9
102 Budget & Evaluation Contractual Services 050 - GENERAL FUND 2636
102 Budget & Evaluation Payroll 050 - GENERAL FUND 8409.35
102 Budget & Evaluation Payroll 050 - GENERAL FUND 315980.92
104 Office of Environmental Qualities Capital 436 - ENVIRONMENTAL STUDIES 35000
104 Office of Environmental Qualities Payroll 050 - GENERAL FUND 3599.94
105 Economic Development Capital 980 - CAPITAL PROJECTS 4829
105 Economic Development Capital 980 - CAPITAL PROJECTS 39300.92
105 Economic Development Capital 980 - CAPITAL PROJECTS 163920.01
105 Economic Development Capital 980 - CAPITAL PROJECTS 168527.86
105 Economic Development Capital 980 - CAPITAL PROJECTS 15180
105 Economic Development Fringe Benefits 050 - GENERAL FUND -104192.45
105 Economic Development Fringe Benefits 304 - Community Development BLOCK GRANT 27121.68
105 Economic Development Contractual Services 050 - GENERAL FUND 7317.8
111 Law Department Materials and Supplies 050 - GENERAL FUND 2062.09
111 Law Department Materials and Supplies 050 - GENERAL FUND 10855.46
111 Law Department Contractual Services 050 - GENERAL FUND 3351.5
111 Law Department Contractual Services 050 - GENERAL FUND 7438
111 Law Department Contractual Services 050 - GENERAL FUND 8103.22
111 Law Department Payroll 302 - INCOME TAX - INFRASTRUCTURE 2213.37
131 Finance Director''s Office Fringe Benefits 050 - GENERAL FUND 15191.04
133 Finance, Accounts & Audits Debt Service 497 - WESTWOOD 2 EQUIVALENT FUND 9271.79
133 Finance, Accounts & Audits Debt Service 758 - INCOME TAX PERMANENT IMPROVEMENT FUND 1817200.03
133 Finance, Accounts & Audits Capital 980 - CAPITAL PROJECTS 210000
133 Finance, Accounts & Audits Fixed Costs 484 - CENTER HILL-CARTHAGE/SPUR DISTRICT EQUIVALENT FUND 5460.84
133 Finance, Accounts & Audits Fixed Costs 490 - EVANSTON EQUIVALENT FUND 22297.32
133 Finance, Accounts & Audits Fixed Costs 499 - OAKLEY EQUIVALENT FUND 60615.55
133 Finance, Accounts & Audits Fixed Costs 762 - URBAN REDEVELOPMENT TAX INCREMENT EQUIVALENT 895495.76
133 Finance, Accounts & Audits Materials and Supplies 050 - GENERAL FUND 2741.09
133 Finance, Accounts & Audits Contractual Services 461 - FEMA GRANT 228246.65
133 Finance, Accounts & Audits Contractual Services 498 - MAIDISONVILL EQUIVALENT FUND 21985.17
133 Finance, Accounts & Audits Contractual Services 491 - MUNICIPAL PUBLIC IMPROVEMENT EQUIVALENT FUND 5000
133 Finance, Accounts & Audits Payroll 050 - GENERAL FUND 17187.23
133 Finance, Accounts & Audits Payroll 302 - INCOME TAX - INFRASTRUCTURE 3141.05
133 Finance, Accounts & Audits Payroll 050 - GENERAL FUND 411362.58
134 Finance, Treasury Materials and Supplies 050 - GENERAL FUND 5002.41
134 Finance, Treasury Contractual Services 050 - GENERAL FUND 78500.86
134 Finance, Treasury Contractual Services 151 - BOND RETIREMENT - CITY 4813.44
134 Finance, Treasury Payroll 050 - GENERAL FUND 16664.32
135 Finance, Risk Management Fringe Benefits 212 - EMPLOYEE SAFETY AND RISK MANAGEMENT 2719.92
135 Finance, Risk Management Fringe Benefits 212 - EMPLOYEE SAFETY AND RISK MANAGEMENT 4204.57
135 Finance, Risk Management Fringe Benefits 212 - EMPLOYEE SAFETY AND RISK MANAGEMENT 63407.36
135 Finance, Risk Management Fringe Benefits 711 - RISK MANAGEMENT 27183.4
135 Finance, Risk Management Fixed Costs 212 - EMPLOYEE SAFETY AND RISK MANAGEMENT 29601
135 Finance, Risk Management Fixed Costs 711 - RISK MANAGEMENT 649870.37
135 Finance, Risk Management Fixed Costs 711 - RISK MANAGEMENT 19340
135 Finance, Risk Management Fixed Costs 213 - WORKER''S COMPENSATION 1340313.71
135 Finance, Risk Management Payroll 711 - RISK MANAGEMENT 3408.76
136 Finance, Income Tax Fringe Benefits 050 - GENERAL FUND 11177.42
137 Finance, Purchasing Fringe Benefits 201 - PRINTING SERVICES/ STORES 27306.84
137 Finance, Purchasing Fringe Benefits 201 - PRINTING SERVICES/ STORES 5355.72
137 Finance, Purchasing Materials and Supplies 201 - PRINTING SERVICES/ STORES 24036.46
137 Finance, Purchasing Contractual Services 201 - PRINTING SERVICES/ STORES 55186.87
137 Finance, Purchasing Contractual Services 201 - PRINTING SERVICES/ STORES 77436.74
137 Finance, Purchasing Contractual Services 201 - PRINTING SERVICES/ STORES 24192.09
137 Finance, Purchasing Contractual Services 201 - PRINTING SERVICES/ STORES 5023.84
137 Finance, Purchasing Contractual Services 201 - PRINTING SERVICES/ STORES 61479.27
137 Finance, Purchasing Payroll 201 - PRINTING SERVICES/ STORES 4889.05
137 Finance, Purchasing Payroll 050 - GENERAL FUND 14249.87
161 Community Development Administration Contractual Services 050 - GENERAL FUND 149500
161 Community Development Administration Contractual Services 050 - GENERAL FUND 8250
161 Community Development Administration Contractual Services 050 - GENERAL FUND 17500
161 Community Development Administration Contractual Services 050 - GENERAL FUND 2372.94
161 Community Development Administration Payroll 050 - GENERAL FUND 5722.64
161 Community Development Administration Payroll 304 - Community Development BLOCK GRANT 3985.38
161 Community Development Administration Payroll 050 - GENERAL FUND 177735.75
161 Community Development Administration Payroll 304 - Community Development BLOCK GRANT 103244.92
162 Community Development, Housing Capital 438 - NEIBORHOOD STABILIZATION PROGRAM 8169.82
162 Community Development, Housing Capital 411 - HOME INVESTMENT TRUST 10000
162 Community Development, Housing Capital 411 - HOME INVESTMENT TRUST 36183.32
162 Community Development, Housing Capital 465 - HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS 11156.22
162 Community Development, Housing Capital 465 - HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS 12381.59
162 Community Development, Housing Capital 410 - SHELTER PLUS CARE PROGRAM 12691
162 Community Development, Housing Capital 304 - Community Development BLOCK GRANT 4198.35
162 Community Development, Housing Capital 411 - HOME INVESTMENT TRUST 12000
162 Community Development, Housing Capital 411 - HOME INVESTMENT TRUST 2700
162 Community Development, Housing Capital 980 - CAPITAL PROJECTS 305344.8
162 Community Development, Housing Capital 438 - NEIBORHOOD STABILIZATION PROGRAM 6360
162 Community Development, Housing Capital 980 - CAPITAL PROJECTS 2750
162 Community Development, Housing Capital 304 - Community Development BLOCK GRANT 3317.12
162 Community Development, Housing Fringe Benefits 050 - GENERAL FUND -7851.2
162 Community Development, Housing Contractual Services 304 - Community Development BLOCK GRANT 16500
162 Community Development, Housing Contractual Services 387 - LEAD HAZARD CONTROL RESEARCH GRANT 9276.53
164 Community Development Capital 304 - Community Development BLOCK GRANT 121910.31
164 Community Development Capital 980 - CAPITAL PROJECTS 70688.67
164 Community Development Capital 980 - CAPITAL PROJECTS 26693.33
164 Community Development Payroll 405 - MARKET FACILITIES 25093.65
167 New Construction & Building Standards Capital 304 - Community Development BLOCK GRANT 175981.69
167 New Construction & Building Standards Capital 980 - CAPITAL PROJECTS 17120
167 New Construction & Building Standards Payroll 050 - GENERAL FUND 9824.14
171 Department Of Planning & Buildings Fringe Benefits 304 - Community Development BLOCK GRANT 23582.44
171 Department Of Planning & Buildings Contractual Services 050 - GENERAL FUND 2940
171 Department Of Planning & Buildings Payroll 304 - Community Development BLOCK GRANT 5755.24
172 Planning, Licenses & Permits Materials and Supplies 050 - GENERAL FUND 2618.5
172 Planning, Licenses & Permits Contractual Services 050 - GENERAL FUND 18437.93
172 Planning, Licenses & Permits Contractual Services 050 - GENERAL FUND 4455.85
172 Planning, Licenses & Permits Contractual Services 050 - GENERAL FUND 10552.83
172 Planning, Licenses & Permits Payroll 050 - GENERAL FUND 2785.21
172 Planning, Licenses & Permits Payroll 050 - GENERAL FUND 23714.58
172 Planning, Licenses & Permits Payroll 050 - GENERAL FUND 59081.55
191 Recreation, West Region Materials and Supplies 050 - GENERAL FUND 5773.67
191 Recreation, West Region Contractual Services 323 - RECREATION SPECIAL ACTIVITIES 2725.71
191 Recreation, West Region Contractual Services 050 - GENERAL FUND -5506.48
191 Recreation, West Region Contractual Services 050 - GENERAL FUND 12105.44
192 Recreation, East Region Fringe Benefits 323 - RECREATION SPECIAL ACTIVITIES 3140.67
192 Recreation, East Region Fringe Benefits 050 - GENERAL FUND 138346.87
192 Recreation, East Region Contractual Services 050 - GENERAL FUND 4828
192 Recreation, East Region Payroll 050 - GENERAL FUND 2083.12
192 Recreation, East Region Payroll 050 - GENERAL FUND 2818.64
193 Recreation, Central Region Fringe Benefits 050 - GENERAL FUND 3977.4
193 Recreation, Central Region Materials and Supplies 050 - GENERAL FUND 7181.3
193 Recreation, Central Region Materials and Supplies 050 - GENERAL FUND 2244.8
193 Recreation, Central Region Payroll 323 - RECREATION SPECIAL ACTIVITIES 165756.41
194 Recreation, Maintenance Fringe Benefits 050 - GENERAL FUND 8096.25
194 Recreation, Maintenance Fringe Benefits 050 - GENERAL FUND 148355.22
194 Recreation, Maintenance Materials and Supplies 050 - GENERAL FUND 4006.98
194 Recreation, Maintenance Materials and Supplies 050 - GENERAL FUND 22243.8
194 Recreation, Maintenance Materials and Supplies 050 - GENERAL FUND 4632.45
194 Recreation, Maintenance Materials and Supplies 050 - GENERAL FUND 4612
194 Recreation, Maintenance Materials and Supplies 050 - GENERAL FUND 70764.16
194 Recreation, Maintenance Contractual Services 050 - GENERAL FUND 2685
194 Recreation, Maintenance Contractual Services 050 - GENERAL FUND 2322.5
195 Recreation, Golf Fringe Benefits 105 - MUNICIPAL GOLF ACTIVITIES 14916.24
195 Recreation, Golf Fringe Benefits 105 - MUNICIPAL GOLF ACTIVITIES 5659.32
195 Recreation, Golf Fixed Costs 105 - MUNICIPAL GOLF ACTIVITIES 137175.9
195 Recreation, Golf Contractual Services 105 - MUNICIPAL GOLF ACTIVITIES -3289.36
195 Recreation, Golf Contractual Services 105 - MUNICIPAL GOLF ACTIVITIES 20429.05
195 Recreation, Golf Contractual Services 105 - MUNICIPAL GOLF ACTIVITIES 24538.87
195 Recreation, Golf Contractual Services 105 - MUNICIPAL GOLF ACTIVITIES 12564.52
197 Recreation, Athletics Fringe Benefits 050 - GENERAL FUND 72000.04
197 Recreation, Athletics Materials and Supplies 323 - RECREATION SPECIAL ACTIVITIES 19976.05
197 Recreation, Athletics Materials and Supplies 323 - RECREATION SPECIAL ACTIVITIES 2629
197 Recreation, Athletics Contractual Services 323 - RECREATION SPECIAL ACTIVITIES 2222
197 Recreation, Athletics Contractual Services 050 - GENERAL FUND 30315.54
197 Recreation, Athletics Contractual Services 324 - RECREATION FEDERAL GRANT PROJECTS 3177.12
197 Recreation, Athletics Contractual Services 050 - GENERAL FUND 2200
197 Recreation, Athletics Payroll 323 - RECREATION SPECIAL ACTIVITIES 9934.97
197 Recreation, Athletics Payroll 050 - GENERAL FUND 4152.58
199 Recreation, Support Services Capital 980 - CAPITAL PROJECTS 45000
199 Recreation, Support Services Capital 980 - CAPITAL PROJECTS 11537.21
199 Recreation, Support Services Capital 980 - CAPITAL PROJECTS 80000
199 Recreation, Support Services Capital 980 - CAPITAL PROJECTS 50030.2
199 Recreation, Support Services Capital 980 - CAPITAL PROJECTS 13388.87
199 Recreation, Support Services Fringe Benefits 050 - GENERAL FUND 2805
199 Recreation, Support Services Fixed Costs 050 - GENERAL FUND 3037.37
199 Recreation, Support Services Contractual Services 050 - GENERAL FUND 4580.18
199 Recreation, Support Services Contractual Services 050 - GENERAL FUND 4500
199 Recreation, Support Services Contractual Services 050 - GENERAL FUND 9316.7
199 Recreation, Support Services Payroll 050 - GENERAL FUND -385867.44
199 Recreation, Support Services Inventory 207 - RECREATION STORES 6621.69
199 Recreation, Support Services Inventory 207 - RECREATION STORES 5411.27
202 Parks, Operations and Facility Mgmt Fringe Benefits 326 - PARK DONATIONS AND SPECIAL ACTIVITY 18081.12
202 Parks, Operations and Facility Mgmt Fringe Benefits 332 - KROHN CONSERVATORY 9082.82
202 Parks, Operations and Facility Mgmt Fringe Benefits 792 - FORESTRY 39843.59
202 Parks, Operations and Facility Mgmt Fixed Costs 050 - GENERAL FUND 4394.11
202 Parks, Operations and Facility Mgmt Materials and Supplies 332 - KROHN CONSERVATORY 11498
202 Parks, Operations and Facility Mgmt Contractual Services 050 - GENERAL FUND 2300.4
202 Parks, Operations and Facility Mgmt Contractual Services 332 - KROHN CONSERVATORY 16000
202 Parks, Operations and Facility Mgmt Contractual Services 428 - URBAN FORESTRY 21998.56
202 Parks, Operations and Facility Mgmt Contractual Services 050 - GENERAL FUND 38210.67
202 Parks, Operations and Facility Mgmt Payroll 302 - INCOME TAX - INFRASTRUCTURE 3316.83
202 Parks, Operations and Facility Mgmt Payroll 792 - FORESTRY 201714.01
203 Parks, Administrative and Program Services Capital 980 - CAPITAL PROJECTS 23797.33
203 Parks, Administrative and Program Services Capital 980 - CAPITAL PROJECTS 722198.33
203 Parks, Administrative and Program Services Capital 980 - CAPITAL PROJECTS 56503.38
203 Parks, Administrative and Program Services Fringe Benefits 050 - GENERAL FUND 7797.91
203 Parks, Administrative and Program Services Contractual Services 050 - GENERAL FUND 58100.37
203 Parks, Administrative and Program Services Contractual Services 050 - GENERAL FUND 3000
203 Parks, Administrative and Program Services Payroll 050 - GENERAL FUND 3753.45
203 Parks, Administrative and Program Services Payroll 050 - GENERAL FUND 747700.9
222 Department of Police Capital 369 - CRIMINAL ACTIVITY FORFEITURE - STATE 6000
222 Department of Police Fringe Benefits 050 - GENERAL FUND -329232.2
222 Department of Police Fringe Benefits 050 - GENERAL FUND 33532.5
222 Department of Police Fringe Benefits 050 - GENERAL FUND 7985178.59
222 Department of Police Fixed Costs 369 - CRIMINAL ACTIVITY FORFEITURE - STATE 2711
222 Department of Police Fixed Costs 050 - GENERAL FUND 4800
222 Department of Police Fixed Costs 050 - GENERAL FUND 66187.98
222 Department of Police Materials and Supplies 050 - GENERAL FUND 10428.8
222 Department of Police Materials and Supplies 050 - GENERAL FUND 2690.64
222 Department of Police Materials and Supplies 050 - GENERAL FUND 4291.92
222 Department of Police Materials and Supplies 050 - GENERAL FUND 21690
222 Department of Police Materials and Supplies 050 - GENERAL FUND 52400
222 Department of Police Materials and Supplies 050 - GENERAL FUND 21044.15
222 Department of Police Materials and Supplies 050 - GENERAL FUND 252601.3
222 Department of Police Materials and Supplies 050 - GENERAL FUND -8164.72
222 Department of Police Materials and Supplies 050 - GENERAL FUND 3332.82
222 Department of Police Materials and Supplies 368 - LAW ENFORCEMENT GRANT 5700
222 Department of Police Materials and Supplies 050 - GENERAL FUND 2950
222 Department of Police Materials and Supplies 369 - CRIMINAL ACTIVITY FORFEITURE - STATE 3500
222 Department of Police Contractual Services 369 - CRIMINAL ACTIVITY FORFEITURE - STATE 2000
222 Department of Police Contractual Services 050 - GENERAL FUND 6345
222 Department of Police Contractual Services 369 - CRIMINAL ACTIVITY FORFEITURE - STATE 29000
222 Department of Police Contractual Services 050 - GENERAL FUND 3993.81
222 Department of Police Contractual Services 050 - GENERAL FUND 2000
222 Department of Police Contractual Services 368 - LAW ENFORCEMENT GRANT -2907.5
222 Department of Police Contractual Services 367 - CRIMINAL ACTIVITY FORFEITURE - FEDERAL 5597.25
222 Department of Police Contractual Services 050 - GENERAL FUND 31949.95
222 Department of Police Payroll 050 - GENERAL FUND 45449.34
222 Department of Police Payroll 050 - GENERAL FUND 10302.54
222 Department of Police Payables 618 - TOWING CHARGES - PRIVATE OPERATORS 13600
222 Department of Police Payables 618 - TOWING CHARGES - PRIVATE OPERATORS 14655
222 Department of Police Payables 618 - TOWING CHARGES - PRIVATE OPERATORS 2640
222 Department of Police Payables 618 - TOWING CHARGES - PRIVATE OPERATORS 17025
231 Transportation and Engineering Director Capital 980 - CAPITAL PROJECTS 39683.12
231 Transportation and Engineering Director Fringe Benefits 302 - INCOME TAX - INFRASTRUCTURE -22491.87
231 Transportation and Engineering Director Fringe Benefits 050 - GENERAL FUND 51247.9
231 Transportation and Engineering Director Fringe Benefits 302 - INCOME TAX - INFRASTRUCTURE 42227.65
231 Transportation and Engineering Director Contractual Services 050 - GENERAL FUND 2700
231 Transportation and Engineering Director Payroll 302 - INCOME TAX - INFRASTRUCTURE 5133.99
231 Transportation and Engineering Director Payroll 050 - GENERAL FUND 10436.49
231 Transportation and Engineering Director Payroll 302 - INCOME TAX - INFRASTRUCTURE 5719.08
232 Transportation and Engineering, Planning Capital 980 - CAPITAL PROJECTS 53538.31
232 Transportation and Engineering, Planning Capital 980 - CAPITAL PROJECTS 12102.87
232 Transportation and Engineering, Planning Capital 980 - CAPITAL PROJECTS -25384.53
232 Transportation and Engineering, Planning Capital 980 - CAPITAL PROJECTS 145962.16
232 Transportation and Engineering, Planning Payroll 050 - GENERAL FUND 3787.25
232 Transportation and Engineering, Planning Payroll 302 - INCOME TAX - INFRASTRUCTURE 71049.43
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 51128.7
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 13554.33
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 26046
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 8543433.5
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 148402.37
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 2000
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 1309949.26
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 2142.62
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 3000
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 3890
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 348000
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 2000
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 609500
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 86000
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 16400
233 Transportation and Engineering, Engineering Fringe Benefits 050 - GENERAL FUND 4634.99
233 Transportation and Engineering, Engineering Contractual Services 302 - INCOME TAX - INFRASTRUCTURE 16591.45
233 Transportation and Engineering, Engineering Payroll 050 - GENERAL FUND -415023.65
233 Transportation and Engineering, Engineering Payroll 302 - INCOME TAX - INFRASTRUCTURE 93263.09
233 Transportation and Engineering, Engineering Payroll 302 - INCOME TAX - INFRASTRUCTURE 12566.11
233 Transportation and Engineering, Engineering Payroll 302 - INCOME TAX - INFRASTRUCTURE 2862.22
233 Transportation and Engineering, Engineering Payroll 050 - GENERAL FUND 319332.85
234 Division of Aviation Debt Service 104 - LUNKEN AIRPORT 12422.15
234 Division of Aviation Fringe Benefits 104 - LUNKEN AIRPORT 3533.01
234 Division of Aviation Contractual Services 104 - LUNKEN AIRPORT 6298.88
234 Division of Aviation Payroll 104 - LUNKEN AIRPORT 14475.47
239 Division of Traffic Engineering Capital 980 - CAPITAL PROJECTS 124407.38
239 Division of Traffic Engineering Capital 980 - CAPITAL PROJECTS 42600
239 Division of Traffic Engineering Fringe Benefits 302 - INCOME TAX - INFRASTRUCTURE -63442.75
239 Division of Traffic Engineering Fringe Benefits 050 - GENERAL FUND 12807.46
239 Division of Traffic Engineering Fringe Benefits 302 - INCOME TAX - INFRASTRUCTURE 159892.33
239 Division of Traffic Engineering Fixed Costs 302 - INCOME TAX - INFRASTRUCTURE 2235.95
239 Division of Traffic Engineering Contractual Services 050 - GENERAL FUND 968067.87
239 Division of Traffic Engineering Contractual Services 793 - BOULEVARD LIGHT ENERGY AND MAINTENANCE (BLEM) 38559.23
239 Division of Traffic Engineering Payroll 302 - INCOME TAX - INFRASTRUCTURE 3654.01
239 Division of Traffic Engineering Payroll 793 - BOULEVARD LIGHT ENERGY AND MAINTENANCE (BLEM) 70599.98
243 Division of Convention Center Contractual Services 103 - DUKE ENERGY CONVENTION CENTER 132320
243 Division of Convention Center Contractual Services 103 - DUKE ENERGY CONVENTION CENTER 17633.88
248 Division of Parking Facilities Capital 980 - CAPITAL PROJECTS 450027.23
248 Division of Parking Facilities Fringe Benefits 102 - PARKING SYSTEM FACILITIES 17645.85
248 Division of Parking Facilities Fixed Costs 102 - PARKING SYSTEM FACILITIES 1021861.14
248 Division of Parking Facilities Materials and Supplies 102 - PARKING SYSTEM FACILITIES 14735.91
248 Division of Parking Facilities Contractual Services 102 - PARKING SYSTEM FACILITIES 128108.43
248 Division of Parking Facilities Contractual Services 102 - PARKING SYSTEM FACILITIES 300390.52
248 Division of Parking Facilities Payroll 102 - PARKING SYSTEM FACILITIES 39241.6
251 Public Services, Director Fringe Benefits 050 - GENERAL FUND 4502.71
251 Public Services, Director Fringe Benefits 302 - INCOME TAX - INFRASTRUCTURE 9040.56
252 Public Services, Traffic and Road Operations Fringe Benefits 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 24671.25
252 Public Services, Traffic and Road Operations Fringe Benefits 302 - INCOME TAX - INFRASTRUCTURE 3476.03
252 Public Services, Traffic and Road Operations Materials and Supplies 306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX 12032.11
252 Public Services, Traffic and Road Operations Materials and Supplies 306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX -37105.77
252 Public Services, Traffic and Road Operations Materials and Supplies 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 2903.58
252 Public Services, Traffic and Road Operations Materials and Supplies 302 - INCOME TAX - INFRASTRUCTURE 3394.96
252 Public Services, Traffic and Road Operations Materials and Supplies 302 - INCOME TAX - INFRASTRUCTURE 5574.59
252 Public Services, Traffic and Road Operations Materials and Supplies 306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX 36311.88
252 Public Services, Traffic and Road Operations Materials and Supplies 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 17879.64
252 Public Services, Traffic and Road Operations Materials and Supplies 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 9439.07
252 Public Services, Traffic and Road Operations Contractual Services 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 6490.94
252 Public Services, Traffic and Road Operations Contractual Services 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 17583.21
252 Public Services, Traffic and Road Operations Payroll 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 79117.56
252 Public Services, Traffic and Road Operations Payroll 306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX 30105.65
252 Public Services, Traffic and Road Operations Payroll 302 - INCOME TAX - INFRASTRUCTURE 570842.1
252 Public Services, Traffic and Road Operations Inventory 210 - HIGHWAY MAINTENANCE STORES 10016.9
253 Public Services, Neighborhood Operations Debt Service 050 - GENERAL FUND 14236.81
253 Public Services, Neighborhood Operations Materials and Supplies 050 - GENERAL FUND 2844.48
253 Public Services, Neighborhood Operations Contractual Services 050 - GENERAL FUND 17577.1
253 Public Services, Neighborhood Operations Contractual Services 050 - GENERAL FUND 8427.54
253 Public Services, Neighborhood Operations Payroll 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 7155.75
253 Public Services, Neighborhood Operations Payroll 050 - GENERAL FUND 29338.03
253 Public Services, Neighborhood Operations Payroll 050 - GENERAL FUND 70238.71
255 Public Services, Facilities Management Capital 980 - CAPITAL PROJECTS 2796116.33
255 Public Services, Facilities Management Capital 980 - CAPITAL PROJECTS 4443
255 Public Services, Facilities Management Capital 980 - CAPITAL PROJECTS 36274
255 Public Services, Facilities Management Capital 980 - CAPITAL PROJECTS 4591.91
255 Public Services, Facilities Management Fringe Benefits 302 - INCOME TAX - INFRASTRUCTURE 7878.24
255 Public Services, Facilities Management Fringe Benefits 302 - INCOME TAX - INFRASTRUCTURE 126217.85
255 Public Services, Facilities Management Materials and Supplies 302 - INCOME TAX - INFRASTRUCTURE 11362.99
255 Public Services, Facilities Management Materials and Supplies 302 - INCOME TAX - INFRASTRUCTURE 19249.63
255 Public Services, Facilities Management Materials and Supplies 302 - INCOME TAX - INFRASTRUCTURE 4564.74
255 Public Services, Facilities Management Materials and Supplies 302 - INCOME TAX - INFRASTRUCTURE 2096.21
255 Public Services, Facilities Management Materials and Supplies 302 - INCOME TAX - INFRASTRUCTURE 8666.13
255 Public Services, Facilities Management Materials and Supplies 302 - INCOME TAX - INFRASTRUCTURE 4482.55
255 Public Services, Facilities Management Contractual Services 302 - INCOME TAX - INFRASTRUCTURE 5055.25
255 Public Services, Facilities Management Contractual Services 302 - INCOME TAX - INFRASTRUCTURE -5542.21
255 Public Services, Facilities Management Contractual Services 342 - NEW CITY BUILDINGS OPERATIONS 5373.16
255 Public Services, Facilities Management Contractual Services 302 - INCOME TAX - INFRASTRUCTURE 13955
255 Public Services, Facilities Management Contractual Services 302 - INCOME TAX - INFRASTRUCTURE 83700
255 Public Services, Facilities Management Contractual Services 050 - GENERAL FUND 2823.33
255 Public Services, Facilities Management Payroll 302 - INCOME TAX - INFRASTRUCTURE 6554.34
255 Public Services, Facilities Management Payroll 050 - GENERAL FUND 26305.08
256 Public Services, Fleet Services Fringe Benefits 202 - FLEET SERVICES 18870
256 Public Services, Fleet Services Fixed Costs 202 - FLEET SERVICES 2450.98
256 Public Services, Fleet Services Materials and Supplies 202 - FLEET SERVICES 4019.07
256 Public Services, Fleet Services Materials and Supplies 202 - FLEET SERVICES 6793.45
256 Public Services, Fleet Services Materials and Supplies 202 - FLEET SERVICES 43936.9
256 Public Services, Fleet Services Materials and Supplies 202 - FLEET SERVICES 1732043.45
256 Public Services, Fleet Services Contractual Services 202 - FLEET SERVICES 3007.31
256 Public Services, Fleet Services Contractual Services 202 - FLEET SERVICES 4151.8
256 Public Services, Fleet Services Contractual Services 202 - FLEET SERVICES 9587.5
256 Public Services, Fleet Services Contractual Services 202 - FLEET SERVICES 13245
256 Public Services, Fleet Services Contractual Services 202 - FLEET SERVICES 6558.75
256 Public Services, Fleet Services Contractual Services 202 - FLEET SERVICES 10944.5
256 Public Services, Fleet Services Contractual Services 202 - FLEET SERVICES 14922.36
256 Public Services, Fleet Services Inventory 202 - FLEET SERVICES 805866.19
256 Public Services, Fleet Services Inventory 202 - FLEET SERVICES 33751.47
261 Health, Commissioner Fringe Benefits 050 - GENERAL FUND 8199.63
261 Health, Commissioner Fringe Benefits 050 - GENERAL FUND 105938.11
261 Health, Commissioner Fringe Benefits 350 - PUBLIC HEALTH RESEARCH 7270.02
261 Health, Commissioner Materials and Supplies 350 - PUBLIC HEALTH RESEARCH -2031.72
261 Health, Commissioner Materials and Supplies 350 - PUBLIC HEALTH RESEARCH 3522.01
261 Health, Commissioner Contractual Services 050 - GENERAL FUND 5409.32
261 Health, Commissioner Contractual Services 050 - GENERAL FUND 8464.37
261 Health, Commissioner Contractual Services 350 - PUBLIC HEALTH RESEARCH 7875
261 Health, Commissioner Contractual Services 350 - PUBLIC HEALTH RESEARCH 80404.5
261 Health, Commissioner Contractual Services 350 - PUBLIC HEALTH RESEARCH 14825
261 Health, Commissioner Contractual Services 350 - PUBLIC HEALTH RESEARCH -2734.32
261 Health, Commissioner Contractual Services 050 - GENERAL FUND 3094.13
261 Health, Commissioner Payroll 050 - GENERAL FUND 37934.69
261 Health, Commissioner Payroll 050 - GENERAL FUND 10267.41
262 Health, Technical Resources Fringe Benefits 050 - GENERAL FUND 6279.42
262 Health, Technical Resources Materials and Supplies 050 - GENERAL FUND 8003.5
262 Health, Technical Resources Contractual Services 050 - GENERAL FUND 5884.18
262 Health, Technical Resources Contractual Services 050 - GENERAL FUND 53243.54
263 Health, Community Health Services Capital 304 - Community Development BLOCK GRANT 277359.61
263 Health, Community Health Services Fringe Benefits 050 - GENERAL FUND 17148.75
263 Health, Community Health Services Fringe Benefits 050 - GENERAL FUND 18247.26
263 Health, Community Health Services Fringe Benefits 412 - FOOD SERVICE LICENSE FEES 3423.57
263 Health, Community Health Services Fringe Benefits 413 - SWIMMING POOL LICENSE FEES 3998.16
263 Health, Community Health Services Fringe Benefits 420 - PUBLIC EMPLOYEE ASSISTANCE PROGRAM 12265.91
263 Health, Community Health Services Materials and Supplies 412 - FOOD SERVICE LICENSE FEES 7513.76
263 Health, Community Health Services Contractual Services 381 - CINCINNATI ABATEMENT PROJECT 8000
263 Health, Community Health Services Contractual Services 381 - CINCINNATI ABATEMENT PROJECT 9999.98
263 Health, Community Health Services Contractual Services 381 - CINCINNATI ABATEMENT PROJECT 12620
263 Health, Community Health Services Contractual Services 425 - HEART HEALTH IN HAMILTON COUNTY PROJECT 5883
263 Health, Community Health Services Contractual Services 050 - GENERAL FUND 4340
263 Health, Community Health Services Contractual Services 050 - GENERAL FUND 8817.54
263 Health, Community Health Services Payroll 412 - FOOD SERVICE LICENSE FEES 5460.06
263 Health, Community Health Services Payroll 050 - GENERAL FUND 5180.02
263 Health, Community Health Services Payroll 050 - GENERAL FUND 2951.84
264 Health, Primary Health Care Programs Fringe Benefits 391 - WOMEN AND INFANTS FOOD GRANT PROGRAM 10933.65
264 Health, Primary Health Care Programs Fixed Costs 391 - WOMEN AND INFANTS FOOD GRANT PROGRAM 2025.43
264 Health, Primary Health Care Programs Contractual Services 350 - PUBLIC HEALTH RESEARCH 5000
264 Health, Primary Health Care Programs Contractual Services 350 - PUBLIC HEALTH RESEARCH 5958.8
264 Health, Primary Health Care Programs Contractual Services 353 - HOME HEALTH SERVICES 2160.93
264 Health, Primary Health Care Programs Contractual Services 050 - GENERAL FUND 2919.17
264 Health, Primary Health Care Programs Contractual Services 353 - HOME HEALTH SERVICES 13874.89
264 Health, Primary Health Care Programs Payroll 353 - HOME HEALTH SERVICES 7886.97
264 Health, Primary Health Care Programs Payroll 391 - WOMEN AND INFANTS FOOD GRANT PROGRAM 36061.15
264 Health, Primary Health Care Programs Payroll 353 - HOME HEALTH SERVICES 11205.71
264 Health, Primary Health Care Programs Payroll 353 - HOME HEALTH SERVICES 6466.6
264 Health, Primary Health Care Programs Payroll 350 - PUBLIC HEALTH RESEARCH 24148.06
265 Health, Primary Health Care Centers Fringe Benefits 378 - SEXUALLY TRANSMITTED DISEASES -6153.96
265 Health, Primary Health Care Centers Fringe Benefits 395 - HEALTH SERVICES 11475
265 Health, Primary Health Care Centers Fringe Benefits 395 - HEALTH SERVICES 13745.57
265 Health, Primary Health Care Centers Fringe Benefits 418 - FEDERAL HEALTH PROGRAM INCOME 4379.39
265 Health, Primary Health Care Centers Fringe Benefits 395 - HEALTH SERVICES 10692.82
265 Health, Primary Health Care Centers Fringe Benefits 446 - HEALTH NETWORK 4168.32
265 Health, Primary Health Care Centers Fixed Costs 395 - HEALTH SERVICES 3459.5
265 Health, Primary Health Care Centers Materials and Supplies 395 - HEALTH SERVICES 102732.39
265 Health, Primary Health Care Centers Materials and Supplies 418 - FEDERAL HEALTH PROGRAM INCOME 2207.84
265 Health, Primary Health Care Centers Materials and Supplies 395 - HEALTH SERVICES 26421.53
265 Health, Primary Health Care Centers Contractual Services 395 - HEALTH SERVICES 6171
265 Health, Primary Health Care Centers Contractual Services 418 - FEDERAL HEALTH PROGRAM INCOME -44207.39
265 Health, Primary Health Care Centers Contractual Services 448 - HEALTH CARE SERVICES FOR THE HOMELESS 9721.25
265 Health, Primary Health Care Centers Contractual Services 448 - HEALTH CARE SERVICES FOR THE HOMELESS 6015.96
265 Health, Primary Health Care Centers Contractual Services 418 - FEDERAL HEALTH PROGRAM INCOME 24790.73
265 Health, Primary Health Care Centers Contractual Services 395 - HEALTH SERVICES 20324.99
265 Health, Primary Health Care Centers Contractual Services 448 - HEALTH CARE SERVICES FOR THE HOMELESS 3590.64
265 Health, Primary Health Care Centers Contractual Services 050 - GENERAL FUND 10704
265 Health, Primary Health Care Centers Contractual Services 350 - PUBLIC HEALTH RESEARCH -21408
265 Health, Primary Health Care Centers Contractual Services 050 - GENERAL FUND 2364.74
265 Health, Primary Health Care Centers Contractual Services 448 - HEALTH CARE SERVICES FOR THE HOMELESS 10111.24
265 Health, Primary Health Care Centers Contractual Services 050 - GENERAL FUND 11703.64
265 Health, Primary Health Care Centers Contractual Services 395 - HEALTH SERVICES 2062.86
265 Health, Primary Health Care Centers Contractual Services 395 - HEALTH SERVICES 8736.49
265 Health, Primary Health Care Centers Payroll 395 - HEALTH SERVICES 32423.74
265 Health, Primary Health Care Centers Payroll 050 - GENERAL FUND 26736.14
265 Health, Primary Health Care Centers Payroll 395 - HEALTH SERVICES 7758.7
265 Health, Primary Health Care Centers Payroll 395 - HEALTH SERVICES 3607.52
265 Health, Primary Health Care Centers Payroll 395 - HEALTH SERVICES 2279.38
265 Health, Primary Health Care Centers Payroll 395 - HEALTH SERVICES 41984.92
265 Health, Primary Health Care Centers Payroll 446 - HEALTH NETWORK 2318.27
265 Health, Primary Health Care Centers Payroll 446 - HEALTH NETWORK 114109.56
266 Health, Primary School & Adolesent Fringe Benefits 353 - HOME HEALTH SERVICES 137378.14
266 Health, Primary School & Adolesent Materials and Supplies 353 - HOME HEALTH SERVICES 11076.81
266 Health, Primary School & Adolesent Contractual Services 353 - HOME HEALTH SERVICES 65400.04
266 Health, Primary School & Adolesent Contractual Services 353 - HOME HEALTH SERVICES 20823.79
266 Health, Primary School & Adolesent Contractual Services 353 - HOME HEALTH SERVICES 3000
266 Health, Primary School & Adolesent Payroll 353 - HOME HEALTH SERVICES 4184.73
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 4235.92
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 30000
300 Department of Water Works Capital 897 - WATER WORKS IMPROVEMENT 11 387287.42
300 Department of Water Works Capital 897 - WATER WORKS IMPROVEMENT 11 42089.58
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 371064.98
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 258476.76
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 99568.85
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 1039203.11
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 5955.21
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 849581.46
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 26164.52
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 -82588.03
300 Department of Water Works Inventory 204 - WATER WORKS STORES - MATERIALS 22712.19
300 Department of Water Works Inventory 204 - WATER WORKS STORES - MATERIALS 49969.56
300 Department of Water Works Inventory 204 - WATER WORKS STORES - MATERIALS 188383.25
300 Department of Water Works Inventory 204 - WATER WORKS STORES - MATERIALS 2167.3
300 Department of Water Works Inventory 204 - WATER WORKS STORES - MATERIALS 7770
300 Department of Water Works Inventory 204 - WATER WORKS STORES - MATERIALS 6454.8
300 Department of Water Works Inventory 204 - WATER WORKS STORES - MATERIALS 3156.3
300 Department of Water Works Inventory 214 - WATER WORKS STORES - CHEMICALS 274994.02
300 Department of Water Works Inventory 214 - WATER WORKS STORES - CHEMICALS 281125.58
301 Water Works, Business Services Fringe Benefits 101 - WATER WORKS 11822.58
301 Water Works, Business Services Fixed Costs 101 - WATER WORKS 10000
301 Water Works, Business Services Fixed Costs 101 - WATER WORKS 7168.99
301 Water Works, Business Services Fixed Costs 101 - WATER WORKS 155511
301 Water Works, Business Services Contractual Services 101 - WATER WORKS 2400
301 Water Works, Business Services Contractual Services 101 - WATER WORKS 11500
301 Water Works, Business Services Contractual Services 101 - WATER WORKS 21000
301 Water Works, Business Services Contractual Services 101 - WATER WORKS 14033
301 Water Works, Business Services Payroll 101 - WATER WORKS 2118.77
302 Water Works, Commercial Services Fringe Benefits 101 - WATER WORKS 22950
302 Water Works, Commercial Services Fixed Costs 101 - WATER WORKS 9904.43
302 Water Works, Commercial Services Contractual Services 101 - WATER WORKS 27187.16
302 Water Works, Commercial Services Contractual Services 101 - WATER WORKS 7620
303 Water Works, Water Supply Fringe Benefits 101 - WATER WORKS 568288.71
303 Water Works, Water Supply Materials and Supplies 101 - WATER WORKS 8062
303 Water Works, Water Supply Materials and Supplies 101 - WATER WORKS 3576.82
303 Water Works, Water Supply Materials and Supplies 101 - WATER WORKS 5079.22
303 Water Works, Water Supply Materials and Supplies 101 - WATER WORKS 17541.34
303 Water Works, Water Supply Materials and Supplies 101 - WATER WORKS 14271.84
303 Water Works, Water Supply Materials and Supplies 101 - WATER WORKS 5232.44
303 Water Works, Water Supply Materials and Supplies 101 - WATER WORKS 17146.76
303 Water Works, Water Supply Materials and Supplies 101 - WATER WORKS 3470.67
303 Water Works, Water Supply Materials and Supplies 101 - WATER WORKS 4710.98
303 Water Works, Water Supply Contractual Services 101 - WATER WORKS 2719.11
303 Water Works, Water Supply Contractual Services 101 - WATER WORKS 2016
303 Water Works, Water Supply Contractual Services 101 - WATER WORKS 9819
303 Water Works, Water Supply Contractual Services 101 - WATER WORKS 88267.23
303 Water Works, Water Supply Contractual Services 101 - WATER WORKS 67978.6
303 Water Works, Water Supply Contractual Services 101 - WATER WORKS 3047.35
303 Water Works, Water Supply Contractual Services 101 - WATER WORKS 51723.27
303 Water Works, Water Supply Payroll 101 - WATER WORKS 4432.06
304 Water Works, Distribution Fringe Benefits 101 - WATER WORKS 37548.75
304 Water Works, Distribution Fixed Costs 101 - WATER WORKS 3100
304 Water Works, Distribution Materials and Supplies 101 - WATER WORKS 3193.26
304 Water Works, Distribution Materials and Supplies 101 - WATER WORKS 3887
304 Water Works, Distribution Contractual Services 101 - WATER WORKS 15644
304 Water Works, Distribution Contractual Services 101 - WATER WORKS 2883.19
305 Water Works, Water Quality and Treatment Materials and Supplies 101 - WATER WORKS 2291.51
305 Water Works, Water Quality and Treatment Materials and Supplies 101 - WATER WORKS 286898.01
305 Water Works, Water Quality and Treatment Materials and Supplies 101 - WATER WORKS 3735
305 Water Works, Water Quality and Treatment Contractual Services 101 - WATER WORKS 2984.34
305 Water Works, Water Quality and Treatment Contractual Services 101 - WATER WORKS 4238.75
305 Water Works, Water Quality and Treatment Contractual Services 101 - WATER WORKS 5750
305 Water Works, Water Quality and Treatment Contractual Services 101 - WATER WORKS -18055.98
305 Water Works, Water Quality and Treatment Payroll 101 - WATER WORKS 29059.93
305 Water Works, Water Quality and Treatment Payroll 101 - WATER WORKS 2142.02
306 Water Works, Engineering Fringe Benefits 101 - WATER WORKS 2336.25
306 Water Works, Engineering Contractual Services 101 - WATER WORKS 2285.69
306 Water Works, Engineering Payroll 101 - WATER WORKS 3805.47
307 Water Works, IT Fixed Costs 101 - WATER WORKS 40966.82
307 Water Works, IT Fixed Costs 101 - WATER WORKS 19258.32
307 Water Works, IT Fixed Costs 101 - WATER WORKS 29120.55
307 Water Works, IT Contractual Services 101 - WATER WORKS 2000
307 Water Works, IT Payroll 101 - WATER WORKS 17741.04
307 Water Works, IT Payroll 101 - WATER WORKS 18092.73
307 Water Works, IT Payroll 101 - WATER WORKS 10479.12
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 7316.2
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 36850.13
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 14575
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 29360
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 203356.22
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 4008
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 636072.37
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 4592.03
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS -501135.62
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 347156.42
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 108619
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 2050.67
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 4963.25
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 51050.33
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 8706.53
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 147249.55
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 25000
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 497454.28
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 161381.05
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 14200
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 108200.61
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 354658.95
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 4025
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 4121
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 3115
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 3184
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 277029.75
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 38000
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 76414.66
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 3050
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 25250
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 3000
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 38985
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 224585.3
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 22535
410 Sewers, Director/Stormwater Capital 980 - CAPITAL PROJECTS 11178.1
410 Sewers, Director/Stormwater Capital 980 - CAPITAL PROJECTS 151166.85
410 Sewers, Director/Stormwater Capital 107 - STORMWATER MANAGEMENT 6290
410 Sewers, Director/Stormwater Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 7043.68
410 Sewers, Director/Stormwater Fringe Benefits 107 - STORMWATER MANAGEMENT 91529.3
410 Sewers, Director/Stormwater Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 107044.62
410 Sewers, Director/Stormwater Contractual Services 107 - STORMWATER MANAGEMENT 2702.76
410 Sewers, Director/Stormwater Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 217627.4
410 Sewers, Director/Stormwater Contractual Services 107 - STORMWATER MANAGEMENT 238338
410 Sewers, Director/Stormwater Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 4799.94
410 Sewers, Director/Stormwater Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 9595.47
410 Sewers, Director/Stormwater Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 13846.53
420 Sewers, Wastewater Engineering Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3585.4
421 Sewers, Project Delivery Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI -600722.96
421 Sewers, Project Delivery Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 34802.38
421 Sewers, Project Delivery Fixed Costs 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI -8887.46
421 Sewers, Project Delivery Fixed Costs 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 9644
421 Sewers, Project Delivery Fixed Costs 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 4092
421 Sewers, Project Delivery Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 31148.13
421 Sewers, Project Delivery Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 23748.33
421 Sewers, Project Delivery Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2115.98
421 Sewers, Project Delivery Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 5440.08
430 Sewers, Wastewater Administration Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 4197.58
430 Sewers, Wastewater Administration Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 7479.64
430 Sewers, Wastewater Administration Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3677.18
430 Sewers, Wastewater Administration Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 9114.66
430 Sewers, Wastewater Administration Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3174.72
430 Sewers, Wastewater Administration Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2056.57
430 Sewers, Wastewater Administration Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2397.4
431 Sewers, Wastewater Administration Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 14122.5
431 Sewers, Wastewater Administration Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 12954.29
431 Sewers, Wastewater Administration Fixed Costs 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 8495
431 Sewers, Wastewater Administration Fixed Costs 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3500
431 Sewers, Wastewater Administration Fixed Costs 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 68397.33
431 Sewers, Wastewater Administration Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2130
431 Sewers, Wastewater Administration Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3818.29
441 Sewers, Superintendent Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 5229.84
441 Sewers, Superintendent Fixed Costs 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2200.67
441 Sewers, Superintendent Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 6205.19
441 Sewers, Superintendent Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 14409.02
441 Sewers, Superintendent Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 220319.33
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 16827.44
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI -8053.23
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 23462.56
442 Sewers, Millcreek Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 11437.25
442 Sewers, Millcreek Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3969.5
442 Sewers, Millcreek Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 46178.38
442 Sewers, Millcreek Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3120.04
442 Sewers, Millcreek Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 18897
442 Sewers, Millcreek Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 35990.39
442 Sewers, Millcreek Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 1403173.24
443 Sewers, Little Miami Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 224124.18
443 Sewers, Little Miami Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 8178.15
443 Sewers, Little Miami Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 6152.35
443 Sewers, Little Miami Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 8944.9
443 Sewers, Little Miami Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3299.93
443 Sewers, Little Miami Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 4857.21
443 Sewers, Little Miami Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 23467.2
443 Sewers, Little Miami Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2350
443 Sewers, Little Miami Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 5415
443 Sewers, Little Miami Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 10726.04
443 Sewers, Little Miami Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 43775.36
444 Sewers, Muddy Creek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 4517.68
444 Sewers, Muddy Creek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 7583.53
444 Sewers, Muddy Creek Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 9507.6
444 Sewers, Muddy Creek Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 4255.85
444 Sewers, Muddy Creek Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2175.43
444 Sewers, Muddy Creek Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 14369.7
445 Sewers, Sycamore Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3329.36
445 Sewers, Sycamore Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 10650
445 Sewers, Sycamore Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2024
445 Sewers, Sycamore Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 26275.15
446 Sewers, Taylor Creek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2668.37
446 Sewers, Taylor Creek Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2533.24
446 Sewers, Taylor Creek Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 5220.48
446 Sewers, Taylor Creek Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3156.87
447 Sewers, Polk Run Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 4097
447 Sewers, Polk Run Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 24664.35
447 Sewers, Polk Run Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 14801.89
449 Sewers, Maintenance Fixed Costs 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 14611
449 Sewers, Maintenance Fixed Costs 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 5323.5
449 Sewers, Maintenance Fixed Costs 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2245.89
449 Sewers, Maintenance Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2783.47
449 Sewers, Maintenance Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 4526
449 Sewers, Maintenance Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2170.22
449 Sewers, Maintenance Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2973.72
449 Sewers, Maintenance Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 22035.27
449 Sewers, Maintenance Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 14944.58
449 Sewers, Maintenance Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 35295.45
450 Sewers, Wastewater Collection Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 44368.75
450 Sewers, Wastewater Collection Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 16592.12
450 Sewers, Wastewater Collection Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2893.62
450 Sewers, Wastewater Collection Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2975.2
450 Sewers, Wastewater Collection Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 11806.17
450 Sewers, Wastewater Collection Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 11464.74
450 Sewers, Wastewater Collection Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 65188.07
450 Sewers, Wastewater Collection Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 41566.65
450 Sewers, Wastewater Collection Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 11330.79
450 Sewers, Wastewater Collection Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI -110046.32
450 Sewers, Wastewater Collection Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 19911.84
450 Sewers, Wastewater Collection Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 102036.07
460 Sewers, Industrial Waste Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 5701.78
460 Sewers, Industrial Waste Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 33304.31
460 Sewers, Industrial Waste Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 8311.73
460 Sewers, Industrial Waste Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 5450
460 Sewers, Industrial Waste Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 5850.95
460 Sewers, Industrial Waste Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 4355.22
470 Sewers, Planning Fixed Costs 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 149442.86
470 Sewers, Planning Fixed Costs 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2500
470 Sewers, Planning Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 47201.79
919 Public Employees Assistance Program Fringe Benefits 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 3084.37
921 Workers' Compensation Insuranced Fringe Benefits 050 - GENERAL FUND 1672581
921 Workers' Compensation Insuranced Fringe Benefits 202 - FLEET SERVICES 26725.75
921 Workers' Compensation Insuranced Fringe Benefits 457 - CLEAR FUND 9243.25
942 Hamilton Co. Auditor & Treasurer Fees Contractual Services 050 - GENERAL FUND 298757.54
944 General Fund Overhead Contractual Services 306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX 46743.94
944 General Fund Overhead Contractual Services 318 - SAWYER POINT 4574.85
944 General Fund Overhead Contractual Services 420 - PUBLIC EMPLOYEE ASSISTANCE PROGRAM 12219.62
946 Election Expense Fixed Costs 050 - GENERAL FUND 46579.85
953 Memberships & Publications Contractual Services 050 - GENERAL FUND 45000
121 Department of Human Resources Contractual Services 050 - GENERAL FUND 2333
121 Department of Human Resources Payroll 050 - GENERAL FUND 33456.94
21 Councilmember Y. Simpson Payroll 050 - GENERAL FUND 2274.64
181 Citizens' Complaint Authority Contractual Services 050 - GENERAL FUND 2239.65
41 Office of The Clerk of Council Fringe Benefits 050 - GENERAL FUND 2041.26
41 Office of The Clerk of Council Contractual Services 050 - GENERAL FUND 9851.32
41 Office of The Clerk of Council Payroll 050 - GENERAL FUND 3006.51
271 Department of Fire Capital 980 - CAPITAL PROJECTS 179082.75
271 Department of Fire Capital 980 - CAPITAL PROJECTS 52418
271 Department of Fire Capital 050 - GENERAL FUND 2080
271 Department of Fire Fringe Benefits 050 - GENERAL FUND 346802.37
271 Department of Fire Fringe Benefits 050 - GENERAL FUND 6432110.25
271 Department of Fire Materials and Supplies 050 - GENERAL FUND 42752.7
271 Department of Fire Contractual Services 472 - FIRE GRANTS 12480
271 Department of Fire Contractual Services 050 - GENERAL FUND 11670
271 Department of Fire Contractual Services 050 - GENERAL FUND 352232.96
271 Department of Fire Contractual Services 050 - GENERAL FUND 60233.93
271 Department of Fire Contractual Services 472 - FIRE GRANTS 193500
271 Department of Fire Contractual Services 050 - GENERAL FUND 4575.6
271 Department of Fire Contractual Services 050 - GENERAL FUND 2573.86
271 Department of Fire Payroll 050 - GENERAL FUND 7930.66
223 Police Emergency Communications Fringe Benefits 050 - GENERAL FUND 9556.61
223 Police Emergency Communications Fringe Benefits 050 - GENERAL FUND 35916.94
223 Police Emergency Communications Contractual Services 050 - GENERAL FUND 109074.73
223 Police Emergency Communications Payroll 050 - GENERAL FUND 7304.31
223 Police Emergency Communications Payroll 050 - GENERAL FUND 24972.2
952 Enterprise Software and Licenses Contractual Services 050 - GENERAL FUND 116289.6
91 Enterprise Technology Solutions Capital 702 - ENTERPRISE TECHNOLOGY SOLUTIONS 30000
91 Enterprise Technology Solutions Capital 702 - ENTERPRISE TECHNOLOGY SOLUTIONS 9660
91 Enterprise Technology Solutions Fringe Benefits 449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS) 6781.18
91 Enterprise Technology Solutions Fringe Benefits 457 - CLEAR FUND 97494.62
91 Enterprise Technology Solutions Fringe Benefits 449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS) 107503.1
91 Enterprise Technology Solutions Fringe Benefits 457 - CLEAR FUND 103721.51
91 Enterprise Technology Solutions Fringe Benefits 702 - ENTERPRISE TECHNOLOGY SOLUTIONS 81685.27
91 Enterprise Technology Solutions Fixed Costs 702 - ENTERPRISE TECHNOLOGY SOLUTIONS 33237
91 Enterprise Technology Solutions Fixed Costs 449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS) 10288.77
91 Enterprise Technology Solutions Fixed Costs 702 - ENTERPRISE TECHNOLOGY SOLUTIONS 368714.22
91 Enterprise Technology Solutions Materials and Supplies 050 - GENERAL FUND 4758
91 Enterprise Technology Solutions Materials and Supplies 702 - ENTERPRISE TECHNOLOGY SOLUTIONS 3867
91 Enterprise Technology Solutions Materials and Supplies 702 - ENTERPRISE TECHNOLOGY SOLUTIONS 22185
91 Enterprise Technology Solutions Materials and Supplies 050 - GENERAL FUND 9814.72
91 Enterprise Technology Solutions Materials and Supplies 702 - ENTERPRISE TECHNOLOGY SOLUTIONS 18285.82
91 Enterprise Technology Solutions Materials and Supplies 050 - GENERAL FUND 3039
91 Enterprise Technology Solutions Contractual Services 457 - CLEAR FUND 3900
91 Enterprise Technology Solutions Contractual Services 050 - GENERAL FUND 14791.62
91 Enterprise Technology Solutions Contractual Services 457 - CLEAR FUND 10989
91 Enterprise Technology Solutions Contractual Services 702 - ENTERPRISE TECHNOLOGY SOLUTIONS 4670
91 Enterprise Technology Solutions Contractual Services 702 - ENTERPRISE TECHNOLOGY SOLUTIONS 150916.74
91 Enterprise Technology Solutions Payroll 702 - ENTERPRISE TECHNOLOGY SOLUTIONS 19370
91 Enterprise Technology Solutions Payroll 457 - CLEAR FUND 18911.26
966 Cincinnati Music Hall Fixed Costs 102 - PARKING SYSTEM FACILITIES 50000
981 Motorized and Construction Equipment Capital 980 - CAPITAL PROJECTS 3934.28
981 Motorized and Construction Equipment Capital 980 - CAPITAL PROJECTS 4768.87
981 Motorized and Construction Equipment Capital 980 - CAPITAL PROJECTS 573402
16 Councilmember C. Seelbach Fringe Benefits 050 - GENERAL FUND 8253.55
19 City Council Fringe Benefits 050 - GENERAL FUND 38207.15
90 Enterprise Technology Solutions Capital 980 - CAPITAL PROJECTS 278669.42
90 Enterprise Technology Solutions Capital 980 - CAPITAL PROJECTS 33649.37
101 Office of the City Manager Capital 980 - CAPITAL PROJECTS 17192.13
101 Office of the City Manager Capital 980 - CAPITAL PROJECTS 59796.64
101 Office of the City Manager Fringe Benefits 050 - GENERAL FUND -39055.46
101 Office of the City Manager Fringe Benefits 302 - INCOME TAX - INFRASTRUCTURE 12115.8
101 Office of the City Manager Contractual Services 314 - SPECIAL EVENTS 150000
101 Office of the City Manager Contractual Services 389 - COMMUNICATIONS AND MARKETING ACTIVITIES 15870
101 Office of the City Manager Contractual Services 050 - GENERAL FUND 4500
101 Office of the City Manager Contractual Services 050 - GENERAL FUND 6825.35
101 Office of the City Manager Payroll 050 - GENERAL FUND 56593.62
101 Office of the City Manager Payroll 302 - INCOME TAX - INFRASTRUCTURE 2177.85
104 Office of Environmental Qualities Contractual Services 050 - GENERAL FUND 7075.42
104 Office of Environmental Qualities Payroll 050 - GENERAL FUND 2070.5
105 Economic Development Capital 980 - CAPITAL PROJECTS 16431.71
105 Economic Development Capital 980 - CAPITAL PROJECTS 28560
105 Economic Development Capital 980 - CAPITAL PROJECTS 231694.01
105 Economic Development Capital 980 - CAPITAL PROJECTS 2295
105 Economic Development Capital 488 - CORRYVILLE EQUIVALENT FUND 250027
105 Economic Development Fringe Benefits 304 - Community Development BLOCK GRANT -28974.98
105 Economic Development Fringe Benefits 050 - GENERAL FUND 108671.88
105 Economic Development Fringe Benefits 304 - Community Development BLOCK GRANT 3807.84
105 Economic Development Fixed Costs 317 - URBAN DEVELOPMENT - PROPERTY OPERATIONS 260010
105 Economic Development Payroll 304 - Community Development BLOCK GRANT -23301.15
105 Economic Development Payroll 050 - GENERAL FUND 9134.37
105 Economic Development Payroll 050 - GENERAL FUND 16016.17
111 Law Department Fringe Benefits 209 - PROPERTY MANAGEMENT -21521.73
111 Law Department Contractual Services 050 - GENERAL FUND 5976.85
111 Law Department Contractual Services 050 - GENERAL FUND 2443.5
111 Law Department Contractual Services 050 - GENERAL FUND 88002.76
111 Law Department Payroll 050 - GENERAL FUND 2464.47
111 Law Department Payroll 050 - GENERAL FUND 46930.4
111 Law Department Payroll 302 - INCOME TAX - INFRASTRUCTURE 100649.4
131 Finance Director''s Office Payroll 349 - URBAN RENEWAL DEBT RETIREMENT 5357.96
133 Finance, Accounts & Audits Debt Service 486 - EAST WALNUT HILLS EQUIVALENT FUND 46125
133 Finance, Accounts & Audits Debt Service 490 - EVANSTON EQUIVALENT FUND 13828.13
133 Finance, Accounts & Audits Debt Service 491 - MUNICIPAL PUBLIC IMPROVEMENT EQUIVALENT FUND 43211.67
133 Finance, Accounts & Audits Capital 980 - CAPITAL PROJECTS 63525
133 Finance, Accounts & Audits Fringe Benefits 304 - Community Development BLOCK GRANT 5396.08
133 Finance, Accounts & Audits Fringe Benefits 050 - GENERAL FUND 4631.99
133 Finance, Accounts & Audits Fringe Benefits 302 - INCOME TAX - INFRASTRUCTURE 18081.12
133 Finance, Accounts & Audits Fixed Costs 492 - WEST PRICE HILL EQUIVALENT FUND 4728.66
133 Finance, Accounts & Audits Contractual Services 349 - URBAN RENEWAL DEBT RETIREMENT 6404.87
133 Finance, Accounts & Audits Contractual Services 349 - URBAN RENEWAL DEBT RETIREMENT 13920.61
133 Finance, Accounts & Audits Contractual Services 468 - AVONDALE EQUIVALENT FUND 3091.12
133 Finance, Accounts & Audits Payroll 050 - GENERAL FUND 9775.03
133 Finance, Accounts & Audits Payroll 349 - URBAN RENEWAL DEBT RETIREMENT 5573.29
133 Finance, Accounts & Audits Payroll 050 - GENERAL FUND 6152.73
134 Finance, Treasury Debt Service 151 - BOND RETIREMENT - CITY 5851780.45
134 Finance, Treasury Debt Service 151 - BOND RETIREMENT - CITY 90000
134 Finance, Treasury Fringe Benefits 050 - GENERAL FUND -12332.75
134 Finance, Treasury Fringe Benefits 151 - BOND RETIREMENT - CITY 4949.25
134 Finance, Treasury Fixed Costs 307 - CONVENTION CENTER EXPANSION TAX 925621.08
134 Finance, Treasury Contractual Services 151 - BOND RETIREMENT - CITY 9050
134 Finance, Treasury Contractual Services 151 - BOND RETIREMENT - CITY 254027.46
134 Finance, Treasury Contractual Services 795 - Downtown Special Inprovement District 39291.96
135 Finance, Risk Management Fixed Costs 711 - RISK MANAGEMENT 78778.01
135 Finance, Risk Management Fixed Costs 050 - GENERAL FUND 107516.74
135 Finance, Risk Management Fixed Costs 213 - WORKER''S COMPENSATION -18209.16
135 Finance, Risk Management Contractual Services 711 - RISK MANAGEMENT 76200.65
135 Finance, Risk Management Contractual Services 212 - EMPLOYEE SAFETY AND RISK MANAGEMENT 6186.65
135 Finance, Risk Management Payroll 711 - RISK MANAGEMENT 10229.7
135 Finance, Risk Management Payroll 212 - EMPLOYEE SAFETY AND RISK MANAGEMENT 257750.59
135 Finance, Risk Management Payables 636 - FLEXIBLE BENEFITS DEPOSITS 86896
137 Finance, Purchasing Fringe Benefits 050 - GENERAL FUND 35449.84
137 Finance, Purchasing Contractual Services 201 - PRINTING SERVICES/ STORES 4725
137 Finance, Purchasing Contractual Services 050 - GENERAL FUND 2416.98
137 Finance, Purchasing Contractual Services 201 - PRINTING SERVICES/ STORES 152190
137 Finance, Purchasing Payroll 050 - GENERAL FUND 2250.21
161 Community Development Administration Fringe Benefits 304 - Community Development BLOCK GRANT 2675.42
161 Community Development Administration Contractual Services 050 - GENERAL FUND 4250
161 Community Development Administration Contractual Services 050 - GENERAL FUND 7500
161 Community Development Administration Contractual Services 050 - GENERAL FUND 44500
161 Community Development Administration Contractual Services 050 - GENERAL FUND 2500
161 Community Development Administration Contractual Services 050 - GENERAL FUND 22000
161 Community Development Administration Contractual Services 050 - GENERAL FUND 9500
161 Community Development Administration Contractual Services 050 - GENERAL FUND 27500
162 Community Development, Housing Debt Service 156 - FOUNTAIN SQUARE WEST REVENUE BONDS - TRUSTEE 133693.75
162 Community Development, Housing Capital 411 - HOME INVESTMENT TRUST 19032.73
162 Community Development, Housing Capital 304 - Community Development BLOCK GRANT 15998.75
162 Community Development, Housing Capital 304 - Community Development BLOCK GRANT 30000
162 Community Development, Housing Capital 980 - CAPITAL PROJECTS 41662.39
162 Community Development, Housing Capital 304 - Community Development BLOCK GRANT 145058.67
162 Community Development, Housing Capital 980 - CAPITAL PROJECTS 2704305.34
162 Community Development, Housing Capital 980 - CAPITAL PROJECTS -3355
162 Community Development, Housing Capital 980 - CAPITAL PROJECTS 6809.5
162 Community Development, Housing Contractual Services 387 - LEAD HAZARD CONTROL RESEARCH GRANT 11311.69
162 Community Development, Housing Payroll 050 - GENERAL FUND 2405.87
162 Community Development, Housing Payroll 050 - GENERAL FUND 4959.06
162 Community Development, Housing Payroll 050 - GENERAL FUND 4041.1
162 Community Development, Housing Payroll 304 - Community Development BLOCK GRANT 8056.29
162 Community Development, Housing Payroll 387 - LEAD HAZARD CONTROL RESEARCH GRANT 20405.47
164 Community Development Capital 304 - Community Development BLOCK GRANT 3300
164 Community Development Capital 980 - CAPITAL PROJECTS 2800
164 Community Development Capital 980 - CAPITAL PROJECTS 42901
164 Community Development Capital 980 - CAPITAL PROJECTS 2554.92
164 Community Development Capital 980 - CAPITAL PROJECTS 12403.22
164 Community Development Capital 304 - Community Development BLOCK GRANT 46007.86
167 New Construction & Building Standards Capital 980 - CAPITAL PROJECTS 24494
167 New Construction & Building Standards Capital 980 - CAPITAL PROJECTS 70645.4
167 New Construction & Building Standards Capital 980 - CAPITAL PROJECTS 190424.03
167 New Construction & Building Standards Capital 980 - CAPITAL PROJECTS 120478
167 New Construction & Building Standards Payroll 050 - GENERAL FUND 53761.65
171 Department Of Planning & Buildings Capital 980 - CAPITAL PROJECTS 4337.56
171 Department Of Planning & Buildings Capital 980 - CAPITAL PROJECTS 83126.82
171 Department Of Planning & Buildings Payroll 304 - Community Development BLOCK GRANT 11107.99
171 Department Of Planning & Buildings Payroll 304 - Community Development BLOCK GRANT 119447.59
172 Planning, Licenses & Permits Fringe Benefits 050 - GENERAL FUND 10674.72
172 Planning, Licenses & Permits Fringe Benefits 050 - GENERAL FUND 19361.71
172 Planning, Licenses & Permits Contractual Services 050 - GENERAL FUND 6535.21
172 Planning, Licenses & Permits Contractual Services 050 - GENERAL FUND 4290.22
172 Planning, Licenses & Permits Contractual Services 050 - GENERAL FUND 29531.84
172 Planning, Licenses & Permits Payroll 050 - GENERAL FUND 4633.94
191 Recreation, West Region Fringe Benefits 323 - RECREATION SPECIAL ACTIVITIES 3724.66
191 Recreation, West Region Fixed Costs 050 - GENERAL FUND 2950.28
191 Recreation, West Region Materials and Supplies 319 - CONTRIBUTIONS FOR RECREATION PURPOSES 3470.21
191 Recreation, West Region Materials and Supplies 050 - GENERAL FUND 6362.67
191 Recreation, West Region Materials and Supplies 323 - RECREATION SPECIAL ACTIVITIES 5971.15
191 Recreation, West Region Materials and Supplies 050 - GENERAL FUND 2418.74
191 Recreation, West Region Contractual Services 050 - GENERAL FUND 2518.83
191 Recreation, West Region Contractual Services 050 - GENERAL FUND 6132.93
192 Recreation, East Region Materials and Supplies 050 - GENERAL FUND 3695.55
193 Recreation, Central Region Fringe Benefits 050 - GENERAL FUND 5737.5
193 Recreation, Central Region Fringe Benefits 050 - GENERAL FUND 163526.4
193 Recreation, Central Region Materials and Supplies 323 - RECREATION SPECIAL ACTIVITIES 9351.2
193 Recreation, Central Region Contractual Services 323 - RECREATION SPECIAL ACTIVITIES 2092.09
193 Recreation, Central Region Contractual Services 050 - GENERAL FUND 2518.84
193 Recreation, Central Region Payroll 050 - GENERAL FUND 15830.34
194 Recreation, Maintenance Fringe Benefits 050 - GENERAL FUND -28752.31
194 Recreation, Maintenance Fringe Benefits 302 - INCOME TAX - INFRASTRUCTURE 32997.36
194 Recreation, Maintenance Fringe Benefits 302 - INCOME TAX - INFRASTRUCTURE 7419.93
194 Recreation, Maintenance Materials and Supplies 050 - GENERAL FUND 4870.46
194 Recreation, Maintenance Materials and Supplies 050 - GENERAL FUND 5963.2
194 Recreation, Maintenance Materials and Supplies 050 - GENERAL FUND 2082.05
194 Recreation, Maintenance Materials and Supplies 050 - GENERAL FUND 2126.75
194 Recreation, Maintenance Materials and Supplies 050 - GENERAL FUND 13115.62
194 Recreation, Maintenance Contractual Services 050 - GENERAL FUND 4111.58
194 Recreation, Maintenance Payroll 302 - INCOME TAX - INFRASTRUCTURE 3878.35
195 Recreation, Golf Debt Service 105 - MUNICIPAL GOLF ACTIVITIES 38928.04
195 Recreation, Golf Fringe Benefits 105 - MUNICIPAL GOLF ACTIVITIES 5496.4
195 Recreation, Golf Fixed Costs 105 - MUNICIPAL GOLF ACTIVITIES 510312.64
197 Recreation, Athletics Fringe Benefits 324 - RECREATION FEDERAL GRANT PROJECTS 3425.65
197 Recreation, Athletics Fringe Benefits 050 - GENERAL FUND 2358.75
197 Recreation, Athletics Fringe Benefits 050 - GENERAL FUND 47030.67
197 Recreation, Athletics Materials and Supplies 323 - RECREATION SPECIAL ACTIVITIES 2118.34
197 Recreation, Athletics Materials and Supplies 050 - GENERAL FUND 3991.9
197 Recreation, Athletics Contractual Services 323 - RECREATION SPECIAL ACTIVITIES 3666.66
197 Recreation, Athletics Contractual Services 323 - RECREATION SPECIAL ACTIVITIES 7064.62
197 Recreation, Athletics Contractual Services 323 - RECREATION SPECIAL ACTIVITIES 9951.24
197 Recreation, Athletics Payroll 324 - RECREATION FEDERAL GRANT PROJECTS 67621.04
197 Recreation, Athletics Payroll 050 - GENERAL FUND 4122.92
199 Recreation, Support Services Capital 980 - CAPITAL PROJECTS 120755.3
199 Recreation, Support Services Capital 980 - CAPITAL PROJECTS 113291.53
199 Recreation, Support Services Capital 980 - CAPITAL PROJECTS 6700.18
199 Recreation, Support Services Capital 980 - CAPITAL PROJECTS 36022.37
199 Recreation, Support Services Capital 980 - CAPITAL PROJECTS 35907
199 Recreation, Support Services Fringe Benefits 050 - GENERAL FUND 9388.69
199 Recreation, Support Services Materials and Supplies 050 - GENERAL FUND 4835.44
199 Recreation, Support Services Contractual Services 319 - CONTRIBUTIONS FOR RECREATION PURPOSES 2626.75
199 Recreation, Support Services Contractual Services 050 - GENERAL FUND 2451.11
199 Recreation, Support Services Payroll 050 - GENERAL FUND 54497.59
199 Recreation, Support Services Inventory 207 - RECREATION STORES 9355.8
201 Parks, Office of Director Fringe Benefits 050 - GENERAL FUND 9040.56
201 Parks, Office of Director Fringe Benefits 050 - GENERAL FUND 13128.76
202 Parks, Operations and Facility Mgmt Fringe Benefits 050 - GENERAL FUND -289901.53
202 Parks, Operations and Facility Mgmt Fringe Benefits 792 - FORESTRY 2719.92
202 Parks, Operations and Facility Mgmt Fringe Benefits 792 - FORESTRY 2971.3
202 Parks, Operations and Facility Mgmt Fringe Benefits 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 18081.12
202 Parks, Operations and Facility Mgmt Fringe Benefits 302 - INCOME TAX - INFRASTRUCTURE 130639.99
202 Parks, Operations and Facility Mgmt Fringe Benefits 332 - KROHN CONSERVATORY 11106.15
202 Parks, Operations and Facility Mgmt Materials and Supplies 050 - GENERAL FUND 2031.2
202 Parks, Operations and Facility Mgmt Contractual Services 332 - KROHN CONSERVATORY 15085.87
202 Parks, Operations and Facility Mgmt Contractual Services 792 - FORESTRY 47965.6
202 Parks, Operations and Facility Mgmt Contractual Services 050 - GENERAL FUND 8745.94
202 Parks, Operations and Facility Mgmt Contractual Services 792 - FORESTRY 3820.62
202 Parks, Operations and Facility Mgmt Payroll 050 - GENERAL FUND -466252.65
202 Parks, Operations and Facility Mgmt Payroll 332 - KROHN CONSERVATORY 3292.39
202 Parks, Operations and Facility Mgmt Payroll 050 - GENERAL FUND 16324.09
202 Parks, Operations and Facility Mgmt Payroll 302 - INCOME TAX - INFRASTRUCTURE 11614.63
202 Parks, Operations and Facility Mgmt Payroll 050 - GENERAL FUND 1531311.59
202 Parks, Operations and Facility Mgmt Payroll 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 75341.79
203 Parks, Administrative and Program Services Capital 980 - CAPITAL PROJECTS 438723
203 Parks, Administrative and Program Services Capital 980 - CAPITAL PROJECTS 46453.71
203 Parks, Administrative and Program Services Capital 980 - CAPITAL PROJECTS 3655
203 Parks, Administrative and Program Services Fringe Benefits 330 - PARK LODGE/PAVILION DEPOSITS 2958.93
203 Parks, Administrative and Program Services Materials and Supplies 050 - GENERAL FUND 3744.33
203 Parks, Administrative and Program Services Contractual Services 332 - KROHN CONSERVATORY 26141.24
203 Parks, Administrative and Program Services Contractual Services 050 - GENERAL FUND -2758.6
203 Parks, Administrative and Program Services Contractual Services 050 - GENERAL FUND 34592.92
203 Parks, Administrative and Program Services Payroll 050 - GENERAL FUND 2562
203 Parks, Administrative and Program Services Payroll 318 - SAWYER POINT 5280
222 Department of Police Capital 456 - PUBLIC SAFETY SPECIAL PROJECTS 7149.51
222 Department of Police Capital 980 - CAPITAL PROJECTS 539618
222 Department of Police Fixed Costs 370 - DRUG OFFENDER FINES 25865
222 Department of Police Fixed Costs 050 - GENERAL FUND 43180.51
222 Department of Police Fixed Costs 050 - GENERAL FUND 6733.44
222 Department of Police Materials and Supplies 050 - GENERAL FUND 4698
222 Department of Police Materials and Supplies 050 - GENERAL FUND 44345.5
222 Department of Police Materials and Supplies 368 - LAW ENFORCEMENT GRANT 19343.16
222 Department of Police Contractual Services 369 - CRIMINAL ACTIVITY FORFEITURE - STATE 2000
222 Department of Police Contractual Services 050 - GENERAL FUND 4800
222 Department of Police Contractual Services 050 - GENERAL FUND 14020.42
222 Department of Police Contractual Services 368 - LAW ENFORCEMENT GRANT 1636546.87
222 Department of Police Contractual Services 478 - JUSTICE ASSISTANCE GRANT 29491.53
222 Department of Police Contractual Services 050 - GENERAL FUND 13110
222 Department of Police Contractual Services 050 - GENERAL FUND 6385
222 Department of Police Contractual Services 050 - GENERAL FUND 17842.5
222 Department of Police Contractual Services 369 - CRIMINAL ACTIVITY FORFEITURE - STATE 2836.5
222 Department of Police Contractual Services 356 - CONTINUING PROFESSIONAL TRAINING 6600
222 Department of Police Contractual Services 367 - CRIMINAL ACTIVITY FORFEITURE - FEDERAL 2000
222 Department of Police Contractual Services 050 - GENERAL FUND 14510.45
222 Department of Police Payroll 050 - GENERAL FUND -1057090.8
222 Department of Police Payroll 050 - GENERAL FUND 2753.22
222 Department of Police Payroll 050 - GENERAL FUND 2102733.04
222 Department of Police Payroll 050 - GENERAL FUND 1296261.21
224 Department of Fire Capital 980 - CAPITAL PROJECTS 21381
231 Transportation and Engineering Director Capital 980 - CAPITAL PROJECTS 53663.62
231 Transportation and Engineering Director Fringe Benefits 050 - GENERAL FUND 69434.4
231 Transportation and Engineering Director Fringe Benefits 050 - GENERAL FUND 2450.52
231 Transportation and Engineering Director Payroll 302 - INCOME TAX - INFRASTRUCTURE 9367.27
231 Transportation and Engineering Director Payroll 050 - GENERAL FUND 3375.79
232 Transportation and Engineering, Planning Capital 980 - CAPITAL PROJECTS 37417.22
232 Transportation and Engineering, Planning Capital 980 - CAPITAL PROJECTS 11921.54
232 Transportation and Engineering, Planning Fringe Benefits 302 - INCOME TAX - INFRASTRUCTURE -99748.7
232 Transportation and Engineering, Planning Fringe Benefits 302 - INCOME TAX - INFRASTRUCTURE 8117.68
232 Transportation and Engineering, Planning Contractual Services 759 - INCOME TAX - TRANSIT 5421.73
232 Transportation and Engineering, Planning Payroll 302 - INCOME TAX - INFRASTRUCTURE 15194.25
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 5877.96
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 134308.94
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 16236.65
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 20605.52
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 242697.42
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 53170.82
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 15651327.74
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 541839.06
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 37292.62
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 263026.21
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 375758.38
233 Transportation and Engineering, Engineering Fringe Benefits 302 - INCOME TAX - INFRASTRUCTURE 20125.49
233 Transportation and Engineering, Engineering Fringe Benefits 791 - SIDEWALKS 3182.31
233 Transportation and Engineering, Engineering Fixed Costs 050 - GENERAL FUND 3129.39
233 Transportation and Engineering, Engineering Contractual Services 050 - GENERAL FUND 3832.54
233 Transportation and Engineering, Engineering Payroll 050 - GENERAL FUND 4817.44
233 Transportation and Engineering, Engineering Payroll 050 - GENERAL FUND 2040.97
233 Transportation and Engineering, Engineering Payroll 050 - GENERAL FUND 29857.57
234 Division of Aviation Capital 980 - CAPITAL PROJECTS 36000
234 Division of Aviation Materials and Supplies 104 - LUNKEN AIRPORT 2334.57
234 Division of Aviation Contractual Services 104 - LUNKEN AIRPORT 15106.93
234 Division of Aviation Payroll 104 - LUNKEN AIRPORT 223678.75
239 Division of Traffic Engineering Fringe Benefits 302 - INCOME TAX - INFRASTRUCTURE 7987.07
239 Division of Traffic Engineering Fringe Benefits 302 - INCOME TAX - INFRASTRUCTURE 2741.25
239 Division of Traffic Engineering Fringe Benefits 302 - INCOME TAX - INFRASTRUCTURE 8816.17
239 Division of Traffic Engineering Fringe Benefits 050 - GENERAL FUND 11975.2
239 Division of Traffic Engineering Fringe Benefits 302 - INCOME TAX - INFRASTRUCTURE 125567.6
239 Division of Traffic Engineering Materials and Supplies 302 - INCOME TAX - INFRASTRUCTURE 5846.68
239 Division of Traffic Engineering Contractual Services 302 - INCOME TAX - INFRASTRUCTURE 15594.26
239 Division of Traffic Engineering Payroll 302 - INCOME TAX - INFRASTRUCTURE 5902.91
239 Division of Traffic Engineering Payroll 302 - INCOME TAX - INFRASTRUCTURE 5102.11
239 Division of Traffic Engineering Payroll 302 - INCOME TAX - INFRASTRUCTURE 32303.75
243 Division of Convention Center Contractual Services 103 - DUKE ENERGY CONVENTION CENTER 3791655
248 Division of Parking Facilities Capital 980 - CAPITAL PROJECTS 5560
248 Division of Parking Facilities Contractual Services 102 - PARKING SYSTEM FACILITIES 7604.2
248 Division of Parking Facilities Contractual Services 102 - PARKING SYSTEM FACILITIES 19188
248 Division of Parking Facilities Payroll 102 - PARKING SYSTEM FACILITIES 6970.09
251 Public Services, Director Fringe Benefits 050 - GENERAL FUND -42931.74
251 Public Services, Director Contractual Services 050 - GENERAL FUND 6280.68
251 Public Services, Director Payroll 302 - INCOME TAX - INFRASTRUCTURE 2002.35
252 Public Services, Traffic and Road Operations Fringe Benefits 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR -118275.88
252 Public Services, Traffic and Road Operations Fringe Benefits 302 - INCOME TAX - INFRASTRUCTURE -71621.88
252 Public Services, Traffic and Road Operations Fringe Benefits 302 - INCOME TAX - INFRASTRUCTURE 11730
252 Public Services, Traffic and Road Operations Fringe Benefits 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 553801.4
252 Public Services, Traffic and Road Operations Fringe Benefits 302 - INCOME TAX - INFRASTRUCTURE 147693.41
252 Public Services, Traffic and Road Operations Fringe Benefits 793 - BOULEVARD LIGHT ENERGY AND MAINTENANCE (BLEM) 2480
252 Public Services, Traffic and Road Operations Materials and Supplies 302 - INCOME TAX - INFRASTRUCTURE 6875.58
252 Public Services, Traffic and Road Operations Materials and Supplies 306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX 4071
252 Public Services, Traffic and Road Operations Contractual Services 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 22830
252 Public Services, Traffic and Road Operations Contractual Services 793 - BOULEVARD LIGHT ENERGY AND MAINTENANCE (BLEM) 43949.5
252 Public Services, Traffic and Road Operations Payroll 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 11608.2
252 Public Services, Traffic and Road Operations Payroll 306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX 10003.12
252 Public Services, Traffic and Road Operations Payroll 306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX 2036.45
252 Public Services, Traffic and Road Operations Payroll 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 3725.68
252 Public Services, Traffic and Road Operations Payroll 302 - INCOME TAX - INFRASTRUCTURE -26650.26
252 Public Services, Traffic and Road Operations Payroll 306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX 75145.5
252 Public Services, Traffic and Road Operations Payroll 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 11748.54
252 Public Services, Traffic and Road Operations Payroll 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 56512.41
252 Public Services, Traffic and Road Operations Payroll 306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX 562903.34
252 Public Services, Traffic and Road Operations Inventory 210 - HIGHWAY MAINTENANCE STORES 40768.84
253 Public Services, Neighborhood Operations Fringe Benefits 050 - GENERAL FUND -4567.41
253 Public Services, Neighborhood Operations Fringe Benefits 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR -14886.98
253 Public Services, Neighborhood Operations Fringe Benefits 050 - GENERAL FUND 3732.4
253 Public Services, Neighborhood Operations Fringe Benefits 050 - GENERAL FUND 31158.37
253 Public Services, Neighborhood Operations Fringe Benefits 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 10793.23
253 Public Services, Neighborhood Operations Fringe Benefits 050 - GENERAL FUND 410603.48
253 Public Services, Neighborhood Operations Materials and Supplies 050 - GENERAL FUND 4529.95
253 Public Services, Neighborhood Operations Contractual Services 050 - GENERAL FUND 956809.76
253 Public Services, Neighborhood Operations Payroll 050 - GENERAL FUND 4203.91
253 Public Services, Neighborhood Operations Payroll 050 - GENERAL FUND -9940.59
253 Public Services, Neighborhood Operations Payroll 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 7176.87
255 Public Services, Facilities Management Capital 980 - CAPITAL PROJECTS 173143.67
255 Public Services, Facilities Management Capital 980 - CAPITAL PROJECTS 13993.6
255 Public Services, Facilities Management Capital 980 - CAPITAL PROJECTS 6800
255 Public Services, Facilities Management Capital 980 - CAPITAL PROJECTS 30872.89
255 Public Services, Facilities Management Capital 980 - CAPITAL PROJECTS 35712
255 Public Services, Facilities Management Fringe Benefits 302 - INCOME TAX - INFRASTRUCTURE 9886.38
255 Public Services, Facilities Management Materials and Supplies 302 - INCOME TAX - INFRASTRUCTURE 4773.38
255 Public Services, Facilities Management Materials and Supplies 302 - INCOME TAX - INFRASTRUCTURE 10411.85
255 Public Services, Facilities Management Contractual Services 050 - GENERAL FUND 239394.9
255 Public Services, Facilities Management Contractual Services 302 - INCOME TAX - INFRASTRUCTURE 2768.51
255 Public Services, Facilities Management Contractual Services 340 - CENTENNIAL OPERATIONS 6861.31
255 Public Services, Facilities Management Contractual Services 050 - GENERAL FUND 9490.26
255 Public Services, Facilities Management Payroll 050 - GENERAL FUND 3177.67
255 Public Services, Facilities Management Payroll 302 - INCOME TAX - INFRASTRUCTURE 7577.77
256 Public Services, Fleet Services Materials and Supplies 202 - FLEET SERVICES 1876557.25
256 Public Services, Fleet Services Materials and Supplies 202 - FLEET SERVICES 14461.41
256 Public Services, Fleet Services Contractual Services 202 - FLEET SERVICES 2519
256 Public Services, Fleet Services Contractual Services 202 - FLEET SERVICES 2213
256 Public Services, Fleet Services Contractual Services 202 - FLEET SERVICES 2489.02
256 Public Services, Fleet Services Contractual Services 202 - FLEET SERVICES 14158.9
256 Public Services, Fleet Services Contractual Services 202 - FLEET SERVICES 2335
256 Public Services, Fleet Services Contractual Services 202 - FLEET SERVICES 7070.68
256 Public Services, Fleet Services Payroll 202 - FLEET SERVICES 8239.97
256 Public Services, Fleet Services Payroll 202 - FLEET SERVICES 56863.91
261 Health, Commissioner Capital 980 - CAPITAL PROJECTS 3548.4
261 Health, Commissioner Fringe Benefits 050 - GENERAL FUND 3793.25
261 Health, Commissioner Materials and Supplies 350 - PUBLIC HEALTH RESEARCH 21267.79
261 Health, Commissioner Materials and Supplies 050 - GENERAL FUND 6207.35
261 Health, Commissioner Contractual Services 350 - PUBLIC HEALTH RESEARCH 6982.21
261 Health, Commissioner Contractual Services 350 - PUBLIC HEALTH RESEARCH 27174.62
261 Health, Commissioner Contractual Services 350 - PUBLIC HEALTH RESEARCH 30677.5
261 Health, Commissioner Contractual Services 350 - PUBLIC HEALTH RESEARCH 35865.75
262 Health, Technical Resources Fringe Benefits 050 - GENERAL FUND 2970.75
262 Health, Technical Resources Materials and Supplies 050 - GENERAL FUND 3998.97
262 Health, Technical Resources Contractual Services 050 - GENERAL FUND 5252.5
262 Health, Technical Resources Contractual Services 050 - GENERAL FUND 6301.49
262 Health, Technical Resources Contractual Services 050 - GENERAL FUND 30247.27
263 Health, Community Health Services Fringe Benefits 050 - GENERAL FUND -68296.45
263 Health, Community Health Services Fringe Benefits 380 - LEAD POISONING CONTROL 6027.04
263 Health, Community Health Services Fringe Benefits 413 - SWIMMING POOL LICENSE FEES 3075.24
263 Health, Community Health Services Fringe Benefits 381 - CINCINNATI ABATEMENT PROJECT 13352.42
263 Health, Community Health Services Materials and Supplies 412 - FOOD SERVICE LICENSE FEES 4985.1
263 Health, Community Health Services Contractual Services 412 - FOOD SERVICE LICENSE FEES 11853.75
263 Health, Community Health Services Contractual Services 381 - CINCINNATI ABATEMENT PROJECT 2000
263 Health, Community Health Services Contractual Services 412 - FOOD SERVICE LICENSE FEES 3541.39
263 Health, Community Health Services Contractual Services 050 - GENERAL FUND 2104
263 Health, Community Health Services Contractual Services 050 - GENERAL FUND 3478.93
263 Health, Community Health Services Contractual Services 050 - GENERAL FUND 25125.09
263 Health, Community Health Services Payroll 420 - PUBLIC EMPLOYEE ASSISTANCE PROGRAM 2326.66
263 Health, Community Health Services Payroll 420 - PUBLIC EMPLOYEE ASSISTANCE PROGRAM 5678.31
263 Health, Community Health Services Payroll 050 - GENERAL FUND 63228.45
263 Health, Community Health Services Payroll 381 - CINCINNATI ABATEMENT PROJECT 3261.81
263 Health, Community Health Services Payroll 412 - FOOD SERVICE LICENSE FEES 8492.38
263 Health, Community Health Services Payroll 350 - PUBLIC HEALTH RESEARCH 17056.95
264 Health, Primary Health Care Programs Fringe Benefits 050 - GENERAL FUND 4724.86
264 Health, Primary Health Care Programs Fringe Benefits 391 - WOMEN AND INFANTS FOOD GRANT PROGRAM 6757.5
264 Health, Primary Health Care Programs Fringe Benefits 050 - GENERAL FUND 3687.98
264 Health, Primary Health Care Programs Fringe Benefits 353 - HOME HEALTH SERVICES 26443.36
264 Health, Primary Health Care Programs Fringe Benefits 391 - WOMEN AND INFANTS FOOD GRANT PROGRAM 166899.82
264 Health, Primary Health Care Programs Fixed Costs 353 - HOME HEALTH SERVICES 4640
264 Health, Primary Health Care Programs Materials and Supplies 350 - PUBLIC HEALTH RESEARCH 7318.84
264 Health, Primary Health Care Programs Contractual Services 353 - HOME HEALTH SERVICES 3109.87
264 Health, Primary Health Care Programs Payroll 391 - WOMEN AND INFANTS FOOD GRANT PROGRAM 2504.84
264 Health, Primary Health Care Programs Payroll 415 - IMMUNIZATION ACTION PLAN 4528.58
265 Health, Primary Health Care Centers Fringe Benefits 395 - HEALTH SERVICES 2929.92
265 Health, Primary Health Care Centers Fringe Benefits 378 - SEXUALLY TRANSMITTED DISEASES 3766.9
265 Health, Primary Health Care Centers Fixed Costs 395 - HEALTH SERVICES 84810
265 Health, Primary Health Care Centers Contractual Services 394 - STATE HEALTH PROGRAM INCOME 2491.5
265 Health, Primary Health Care Centers Contractual Services 050 - GENERAL FUND 5000
265 Health, Primary Health Care Centers Contractual Services 350 - PUBLIC HEALTH RESEARCH -29801.84
265 Health, Primary Health Care Centers Contractual Services 395 - HEALTH SERVICES 36000
265 Health, Primary Health Care Centers Contractual Services 395 - HEALTH SERVICES 4331.25
265 Health, Primary Health Care Centers Contractual Services 395 - HEALTH SERVICES 9581.25
265 Health, Primary Health Care Centers Contractual Services 350 - PUBLIC HEALTH RESEARCH 10704
265 Health, Primary Health Care Centers Contractual Services 418 - FEDERAL HEALTH PROGRAM INCOME 15891
265 Health, Primary Health Care Centers Contractual Services 418 - FEDERAL HEALTH PROGRAM INCOME -5297
265 Health, Primary Health Care Centers Contractual Services 418 - FEDERAL HEALTH PROGRAM INCOME 9610.74
265 Health, Primary Health Care Centers Payroll 418 - FEDERAL HEALTH PROGRAM INCOME 2333.13
265 Health, Primary Health Care Centers Payroll 050 - GENERAL FUND -3498.97
265 Health, Primary Health Care Centers Payroll 050 - GENERAL FUND 12877.52
265 Health, Primary Health Care Centers Payroll 446 - HEALTH NETWORK 2882.35
265 Health, Primary Health Care Centers Payroll 418 - FEDERAL HEALTH PROGRAM INCOME 5589.14
265 Health, Primary Health Care Centers Payroll 418 - FEDERAL HEALTH PROGRAM INCOME 11572.32
265 Health, Primary Health Care Centers Payroll 050 - GENERAL FUND 2546060.98
266 Health, Primary School & Adolesent Fringe Benefits 050 - GENERAL FUND 2486.25
266 Health, Primary School & Adolesent Fringe Benefits 353 - HOME HEALTH SERVICES 8053.16
266 Health, Primary School & Adolesent Contractual Services 353 - HOME HEALTH SERVICES 42268.34
266 Health, Primary School & Adolesent Contractual Services 353 - HOME HEALTH SERVICES 4981.92
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 75500
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 28800
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 222597.5
300 Department of Water Works Capital 897 - WATER WORKS IMPROVEMENT 11 1054084.07
300 Department of Water Works Capital 897 - WATER WORKS IMPROVEMENT 11 2620
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 3692719.55
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 10365
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 443843.07
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 27893.3
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 307001.99
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 149132.92
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 7275
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 5556.35
300 Department of Water Works Inventory 204 - WATER WORKS STORES - MATERIALS 7463.52
300 Department of Water Works Inventory 214 - WATER WORKS STORES - CHEMICALS 428605.86
301 Water Works, Business Services Capital 101 - WATER WORKS 16790
301 Water Works, Business Services Fringe Benefits 101 - WATER WORKS 3340.7
301 Water Works, Business Services Fixed Costs 101 - WATER WORKS 2474.52
301 Water Works, Business Services Fixed Costs 101 - WATER WORKS 74593
301 Water Works, Business Services Materials and Supplies 101 - WATER WORKS 4549
301 Water Works, Business Services Contractual Services 101 - WATER WORKS 2000
301 Water Works, Business Services Contractual Services 101 - WATER WORKS 13805.85
301 Water Works, Business Services Contractual Services 101 - WATER WORKS 8394.61
302 Water Works, Commercial Services Fringe Benefits 101 - WATER WORKS 7706.14
302 Water Works, Commercial Services Fixed Costs 101 - WATER WORKS 2922.5
302 Water Works, Commercial Services Fixed Costs 101 - WATER WORKS 45465.75
302 Water Works, Commercial Services Contractual Services 101 - WATER WORKS 67567.43
302 Water Works, Commercial Services Contractual Services 101 - WATER WORKS 30938.89
302 Water Works, Commercial Services Contractual Services 101 - WATER WORKS 39870.59
302 Water Works, Commercial Services Payroll 101 - WATER WORKS 7225.98
303 Water Works, Water Supply Fringe Benefits 101 - WATER WORKS 2698.5
303 Water Works, Water Supply Fringe Benefits 101 - WATER WORKS 40827.6
303 Water Works, Water Supply Materials and Supplies 101 - WATER WORKS 8219.44
303 Water Works, Water Supply Materials and Supplies 101 - WATER WORKS 7528
303 Water Works, Water Supply Materials and Supplies 101 - WATER WORKS 23821.58
303 Water Works, Water Supply Materials and Supplies 101 - WATER WORKS 2869
303 Water Works, Water Supply Materials and Supplies 101 - WATER WORKS 15595.1
303 Water Works, Water Supply Materials and Supplies 101 - WATER WORKS 2120
303 Water Works, Water Supply Materials and Supplies 101 - WATER WORKS 7859.13
303 Water Works, Water Supply Materials and Supplies 101 - WATER WORKS 2567.85
303 Water Works, Water Supply Contractual Services 101 - WATER WORKS 82595.25
303 Water Works, Water Supply Contractual Services 101 - WATER WORKS 3965
303 Water Works, Water Supply Contractual Services 101 - WATER WORKS 45492.46
303 Water Works, Water Supply Contractual Services 101 - WATER WORKS 2432.29
303 Water Works, Water Supply Contractual Services 101 - WATER WORKS 3264.5
303 Water Works, Water Supply Contractual Services 101 - WATER WORKS 421829.91
303 Water Works, Water Supply Payroll 101 - WATER WORKS 14286.96
304 Water Works, Distribution Fringe Benefits 101 - WATER WORKS 11793.87
304 Water Works, Distribution Materials and Supplies 101 - WATER WORKS 8523.08
304 Water Works, Distribution Materials and Supplies 101 - WATER WORKS 3669.33
304 Water Works, Distribution Materials and Supplies 101 - WATER WORKS 2856.35
304 Water Works, Distribution Materials and Supplies 101 - WATER WORKS 65645.62
304 Water Works, Distribution Contractual Services 101 - WATER WORKS 9469.63
304 Water Works, Distribution Contractual Services 101 - WATER WORKS 9862.17
304 Water Works, Distribution Payroll 101 - WATER WORKS 76927.56
304 Water Works, Distribution Payroll 101 - WATER WORKS 94413.92
305 Water Works, Water Quality and Treatment Fringe Benefits 101 - WATER WORKS 14287.47
305 Water Works, Water Quality and Treatment Materials and Supplies 101 - WATER WORKS 2030.51
305 Water Works, Water Quality and Treatment Materials and Supplies 101 - WATER WORKS 4289.19
305 Water Works, Water Quality and Treatment Materials and Supplies 101 - WATER WORKS 130923.21
305 Water Works, Water Quality and Treatment Materials and Supplies 101 - WATER WORKS 13853.54
305 Water Works, Water Quality and Treatment Materials and Supplies 101 - WATER WORKS 5500.54
305 Water Works, Water Quality and Treatment Contractual Services 101 - WATER WORKS 7028.45
306 Water Works, Engineering Materials and Supplies 101 - WATER WORKS 25503.89
306 Water Works, Engineering Contractual Services 101 - WATER WORKS 5430
306 Water Works, Engineering Payroll 101 - WATER WORKS 1168652.27
309 Water Works, Debt Service Debt Service 101 - WATER WORKS 79800
309 Water Works, Debt Service Debt Service 101 - WATER WORKS 80746.82
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 5232.99
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 50000
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 6469.61
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 15600
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 1050141.24
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 53637.54
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 141976.94
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 36018.3
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 509469.45
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 145449.21
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 43050.02
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 67619.79
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 117148.28
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 819249.13
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 163275.67
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 30619.66
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 464330.24
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 5081.2
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 412320.92
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 279097.79
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 123933.96
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 223852.5
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 70617.73
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 906019.29
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 68825
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 13021
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 2113
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 4395
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 4824
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 2716
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 11278
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 7862
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 2574
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 7752
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 2258
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 7206
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 9300
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 3024
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 16500
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS -22064.67
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 1327872
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 18000
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 10908.44
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 88316.25
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 2915
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 24612.5
410 Sewers, Director/Stormwater Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI -84874.94
410 Sewers, Director/Stormwater Fixed Costs 107 - STORMWATER MANAGEMENT 3000
410 Sewers, Director/Stormwater Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 65611.72
410 Sewers, Director/Stormwater Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 4485
410 Sewers, Director/Stormwater Contractual Services 107 - STORMWATER MANAGEMENT 82547.19
410 Sewers, Director/Stormwater Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 46968.45
420 Sewers, Wastewater Engineering Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI -103164.29
421 Sewers, Project Delivery Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 432109.74
421 Sewers, Project Delivery Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI -263747.81
421 Sewers, Project Delivery Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 10781.49
421 Sewers, Project Delivery Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2718.46
421 Sewers, Project Delivery Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 14912.28
430 Sewers, Wastewater Administration Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 17439.79
430 Sewers, Wastewater Administration Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 20664.6
430 Sewers, Wastewater Administration Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3663.55
430 Sewers, Wastewater Administration Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 733697.21
431 Sewers, Wastewater Administration Fixed Costs 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 13704
431 Sewers, Wastewater Administration Fixed Costs 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 6183.84
431 Sewers, Wastewater Administration Fixed Costs 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI -20841.43
431 Sewers, Wastewater Administration Fixed Costs 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 13400
431 Sewers, Wastewater Administration Fixed Costs 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 130798.72
431 Sewers, Wastewater Administration Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 43701.2
431 Sewers, Wastewater Administration Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 23978.56
442 Sewers, Millcreek Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 24543.75
442 Sewers, Millcreek Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 341676.9
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3179.53
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 9303.36
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3864.36
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3398
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 42400
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2128.1
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 26132.43
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI -4552.67
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 8948.2
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2375
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 1178878.6
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3137.3
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 11398.47
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 5149.37
442 Sewers, Millcreek Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3893.62
442 Sewers, Millcreek Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 5211
442 Sewers, Millcreek Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2037.08
442 Sewers, Millcreek Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 14635.82
442 Sewers, Millcreek Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 4595
442 Sewers, Millcreek Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2256
442 Sewers, Millcreek Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 4317.41
442 Sewers, Millcreek Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 199070.84
442 Sewers, Millcreek Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 4916.8
442 Sewers, Millcreek Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 8059.24
443 Sewers, Little Miami Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 23887.79
443 Sewers, Little Miami Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 24088.32
443 Sewers, Little Miami Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2251.11
443 Sewers, Little Miami Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2078.52
443 Sewers, Little Miami Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 483943.34
443 Sewers, Little Miami Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2758.15
443 Sewers, Little Miami Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 113928.55
444 Sewers, Muddy Creek Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 89656.27
444 Sewers, Muddy Creek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 17288
444 Sewers, Muddy Creek Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 75049.34
444 Sewers, Muddy Creek Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 7652.82
444 Sewers, Muddy Creek Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 4371.96
444 Sewers, Muddy Creek Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 178216.66
444 Sewers, Muddy Creek Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 357798.55
445 Sewers, Sycamore Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 11877.08
445 Sewers, Sycamore Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 26907.26
445 Sewers, Sycamore Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3306.2
445 Sewers, Sycamore Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 6519.04
445 Sewers, Sycamore Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 164270.75
446 Sewers, Taylor Creek Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 55422.74
446 Sewers, Taylor Creek Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3818.34
447 Sewers, Polk Run Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 4643.8
447 Sewers, Polk Run Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 37581.14
447 Sewers, Polk Run Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2402
447 Sewers, Polk Run Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3314.49
447 Sewers, Polk Run Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 9238.26
447 Sewers, Polk Run Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 5300
447 Sewers, Polk Run Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2588.87
447 Sewers, Polk Run Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 163181.02
449 Sewers, Maintenance Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2610.85
449 Sewers, Maintenance Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 12450
449 Sewers, Maintenance Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 5406.66
449 Sewers, Maintenance Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2983.31
449 Sewers, Maintenance Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 21855.01
449 Sewers, Maintenance Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2210.6
449 Sewers, Maintenance Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 19055.91
449 Sewers, Maintenance Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 48314.84
449 Sewers, Maintenance Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 8933.16
450 Sewers, Wastewater Collection Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI -247183.86
450 Sewers, Wastewater Collection Fixed Costs 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2400
450 Sewers, Wastewater Collection Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 23541.52
450 Sewers, Wastewater Collection Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 6519.6
450 Sewers, Wastewater Collection Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2462.88
450 Sewers, Wastewater Collection Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 8352.88
450 Sewers, Wastewater Collection Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 18673.12
450 Sewers, Wastewater Collection Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 4345
450 Sewers, Wastewater Collection Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 4005.19
450 Sewers, Wastewater Collection Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 29345.45
450 Sewers, Wastewater Collection Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 266585.58
450 Sewers, Wastewater Collection Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 83601.86
460 Sewers, Industrial Waste Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 8542.5
460 Sewers, Industrial Waste Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3017.2
460 Sewers, Industrial Waste Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 4132.92
460 Sewers, Industrial Waste Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 4548.28
460 Sewers, Industrial Waste Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 8238.43
460 Sewers, Industrial Waste Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 15023.9
460 Sewers, Industrial Waste Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3299.3
460 Sewers, Industrial Waste Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 21331.55
460 Sewers, Industrial Waste Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2944.06
470 Sewers, Planning Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 57350.82
470 Sewers, Planning Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 42737.06
498 Surplus Contractual Services 161 - MSD DEBT SERVICE - TRUSTEE - MULTI SERIES 76090.82
881 Bond Fund - Prinicipal and Interest Debt Service 349 - URBAN RENEWAL DEBT RETIREMENT 390243.94
919 Public Employees Assistance Program Fringe Benefits 202 - FLEET SERVICES 2114.89
923 State Unemployment Comp Fringe Benefits 050 - GENERAL FUND -48923.85
923 State Unemployment Comp Fringe Benefits 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 4800
924 Lump Sum Payments Fringe Benefits 050 - GENERAL FUND 252053.71
943 County Clerk Fees Contractual Services 050 - GENERAL FUND 175000
944 General Fund Overhead Contractual Services 101 - WATER WORKS 1171663.1
944 General Fund Overhead Contractual Services 323 - RECREATION SPECIAL ACTIVITIES 86594.87
944 General Fund Overhead Contractual Services 363 - SOLID WASTE DISPOSAL CONTROL 2607.61
944 General Fund Overhead Contractual Services 412 - FOOD SERVICE LICENSE FEES 23471.47
957 Mayor's Office Obligations Contractual Services 050 - GENERAL FUND 26912.17
121 Department of Human Resources Payroll 302 - INCOME TAX - INFRASTRUCTURE 3616.33
121 Department of Human Resources Payroll 050 - GENERAL FUND 12384.57
181 Citizens' Complaint Authority Fringe Benefits 050 - GENERAL FUND 42059.93
181 Citizens' Complaint Authority Payroll 050 - GENERAL FUND 19751.22
181 Citizens' Complaint Authority Payroll 050 - GENERAL FUND 6514.19
41 Office of The Clerk of Council Fringe Benefits 050 - GENERAL FUND 39237.48
41 Office of The Clerk of Council Fixed Costs 050 - GENERAL FUND 7238.7
271 Department of Fire Debt Service 050 - GENERAL FUND 14319.32
271 Department of Fire Capital 050 - GENERAL FUND 7273.79
271 Department of Fire Fixed Costs 050 - GENERAL FUND 76117.5
271 Department of Fire Materials and Supplies 050 - GENERAL FUND 2205.19
271 Department of Fire Materials and Supplies 343 - FIRE SAFETY EDUCATION 13227.3
271 Department of Fire Materials and Supplies 050 - GENERAL FUND 29089.95
271 Department of Fire Materials and Supplies 050 - GENERAL FUND 47898.18
271 Department of Fire Materials and Supplies 050 - GENERAL FUND 35996.03
271 Department of Fire Contractual Services 472 - FIRE GRANTS -73920
271 Department of Fire Contractual Services 050 - GENERAL FUND 61798.09
271 Department of Fire Payroll 454 - METROLPOLITAIN MEDICAL RESPONSE 27097.36
223 Police Emergency Communications Fringe Benefits 050 - GENERAL FUND -17395.42
223 Police Emergency Communications Fringe Benefits 050 - GENERAL FUND 441589.57
223 Police Emergency Communications Materials and Supplies 050 - GENERAL FUND 4651
223 Police Emergency Communications Contractual Services 364 - 911 CELL PHONE FEES 40500
223 Police Emergency Communications Payroll 050 - GENERAL FUND -6028.01
91 Enterprise Technology Solutions Fringe Benefits 050 - GENERAL FUND 22406.4
91 Enterprise Technology Solutions Fringe Benefits 449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS) 7190.42
91 Enterprise Technology Solutions Fringe Benefits 702 - ENTERPRISE TECHNOLOGY SOLUTIONS 6479.64
91 Enterprise Technology Solutions Fixed Costs 449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS) 246512.69
91 Enterprise Technology Solutions Fixed Costs 050 - GENERAL FUND 112881.71
91 Enterprise Technology Solutions Contractual Services 702 - ENTERPRISE TECHNOLOGY SOLUTIONS 8640
91 Enterprise Technology Solutions Contractual Services 702 - ENTERPRISE TECHNOLOGY SOLUTIONS 7669.12
91 Enterprise Technology Solutions Contractual Services 702 - ENTERPRISE TECHNOLOGY SOLUTIONS 6064.12
91 Enterprise Technology Solutions Payroll 050 - GENERAL FUND 1456504.23
968 Port Authority Greater Cincinnati Development Contractual Services 050 - GENERAL FUND 350000
981 Motorized and Construction Equipment Capital 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 31061
981 Motorized and Construction Equipment Capital 980 - CAPITAL PROJECTS 47758
981 Motorized and Construction Equipment Capital 980 - CAPITAL PROJECTS 8505
981 Motorized and Construction Equipment Capital 980 - CAPITAL PROJECTS 28979.1
981 Motorized and Construction Equipment Capital 980 - CAPITAL PROJECTS 3827.72
981 Motorized and Construction Equipment Capital 980 - CAPITAL PROJECTS 6222.26
16 Councilmember C. Seelbach Fringe Benefits 050 - GENERAL FUND 6150.48
23 Councilmember C. Thomas Payroll 050 - GENERAL FUND 34431.25
90 Enterprise Technology Solutions Capital 980 - CAPITAL PROJECTS 7184.77
101 Office of the City Manager Capital 980 - CAPITAL PROJECTS 2000
101 Office of the City Manager Capital 980 - CAPITAL PROJECTS 2876
101 Office of the City Manager Capital 980 - CAPITAL PROJECTS 2200
101 Office of the City Manager Fringe Benefits 050 - GENERAL FUND 10064.57
101 Office of the City Manager Fixed Costs 050 - GENERAL FUND 2457.47
101 Office of the City Manager Materials and Supplies 050 - GENERAL FUND 4581.89
101 Office of the City Manager Contractual Services 302 - INCOME TAX - INFRASTRUCTURE 7356.57
101 Office of the City Manager Contractual Services 050 - GENERAL FUND 12626.67
101 Office of the City Manager Payroll 302 - INCOME TAX - INFRASTRUCTURE 5179
102 Budget & Evaluation Capital 502 - ARRA FEDERAL GRANTS 14196.35
102 Budget & Evaluation Fringe Benefits 050 - GENERAL FUND -7611.71
102 Budget & Evaluation Contractual Services 302 - INCOME TAX - INFRASTRUCTURE 5246.04
102 Budget & Evaluation Payroll 050 - GENERAL FUND 4714.1
104 Office of Environmental Qualities Contractual Services 050 - GENERAL FUND 157095.24
105 Economic Development Capital 980 - CAPITAL PROJECTS 1979567.5
105 Economic Development Capital 980 - CAPITAL PROJECTS 366432.53
105 Economic Development Capital 980 - CAPITAL PROJECTS 19006
105 Economic Development Capital 980 - CAPITAL PROJECTS 18909.6
105 Economic Development Capital 304 - Community Development BLOCK GRANT 102738.3
105 Economic Development Fringe Benefits 050 - GENERAL FUND 7322.28
105 Economic Development Fringe Benefits 050 - GENERAL FUND 9634.08
105 Economic Development Fringe Benefits 050 - GENERAL FUND 84646.57
105 Economic Development Fringe Benefits 304 - Community Development BLOCK GRANT 10411.75
105 Economic Development Contractual Services 304 - Community Development BLOCK GRANT 3446.21
105 Economic Development Payroll 304 - Community Development BLOCK GRANT 6925.53
111 Law Department Fringe Benefits 050 - GENERAL FUND 27659.87
111 Law Department Fringe Benefits 050 - GENERAL FUND 24542.18
111 Law Department Fringe Benefits 050 - GENERAL FUND 357512.03
111 Law Department Fringe Benefits 209 - PROPERTY MANAGEMENT 30196.92
111 Law Department Fringe Benefits 302 - INCOME TAX - INFRASTRUCTURE 21156.36
111 Law Department Fixed Costs 050 - GENERAL FUND 2098
111 Law Department Fixed Costs 050 - GENERAL FUND 3194.36
111 Law Department Contractual Services 050 - GENERAL FUND 3240
111 Law Department Contractual Services 050 - GENERAL FUND 15803.61
131 Finance Director''s Office Payroll 050 - GENERAL FUND 143698.33
133 Finance, Accounts & Audits Debt Service 487 - CUF/HEIGHTS EQUIVALENT FUND 382437.95
133 Finance, Accounts & Audits Debt Service 499 - OAKLEY EQUIVALENT FUND 58990
133 Finance, Accounts & Audits Fringe Benefits 050 - GENERAL FUND 87477.59
133 Finance, Accounts & Audits Fixed Costs 485 - WALNUT HILLS EQUIVALENT FUND 64396.77
133 Finance, Accounts & Audits Fixed Costs 757 - MISCELLANEOUS PERMANENT IMPROVEMENT FUND 557177.36
133 Finance, Accounts & Audits Contractual Services 762 - URBAN REDEVELOPMENT TAX INCREMENT EQUIVALENT 39499.26
133 Finance, Accounts & Audits Contractual Services 050 - GENERAL FUND 6419.96
134 Finance, Treasury Contractual Services 151 - BOND RETIREMENT - CITY 28525.71
134 Finance, Treasury Contractual Services 050 - GENERAL FUND 2169
134 Finance, Treasury Payroll 151 - BOND RETIREMENT - CITY 10773.3
134 Finance, Treasury Payroll 151 - BOND RETIREMENT - CITY 5438.94
134 Finance, Treasury Payroll 151 - BOND RETIREMENT - CITY 46604.69
135 Finance, Risk Management Fringe Benefits 213 - WORKER''S COMPENSATION 9040.56
135 Finance, Risk Management Fixed Costs 711 - RISK MANAGEMENT 654330
135 Finance, Risk Management Fixed Costs 212 - EMPLOYEE SAFETY AND RISK MANAGEMENT 633919.49
135 Finance, Risk Management Contractual Services 213 - WORKER''S COMPENSATION 22470.5
136 Finance, Income Tax Fringe Benefits 050 - GENERAL FUND 163151.02
136 Finance, Income Tax Contractual Services 050 - GENERAL FUND 52315.24
136 Finance, Income Tax Contractual Services 050 - GENERAL FUND 27707.15
137 Finance, Purchasing Fringe Benefits 302 - INCOME TAX - INFRASTRUCTURE 9040.56
137 Finance, Purchasing Fixed Costs 201 - PRINTING SERVICES/ STORES 10254
137 Finance, Purchasing Materials and Supplies 201 - PRINTING SERVICES/ STORES 4308.06
137 Finance, Purchasing Contractual Services 201 - PRINTING SERVICES/ STORES 3223.95
137 Finance, Purchasing Contractual Services 201 - PRINTING SERVICES/ STORES 4583.75
137 Finance, Purchasing Payroll 201 - PRINTING SERVICES/ STORES 2682.73
137 Finance, Purchasing Payroll 302 - INCOME TAX - INFRASTRUCTURE 33294.17
161 Community Development Administration Fringe Benefits 050 - GENERAL FUND 2911.77
161 Community Development Administration Contractual Services 050 - GENERAL FUND 3198
161 Community Development Administration Contractual Services 050 - GENERAL FUND 63000
161 Community Development Administration Contractual Services 050 - GENERAL FUND 5750
161 Community Development Administration Contractual Services 050 - GENERAL FUND 13750
161 Community Development Administration Contractual Services 050 - GENERAL FUND 11000
161 Community Development Administration Contractual Services 050 - GENERAL FUND 69520.59
161 Community Development Administration Contractual Services 050 - GENERAL FUND 15231.28
161 Community Development Administration Contractual Services 050 - GENERAL FUND 4330
161 Community Development Administration Contractual Services 304 - Community Development BLOCK GRANT 3789.86
161 Community Development Administration Payroll 304 - Community Development BLOCK GRANT 8638.51
161 Community Development Administration Payroll 304 - Community Development BLOCK GRANT 12194.69
162 Community Development, Housing Capital 438 - NEIBORHOOD STABILIZATION PROGRAM 10587.25
162 Community Development, Housing Capital 304 - Community Development BLOCK GRANT 138077
162 Community Development, Housing Capital 304 - Community Development BLOCK GRANT 13261.38
162 Community Development, Housing Capital 410 - SHELTER PLUS CARE PROGRAM 1853029
162 Community Development, Housing Capital 411 - HOME INVESTMENT TRUST 10000
162 Community Development, Housing Capital 445 - EMERGENCY SHELTER 509813.84
162 Community Development, Housing Capital 410 - SHELTER PLUS CARE PROGRAM 49450
162 Community Development, Housing Capital 411 - HOME INVESTMENT TRUST 3900
162 Community Development, Housing Capital 438 - NEIBORHOOD STABILIZATION PROGRAM 2100
162 Community Development, Housing Capital 411 - HOME INVESTMENT TRUST 108539.67
162 Community Development, Housing Capital 438 - NEIBORHOOD STABILIZATION PROGRAM 65431.59
162 Community Development, Housing Capital 411 - HOME INVESTMENT TRUST 59171.68
162 Community Development, Housing Capital 438 - NEIBORHOOD STABILIZATION PROGRAM 251938.66
162 Community Development, Housing Capital 438 - NEIBORHOOD STABILIZATION PROGRAM 7050
164 Community Development Capital 304 - Community Development BLOCK GRANT 23606.4
164 Community Development Capital 980 - CAPITAL PROJECTS 173019.8
164 Community Development Capital 980 - CAPITAL PROJECTS 9200
164 Community Development Capital 980 - CAPITAL PROJECTS 21560
167 New Construction & Building Standards Capital 304 - Community Development BLOCK GRANT 5599
167 New Construction & Building Standards Capital 304 - Community Development BLOCK GRANT 3750
167 New Construction & Building Standards Capital 980 - CAPITAL PROJECTS 154790
167 New Construction & Building Standards Capital 304 - Community Development BLOCK GRANT 14002
167 New Construction & Building Standards Fringe Benefits 050 - GENERAL FUND 205515.09
171 Department Of Planning & Buildings Fringe Benefits 304 - Community Development BLOCK GRANT 2719.92
171 Department Of Planning & Buildings Fringe Benefits 304 - Community Development BLOCK GRANT 39237.48
171 Department Of Planning & Buildings Payroll 304 - Community Development BLOCK GRANT 3922.2
172 Planning, Licenses & Permits Contractual Services 050 - GENERAL FUND 6500
191 Recreation, West Region Fringe Benefits 050 - GENERAL FUND 116561.36
192 Recreation, East Region Materials and Supplies 323 - RECREATION SPECIAL ACTIVITIES 2712.7
192 Recreation, East Region Materials and Supplies 323 - RECREATION SPECIAL ACTIVITIES 2632.23
192 Recreation, East Region Contractual Services 050 - GENERAL FUND 2158.65
192 Recreation, East Region Contractual Services 050 - GENERAL FUND 3650
192 Recreation, East Region Payroll 323 - RECREATION SPECIAL ACTIVITIES 234831.85
193 Recreation, Central Region Contractual Services 050 - GENERAL FUND 9843.52
193 Recreation, Central Region Payroll 050 - GENERAL FUND 668650.56
194 Recreation, Maintenance Fringe Benefits 302 - INCOME TAX - INFRASTRUCTURE 28055.67
194 Recreation, Maintenance Fringe Benefits 302 - INCOME TAX - INFRASTRUCTURE 2509.92
194 Recreation, Maintenance Materials and Supplies 050 - GENERAL FUND 4628.98
194 Recreation, Maintenance Materials and Supplies 050 - GENERAL FUND 28840.5
194 Recreation, Maintenance Contractual Services 050 - GENERAL FUND 128440.98
194 Recreation, Maintenance Contractual Services 050 - GENERAL FUND 3017.31
194 Recreation, Maintenance Payroll 302 - INCOME TAX - INFRASTRUCTURE 64557.86
194 Recreation, Maintenance Payroll 050 - GENERAL FUND 15853.29
194 Recreation, Maintenance Payroll 050 - GENERAL FUND 3998.02
194 Recreation, Maintenance Payroll 302 - INCOME TAX - INFRASTRUCTURE 2652.2
195 Recreation, Golf Contractual Services 105 - MUNICIPAL GOLF ACTIVITIES 1760633.3
195 Recreation, Golf Contractual Services 105 - MUNICIPAL GOLF ACTIVITIES 37389.07
195 Recreation, Golf Payroll 105 - MUNICIPAL GOLF ACTIVITIES 3368.62
197 Recreation, Athletics Fixed Costs 050 - GENERAL FUND 5016
197 Recreation, Athletics Materials and Supplies 050 - GENERAL FUND 5354.52
197 Recreation, Athletics Contractual Services 050 - GENERAL FUND 3452.7
197 Recreation, Athletics Contractual Services 323 - RECREATION SPECIAL ACTIVITIES 3788.46
197 Recreation, Athletics Contractual Services 050 - GENERAL FUND 3152.18
197 Recreation, Athletics Contractual Services 050 - GENERAL FUND 6575.11
197 Recreation, Athletics Payroll 050 - GENERAL FUND -13394.72
197 Recreation, Athletics Payroll 323 - RECREATION SPECIAL ACTIVITIES 75161.37
199 Recreation, Support Services Capital 980 - CAPITAL PROJECTS 2126.79
199 Recreation, Support Services Capital 980 - CAPITAL PROJECTS 78100.98
199 Recreation, Support Services Capital 980 - CAPITAL PROJECTS 817533.33
199 Recreation, Support Services Capital 980 - CAPITAL PROJECTS 5002.5
199 Recreation, Support Services Capital 980 - CAPITAL PROJECTS 2852.58
199 Recreation, Support Services Capital 980 - CAPITAL PROJECTS 63142.36
199 Recreation, Support Services Fringe Benefits 323 - RECREATION SPECIAL ACTIVITIES 9040.56
199 Recreation, Support Services Materials and Supplies 324 - RECREATION FEDERAL GRANT PROJECTS 50851.44
199 Recreation, Support Services Contractual Services 323 - RECREATION SPECIAL ACTIVITIES 8400
199 Recreation, Support Services Contractual Services 050 - GENERAL FUND 8280
199 Recreation, Support Services Contractual Services 050 - GENERAL FUND 2499
201 Parks, Office of Director Payroll 050 - GENERAL FUND 2646.93
202 Parks, Operations and Facility Mgmt Fringe Benefits 318 - SAWYER POINT -6957
202 Parks, Operations and Facility Mgmt Fringe Benefits 330 - PARK LODGE/PAVILION DEPOSITS 40657
202 Parks, Operations and Facility Mgmt Fringe Benefits 332 - KROHN CONSERVATORY 40227
202 Parks, Operations and Facility Mgmt Fringe Benefits 302 - INCOME TAX - INFRASTRUCTURE 8797.5
202 Parks, Operations and Facility Mgmt Fringe Benefits 792 - FORESTRY 60393.84
202 Parks, Operations and Facility Mgmt Fringe Benefits 050 - GENERAL FUND 7198.37
202 Parks, Operations and Facility Mgmt Fringe Benefits 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 8319.49
202 Parks, Operations and Facility Mgmt Materials and Supplies 050 - GENERAL FUND 2884.85
202 Parks, Operations and Facility Mgmt Materials and Supplies 332 - KROHN CONSERVATORY 8864.25
202 Parks, Operations and Facility Mgmt Materials and Supplies 050 - GENERAL FUND 2885
202 Parks, Operations and Facility Mgmt Contractual Services 050 - GENERAL FUND 10046.14
202 Parks, Operations and Facility Mgmt Contractual Services 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 4059.2
202 Parks, Operations and Facility Mgmt Contractual Services 428 - URBAN FORESTRY 7661
202 Parks, Operations and Facility Mgmt Contractual Services 428 - URBAN FORESTRY 2858
202 Parks, Operations and Facility Mgmt Contractual Services 792 - FORESTRY 14681.25
202 Parks, Operations and Facility Mgmt Contractual Services 050 - GENERAL FUND 119215.85
202 Parks, Operations and Facility Mgmt Payroll 050 - GENERAL FUND 5598.25
202 Parks, Operations and Facility Mgmt Payroll 050 - GENERAL FUND 50385.66
202 Parks, Operations and Facility Mgmt Payroll 302 - INCOME TAX - INFRASTRUCTURE 470976.51
203 Parks, Administrative and Program Services Capital 304 - Community Development BLOCK GRANT 16341.43
203 Parks, Administrative and Program Services Capital 980 - CAPITAL PROJECTS 8619
203 Parks, Administrative and Program Services Capital 980 - CAPITAL PROJECTS 522153.36
203 Parks, Administrative and Program Services Capital 980 - CAPITAL PROJECTS 2662.5
203 Parks, Administrative and Program Services Capital 980 - CAPITAL PROJECTS 83583
203 Parks, Administrative and Program Services Fringe Benefits 318 - SAWYER POINT 4490
203 Parks, Administrative and Program Services Fringe Benefits 050 - GENERAL FUND 4335
203 Parks, Administrative and Program Services Fixed Costs 752 - PARK BOARD 186044.65
203 Parks, Administrative and Program Services Contractual Services 332 - KROHN CONSERVATORY 2264.77
203 Parks, Administrative and Program Services Payroll 326 - PARK DONATIONS AND SPECIAL ACTIVITY 21972
203 Parks, Administrative and Program Services Payroll 050 - GENERAL FUND 11733.09
203 Parks, Administrative and Program Services Payroll 050 - GENERAL FUND 2331.22
203 Parks, Administrative and Program Services Payroll 050 - GENERAL FUND 39886.52
203 Parks, Administrative and Program Services Payroll 050 - GENERAL FUND 17143.69
203 Parks, Administrative and Program Services Payroll 330 - PARK LODGE/PAVILION DEPOSITS 15260.75
203 Parks, Administrative and Program Services Payroll 332 - KROHN CONSERVATORY 3230.8
222 Department of Police Capital 304 - Community Development BLOCK GRANT 35914.65
222 Department of Police Capital 368 - LAW ENFORCEMENT GRANT 110065.2
222 Department of Police Fringe Benefits 050 - GENERAL FUND 468879.44
222 Department of Police Fixed Costs 369 - CRIMINAL ACTIVITY FORFEITURE - STATE 17500
222 Department of Police Fixed Costs 050 - GENERAL FUND 12032
222 Department of Police Fixed Costs 050 - GENERAL FUND 219748.92
222 Department of Police Fixed Costs 050 - GENERAL FUND 49999.98
222 Department of Police Materials and Supplies 050 - GENERAL FUND 4576.74
222 Department of Police Materials and Supplies 369 - CRIMINAL ACTIVITY FORFEITURE - STATE 3602.85
222 Department of Police Materials and Supplies 050 - GENERAL FUND 4978.2
222 Department of Police Materials and Supplies 050 - GENERAL FUND 5115.43
222 Department of Police Materials and Supplies 050 - GENERAL FUND 2106
222 Department of Police Materials and Supplies 050 - GENERAL FUND 5737.5
222 Department of Police Contractual Services 050 - GENERAL FUND 6615.82
222 Department of Police Contractual Services 369 - CRIMINAL ACTIVITY FORFEITURE - STATE 5030
222 Department of Police Contractual Services 050 - GENERAL FUND -22994.12
222 Department of Police Contractual Services 369 - CRIMINAL ACTIVITY FORFEITURE - STATE 11454.64
222 Department of Police Contractual Services 050 - GENERAL FUND 13665
222 Department of Police Contractual Services 050 - GENERAL FUND 15565
222 Department of Police Contractual Services 050 - GENERAL FUND 4308.36
222 Department of Police Contractual Services 050 - GENERAL FUND 1077025.16
222 Department of Police Contractual Services 050 - GENERAL FUND 10865.94
222 Department of Police Contractual Services 050 - GENERAL FUND 17410.37
222 Department of Police Contractual Services 050 - GENERAL FUND 56254.8
222 Department of Police Contractual Services 369 - CRIMINAL ACTIVITY FORFEITURE - STATE 4650
222 Department of Police Contractual Services 050 - GENERAL FUND 5320
222 Department of Police Contractual Services 367 - CRIMINAL ACTIVITY FORFEITURE - FEDERAL 3000
222 Department of Police Contractual Services 050 - GENERAL FUND 4015
222 Department of Police Payroll 050 - GENERAL FUND 5260.42
222 Department of Police Payables 618 - TOWING CHARGES - PRIVATE OPERATORS 8885
231 Transportation and Engineering Director Fringe Benefits 302 - INCOME TAX - INFRASTRUCTURE 3139.92
231 Transportation and Engineering Director Contractual Services 050 - GENERAL FUND 8573.05
232 Transportation and Engineering, Planning Capital 980 - CAPITAL PROJECTS 87917
232 Transportation and Engineering, Planning Capital 980 - CAPITAL PROJECTS 384049.29
232 Transportation and Engineering, Planning Fringe Benefits 759 - INCOME TAX - TRANSIT 3075.24
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 39811.69
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 21875
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 2884.48
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 208461.13
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 19131.52
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 141452.93
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 653923.51
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 97259.58
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 2598
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 8063
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 8324.82
233 Transportation and Engineering, Engineering Payroll 302 - INCOME TAX - INFRASTRUCTURE 45779.02
233 Transportation and Engineering, Engineering Payroll 050 - GENERAL FUND 27692.79
233 Transportation and Engineering, Engineering Payroll 302 - INCOME TAX - INFRASTRUCTURE 502455.46
234 Division of Aviation Contractual Services 104 - LUNKEN AIRPORT 2067
234 Division of Aviation Contractual Services 104 - LUNKEN AIRPORT 3600
234 Division of Aviation Contractual Services 104 - LUNKEN AIRPORT 13344.52
234 Division of Aviation Contractual Services 104 - LUNKEN AIRPORT 33300.53
234 Division of Aviation Payroll 104 - LUNKEN AIRPORT 27839.12
239 Division of Traffic Engineering Capital 980 - CAPITAL PROJECTS 12114.18
239 Division of Traffic Engineering Contractual Services 302 - INCOME TAX - INFRASTRUCTURE 6582.96
239 Division of Traffic Engineering Payroll 050 - GENERAL FUND 2005.88
243 Division of Convention Center Capital 980 - CAPITAL PROJECTS 140246.57
243 Division of Convention Center Capital 980 - CAPITAL PROJECTS 95222.61
248 Division of Parking Facilities Fringe Benefits 102 - PARKING SYSTEM FACILITIES 9690
248 Division of Parking Facilities Fringe Benefits 102 - PARKING SYSTEM FACILITIES 115134.11
248 Division of Parking Facilities Fixed Costs 102 - PARKING SYSTEM FACILITIES 53276
248 Division of Parking Facilities Fixed Costs 102 - PARKING SYSTEM FACILITIES 29315
248 Division of Parking Facilities Contractual Services 102 - PARKING SYSTEM FACILITIES 149620.98
248 Division of Parking Facilities Contractual Services 102 - PARKING SYSTEM FACILITIES 17655.77
248 Division of Parking Facilities Contractual Services 102 - PARKING SYSTEM FACILITIES 29490.4
248 Division of Parking Facilities Contractual Services 102 - PARKING SYSTEM FACILITIES 2600
248 Division of Parking Facilities Contractual Services 102 - PARKING SYSTEM FACILITIES 15675.41
248 Division of Parking Facilities Contractual Services 102 - PARKING SYSTEM FACILITIES 5048.78
248 Division of Parking Facilities Payroll 102 - PARKING SYSTEM FACILITIES 5855.46
248 Division of Parking Facilities Payroll 102 - PARKING SYSTEM FACILITIES 26001.02
251 Public Services, Director Fringe Benefits 050 - GENERAL FUND 3645.32
251 Public Services, Director Materials and Supplies 050 - GENERAL FUND 5232.99
251 Public Services, Director Contractual Services 050 - GENERAL FUND 2328.53
251 Public Services, Director Payroll 302 - INCOME TAX - INFRASTRUCTURE -2160.89
251 Public Services, Director Payroll 050 - GENERAL FUND 11718.71
252 Public Services, Traffic and Road Operations Materials and Supplies 302 - INCOME TAX - INFRASTRUCTURE 10267.18
252 Public Services, Traffic and Road Operations Materials and Supplies 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR -5337.82
252 Public Services, Traffic and Road Operations Materials and Supplies 302 - INCOME TAX - INFRASTRUCTURE 4800
252 Public Services, Traffic and Road Operations Materials and Supplies 302 - INCOME TAX - INFRASTRUCTURE 2275.82
252 Public Services, Traffic and Road Operations Materials and Supplies 306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX 15456.45
252 Public Services, Traffic and Road Operations Materials and Supplies 302 - INCOME TAX - INFRASTRUCTURE 5901.88
252 Public Services, Traffic and Road Operations Materials and Supplies 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR -2531.03
252 Public Services, Traffic and Road Operations Materials and Supplies 306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX 31600
252 Public Services, Traffic and Road Operations Materials and Supplies 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 5648.9
252 Public Services, Traffic and Road Operations Materials and Supplies 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR -141435.73
252 Public Services, Traffic and Road Operations Payroll 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 67086.25
252 Public Services, Traffic and Road Operations Payroll 050 - GENERAL FUND 246693.79
252 Public Services, Traffic and Road Operations Payroll 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 68844.74
252 Public Services, Traffic and Road Operations Payroll 306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX 5293.52
252 Public Services, Traffic and Road Operations Payroll 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 1439283.3
252 Public Services, Traffic and Road Operations Payroll 793 - BOULEVARD LIGHT ENERGY AND MAINTENANCE (BLEM) 11175.18
252 Public Services, Traffic and Road Operations Inventory 210 - HIGHWAY MAINTENANCE STORES 35919.48
252 Public Services, Traffic and Road Operations Inventory 210 - HIGHWAY MAINTENANCE STORES 17299.87
253 Public Services, Neighborhood Operations Capital 980 - CAPITAL PROJECTS 986056.84
253 Public Services, Neighborhood Operations Fringe Benefits 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 3625.72
253 Public Services, Neighborhood Operations Fringe Benefits 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 276049.47
253 Public Services, Neighborhood Operations Fringe Benefits 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 2614.23
253 Public Services, Neighborhood Operations Materials and Supplies 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 5200.4
253 Public Services, Neighborhood Operations Materials and Supplies 050 - GENERAL FUND 2537.1
253 Public Services, Neighborhood Operations Materials and Supplies 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 2339.88
253 Public Services, Neighborhood Operations Contractual Services 107 - STORMWATER MANAGEMENT 3209.77
253 Public Services, Neighborhood Operations Payroll 050 - GENERAL FUND 81968.65
253 Public Services, Neighborhood Operations Payroll 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 32027.74
253 Public Services, Neighborhood Operations Payroll 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 3883.61
253 Public Services, Neighborhood Operations Payroll 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 31603.46
253 Public Services, Neighborhood Operations Payroll 050 - GENERAL FUND 1995862.02
255 Public Services, Facilities Management Capital 980 - CAPITAL PROJECTS 3303.75
255 Public Services, Facilities Management Capital 980 - CAPITAL PROJECTS 170451.22
255 Public Services, Facilities Management Capital 980 - CAPITAL PROJECTS 16265.26
255 Public Services, Facilities Management Capital 980 - CAPITAL PROJECTS 45819.95
255 Public Services, Facilities Management Fringe Benefits 050 - GENERAL FUND -6450.4
255 Public Services, Facilities Management Materials and Supplies 302 - INCOME TAX - INFRASTRUCTURE 4806.88
255 Public Services, Facilities Management Contractual Services 302 - INCOME TAX - INFRASTRUCTURE 14073.8
255 Public Services, Facilities Management Contractual Services 342 - NEW CITY BUILDINGS OPERATIONS 5000.32
255 Public Services, Facilities Management Contractual Services 342 - NEW CITY BUILDINGS OPERATIONS 12035.31
255 Public Services, Facilities Management Contractual Services 340 - CENTENNIAL OPERATIONS 619263.14
255 Public Services, Facilities Management Contractual Services 342 - NEW CITY BUILDINGS OPERATIONS 50599.05
255 Public Services, Facilities Management Contractual Services 302 - INCOME TAX - INFRASTRUCTURE 2227.16
255 Public Services, Facilities Management Contractual Services 050 - GENERAL FUND 90784.71
255 Public Services, Facilities Management Contractual Services 342 - NEW CITY BUILDINGS OPERATIONS 8482.74
255 Public Services, Facilities Management Payroll 302 - INCOME TAX - INFRASTRUCTURE 25388.68
255 Public Services, Facilities Management Payroll 302 - INCOME TAX - INFRASTRUCTURE 17424.84
256 Public Services, Fleet Services Fringe Benefits 202 - FLEET SERVICES 272234.31
256 Public Services, Fleet Services Fixed Costs 202 - FLEET SERVICES 7359.76
256 Public Services, Fleet Services Materials and Supplies 202 - FLEET SERVICES 3099.34
256 Public Services, Fleet Services Materials and Supplies 202 - FLEET SERVICES 13534.14
256 Public Services, Fleet Services Materials and Supplies 202 - FLEET SERVICES 13495
256 Public Services, Fleet Services Materials and Supplies 202 - FLEET SERVICES 15994.64
256 Public Services, Fleet Services Materials and Supplies 202 - FLEET SERVICES 2880.73
256 Public Services, Fleet Services Contractual Services 202 - FLEET SERVICES 111858
256 Public Services, Fleet Services Contractual Services 202 - FLEET SERVICES 4848
256 Public Services, Fleet Services Contractual Services 202 - FLEET SERVICES 3511.01
256 Public Services, Fleet Services Contractual Services 202 - FLEET SERVICES 2173.5
256 Public Services, Fleet Services Contractual Services 202 - FLEET SERVICES 43110.71
256 Public Services, Fleet Services Contractual Services 202 - FLEET SERVICES 33304.03
256 Public Services, Fleet Services Contractual Services 202 - FLEET SERVICES 4620
256 Public Services, Fleet Services Contractual Services 202 - FLEET SERVICES 11541.88
256 Public Services, Fleet Services Payroll 202 - FLEET SERVICES 17269.64
256 Public Services, Fleet Services Payroll 202 - FLEET SERVICES 81176.19
256 Public Services, Fleet Services Payroll 202 - FLEET SERVICES 12782.24
256 Public Services, Fleet Services Inventory 202 - FLEET SERVICES 1516329.4
261 Health, Commissioner Capital 980 - CAPITAL PROJECTS 10008
261 Health, Commissioner Fringe Benefits 050 - GENERAL FUND 126017.19
262 Health, Technical Resources Contractual Services 050 - GENERAL FUND 3425.02
262 Health, Technical Resources Contractual Services 050 - GENERAL FUND 2566.01
262 Health, Technical Resources Payroll 050 - GENERAL FUND 2008.6
263 Health, Community Health Services Contractual Services 050 - GENERAL FUND 17604.7
263 Health, Community Health Services Contractual Services 050 - GENERAL FUND 36174.66
263 Health, Community Health Services Contractual Services 380 - LEAD POISONING CONTROL 14965.94
263 Health, Community Health Services Contractual Services 381 - CINCINNATI ABATEMENT PROJECT 73692
263 Health, Community Health Services Contractual Services 381 - CINCINNATI ABATEMENT PROJECT 24508.66
263 Health, Community Health Services Contractual Services 050 - GENERAL FUND 4955.27
263 Health, Community Health Services Contractual Services 050 - GENERAL FUND 5506.48
263 Health, Community Health Services Payroll 050 - GENERAL FUND -208618.2
263 Health, Community Health Services Payroll 050 - GENERAL FUND 56924.24
263 Health, Community Health Services Payroll 412 - FOOD SERVICE LICENSE FEES 12128.17
263 Health, Community Health Services Payroll 050 - GENERAL FUND 15874.68
263 Health, Community Health Services Payroll 050 - GENERAL FUND 90837.98
263 Health, Community Health Services Payroll 050 - GENERAL FUND 1254214.94
264 Health, Primary Health Care Programs Fringe Benefits 350 - PUBLIC HEALTH RESEARCH 2447.96
264 Health, Primary Health Care Programs Fixed Costs 391 - WOMEN AND INFANTS FOOD GRANT PROGRAM 8489.16
264 Health, Primary Health Care Programs Materials and Supplies 350 - PUBLIC HEALTH RESEARCH 4723.28
264 Health, Primary Health Care Programs Materials and Supplies 350 - PUBLIC HEALTH RESEARCH 5052.69
264 Health, Primary Health Care Programs Contractual Services 353 - HOME HEALTH SERVICES 58445.79
264 Health, Primary Health Care Programs Contractual Services 350 - PUBLIC HEALTH RESEARCH 3840.56
264 Health, Primary Health Care Programs Contractual Services 353 - HOME HEALTH SERVICES 2000
264 Health, Primary Health Care Programs Payroll 415 - IMMUNIZATION ACTION PLAN -33331.56
264 Health, Primary Health Care Programs Payroll 050 - GENERAL FUND 30848.49
264 Health, Primary Health Care Programs Payroll 050 - GENERAL FUND 3805.71
264 Health, Primary Health Care Programs Payroll 353 - HOME HEALTH SERVICES 2431.13
264 Health, Primary Health Care Programs Payroll 415 - IMMUNIZATION ACTION PLAN 3923.24
264 Health, Primary Health Care Programs Payroll 050 - GENERAL FUND 38106.82
264 Health, Primary Health Care Programs Payroll 391 - WOMEN AND INFANTS FOOD GRANT PROGRAM 22458.52
264 Health, Primary Health Care Programs Payroll 353 - HOME HEALTH SERVICES 172307.69
265 Health, Primary Health Care Centers Fringe Benefits 050 - GENERAL FUND 2031.75
265 Health, Primary Health Care Centers Fringe Benefits 418 - FEDERAL HEALTH PROGRAM INCOME 4972.5
265 Health, Primary Health Care Centers Fringe Benefits 395 - HEALTH SERVICES 257157.77
265 Health, Primary Health Care Centers Fringe Benefits 050 - GENERAL FUND 22990.79
265 Health, Primary Health Care Centers Fixed Costs 418 - FEDERAL HEALTH PROGRAM INCOME 5500
265 Health, Primary Health Care Centers Materials and Supplies 050 - GENERAL FUND 66398.18
265 Health, Primary Health Care Centers Materials and Supplies 395 - HEALTH SERVICES 27196.06
265 Health, Primary Health Care Centers Contractual Services 418 - FEDERAL HEALTH PROGRAM INCOME 14436.59
265 Health, Primary Health Care Centers Contractual Services 395 - HEALTH SERVICES 2560
265 Health, Primary Health Care Centers Contractual Services 418 - FEDERAL HEALTH PROGRAM INCOME 11198.25
265 Health, Primary Health Care Centers Contractual Services 418 - FEDERAL HEALTH PROGRAM INCOME 41945.56
265 Health, Primary Health Care Centers Contractual Services 350 - PUBLIC HEALTH RESEARCH 11850.57
265 Health, Primary Health Care Centers Contractual Services 050 - GENERAL FUND 32844.81
265 Health, Primary Health Care Centers Contractual Services 448 - HEALTH CARE SERVICES FOR THE HOMELESS 2224.88
266 Health, Primary School & Adolesent Fringe Benefits 050 - GENERAL FUND 65908.34
266 Health, Primary School & Adolesent Fringe Benefits 050 - GENERAL FUND 7068.7
266 Health, Primary School & Adolesent Materials and Supplies 353 - HOME HEALTH SERVICES 8933.93
266 Health, Primary School & Adolesent Materials and Supplies 353 - HOME HEALTH SERVICES -11076.81
266 Health, Primary School & Adolesent Contractual Services 353 - HOME HEALTH SERVICES 126000
266 Health, Primary School & Adolesent Contractual Services 353 - HOME HEALTH SERVICES 5043.49
266 Health, Primary School & Adolesent Contractual Services 353 - HOME HEALTH SERVICES 3220.87
266 Health, Primary School & Adolesent Contractual Services 353 - HOME HEALTH SERVICES 5812.56
266 Health, Primary School & Adolesent Payroll 050 - GENERAL FUND -3167.53
266 Health, Primary School & Adolesent Payroll 050 - GENERAL FUND 8857.58
266 Health, Primary School & Adolesent Payroll 050 - GENERAL FUND 5278.63
266 Health, Primary School & Adolesent Payroll 353 - HOME HEALTH SERVICES 21053.31
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 3995.5
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 90853.25
300 Department of Water Works Capital 897 - WATER WORKS IMPROVEMENT 11 624139.82
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 2805847.3
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 504157.85
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 -12514916.14
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 2100
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 1614693.74
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 2538.88
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 6138.84
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 2411
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 11584
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 21000
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 2400
300 Department of Water Works Inventory 204 - WATER WORKS STORES - MATERIALS 16088.09
300 Department of Water Works Inventory 204 - WATER WORKS STORES - MATERIALS 11586.38
300 Department of Water Works Inventory 204 - WATER WORKS STORES - MATERIALS 12444.82
300 Department of Water Works Inventory 204 - WATER WORKS STORES - MATERIALS 18980
300 Department of Water Works Inventory 214 - WATER WORKS STORES - CHEMICALS 83545.09
300 Department of Water Works Inventory 214 - WATER WORKS STORES - CHEMICALS 155862.45
301 Water Works, Business Services Fringe Benefits 101 - WATER WORKS 299965.33
301 Water Works, Business Services Fixed Costs 101 - WATER WORKS 7666.67
301 Water Works, Business Services Contractual Services 101 - WATER WORKS 24797.67
301 Water Works, Business Services Contractual Services 101 - WATER WORKS 20281.46
301 Water Works, Business Services Contractual Services 101 - WATER WORKS 3411.19
302 Water Works, Commercial Services Materials and Supplies 101 - WATER WORKS 7066.82
302 Water Works, Commercial Services Contractual Services 101 - WATER WORKS 13110.49
302 Water Works, Commercial Services Contractual Services 101 - WATER WORKS 45675.46
302 Water Works, Commercial Services Contractual Services 101 - WATER WORKS 22721.84
303 Water Works, Water Supply Fringe Benefits 101 - WATER WORKS 26337.77
303 Water Works, Water Supply Fringe Benefits 101 - WATER WORKS 27986.25
303 Water Works, Water Supply Fringe Benefits 101 - WATER WORKS 887925.1
303 Water Works, Water Supply Fixed Costs 101 - WATER WORKS 4541.37
303 Water Works, Water Supply Materials and Supplies 101 - WATER WORKS 3367.99
303 Water Works, Water Supply Materials and Supplies 101 - WATER WORKS 8160.73
303 Water Works, Water Supply Materials and Supplies 101 - WATER WORKS -6215.99
303 Water Works, Water Supply Materials and Supplies 101 - WATER WORKS 2560.3
303 Water Works, Water Supply Materials and Supplies 101 - WATER WORKS 8716
303 Water Works, Water Supply Contractual Services 101 - WATER WORKS 5272.46
303 Water Works, Water Supply Contractual Services 101 - WATER WORKS 21450.61
303 Water Works, Water Supply Contractual Services 101 - WATER WORKS 5698.2
303 Water Works, Water Supply Contractual Services 101 - WATER WORKS 72842.21
303 Water Works, Water Supply Payroll 101 - WATER WORKS -26188.33
303 Water Works, Water Supply Payroll 101 - WATER WORKS 16696.76
303 Water Works, Water Supply Payroll 101 - WATER WORKS 94256.85
303 Water Works, Water Supply Payroll 101 - WATER WORKS 2679344.95
304 Water Works, Distribution Fringe Benefits 101 - WATER WORKS 480029.15
304 Water Works, Distribution Materials and Supplies 101 - WATER WORKS 4996.14
304 Water Works, Distribution Materials and Supplies 101 - WATER WORKS 16442.22
304 Water Works, Distribution Materials and Supplies 101 - WATER WORKS 55263.83
304 Water Works, Distribution Materials and Supplies 101 - WATER WORKS 3040.07
304 Water Works, Distribution Materials and Supplies 101 - WATER WORKS 2553.36
304 Water Works, Distribution Payroll 101 - WATER WORKS 8725.3
305 Water Works, Water Quality and Treatment Fringe Benefits 101 - WATER WORKS 13287.12
305 Water Works, Water Quality and Treatment Fringe Benefits 101 - WATER WORKS 4781.25
305 Water Works, Water Quality and Treatment Fringe Benefits 101 - WATER WORKS 4988.88
305 Water Works, Water Quality and Treatment Materials and Supplies 101 - WATER WORKS 4088
305 Water Works, Water Quality and Treatment Materials and Supplies 101 - WATER WORKS 18327.44
305 Water Works, Water Quality and Treatment Materials and Supplies 101 - WATER WORKS 3929.64
305 Water Works, Water Quality and Treatment Payroll 101 - WATER WORKS 14401.08
305 Water Works, Water Quality and Treatment Payroll 101 - WATER WORKS 6759.71
306 Water Works, Engineering Fringe Benefits 101 - WATER WORKS 19412.92
306 Water Works, Engineering Fixed Costs 101 - WATER WORKS 281566.84
306 Water Works, Engineering Contractual Services 101 - WATER WORKS 10604.34
306 Water Works, Engineering Payroll 101 - WATER WORKS 4734.57
307 Water Works, IT Fringe Benefits 101 - WATER WORKS 6277.32
307 Water Works, IT Fringe Benefits 101 - WATER WORKS 80802.53
307 Water Works, IT Materials and Supplies 101 - WATER WORKS 3647.83
309 Water Works, Debt Service Debt Service 101 - WATER WORKS 386494.69
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 2005
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 6455
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 37843.72
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 132082.87
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 65311.31
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 55515.43
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 59515.36
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 7914.93
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 879443.35
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 122950.33
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 54949.73
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 139878.73
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 73696.76
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 33960
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 2241405.5
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 47650.45
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 289570.9
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 10470
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 4283
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 9618
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 619190
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 640767
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 11459.75
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 136606.34
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 49907
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 88464
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 73443
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 8918
410 Sewers, Director/Stormwater Fringe Benefits 107 - STORMWATER MANAGEMENT 5888.57
410 Sewers, Director/Stormwater Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 15849
410 Sewers, Director/Stormwater Fixed Costs 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3000
410 Sewers, Director/Stormwater Fixed Costs 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 5000
410 Sewers, Director/Stormwater Fixed Costs 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 13055.99
410 Sewers, Director/Stormwater Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 450285.89
410 Sewers, Director/Stormwater Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 4985
410 Sewers, Director/Stormwater Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 139107.23
410 Sewers, Director/Stormwater Contractual Services 107 - STORMWATER MANAGEMENT 230729.03
410 Sewers, Director/Stormwater Contractual Services 107 - STORMWATER MANAGEMENT 2276.55
410 Sewers, Director/Stormwater Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 6506
410 Sewers, Director/Stormwater Payroll 107 - STORMWATER MANAGEMENT 26393.1
410 Sewers, Director/Stormwater Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 223917.7
420 Sewers, Wastewater Engineering Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 11414.27
420 Sewers, Wastewater Engineering Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 18756.92
420 Sewers, Wastewater Engineering Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2805
420 Sewers, Wastewater Engineering Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 298560.54
420 Sewers, Wastewater Engineering Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 14086.07
420 Sewers, Wastewater Engineering Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI -2395.07
421 Sewers, Project Delivery Fixed Costs 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 38938.39
421 Sewers, Project Delivery Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3408.32
421 Sewers, Project Delivery Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 4150.39
430 Sewers, Wastewater Administration Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 7220.49
430 Sewers, Wastewater Administration Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 26117.32
431 Sewers, Wastewater Administration Fixed Costs 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 4076
431 Sewers, Wastewater Administration Fixed Costs 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 162916.45
431 Sewers, Wastewater Administration Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 32747.68
431 Sewers, Wastewater Administration Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 42000
431 Sewers, Wastewater Administration Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 32500
431 Sewers, Wastewater Administration Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 54780.14
431 Sewers, Wastewater Administration Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 702920.95
441 Sewers, Superintendent Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 50606.44
441 Sewers, Superintendent Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 4746.76
442 Sewers, Millcreek Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 6733.69
442 Sewers, Millcreek Fixed Costs 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 5839.93
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI -5573.84
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 19075.35
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2392.42
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2262.7
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 25865.07
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 34932.99
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 4774.08
442 Sewers, Millcreek Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 158293.18
442 Sewers, Millcreek Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2244.59
442 Sewers, Millcreek Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 12555.99
442 Sewers, Millcreek Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3325.73
442 Sewers, Millcreek Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 17575.06
443 Sewers, Little Miami Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2719.92
443 Sewers, Little Miami Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 11325.29
443 Sewers, Little Miami Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2616.25
443 Sewers, Little Miami Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2035.21
443 Sewers, Little Miami Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2698
443 Sewers, Little Miami Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2895.29
443 Sewers, Little Miami Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2560
443 Sewers, Little Miami Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 9691.55
443 Sewers, Little Miami Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3645.23
443 Sewers, Little Miami Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 8342.15
443 Sewers, Little Miami Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3205.2
443 Sewers, Little Miami Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3080.92
443 Sewers, Little Miami Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 30612.73
444 Sewers, Muddy Creek Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2092.44
444 Sewers, Muddy Creek Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 159840
444 Sewers, Muddy Creek Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2949.93
444 Sewers, Muddy Creek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 4507.68
444 Sewers, Muddy Creek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2172.81
444 Sewers, Muddy Creek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 35715.38
444 Sewers, Muddy Creek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 14394.59
444 Sewers, Muddy Creek Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2340
444 Sewers, Muddy Creek Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 4747
444 Sewers, Muddy Creek Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 5800
445 Sewers, Sycamore Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 26482.33
445 Sewers, Sycamore Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3235
445 Sewers, Sycamore Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 46246.56
445 Sewers, Sycamore Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 5998.96
445 Sewers, Sycamore Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 7752.59
446 Sewers, Taylor Creek Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 125312.26
446 Sewers, Taylor Creek Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 4697.84
447 Sewers, Polk Run Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 5569.44
447 Sewers, Polk Run Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3123.1
447 Sewers, Polk Run Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2027
447 Sewers, Polk Run Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 8000
447 Sewers, Polk Run Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 4737.77
449 Sewers, Maintenance Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 32948.08
449 Sewers, Maintenance Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 10896.55
449 Sewers, Maintenance Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 18476
449 Sewers, Maintenance Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 473079.04
449 Sewers, Maintenance Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 11504
449 Sewers, Maintenance Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 8826.81
449 Sewers, Maintenance Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 34619.9
449 Sewers, Maintenance Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 6523.4
449 Sewers, Maintenance Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 5108.09
449 Sewers, Maintenance Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 8525
449 Sewers, Maintenance Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3600
449 Sewers, Maintenance Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 68671.93
449 Sewers, Maintenance Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3281.4
450 Sewers, Wastewater Collection Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 50288.75
450 Sewers, Wastewater Collection Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 23607.01
450 Sewers, Wastewater Collection Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 571748.75
450 Sewers, Wastewater Collection Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 14040
450 Sewers, Wastewater Collection Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 15070.23
450 Sewers, Wastewater Collection Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 167161.55
450 Sewers, Wastewater Collection Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 15477.92
450 Sewers, Wastewater Collection Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2118.3
450 Sewers, Wastewater Collection Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 13364.37
450 Sewers, Wastewater Collection Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 5570.67
450 Sewers, Wastewater Collection Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 33644.14
460 Sewers, Industrial Waste Fixed Costs 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2550
460 Sewers, Industrial Waste Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 5694.16
460 Sewers, Industrial Waste Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 30450.75
460 Sewers, Industrial Waste Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 6718.25
460 Sewers, Industrial Waste Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 4514
460 Sewers, Industrial Waste Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 8289.54
460 Sewers, Industrial Waste Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 18893.15
460 Sewers, Industrial Waste Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 10793.28
470 Sewers, Planning Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 282688.49
470 Sewers, Planning Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 80276.22
490 Sewers, Debt Service Debt Service 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 262456.25
490 Sewers, Debt Service Debt Service 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 16277991.66
490 Sewers, Debt Service Debt Service 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 5198117.67
919 Public Employees Assistance Program Fringe Benefits 302 - INCOME TAX - INFRASTRUCTURE 4582.05
921 Workers' Compensation Insuranced Fringe Benefits 102 - PARKING SYSTEM FACILITIES 11752.93
923 State Unemployment Comp Fringe Benefits 302 - INCOME TAX - INFRASTRUCTURE 4939.97
944 General Fund Overhead Contractual Services 102 - PARKING SYSTEM FACILITIES 58217.98
944 General Fund Overhead Contractual Services 104 - LUNKEN AIRPORT 22830.19
944 General Fund Overhead Contractual Services 107 - STORMWATER MANAGEMENT 73208.31
944 General Fund Overhead Contractual Services 395 - HEALTH SERVICES 53000
957 Mayor's Office Obligations Contractual Services 050 - GENERAL FUND 15000
121 Department of Human Resources Fringe Benefits 302 - INCOME TAX - INFRASTRUCTURE 15191.04
121 Department of Human Resources Fringe Benefits 302 - INCOME TAX - INFRASTRUCTURE 19578.48
121 Department of Human Resources Payroll 050 - GENERAL FUND -5001.48
121 Department of Human Resources Payroll 050 - GENERAL FUND 9569.31
181 Citizens' Complaint Authority Fringe Benefits 050 - GENERAL FUND 4795.98
181 Citizens' Complaint Authority Payroll 050 - GENERAL FUND 4478.29
31 Office of The Mayor Fringe Benefits 050 - GENERAL FUND 3233.35
31 Office of The Mayor Payroll 050 - GENERAL FUND 3387.52
41 Office of The Clerk of Council Fringe Benefits 050 - GENERAL FUND 2302.44
41 Office of The Clerk of Council Contractual Services 050 - GENERAL FUND 7459.2
41 Office of The Clerk of Council Contractual Services 050 - GENERAL FUND 3681.98
271 Department of Fire Capital 454 - METROLPOLITAIN MEDICAL RESPONSE 3035.25
271 Department of Fire Fixed Costs 050 - GENERAL FUND 2856
271 Department of Fire Fixed Costs 050 - GENERAL FUND 3134.77
271 Department of Fire Materials and Supplies 050 - GENERAL FUND -3116.2
271 Department of Fire Materials and Supplies 050 - GENERAL FUND 4715.22
271 Department of Fire Materials and Supplies 050 - GENERAL FUND 5036.64
271 Department of Fire Materials and Supplies 050 - GENERAL FUND 128488.03
271 Department of Fire Materials and Supplies 050 - GENERAL FUND 4868.99
271 Department of Fire Materials and Supplies 050 - GENERAL FUND 4917.15
271 Department of Fire Contractual Services 050 - GENERAL FUND 28316.08
271 Department of Fire Contractual Services 050 - GENERAL FUND 5001.48
271 Department of Fire Contractual Services 050 - GENERAL FUND 3551.7
271 Department of Fire Payroll 050 - GENERAL FUND 1259586.07
223 Police Emergency Communications Capital 050 - GENERAL FUND 4677.48
223 Police Emergency Communications Fringe Benefits 050 - GENERAL FUND 671439.38
223 Police Emergency Communications Fixed Costs 364 - 911 CELL PHONE FEES 170793.96
223 Police Emergency Communications Payroll 364 - 911 CELL PHONE FEES 47964.28
952 Enterprise Software and Licenses Contractual Services 050 - GENERAL FUND 55122.45
24 Councilmember C. Smitherman Payroll 050 - GENERAL FUND 39641.4
91 Enterprise Technology Solutions Capital 980 - CAPITAL PROJECTS 37331.15
91 Enterprise Technology Solutions Fringe Benefits 457 - CLEAR FUND 6749.61
91 Enterprise Technology Solutions Fringe Benefits 050 - GENERAL FUND 345918.41
91 Enterprise Technology Solutions Fixed Costs 050 - GENERAL FUND 3034.83
91 Enterprise Technology Solutions Fixed Costs 457 - CLEAR FUND 17986.3
91 Enterprise Technology Solutions Materials and Supplies 702 - ENTERPRISE TECHNOLOGY SOLUTIONS 42674
91 Enterprise Technology Solutions Contractual Services 457 - CLEAR FUND 2265.64
91 Enterprise Technology Solutions Contractual Services 702 - ENTERPRISE TECHNOLOGY SOLUTIONS 6810
91 Enterprise Technology Solutions Payroll 050 - GENERAL FUND -144383.53
91 Enterprise Technology Solutions Payroll 449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS) 13843.44
91 Enterprise Technology Solutions Payroll 457 - CLEAR FUND 41799.86
91 Enterprise Technology Solutions Payroll 449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS) 11994.92
91 Enterprise Technology Solutions Payroll 702 - ENTERPRISE TECHNOLOGY SOLUTIONS 7847.66
91 Enterprise Technology Solutions Payroll 449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS) 488973.75
981 Motorized and Construction Equipment Capital 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 85702
981 Motorized and Construction Equipment Capital 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3425
981 Motorized and Construction Equipment Capital 980 - CAPITAL PROJECTS 35029.46
981 Motorized and Construction Equipment Capital 980 - CAPITAL PROJECTS 152005
982 Office and Technical Equipment Capital 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 4895
982 Office and Technical Equipment Capital 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 541761.63
17 Councilmember W. Young Fringe Benefits 050 - GENERAL FUND 6150.48
19 City Council Payroll 050 - GENERAL FUND 272905.2
25 Councilmember C. Winburn Fringe Benefits 050 - GENERAL FUND 5028.53
25 Councilmember C. Winburn Payroll 050 - GENERAL FUND 4198.73
29 Councilmember R. Qualls Payroll 050 - GENERAL FUND 3967.78
81 SORTA Operations Contractual Services 759 - INCOME TAX - TRANSIT 23974999.98
90 Enterprise Technology Solutions Capital 980 - CAPITAL PROJECTS 2612.5
101 Office of the City Manager Fringe Benefits 304 - Community Development BLOCK GRANT 4614
101 Office of the City Manager Fringe Benefits 050 - GENERAL FUND 145745.07
101 Office of the City Manager Payroll 050 - GENERAL FUND 2820.23
101 Office of the City Manager Payroll 050 - GENERAL FUND -91599.08
101 Office of the City Manager Payroll 304 - Community Development BLOCK GRANT 7086.2
101 Office of the City Manager Payroll 050 - GENERAL FUND 17175.16
102 Budget & Evaluation Fringe Benefits 302 - INCOME TAX - INFRASTRUCTURE 10025.16
102 Budget & Evaluation Fringe Benefits 050 - GENERAL FUND 13560.91
102 Budget & Evaluation Payroll 050 - GENERAL FUND 14084.76
102 Budget & Evaluation Payroll 050 - GENERAL FUND 17896.52
104 Office of Environmental Qualities Payroll 212 - EMPLOYEE SAFETY AND RISK MANAGEMENT 2057.72
105 Economic Development Capital 980 - CAPITAL PROJECTS 129958
105 Economic Development Capital 980 - CAPITAL PROJECTS 11583.31
105 Economic Development Capital 980 - CAPITAL PROJECTS 147691.8
105 Economic Development Capital 980 - CAPITAL PROJECTS 340000
105 Economic Development Capital 980 - CAPITAL PROJECTS 12683.8
105 Economic Development Capital 980 - CAPITAL PROJECTS 20188.7
105 Economic Development Capital 980 - CAPITAL PROJECTS 299932.24
105 Economic Development Fringe Benefits 050 - GENERAL FUND 7070.81
105 Economic Development Fixed Costs 050 - GENERAL FUND -13273.28
105 Economic Development Payroll 304 - Community Development BLOCK GRANT 2124.05
111 Law Department Contractual Services 050 - GENERAL FUND 17402.72
111 Law Department Contractual Services 209 - PROPERTY MANAGEMENT 7458.31
111 Law Department Payroll 302 - INCOME TAX - INFRASTRUCTURE -35361.65
111 Law Department Payroll 302 - INCOME TAX - INFRASTRUCTURE 3882.42
111 Law Department Payroll 209 - PROPERTY MANAGEMENT 4887.6
131 Finance Director''s Office Fringe Benefits 050 - GENERAL FUND -2358.09
131 Finance Director''s Office Fringe Benefits 050 - GENERAL FUND 31065.97
133 Finance, Accounts & Audits Debt Service 483 - DOWNTOWN/OTR EAST EQUIVALENT FUND 222206.25
133 Finance, Accounts & Audits Fringe Benefits 050 - GENERAL FUND 6172.33
133 Finance, Accounts & Audits Fringe Benefits 349 - URBAN RENEWAL DEBT RETIREMENT -16866.85
133 Finance, Accounts & Audits Fringe Benefits 050 - GENERAL FUND 99631.32
133 Finance, Accounts & Audits Contractual Services 486 - EAST WALNUT HILLS EQUIVALENT FUND 12390.95
133 Finance, Accounts & Audits Contractual Services 490 - EVANSTON EQUIVALENT FUND 2588.89
133 Finance, Accounts & Audits Contractual Services 494 - EAST PRICE HILL EQUIVALENT FUND 2109.6
133 Finance, Accounts & Audits Contractual Services 757 - MISCELLANEOUS PERMANENT IMPROVEMENT FUND 19245.16
133 Finance, Accounts & Audits Payroll 302 - INCOME TAX - INFRASTRUCTURE 13861.58
133 Finance, Accounts & Audits Payroll 302 - INCOME TAX - INFRASTRUCTURE 62387.01
134 Finance, Treasury Debt Service 151 - BOND RETIREMENT - CITY 9220000
134 Finance, Treasury Fringe Benefits 050 - GENERAL FUND 60393.84
134 Finance, Treasury Contractual Services 151 - BOND RETIREMENT - CITY 8574.3
134 Finance, Treasury Contractual Services 050 - GENERAL FUND 25940.68
134 Finance, Treasury Payroll 151 - BOND RETIREMENT - CITY 2447.09
134 Finance, Treasury Payroll 050 - GENERAL FUND 209013.29
135 Finance, Risk Management Fixed Costs 711 - RISK MANAGEMENT 2665287.26
135 Finance, Risk Management Fixed Costs 711 - RISK MANAGEMENT 83149.5
135 Finance, Risk Management Fixed Costs 711 - RISK MANAGEMENT 12589.2
135 Finance, Risk Management Fixed Costs 213 - WORKER''S COMPENSATION 63461.8
135 Finance, Risk Management Fixed Costs 213 - WORKER''S COMPENSATION 182099
135 Finance, Risk Management Materials and Supplies 212 - EMPLOYEE SAFETY AND RISK MANAGEMENT 7084.26
135 Finance, Risk Management Contractual Services 711 - RISK MANAGEMENT -191495.27
135 Finance, Risk Management Payroll 711 - RISK MANAGEMENT 2003.74
136 Finance, Income Tax Payroll 050 - GENERAL FUND 55949.87
137 Finance, Purchasing Fringe Benefits 302 - INCOME TAX - INFRASTRUCTURE 7250.92
137 Finance, Purchasing Materials and Supplies 201 - PRINTING SERVICES/ STORES 555283.54
137 Finance, Purchasing Contractual Services 201 - PRINTING SERVICES/ STORES 5600
137 Finance, Purchasing Payroll 050 - GENERAL FUND 8109.49
161 Community Development Administration Fringe Benefits 304 - Community Development BLOCK GRANT -13834.56
161 Community Development Administration Fixed Costs 050 - GENERAL FUND 108297.6
161 Community Development Administration Fixed Costs 050 - GENERAL FUND 36208.48
161 Community Development Administration Contractual Services 050 - GENERAL FUND 17500
161 Community Development Administration Contractual Services 050 - GENERAL FUND 3750
161 Community Development Administration Contractual Services 050 - GENERAL FUND 58500
161 Community Development Administration Contractual Services 050 - GENERAL FUND 8000
161 Community Development Administration Contractual Services 050 - GENERAL FUND 9725
161 Community Development Administration Contractual Services 050 - GENERAL FUND 8250
161 Community Development Administration Contractual Services 050 - GENERAL FUND 12000
161 Community Development Administration Contractual Services 050 - GENERAL FUND 6875
161 Community Development Administration Contractual Services 050 - GENERAL FUND 7045.5
161 Community Development Administration Contractual Services 304 - Community Development BLOCK GRANT 6289.38
161 Community Development Administration Contractual Services 304 - Community Development BLOCK GRANT 2371.6
161 Community Development Administration Payroll 304 - Community Development BLOCK GRANT -3998.79
162 Community Development, Housing Capital 304 - Community Development BLOCK GRANT 19588.5
162 Community Development, Housing Capital 304 - Community Development BLOCK GRANT 85965.51
162 Community Development, Housing Capital 411 - HOME INVESTMENT TRUST 110151.5
162 Community Development, Housing Capital 980 - CAPITAL PROJECTS 99245.81
162 Community Development, Housing Capital 304 - Community Development BLOCK GRANT 5700
162 Community Development, Housing Capital 411 - HOME INVESTMENT TRUST 308980
162 Community Development, Housing Capital 502 - ARRA FEDERAL GRANTS 2668
162 Community Development, Housing Capital 980 - CAPITAL PROJECTS 110433.39
162 Community Development, Housing Capital 411 - HOME INVESTMENT TRUST 13323.42
162 Community Development, Housing Fringe Benefits 304 - Community Development BLOCK GRANT 81550.2
162 Community Development, Housing Fringe Benefits 304 - Community Development BLOCK GRANT 68649.16
162 Community Development, Housing Payroll 304 - Community Development BLOCK GRANT 21805.66
162 Community Development, Housing Payroll 050 - GENERAL FUND 66812.43
162 Community Development, Housing Payroll 304 - Community Development BLOCK GRANT 75634.51
164 Community Development Capital 304 - Community Development BLOCK GRANT 2190
164 Community Development Capital 980 - CAPITAL PROJECTS 4008.6
164 Community Development Capital 980 - CAPITAL PROJECTS 16600
164 Community Development Capital 980 - CAPITAL PROJECTS 176546.59
164 Community Development Capital 980 - CAPITAL PROJECTS 3420
167 New Construction & Building Standards Capital 304 - Community Development BLOCK GRANT 287138.63
167 New Construction & Building Standards Capital 980 - CAPITAL PROJECTS 55105.7
167 New Construction & Building Standards Capital 980 - CAPITAL PROJECTS 16500
167 New Construction & Building Standards Materials and Supplies 050 - GENERAL FUND 5496.66
167 New Construction & Building Standards Contractual Services 050 - GENERAL FUND 31535.47
171 Department Of Planning & Buildings Capital 980 - CAPITAL PROJECTS 15901.74
171 Department Of Planning & Buildings Fringe Benefits 050 - GENERAL FUND 2368.33
171 Department Of Planning & Buildings Fringe Benefits 304 - Community Development BLOCK GRANT 2242
171 Department Of Planning & Buildings Fringe Benefits 304 - Community Development BLOCK GRANT 5094.96
171 Department Of Planning & Buildings Fringe Benefits 050 - GENERAL FUND 33431.94
171 Department Of Planning & Buildings Fixed Costs 050 - GENERAL FUND 6167
171 Department Of Planning & Buildings Contractual Services 050 - GENERAL FUND 3000
171 Department Of Planning & Buildings Payroll 304 - Community Development BLOCK GRANT 4895.07
171 Department Of Planning & Buildings Payroll 050 - GENERAL FUND 8081.85
172 Planning, Licenses & Permits Fringe Benefits 050 - GENERAL FUND 363635
172 Planning, Licenses & Permits Materials and Supplies 050 - GENERAL FUND 3034.49
172 Planning, Licenses & Permits Contractual Services 050 - GENERAL FUND 2126.46
172 Planning, Licenses & Permits Contractual Services 050 - GENERAL FUND 41670.75
172 Planning, Licenses & Permits Contractual Services 050 - GENERAL FUND 3038.31
172 Planning, Licenses & Permits Payroll 050 - GENERAL FUND 12662.61
172 Planning, Licenses & Permits Payroll 050 - GENERAL FUND 1288904.25
191 Recreation, West Region Fringe Benefits 050 - GENERAL FUND 9793.81
191 Recreation, West Region Fringe Benefits 050 - GENERAL FUND 156418.6
191 Recreation, West Region Materials and Supplies 323 - RECREATION SPECIAL ACTIVITIES 4612.15
191 Recreation, West Region Contractual Services 050 - GENERAL FUND 20497.28
191 Recreation, West Region Payroll 050 - GENERAL FUND 8230.54
191 Recreation, West Region Payroll 050 - GENERAL FUND 5777.7
191 Recreation, West Region Payroll 050 - GENERAL FUND 42280.6
192 Recreation, East Region Fringe Benefits 050 - GENERAL FUND 5100
192 Recreation, East Region Fringe Benefits 323 - RECREATION SPECIAL ACTIVITIES 5781.37
192 Recreation, East Region Materials and Supplies 323 - RECREATION SPECIAL ACTIVITIES 3564.97
192 Recreation, East Region Contractual Services 050 - GENERAL FUND 2518.83
192 Recreation, East Region Contractual Services 050 - GENERAL FUND 10155.29
192 Recreation, East Region Payroll 050 - GENERAL FUND 45585.24
193 Recreation, Central Region Fringe Benefits 323 - RECREATION SPECIAL ACTIVITIES 4259.58
193 Recreation, Central Region Contractual Services 050 - GENERAL FUND 4248.32
193 Recreation, Central Region Contractual Services 050 - GENERAL FUND 8255.28
194 Recreation, Maintenance Fringe Benefits 050 - GENERAL FUND 5787.74
194 Recreation, Maintenance Materials and Supplies 050 - GENERAL FUND 15172.53
194 Recreation, Maintenance Materials and Supplies 050 - GENERAL FUND 2037.82
194 Recreation, Maintenance Materials and Supplies 050 - GENERAL FUND 4470
194 Recreation, Maintenance Materials and Supplies 050 - GENERAL FUND 6661.87
194 Recreation, Maintenance Payroll 050 - GENERAL FUND 18841.68
195 Recreation, Golf Contractual Services 105 - MUNICIPAL GOLF ACTIVITIES 2562.12
197 Recreation, Athletics Fringe Benefits 050 - GENERAL FUND 8752.11
197 Recreation, Athletics Materials and Supplies 323 - RECREATION SPECIAL ACTIVITIES 2210
197 Recreation, Athletics Materials and Supplies 324 - RECREATION FEDERAL GRANT PROJECTS 50670.8
197 Recreation, Athletics Materials and Supplies 323 - RECREATION SPECIAL ACTIVITIES 7261.18
197 Recreation, Athletics Contractual Services 323 - RECREATION SPECIAL ACTIVITIES 3744
197 Recreation, Athletics Contractual Services 323 - RECREATION SPECIAL ACTIVITIES 2504.5
197 Recreation, Athletics Contractual Services 323 - RECREATION SPECIAL ACTIVITIES 6454.55
197 Recreation, Athletics Contractual Services 050 - GENERAL FUND 3813.82
197 Recreation, Athletics Contractual Services 050 - GENERAL FUND 33307.96
199 Recreation, Support Services Capital 980 - CAPITAL PROJECTS 21561.31
199 Recreation, Support Services Capital 980 - CAPITAL PROJECTS 69732
199 Recreation, Support Services Capital 980 - CAPITAL PROJECTS 214000
199 Recreation, Support Services Capital 980 - CAPITAL PROJECTS 6219.4
199 Recreation, Support Services Capital 980 - CAPITAL PROJECTS 17365.94
199 Recreation, Support Services Capital 980 - CAPITAL PROJECTS 14089.1
199 Recreation, Support Services Fringe Benefits 050 - GENERAL FUND 9834.72
199 Recreation, Support Services Materials and Supplies 050 - GENERAL FUND 13452
199 Recreation, Support Services Materials and Supplies 323 - RECREATION SPECIAL ACTIVITIES -2011.5
199 Recreation, Support Services Materials and Supplies 050 - GENERAL FUND 7038.88
199 Recreation, Support Services Payroll 050 - GENERAL FUND 14107.58
199 Recreation, Support Services Payroll 050 - GENERAL FUND 6250.25
199 Recreation, Support Services Inventory 207 - RECREATION STORES 3089.2
202 Parks, Operations and Facility Mgmt Fringe Benefits 326 - PARK DONATIONS AND SPECIAL ACTIVITY 5509.88
202 Parks, Operations and Facility Mgmt Fringe Benefits 050 - GENERAL FUND 18296.25
202 Parks, Operations and Facility Mgmt Fringe Benefits 050 - GENERAL FUND 284372.22
202 Parks, Operations and Facility Mgmt Materials and Supplies 332 - KROHN CONSERVATORY 6692.05
202 Parks, Operations and Facility Mgmt Materials and Supplies 318 - SAWYER POINT 5553.22
202 Parks, Operations and Facility Mgmt Materials and Supplies 050 - GENERAL FUND 11738.59
202 Parks, Operations and Facility Mgmt Contractual Services 326 - PARK DONATIONS AND SPECIAL ACTIVITY 12101.78
202 Parks, Operations and Facility Mgmt Contractual Services 050 - GENERAL FUND 6838.97
202 Parks, Operations and Facility Mgmt Contractual Services 318 - SAWYER POINT 5959.79
202 Parks, Operations and Facility Mgmt Contractual Services 792 - FORESTRY 3668.63
202 Parks, Operations and Facility Mgmt Payroll 302 - INCOME TAX - INFRASTRUCTURE 46737.14
202 Parks, Operations and Facility Mgmt Payroll 050 - GENERAL FUND 14612.27
202 Parks, Operations and Facility Mgmt Payroll 318 - SAWYER POINT 57704.1
203 Parks, Administrative and Program Services Capital 304 - Community Development BLOCK GRANT 40375
203 Parks, Administrative and Program Services Capital 980 - CAPITAL PROJECTS 14614.27
203 Parks, Administrative and Program Services Capital 980 - CAPITAL PROJECTS 161632.64
203 Parks, Administrative and Program Services Fringe Benefits 050 - GENERAL FUND 7235.83
203 Parks, Administrative and Program Services Contractual Services 326 - PARK DONATIONS AND SPECIAL ACTIVITY 18653.98
203 Parks, Administrative and Program Services Contractual Services 050 - GENERAL FUND 19353.51
203 Parks, Administrative and Program Services Payroll 050 - GENERAL FUND 13030.05
222 Department of Police Fringe Benefits 050 - GENERAL FUND 2304.75
222 Department of Police Fringe Benefits 050 - GENERAL FUND 496059.81
222 Department of Police Fringe Benefits 050 - GENERAL FUND 6497973.96
222 Department of Police Fixed Costs 050 - GENERAL FUND 8894.94
222 Department of Police Fixed Costs 050 - GENERAL FUND 3800
222 Department of Police Materials and Supplies 050 - GENERAL FUND 6419.5
222 Department of Police Materials and Supplies 369 - CRIMINAL ACTIVITY FORFEITURE - STATE 57952.6
222 Department of Police Materials and Supplies 050 - GENERAL FUND 12012.98
222 Department of Police Materials and Supplies 369 - CRIMINAL ACTIVITY FORFEITURE - STATE 15645
222 Department of Police Materials and Supplies 050 - GENERAL FUND 7687.36
222 Department of Police Materials and Supplies 050 - GENERAL FUND 887598.28
222 Department of Police Contractual Services 369 - CRIMINAL ACTIVITY FORFEITURE - STATE 7000
222 Department of Police Contractual Services 369 - CRIMINAL ACTIVITY FORFEITURE - STATE 7000
222 Department of Police Contractual Services 050 - GENERAL FUND 4500
222 Department of Police Contractual Services 369 - CRIMINAL ACTIVITY FORFEITURE - STATE 6130
222 Department of Police Contractual Services 050 - GENERAL FUND 4280.4
222 Department of Police Contractual Services 368 - LAW ENFORCEMENT GRANT 27014.81
222 Department of Police Contractual Services 478 - JUSTICE ASSISTANCE GRANT 34289.85
222 Department of Police Contractual Services 050 - GENERAL FUND 21439.24
222 Department of Police Contractual Services 368 - LAW ENFORCEMENT GRANT 168706.5
222 Department of Police Contractual Services 050 - GENERAL FUND 7074.2
222 Department of Police Contractual Services 367 - CRIMINAL ACTIVITY FORFEITURE - FEDERAL 6750
222 Department of Police Contractual Services 050 - GENERAL FUND 3872
222 Department of Police Payroll 050 - GENERAL FUND 7525.39
222 Department of Police Payroll 050 - GENERAL FUND 2085369.17
222 Department of Police Payables 618 - TOWING CHARGES - PRIVATE OPERATORS 12780
224 Department of Fire Capital 980 - CAPITAL PROJECTS 222004.93
224 Department of Fire Capital 980 - CAPITAL PROJECTS 9110
224 Department of Fire Capital 980 - CAPITAL PROJECTS 71802.23
232 Transportation and Engineering, Planning Capital 980 - CAPITAL PROJECTS 957111.54
232 Transportation and Engineering, Planning Capital 980 - CAPITAL PROJECTS 22338.84
232 Transportation and Engineering, Planning Capital 980 - CAPITAL PROJECTS 36802.72
232 Transportation and Engineering, Planning Capital 980 - CAPITAL PROJECTS -135559.28
232 Transportation and Engineering, Planning Capital 980 - CAPITAL PROJECTS 12851.64
232 Transportation and Engineering, Planning Capital 980 - CAPITAL PROJECTS 859241.33
232 Transportation and Engineering, Planning Fringe Benefits 302 - INCOME TAX - INFRASTRUCTURE 4699.31
232 Transportation and Engineering, Planning Fringe Benefits 050 - GENERAL FUND 17299.41
232 Transportation and Engineering, Planning Payroll 302 - INCOME TAX - INFRASTRUCTURE -71487.04
232 Transportation and Engineering, Planning Payroll 759 - INCOME TAX - TRANSIT 23572.89
233 Transportation and Engineering, Engineering Capital 791 - SIDEWALKS 6609.16
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 2600
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 37110.39
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 7500
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 238931.8
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 55562.5
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 30353.29
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 6422.25
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 1949136.28
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 57162.99
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 62000
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 3366
233 Transportation and Engineering, Engineering Capital 757 - MISCELLANEOUS PERMANENT IMPROVEMENT FUND 148281.15
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 4636
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 14557
233 Transportation and Engineering, Engineering Capital 980 - CAPITAL PROJECTS 15779.96
233 Transportation and Engineering, Engineering Fringe Benefits 302 - INCOME TAX - INFRASTRUCTURE 2577.75
233 Transportation and Engineering, Engineering Fringe Benefits 050 - GENERAL FUND 86490.44
233 Transportation and Engineering, Engineering Fringe Benefits 302 - INCOME TAX - INFRASTRUCTURE 8700
233 Transportation and Engineering, Engineering Contractual Services 302 - INCOME TAX - INFRASTRUCTURE 37935.98
233 Transportation and Engineering, Engineering Payroll 302 - INCOME TAX - INFRASTRUCTURE 41574.8
233 Transportation and Engineering, Engineering Payroll 302 - INCOME TAX - INFRASTRUCTURE 68602.39
234 Division of Aviation Fringe Benefits 104 - LUNKEN AIRPORT 2231.25
234 Division of Aviation Contractual Services 104 - LUNKEN AIRPORT 22135.99
234 Division of Aviation Contractual Services 104 - LUNKEN AIRPORT 4636.26
234 Division of Aviation Payroll 104 - LUNKEN AIRPORT 3657.3
239 Division of Traffic Engineering Capital 980 - CAPITAL PROJECTS 52579.83
239 Division of Traffic Engineering Payroll 793 - BOULEVARD LIGHT ENERGY AND MAINTENANCE (BLEM) -9984.53
239 Division of Traffic Engineering Payroll 302 - INCOME TAX - INFRASTRUCTURE 439784.25
248 Division of Parking Facilities Capital 980 - CAPITAL PROJECTS 66268.72
248 Division of Parking Facilities Capital 980 - CAPITAL PROJECTS 7447.5
248 Division of Parking Facilities Fringe Benefits 102 - PARKING SYSTEM FACILITIES 7253.14
248 Division of Parking Facilities Contractual Services 102 - PARKING SYSTEM FACILITIES 114901.95
248 Division of Parking Facilities Contractual Services 102 - PARKING SYSTEM FACILITIES 33188.99
248 Division of Parking Facilities Contractual Services 102 - PARKING SYSTEM FACILITIES 11745.47
251 Public Services, Director Contractual Services 050 - GENERAL FUND 2077.37
251 Public Services, Director Payroll 302 - INCOME TAX - INFRASTRUCTURE 2414.9
252 Public Services, Traffic and Road Operations Capital 980 - CAPITAL PROJECTS 3360
252 Public Services, Traffic and Road Operations Fringe Benefits 306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX -47496.14
252 Public Services, Traffic and Road Operations Fringe Benefits 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 9273.88
252 Public Services, Traffic and Road Operations Fringe Benefits 306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX 8287.5
252 Public Services, Traffic and Road Operations Materials and Supplies 302 - INCOME TAX - INFRASTRUCTURE -10309.83
252 Public Services, Traffic and Road Operations Materials and Supplies 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 2796.05
252 Public Services, Traffic and Road Operations Materials and Supplies 306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX 21551
252 Public Services, Traffic and Road Operations Materials and Supplies 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 9235.5
252 Public Services, Traffic and Road Operations Materials and Supplies 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 9667.8
252 Public Services, Traffic and Road Operations Materials and Supplies 302 - INCOME TAX - INFRASTRUCTURE 19968.66
252 Public Services, Traffic and Road Operations Contractual Services 306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX 47713.25
252 Public Services, Traffic and Road Operations Contractual Services 306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX 5678.2
252 Public Services, Traffic and Road Operations Contractual Services 302 - INCOME TAX - INFRASTRUCTURE 6817.15
252 Public Services, Traffic and Road Operations Payroll 302 - INCOME TAX - INFRASTRUCTURE -99504.41
252 Public Services, Traffic and Road Operations Payroll 306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX -93827.15
252 Public Services, Traffic and Road Operations Payroll 306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX 6165.54
252 Public Services, Traffic and Road Operations Payroll 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 6627.61
252 Public Services, Traffic and Road Operations Payroll 306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX 5174.32
252 Public Services, Traffic and Road Operations Payroll 302 - INCOME TAX - INFRASTRUCTURE 5378.97
252 Public Services, Traffic and Road Operations Payroll 306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX 3869.28
253 Public Services, Neighborhood Operations Fringe Benefits 050 - GENERAL FUND 5761.81
253 Public Services, Neighborhood Operations Fringe Benefits 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 160566.18
253 Public Services, Neighborhood Operations Materials and Supplies 050 - GENERAL FUND 5559.51
253 Public Services, Neighborhood Operations Contractual Services 107 - STORMWATER MANAGEMENT 146543.83
253 Public Services, Neighborhood Operations Contractual Services 050 - GENERAL FUND 5052.09
253 Public Services, Neighborhood Operations Contractual Services 050 - GENERAL FUND 12994.94
253 Public Services, Neighborhood Operations Contractual Services 050 - GENERAL FUND 2994.3
253 Public Services, Neighborhood Operations Contractual Services 050 - GENERAL FUND 36218.16
253 Public Services, Neighborhood Operations Payroll 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 8905.81
253 Public Services, Neighborhood Operations Payroll 050 - GENERAL FUND 11921.36
255 Public Services, Facilities Management Debt Service 050 - GENERAL FUND 27732.27
255 Public Services, Facilities Management Capital 980 - CAPITAL PROJECTS 3787.24
255 Public Services, Facilities Management Capital 980 - CAPITAL PROJECTS 2277
255 Public Services, Facilities Management Capital 980 - CAPITAL PROJECTS 48759.84
255 Public Services, Facilities Management Capital 980 - CAPITAL PROJECTS 29225.48
255 Public Services, Facilities Management Fringe Benefits 302 - INCOME TAX - INFRASTRUCTURE -85607.89
255 Public Services, Facilities Management Fringe Benefits 050 - GENERAL FUND 5317.15
255 Public Services, Facilities Management Fixed Costs 340 - CENTENNIAL OPERATIONS 5579
255 Public Services, Facilities Management Materials and Supplies 302 - INCOME TAX - INFRASTRUCTURE 3546.12
255 Public Services, Facilities Management Contractual Services 050 - GENERAL FUND -2100.8
255 Public Services, Facilities Management Contractual Services 302 - INCOME TAX - INFRASTRUCTURE 10893.78
255 Public Services, Facilities Management Contractual Services 342 - NEW CITY BUILDINGS OPERATIONS 75463.55
255 Public Services, Facilities Management Contractual Services 342 - NEW CITY BUILDINGS OPERATIONS 12860
255 Public Services, Facilities Management Payroll 050 - GENERAL FUND -20583.77
256 Public Services, Fleet Services Fringe Benefits 050 - GENERAL FUND 4520.28
256 Public Services, Fleet Services Materials and Supplies 202 - FLEET SERVICES 4700.22
256 Public Services, Fleet Services Materials and Supplies 202 - FLEET SERVICES 62305
256 Public Services, Fleet Services Materials and Supplies 202 - FLEET SERVICES 5038.01
256 Public Services, Fleet Services Materials and Supplies 202 - FLEET SERVICES 8542.24
256 Public Services, Fleet Services Materials and Supplies 202 - FLEET SERVICES 3184.56
256 Public Services, Fleet Services Payroll 202 - FLEET SERVICES -56610.08
261 Health, Commissioner Fringe Benefits 050 - GENERAL FUND 7532.91
261 Health, Commissioner Materials and Supplies 350 - PUBLIC HEALTH RESEARCH -21267.79
261 Health, Commissioner Contractual Services 350 - PUBLIC HEALTH RESEARCH 2936.72
261 Health, Commissioner Contractual Services 050 - GENERAL FUND 5588.16
261 Health, Commissioner Payroll 050 - GENERAL FUND 13943.2
262 Health, Technical Resources Materials and Supplies 050 - GENERAL FUND 2031.72
262 Health, Technical Resources Materials and Supplies 050 - GENERAL FUND 5512.01
262 Health, Technical Resources Payroll 050 - GENERAL FUND 9303.27
263 Health, Community Health Services Capital 304 - Community Development BLOCK GRANT 109846.7
263 Health, Community Health Services Fringe Benefits 412 - FOOD SERVICE LICENSE FEES 4335
263 Health, Community Health Services Fringe Benefits 050 - GENERAL FUND 264443.93
263 Health, Community Health Services Fringe Benefits 350 - PUBLIC HEALTH RESEARCH 3617.45
263 Health, Community Health Services Fixed Costs 420 - PUBLIC EMPLOYEE ASSISTANCE PROGRAM 8964
263 Health, Community Health Services Materials and Supplies 412 - FOOD SERVICE LICENSE FEES 3110.96
263 Health, Community Health Services Contractual Services 381 - CINCINNATI ABATEMENT PROJECT 10280.87
263 Health, Community Health Services Contractual Services 381 - CINCINNATI ABATEMENT PROJECT 8415
263 Health, Community Health Services Payroll 381 - CINCINNATI ABATEMENT PROJECT 6720.46
263 Health, Community Health Services Payroll 381 - CINCINNATI ABATEMENT PROJECT 69441.82
263 Health, Community Health Services Payroll 412 - FOOD SERVICE LICENSE FEES 277648.84
264 Health, Primary Health Care Programs Fringe Benefits 050 - GENERAL FUND 7586.25
264 Health, Primary Health Care Programs Fringe Benefits 050 - GENERAL FUND 11542.08
264 Health, Primary Health Care Programs Fringe Benefits 391 - WOMEN AND INFANTS FOOD GRANT PROGRAM 12275.65
264 Health, Primary Health Care Programs Fringe Benefits 391 - WOMEN AND INFANTS FOOD GRANT PROGRAM 233248.36
264 Health, Primary Health Care Programs Materials and Supplies 350 - PUBLIC HEALTH RESEARCH 3188.1
264 Health, Primary Health Care Programs Materials and Supplies 353 - HOME HEALTH SERVICES 4841.84
264 Health, Primary Health Care Programs Materials and Supplies 353 - HOME HEALTH SERVICES 4901.05
264 Health, Primary Health Care Programs Contractual Services 415 - IMMUNIZATION ACTION PLAN 7067.55
264 Health, Primary Health Care Programs Contractual Services 350 - PUBLIC HEALTH RESEARCH 78920
264 Health, Primary Health Care Programs Payroll 353 - HOME HEALTH SERVICES 4853.92
264 Health, Primary Health Care Programs Payroll 395 - HEALTH SERVICES 2650.86
264 Health, Primary Health Care Programs Payroll 391 - WOMEN AND INFANTS FOOD GRANT PROGRAM 823473.76
265 Health, Primary Health Care Centers Fringe Benefits 050 - GENERAL FUND 586808.15
265 Health, Primary Health Care Centers Fringe Benefits 378 - SEXUALLY TRANSMITTED DISEASES 2106.43
265 Health, Primary Health Care Centers Materials and Supplies 350 - PUBLIC HEALTH RESEARCH 11578.73
265 Health, Primary Health Care Centers Materials and Supplies 350 - PUBLIC HEALTH RESEARCH -90923.77
265 Health, Primary Health Care Centers Materials and Supplies 395 - HEALTH SERVICES 76832.73
265 Health, Primary Health Care Centers Materials and Supplies 418 - FEDERAL HEALTH PROGRAM INCOME 84298.25
265 Health, Primary Health Care Centers Materials and Supplies 395 - HEALTH SERVICES 5139.42
265 Health, Primary Health Care Centers Materials and Supplies 395 - HEALTH SERVICES 2250
265 Health, Primary Health Care Centers Contractual Services 350 - PUBLIC HEALTH RESEARCH 5725.51
265 Health, Primary Health Care Centers Contractual Services 350 - PUBLIC HEALTH RESEARCH 4092
265 Health, Primary Health Care Centers Contractual Services 418 - FEDERAL HEALTH PROGRAM INCOME 15605.12
265 Health, Primary Health Care Centers Contractual Services 394 - STATE HEALTH PROGRAM INCOME 23092.27
265 Health, Primary Health Care Centers Contractual Services 395 - HEALTH SERVICES 82803.01
265 Health, Primary Health Care Centers Contractual Services 418 - FEDERAL HEALTH PROGRAM INCOME 34924.58
265 Health, Primary Health Care Centers Contractual Services 050 - GENERAL FUND 6511.39
265 Health, Primary Health Care Centers Payroll 395 - HEALTH SERVICES 9446.36
265 Health, Primary Health Care Centers Payroll 050 - GENERAL FUND 109665.47
265 Health, Primary Health Care Centers Payroll 395 - HEALTH SERVICES 4368.08
265 Health, Primary Health Care Centers Payroll 050 - GENERAL FUND 172125.43
265 Health, Primary Health Care Centers Payroll 395 - HEALTH SERVICES 50904.98
265 Health, Primary Health Care Centers Payroll 395 - HEALTH SERVICES 32521.48
265 Health, Primary Health Care Centers Payroll 350 - PUBLIC HEALTH RESEARCH 22544.28
266 Health, Primary School & Adolesent Materials and Supplies 353 - HOME HEALTH SERVICES 3053.3
266 Health, Primary School & Adolesent Contractual Services 353 - HOME HEALTH SERVICES 30257.02
266 Health, Primary School & Adolesent Contractual Services 353 - HOME HEALTH SERVICES 10080
266 Health, Primary School & Adolesent Payroll 353 - HOME HEALTH SERVICES 34428.19
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 75000
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 3754.8
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 27255.67
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 -781410.24
300 Department of Water Works Capital 756 - WATER WORKS CAPITAL -99479.8
300 Department of Water Works Capital 897 - WATER WORKS IMPROVEMENT 11 1021371.82
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 708992.32
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 339098.84
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 186533
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 5806.25
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 188979.87
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 50700
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 906473.89
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 220806.51
300 Department of Water Works Capital 898 - WATER WORKS IMPROVEMENT 12 13366.2
300 Department of Water Works Capital 897 - WATER WORKS IMPROVEMENT 11 23700
300 Department of Water Works Inventory 204 - WATER WORKS STORES - MATERIALS 4286.05
300 Department of Water Works Inventory 204 - WATER WORKS STORES - MATERIALS 4873.26
300 Department of Water Works Inventory 204 - WATER WORKS STORES - MATERIALS 40575.69
300 Department of Water Works Inventory 214 - WATER WORKS STORES - CHEMICALS 148644.99
300 Department of Water Works Inventory 214 - WATER WORKS STORES - CHEMICALS 64798.76
301 Water Works, Business Services Capital 101 - WATER WORKS -9786.3
301 Water Works, Business Services Fringe Benefits 101 - WATER WORKS 39234.61
301 Water Works, Business Services Fixed Costs 101 - WATER WORKS 2417.07
301 Water Works, Business Services Fixed Costs 101 - WATER WORKS 2123.25
301 Water Works, Business Services Contractual Services 101 - WATER WORKS 8471.98
301 Water Works, Business Services Contractual Services 101 - WATER WORKS 10625
301 Water Works, Business Services Payroll 101 - WATER WORKS 1059420.72
302 Water Works, Commercial Services Fringe Benefits 101 - WATER WORKS 2042.25
302 Water Works, Commercial Services Fringe Benefits 101 - WATER WORKS 14599.83
302 Water Works, Commercial Services Contractual Services 101 - WATER WORKS 149975.16
302 Water Works, Commercial Services Payroll 101 - WATER WORKS 34843.41
302 Water Works, Commercial Services Payroll 101 - WATER WORKS 6384.25
303 Water Works, Water Supply Fringe Benefits 101 - WATER WORKS -57401.43
303 Water Works, Water Supply Materials and Supplies 101 - WATER WORKS 3844.67
303 Water Works, Water Supply Materials and Supplies 101 - WATER WORKS 5540
303 Water Works, Water Supply Materials and Supplies 101 - WATER WORKS 2016.08
303 Water Works, Water Supply Materials and Supplies 101 - WATER WORKS 6570.05
303 Water Works, Water Supply Materials and Supplies 101 - WATER WORKS 10785.09
303 Water Works, Water Supply Materials and Supplies 101 - WATER WORKS 14329.79
303 Water Works, Water Supply Materials and Supplies 101 - WATER WORKS 4371.89
303 Water Works, Water Supply Contractual Services 101 - WATER WORKS 9065
303 Water Works, Water Supply Contractual Services 101 - WATER WORKS 44856
303 Water Works, Water Supply Contractual Services 101 - WATER WORKS 25030.34
303 Water Works, Water Supply Contractual Services 101 - WATER WORKS 1062737.19
303 Water Works, Water Supply Contractual Services 101 - WATER WORKS 36798.48
303 Water Works, Water Supply Payroll 101 - WATER WORKS 57504.77
303 Water Works, Water Supply Payroll 101 - WATER WORKS 4449.21
304 Water Works, Distribution Fixed Costs 101 - WATER WORKS 4590
304 Water Works, Distribution Contractual Services 101 - WATER WORKS 36984.8
304 Water Works, Distribution Contractual Services 101 - WATER WORKS 51735
304 Water Works, Distribution Payroll 101 - WATER WORKS 7787.25
304 Water Works, Distribution Payroll 101 - WATER WORKS 112059.64
305 Water Works, Water Quality and Treatment Materials and Supplies 101 - WATER WORKS 4914.33
305 Water Works, Water Quality and Treatment Materials and Supplies 101 - WATER WORKS 2453.21
305 Water Works, Water Quality and Treatment Materials and Supplies 101 - WATER WORKS 8194
305 Water Works, Water Quality and Treatment Materials and Supplies 101 - WATER WORKS 4206.16
305 Water Works, Water Quality and Treatment Materials and Supplies 101 - WATER WORKS 4135.18
305 Water Works, Water Quality and Treatment Contractual Services 101 - WATER WORKS 3972.15
305 Water Works, Water Quality and Treatment Payroll 101 - WATER WORKS 2746.96
305 Water Works, Water Quality and Treatment Payroll 101 - WATER WORKS 75269.63
305 Water Works, Water Quality and Treatment Payroll 101 - WATER WORKS 30610.74
306 Water Works, Engineering Fringe Benefits 101 - WATER WORKS -473014.86
306 Water Works, Engineering Fringe Benefits 101 - WATER WORKS 18615
306 Water Works, Engineering Fringe Benefits 101 - WATER WORKS 31226.03
306 Water Works, Engineering Fringe Benefits 101 - WATER WORKS 460604.91
306 Water Works, Engineering Fixed Costs 101 - WATER WORKS 2440
306 Water Works, Engineering Contractual Services 101 - WATER WORKS 9756
306 Water Works, Engineering Contractual Services 101 - WATER WORKS 5337.69
306 Water Works, Engineering Payroll 101 - WATER WORKS -214999.63
306 Water Works, Engineering Payroll 101 - WATER WORKS 158678.5
307 Water Works, IT Materials and Supplies 101 - WATER WORKS 4445
307 Water Works, IT Materials and Supplies 101 - WATER WORKS 4372.86
307 Water Works, IT Contractual Services 101 - WATER WORKS 58016
307 Water Works, IT Payroll 101 - WATER WORKS 14073.51
307 Water Works, IT Payroll 101 - WATER WORKS 33643.23
309 Water Works, Debt Service Debt Service 101 - WATER WORKS 1592033.3
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 8000
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 17781.3
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 10255.41
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 428826.59
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 412526.42
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 129913.84
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 213401.96
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 464897.19
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 3429.25
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 73793.93
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 555509.72
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 358379.03
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 93915
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 21607.83
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 50781.75
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 132173.83
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 875279.3
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 1147091.58
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 111277.87
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 250382.16
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS -13913.84
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 139619.24
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 126605.64
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 478188.8
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 66166.23
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 5914
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 3500
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 5685
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 2602
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 4200
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 2564
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 3224
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 2327
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 3365
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 2176
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 67500
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 16200
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 10821.75
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 25000
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 14250
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS -12500
400 Department of Sewers Capital 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 105168.12
410 Sewers, Director/Stormwater Contractual Services 107 - STORMWATER MANAGEMENT 20000
410 Sewers, Director/Stormwater Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 19000
410 Sewers, Director/Stormwater Contractual Services 107 - STORMWATER MANAGEMENT 61279.93
410 Sewers, Director/Stormwater Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI -39229.47
410 Sewers, Director/Stormwater Payroll 107 - STORMWATER MANAGEMENT 10253.31
410 Sewers, Director/Stormwater Payroll 107 - STORMWATER MANAGEMENT 344778.94
420 Sewers, Wastewater Engineering Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 232643.37
420 Sewers, Wastewater Engineering Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 4665
420 Sewers, Wastewater Engineering Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3656.01
420 Sewers, Wastewater Engineering Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 29104.72
420 Sewers, Wastewater Engineering Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 12874.42
420 Sewers, Wastewater Engineering Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 27440.42
421 Sewers, Project Delivery Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 98618.64
430 Sewers, Wastewater Administration Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI -44852.26
430 Sewers, Wastewater Administration Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 18317.06
430 Sewers, Wastewater Administration Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 4052.56
430 Sewers, Wastewater Administration Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2602926
430 Sewers, Wastewater Administration Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3630.28
430 Sewers, Wastewater Administration Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 44345.25
430 Sewers, Wastewater Administration Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 90052.7
431 Sewers, Wastewater Administration Fixed Costs 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 9499
431 Sewers, Wastewater Administration Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 6820
431 Sewers, Wastewater Administration Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 6307.53
431 Sewers, Wastewater Administration Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI -8193.04
441 Sewers, Superintendent Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 4123.05
441 Sewers, Superintendent Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2943.73
442 Sewers, Millcreek Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 5422.98
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 6358.72
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 4892.37
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 15994.7
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 4257
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 5506.49
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 59955.88
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 17125
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3200.2
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 9225
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 4709.98
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 10996.23
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 169339.97
442 Sewers, Millcreek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 4617.6
442 Sewers, Millcreek Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 13351.7
442 Sewers, Millcreek Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 48974.78
442 Sewers, Millcreek Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2428.95
442 Sewers, Millcreek Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 26750
442 Sewers, Millcreek Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 24141.02
442 Sewers, Millcreek Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 62067.83
442 Sewers, Millcreek Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 170798.67
442 Sewers, Millcreek Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 110043.83
443 Sewers, Little Miami Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI -2629.06
443 Sewers, Little Miami Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 9733.73
443 Sewers, Little Miami Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3625.68
443 Sewers, Little Miami Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 40063.94
443 Sewers, Little Miami Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 7117.94
443 Sewers, Little Miami Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3229.95
443 Sewers, Little Miami Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 21638.18
443 Sewers, Little Miami Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 87040.01
443 Sewers, Little Miami Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 5377.28
443 Sewers, Little Miami Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 511572.21
444 Sewers, Muddy Creek Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 9017.23
444 Sewers, Muddy Creek Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 6120
444 Sewers, Muddy Creek Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2460
444 Sewers, Muddy Creek Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 14905.4
444 Sewers, Muddy Creek Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 6592.29
445 Sewers, Sycamore Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2625.8
445 Sewers, Sycamore Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3402.27
446 Sewers, Taylor Creek Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 6250.49
446 Sewers, Taylor Creek Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2354.8
447 Sewers, Polk Run Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3916.77
447 Sewers, Polk Run Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3000
447 Sewers, Polk Run Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 4089.13
447 Sewers, Polk Run Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 28020.48
449 Sewers, Maintenance Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 20549.81
449 Sewers, Maintenance Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 49926.14
449 Sewers, Maintenance Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 12061.24
450 Sewers, Wastewater Collection Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2320
450 Sewers, Wastewater Collection Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 6201
450 Sewers, Wastewater Collection Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 7409.4
450 Sewers, Wastewater Collection Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 3043.2
450 Sewers, Wastewater Collection Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 89611.18
450 Sewers, Wastewater Collection Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 7287.7
450 Sewers, Wastewater Collection Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2778.65
450 Sewers, Wastewater Collection Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 4245.26
450 Sewers, Wastewater Collection Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 117391.78
450 Sewers, Wastewater Collection Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 1753187.36
460 Sewers, Industrial Waste Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 283816.97
460 Sewers, Industrial Waste Fringe Benefits 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 199330.34
460 Sewers, Industrial Waste Fixed Costs 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2829.86
460 Sewers, Industrial Waste Materials and Supplies 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2251.59
460 Sewers, Industrial Waste Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 11059.68
460 Sewers, Industrial Waste Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 2476.2
460 Sewers, Industrial Waste Payroll 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 817355.81
470 Sewers, Planning Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI -6747.86
470 Sewers, Planning Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 30777.7
470 Sewers, Planning Contractual Services 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 58597.93
919 Public Employees Assistance Program Fringe Benefits 101 - WATER WORKS 18717.57
921 Workers' Compensation Insuranced Fringe Benefits 101 - WATER WORKS 236532.93
921 Workers' Compensation Insuranced Fringe Benefits 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 40782.41
921 Workers' Compensation Insuranced Fringe Benefits 306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX 9436.57
921 Workers' Compensation Insuranced Fringe Benefits 412 - FOOD SERVICE LICENSE FEES 4738.38
921 Workers' Compensation Insuranced Fringe Benefits 449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS) 11303.18
922 Police and Fire Fighter's Insurance Fixed Costs 050 - GENERAL FUND 115000
957 Mayor's Office Obligations Contractual Services 050 - GENERAL FUND -2818.36

By Cat

Row Labels Sum of Expenditure Sum of Expenditure2
Capital $198,365,853.87 29.98%
Payroll $145,017,555.45 21.92%
Debt Service $86,913,978.48 13.14%
Contractual Services $85,043,248.68 12.85%
Fringe Benefits $66,053,340.29 9.98%
Fixed Costs $53,732,177.32 8.12%
Materials and Supplies $19,934,710.05 3.01%
Inventory $6,393,393.62 0.97%
Payables $180,435.00 0.03%
Grand Total $661,634,692.76 100.00%

By Dep

Row Labels Sum of Expenditure Sum of Expenditure2 Department Expenditures % of Total
Department of Police $64,295,940.87 9.72% Department of Police $64,295,940.87 9.72%
Department of Sewers $57,954,955.12 8.76% Department of Sewers $57,954,955.12 8.76%
Transportation and Engineering, Engineering $57,686,199.08 8.72% Transportation and Engineering, Engineering $57,686,199.08 8.72%
Department of Fire $47,838,395.90 7.23% Department of Fire $47,838,395.90 7.23%
Sewers, Debt Service $43,585,814.49 6.59% Sewers, Debt Service $43,585,814.49 6.59%
Finance, Risk Management $35,654,237.96 5.39% Finance, Risk Management $35,654,237.96 5.39%
SORTA Operations $23,974,999.98 3.62% SORTA Operations $23,974,999.98 3.62%
Water Works, Debt Service $21,418,102.31 3.24% Water Works, Debt Service $21,418,102.31 3.24%
Department of Water Works $20,307,505.24 3.07% Department of Water Works $20,307,505.24 3.07%
Finance, Treasury $18,531,650.07 2.80% Finance, Treasury $18,531,650.07 2.80%
Economic Development $14,078,735.06 2.13% Economic Development $14,078,735.06 2.13%
Division of Parking Facilities $12,489,731.12 1.89% Division of Parking Facilities $12,489,731.12 1.89%
Community Development, Housing $11,556,942.50 1.75% Community Development, Housing $11,556,942.50 1.75%
Enterprise Technology Solutions $11,314,215.19 1.71% Enterprise Technology Solutions $11,314,215.19 1.71%
Public Services, Fleet Services $10,982,311.89 1.66% Public Services, Fleet Services $10,982,311.89 1.66%
Finance, Accounts & Audits $10,960,344.93 1.66% Finance, Accounts & Audits $10,960,344.93 1.66%
Transportation and Engineering, Planning $10,764,137.67 1.63% Transportation and Engineering, Planning $10,764,137.67 1.63%
Public Services, Neighborhood Operations $9,140,768.51 1.38% Public Services, Neighborhood Operations $9,140,768.51 1.38%
Sewers, Millcreek $8,575,226.14 1.30% Sewers, Millcreek $8,575,226.14 1.30%
Health, Primary Health Care Centers $8,268,632.35 1.25% Health, Primary Health Care Centers $8,268,632.35 1.25%
Water Works, Water Supply $7,883,098.96 1.19% Water Works, Water Supply $7,883,098.96 1.19%
Public Services, Facilities Management $7,469,863.36 1.13% Public Services, Facilities Management $7,469,863.36 1.13%
Sewers, Wastewater Administration $6,668,239.68 1.01% Sewers, Wastewater Administration $6,668,239.68 1.01%
Water Works, Distribution $6,490,553.75 0.98% Other $140,234,644.38 21.20%
Public Services, Traffic and Road Operations $5,884,799.11 0.89% Grand Total $661,634,692.76 100%
Parks, Administrative and Program Services $5,744,316.20 0.87%
Water Works, Commercial Services $5,360,379.82 0.81%
Sewers, Wastewater Collection $5,331,756.22 0.81%
Sewers, Director/Stormwater $5,213,169.92 0.79%
Parks, Operations and Facility Mgmt $5,008,200.05 0.76%
Police Emergency Communications $4,557,588.88 0.69%
Division of Convention Center $4,460,266.86 0.67%
Health, Primary Health Care Programs $3,821,333.96 0.58%
Health, Community Health Services $3,675,648.88 0.56%
Sewers, Maintenance $3,668,040.07 0.55%
Water Works, Water Quality and Treatment $3,395,987.79 0.51%
Recreation, Support Services $3,315,938.21 0.50%
Law Department $3,078,593.73 0.47%
Recreation, Golf $2,781,651.95 0.42%
Water Works, Business Services $2,693,873.14 0.41%
New Construction & Building Standards $2,677,797.59 0.40%
Water Works, Engineering $2,583,804.89 0.39%
Division of Traffic Engineering $2,504,452.92 0.38%
Cincinnati Public School Reserve $2,500,000.00 0.38%
Sewers, Little Miami $2,439,868.63 0.37%
Planning, Licenses & Permits $2,371,972.87 0.36%
Workers' Compensation Insuranced $2,214,094.09 0.33%
Motorized and Construction Equipment $2,187,298.06 0.33%
Recreation, Maintenance $2,162,545.33 0.33%
General Fund Overhead $2,095,755.93 0.32%
Health, Primary School & Adolesent $2,074,253.55 0.31%
Community Development Administration $1,968,772.85 0.30%
Sewers, Industrial Waste $1,841,374.35 0.28%
Office of the City Manager $1,712,436.95 0.26%
Sewers, Project Delivery $1,682,687.71 0.25%
Finance, Purchasing $1,600,148.40 0.24%
Recreation, Athletics $1,582,289.58 0.24%
Office of Environmental Qualities $1,548,436.88 0.23%
Recreation, West Region $1,487,930.60 0.22%
Finance, Income Tax $1,483,478.73 0.22%
Health, Commissioner $1,418,824.67 0.21%
Recreation, Central Region $1,393,663.45 0.21%
Recreation, East Region $1,350,681.56 0.20%
Community Development $1,337,000.54 0.20%
Sewers, Muddy Creek $1,211,583.57 0.18%
Health, Technical Resources $1,122,228.71 0.17%
Sewers, Planning $1,092,095.30 0.17%
Enterprise Software and Licenses $1,082,024.03 0.16%
Water Works, IT $1,039,487.97 0.16%
Sewers, Wastewater Engineering $973,882.13 0.15%
Department of Human Resources $929,459.65 0.14%
Department Of Planning & Buildings $911,987.50 0.14%
Office and Technical Equipment $863,762.45 0.13%
Bond Fund - Prinicipal and Interest $774,522.87 0.12%
Sewers, Sycamore $754,131.81 0.11%
Transportation and Engineering Director $720,092.09 0.11%
Division of Aviation $702,479.84 0.11%
Budget & Evaluation $562,269.89 0.08%
Sewers, Polk Run $532,889.59 0.08%
Sewers, Taylor Creek $529,774.24 0.08%
Citizens' Complaint Authority $431,448.51 0.07%
Sewers, Superintendent $428,268.49 0.06%
Contribution to Fire Pension $416,783.48 0.06%
Contribution to Police Pension $400,439.02 0.06%
Public Services, Director $397,815.11 0.06%
Port Authority Greater Cincinnati Development $350,000.00 0.05%
City Council $337,657.69 0.05%
Hamilton Co. Auditor & Treasurer Fees $298,757.54 0.05%
Office of The Clerk of Council $293,185.18 0.04%
Office of The Mayor $287,622.13 0.04%
Lump Sum Payments $252,053.71 0.04%
Finance Director''s Office $213,548.33 0.03%
County Clerk Fees $175,000.00 0.03%
Public Employees Assistance Program $161,711.40 0.02%
Police and Fire Fighter's Insurance $115,000.00 0.02%
Parks, Office of Director $94,987.26 0.01%
Special Investigations/Studies $92,210.00 0.01%
Councilmember PG Sittenfeld $77,450.51 0.01%
Surplus $76,090.82 0.01%
Councilmember Y. Simpson $70,985.27 0.01%
Councilmember W. Young $63,012.06 0.01%
Councilmember R. Qualls $62,861.89 0.01%
Councilmember C. Seelbach $60,177.10 0.01%
Councilmember Quinlivan $57,684.76 0.01%
Councilmember C. Winburn $57,654.00 0.01%
Downtown Special Inprovement District $56,000.00 0.01%
Memberships & Publications $53,150.00 0.01%
Cincinnati Music Hall $50,000.00 0.01%
Election Expense $46,579.85 0.01%
Convention Facility Authority $45,700.00 0.01%
Councilmember C. Thomas $45,603.25 0.01%
Councilmember C. Smitherman $43,141.47 0.01%
Mayor's Office Obligations $41,193.81 0.01%
State Unemployment Comp $31,671.33 0.00%
Manager's Office Obligations $13,955.89 0.00%
Councilmember P. Thomas $13,167.59 0.00%
Judgments Against the City $7,643.53 0.00%
Department of Public Recreation $5,093.09 0.00%
Audit & Examiners Fees $5,000.00 0.00%
Grand Total $661,634,692.76 100.00%

By Fund

Row Labels Sum of Expenditure Sum of Expenditure2 Fund Class Expenditures % of Total
050 - GENERAL FUND 168607658.53 25.48% 050 - GENERAL FUND $ 168,607,658.53 25.48%
980 - CAPITAL PROJECTS 106180469.76 16.05% 980 - CAPITAL PROJECTS $ 106,180,469.76 16.05%
701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI 83713740.9100001 12.65% 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI $ 83,713,740.91 12.65%
704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS 57954955.12 8.76% 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS $ 57,954,955.12 8.76%
101 - WATER WORKS 52292202.23 7.90% 101 - WATER WORKS $ 52,292,202.23 7.90%
711 - RISK MANAGEMENT 32380425.06 4.89% 711 - RISK MANAGEMENT $ 32,380,425.06 4.89%
759 - INCOME TAX - TRANSIT 24239258.66 3.66% 759 - INCOME TAX - TRANSIT $ 24,239,258.66 3.66%
151 - BOND RETIREMENT - CITY 15584916.37 2.36% 151 - BOND RETIREMENT - CITY $ 15,584,916.37 2.36%
202 - FLEET SERVICES 10994648.79 1.66% 202 - FLEET SERVICES $ 10,994,648.79 1.66%
898 - WATER WORKS IMPROVEMENT 12 8483304.31 1.28% 898 - WATER WORKS IMPROVEMENT 12 $ 8,483,304.31 1.28%
897 - WATER WORKS IMPROVEMENT 11 8434379.41 1.27% 897 - WATER WORKS IMPROVEMENT 11 $ 8,434,379.41 1.27%
302 - INCOME TAX - INFRASTRUCTURE 7102773.18 1.07% 302 - INCOME TAX - INFRASTRUCTURE $ 7,102,773.18 1.07%
155 - USQUARE REVENUE BONDS -TRUSTEE 5527964.19 0.84% Other $ 85,665,960.43 12.95%
304 - Community Development BLOCK GRANT 4748809.77 0.72% Grand Total $ 661,634,692.76 100.00%
301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR 4696312.03 0.71%
103 - DUKE ENERGY CONVENTION CENTER 4053506.17 0.61%
102 - PARKING SYSTEM FACILITIES 3508157.23 0.53%
702 - ENTERPRISE TECHNOLOGY SOLUTIONS 3388305.19 0.51%
762 - URBAN REDEVELOPMENT TAX INCREMENT EQUIVALENT 3216237.27 0.49%
105 - MUNICIPAL GOLF ACTIVITIES 2816028.79 0.43%
395 - HEALTH SERVICES 2596303.45 0.39%
107 - STORMWATER MANAGEMENT 2411634.25 0.36%
368 - LAW ENFORCEMENT GRANT 2325887.63 0.35%
410 - SHELTER PLUS CARE PROGRAM 2222595 0.34%
449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS) 2162534.73 0.33%
353 - HOME HEALTH SERVICES 2159282.69 0.33%
457 - CLEAR FUND 2099547.95 0.32%
213 - WORKER''S COMPENSATION 1957914.15 0.30%
758 - INCOME TAX PERMANENT IMPROVEMENT FUND 1817200.03 0.27%
214 - WATER WORKS STORES - CHEMICALS 1766122.51 0.27%
204 - WATER WORKS STORES - MATERIALS 1526281.27 0.23%
391 - WOMEN AND INFANTS FOOD GRANT PROGRAM 1506446.79 0.23%
472 - FIRE GRANTS 1426433.81 0.22%
307 - CONVENTION CENTER EXPANSION TAX 1362497.84 0.21%
212 - EMPLOYEE SAFETY AND RISK MANAGEMENT 1296799.61 0.20%
491 - MUNICIPAL PUBLIC IMPROVEMENT EQUIVALENT FUND 1216265.47 0.18%
438 - NEIBORHOOD STABILIZATION PROGRAM 1212813.11 0.18%
795 - Downtown Special Inprovement District 1211603.2 0.18%
201 - PRINTING SERVICES/ STORES 1202785.76 0.18%
306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX 1141804.89 0.17%
323 - RECREATION SPECIAL ACTIVITIES 1077282.83 0.16%
411 - HOME INVESTMENT TRUST 1069118.6 0.16%
349 - URBAN RENEWAL DEBT RETIREMENT 991223.3 0.15%
350 - PUBLIC HEALTH RESEARCH 979852.73 0.15%
418 - FEDERAL HEALTH PROGRAM INCOME 851919.28 0.13%
792 - FORESTRY 848577.88 0.13%
340 - CENTENNIAL OPERATIONS 740591.69 0.11%
757 - MISCELLANEOUS PERMANENT IMPROVEMENT FUND 724703.67 0.11%
104 - LUNKEN AIRPORT 662729.27 0.10%
487 - CUF/HEIGHTS EQUIVALENT FUND 586663.45 0.09%
483 - DOWNTOWN/OTR EAST EQUIVALENT FUND 562261.42 0.08%
156 - FOUNTAIN SQUARE WEST REVENUE BONDS - TRUSTEE 558693.75 0.08%
412 - FOOD SERVICE LICENSE FEES 557576.97 0.08%
369 - CRIMINAL ACTIVITY FORFEITURE - STATE 550644.8 0.08%
488 - CORRYVILLE EQUIVALENT FUND 523925.26 0.08%
502 - ARRA FEDERAL GRANTS 519767.14 0.08%
445 - EMERGENCY SHELTER 509813.84 0.08%
465 - HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS 453540.96 0.07%
498 - MAIDISONVILL EQUIVALENT FUND 373929.37 0.06%
332 - KROHN CONSERVATORY 363449.32 0.05%
364 - 911 CELL PHONE FEES 302862.16 0.05%
381 - CINCINNATI ABATEMENT PROJECT 299651.76 0.05%
317 - URBAN DEVELOPMENT - PROPERTY OPERATIONS 284022.16 0.04%
461 - FEMA GRANT 228246.65 0.03%
793 - BOULEVARD LIGHT ENERGY AND MAINTENANCE (BLEM) 219424.46 0.03%
324 - RECREATION FEDERAL GRANT PROJECTS 183377.92 0.03%
166 - GRAETERS REVENUE BONDS - TRUSTEE 178386.88 0.03%
326 - PARK DONATIONS AND SPECIAL ACTIVITY 176113.16 0.03%
210 - HIGHWAY MAINTENANCE STORES 171770.13 0.03%
342 - NEW CITY BUILDINGS OPERATIONS 169814.13 0.03%
420 - PUBLIC EMPLOYEE ASSISTANCE PROGRAM 167022.82 0.03%
446 - HEALTH NETWORK 165141.11 0.02%
209 - PROPERTY MANAGEMENT 164337.31 0.02%
618 - TOWING CHARGES - PRIVATE OPERATORS 162435 0.02%
314 - SPECIAL EVENTS 150000 0.02%
481 - DOWNTOWN SOUTH/RIVERFRONT EQUIVALENT FUND 146679.39 0.02%
367 - CRIMINAL ACTIVITY FORFEITURE - FEDERAL 144065.65 0.02%
753 - EXPRESSWAYS/GATEWAYS 131115.5 0.02%
486 - EAST WALNUT HILLS EQUIVALENT FUND 126716.73 0.02%
499 - OAKLEY EQUIVALENT FUND 125855 0.02%
436 - ENVIRONMENTAL STUDIES 123924.38 0.02%
318 - SAWYER POINT 122482.49 0.02%
330 - PARK LODGE/PAVILION DEPOSITS 115771.24 0.02%
482 - DOWNTOWN/OTR WEST EQUIVALENT FUND 102413.16 0.02%
756 - WATER WORKS CAPITAL 97417.74 0.01%
485 - WALNUT HILLS EQUIVALENT FUND 78224.9 0.01%
207 - RECREATION STORES 77402.3 0.01%
161 - MSD DEBT SERVICE - TRUSTEE - MULTI SERIES 76090.82 0.01%
752 - PARK BOARD 71261.54 0.01%
415 - IMMUNIZATION ACTION PLAN 69499.09 0.01%
478 - JUSTICE ASSISTANCE GRANT 63781.38 0.01%
425 - HEART HEALTH IN HAMILTON COUNTY PROJECT 56049.05 0.01%
387 - LEAD HAZARD CONTROL RESEARCH GRANT 48993.69 0.01%
791 - SIDEWALKS 48025.43 0.01%
715 - Convention Facility Authority 45700 0.01%
454 - METROLPOLITAIN MEDICAL RESPONSE 44830.41 0.01%
428 - URBAN FORESTRY 42876.76 0.01%
448 - HEALTH CARE SERVICES FOR THE HOMELESS 41770.56 0.01%
370 - DRUG OFFENDER FINES 41475 0.01%
363 - SOLID WASTE DISPOSAL CONTROL 39325.48 0.01%
490 - EVANSTON EQUIVALENT FUND 38714.34 0.01%
354 - HOUSEHOLD SEWAGE TREATMENT FEES 37825 0.01%
380 - LEAD POISONING CONTROL 35989.22 0.01%
394 - STATE HEALTH PROGRAM INCOME 35194.16 0.01%
413 - SWIMMING POOL LICENSE FEES 29631.82 0.00%
476 - UASI GRANT 26800.88 0.00%
405 - MARKET FACILITIES 25093.65 0.00%
389 - COMMUNICATIONS AND MARKETING ACTIVITIES 24098.58 0.00%
343 - FIRE SAFETY EDUCATION 22805.3 0.00%
494 - EAST PRICE HILL EQUIVALENT FUND 21732.84 0.00%
468 - AVONDALE EQUIVALENT FUND 18390.13 0.00%
630 - CABLE ACCESS CHANNEL MANAGEMENT 18000 0.00%
492 - WEST PRICE HILL EQUIVALENT FUND 17280.44 0.00%
347 - HAZARD ABATEMENT 16897.07 0.00%
484 - CENTER HILL-CARTHAGE/SPUR DISTRICT EQUIVALENT FUND 15013.53 0.00%
377 - CITIZEN SAFETY FUND 14116.69 0.00%
497 - WESTWOOD 2 EQUIVALENT FUND 12795.44 0.00%
319 - CONTRIBUTIONS FOR RECREATION PURPOSES 12635.24 0.00%
444 - ARMLEDER PROJECTS 10500 0.00%
493 - PRICE HILL EQUIVALENT FUND 9264.3 0.00%
456 - PUBLIC SAFETY SPECIAL PROJECTS 7149.51 0.00%
356 - CONTINUING PROFESSIONAL TRAINING 6600 0.00%
480 - QUEENSGATE SOUTH/SPUR DISTRICT EQUIVALENT FUND 5625.64 0.00%
495 - LOWER PRICE HILL EQUIVALENT FUND 5376.38 0.00%
489 - BOND HILL EQUIVALENT FUND 5259.96 0.00%
721 - CENTER HILL - CROSLEY FIELD COMPLEX - TRUSTEE 5093.09 0.00%
496 - WESTWOOD 1 EQUIVALENT FUND 2707.75 0.00%
636 - FLEXIBLE BENEFITS DEPOSITS 0 0.00%
378 - SEXUALLY TRANSMITTED DISEASES -3324.18 -0.00%
Grand Total 661634692.76 100.00%

Dept By Cat

Percentage of Department Expenditure Expenditure Categories
Department Capital Contractual Services Debt Service Fixed Costs Fringe Benefits Inventory Materials and Supplies Payables Payroll Grand Total
Audit & Examiners Fees 0.00% 100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00%
Bond Fund - Prinicipal and Interest 0.00% 0.00% 100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00%
Budget & Evaluation 2.52% 5.21% 0.00% 0.00% 23.66% 0.00% 0.00% 0.00% 68.60% 100.00%
Cincinnati Music Hall 0.00% 0.00% 0.00% 100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00%
Cincinnati Public School Reserve 0.00% 0.00% 0.00% 100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00%
Citizens' Complaint Authority 0.00% 4.14% 0.00% 0.00% 24.99% 0.00% 0.00% 0.00% 70.88% 100.00%
City Council 0.00% 0.00% 0.00% 0.00% 19.18% 0.00% 0.00% 0.00% 80.82% 100.00%
Community Development 98.12% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.88% 100.00%
Community Development Administration 17.68% 50.27% 0.00% 9.00% 6.19% 0.00% 0.21% 0.00% 16.65% 100.00%
Community Development, Housing 92.26% 0.39% 4.83% 0.21% 0.73% 0.00% 0.00% 0.00% 1.58% 100.00%
Contribution to Fire Pension 0.00% 0.00% 100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00%
Contribution to Police Pension 0.00% 0.00% 100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00%
Convention Facility Authority 0.00% 0.00% 0.00% 100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00%
Councilmember C. Seelbach 0.00% 0.00% 0.00% 0.00% 23.94% 0.00% 0.00% 0.00% 76.06% 100.00%
Councilmember C. Smitherman 0.00% 0.00% 0.00% 0.00% 8.11% 0.00% 0.00% 0.00% 91.89% 100.00%
Councilmember C. Thomas 0.00% 0.00% 0.00% 0.00% 24.50% 0.00% 0.00% 0.00% 75.50% 100.00%
Councilmember C. Winburn 0.00% 0.00% 0.00% 0.00% 19.39% 0.00% 0.00% 0.00% 80.61% 100.00%
Councilmember P. Thomas 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00% 100.00%
Councilmember PG Sittenfeld 0.00% 0.00% 0.00% 0.00% 33.37% 0.00% 0.00% 0.00% 66.63% 100.00%
Councilmember Quinlivan 0.00% 0.00% 0.00% 0.00% 34.37% 0.00% 0.00% 0.00% 65.63% 100.00%
Councilmember R. Qualls 0.00% 0.00% 0.00% 0.00% 24.05% 0.00% 0.00% 0.00% 75.95% 100.00%
Councilmember W. Young 0.00% 0.00% 0.00% 0.00% 23.56% 0.00% 0.00% 0.00% 76.44% 100.00%
Councilmember Y. Simpson 0.00% 0.00% 0.00% 0.00% 36.73% 0.00% 0.00% 0.00% 63.27% 100.00%
County Clerk Fees 0.00% 100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00%
Department of Fire 1.34% 4.81% 0.03% 0.29% 28.89% 0.00% 2.04% 0.00% 62.60% 100.00%
Department of Human Resources 0.00% 2.90% 0.00% 0.00% 26.39% 0.00% 0.57% 0.00% 70.14% 100.00%
Department Of Planning & Buildings 43.26% 2.02% 0.00% 0.92% 16.62% 0.00% 0.25% 0.00% 36.94% 100.00%
Department of Police 1.51% 8.58% 0.44% 1.70% 24.36% 0.00% 2.80% 0.25% 60.36% 100.00%
Department of Public Recreation 0.00% 100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00%
Department of Sewers 100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00%
Department of Water Works 83.79% 0.00% 0.00% 0.00% 0.00% 16.21% 0.00% 0.00% 0.00% 100.00%
Division of Aviation 9.56% 20.09% 1.77% 7.47% 16.25% 0.00% 1.93% 0.00% 42.91% 100.00%
Division of Convention Center 9.12% 88.37% 0.29% 1.37% 0.27% 0.00% 0.00% 0.00% 0.58% 100.00%
Division of Parking Facilities 72.87% 8.83% 0.89% 9.02% 2.77% 0.00% 0.15% 0.00% 5.47% 100.00%
Division of Traffic Engineering 17.24% 44.57% 0.00% 0.09% 11.10% 0.00% 0.42% 0.00% 26.57% 100.00%
Downtown Special Inprovement District 0.00% 100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00%
Economic Development 92.02% 0.94% 1.27% 2.71% 0.89% 0.00% 0.00% 0.00% 2.17% 100.00%
Election Expense 0.00% 0.00% 0.00% 100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00%
Enterprise Software and Licenses 0.00% 56.92% 0.00% 40.08% 0.00% 0.00% 3.00% 0.00% 0.00% 100.00%
Enterprise Technology Solutions 7.40% 35.48% 0.00% 11.26% 11.44% 0.00% 5.72% 0.00% 28.71% 100.00%
Finance Director''s Office 0.00% 0.00% 0.00% 0.00% 21.71% 0.00% 0.00% 0.00% 78.29% 100.00%
Finance, Accounts & Audits 2.50% 4.79% 33.60% 51.25% 2.31% 0.00% 0.03% 0.00% 5.54% 100.00%
Finance, Income Tax 0.00% 9.10% 0.00% 1.72% 28.00% 0.00% 0.36% 0.00% 60.82% 100.00%
Finance, Purchasing 0.00% 25.97% 0.00% 3.01% 10.36% 0.00% 37.70% 0.00% 22.95% 100.00%
Finance, Risk Management 0.00% 1.90% 0.00% 96.17% 0.55% 0.00% 0.06% 0.00% 1.32% 100.00%
Finance, Treasury 0.00% 8.53% 81.84% 7.41% 0.70% 0.00% 0.03% 0.00% 1.49% 100.00%
General Fund Overhead 0.00% 100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00%
Hamilton Co. Auditor & Treasurer Fees 0.00% 100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00%
Health, Commissioner 7.72% 17.37% 0.00% 1.20% 20.02% 0.00% 1.62% 0.00% 52.08% 100.00%
Health, Community Health Services 10.53% 12.08% 0.00% 0.24% 23.96% 0.00% 1.07% 0.00% 52.12% 100.00%
Health, Primary Health Care Centers 0.00% 14.45% 0.00% 1.43% 22.84% 0.00% 6.73% 0.00% 54.54% 100.00%
Health, Primary Health Care Programs 0.00% 15.03% 0.00% 1.69% 25.13% 0.00% 1.77% 0.00% 56.39% 100.00%
Health, Primary School & Adolesent 0.00% 26.67% 0.00% 0.00% 22.03% 0.00% 1.20% 0.00% 50.11% 100.00%
Health, Technical Resources 0.00% 17.53% 1.88% 0.37% 24.68% 0.00% 2.41% 0.00% 53.12% 100.00%
Judgments Against the City 0.00% 0.00% 0.00% 100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00%
Law Department 0.00% 6.57% 0.00% 2.89% 25.92% 0.00% 0.67% 0.00% 63.96% 100.00%
Lump Sum Payments 0.00% 0.00% 0.00% 0.00% 100.00% 0.00% 0.00% 0.00% 0.00% 100.00%
Manager's Office Obligations 0.00% 100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00%
Mayor's Office Obligations 0.00% 100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00%
Memberships & Publications 0.00% 100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00%
Motorized and Construction Equipment 100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00%
New Construction & Building Standards 60.33% 3.22% 0.00% 0.00% 14.39% 0.00% 0.21% 0.00% 21.87% 100.00%
Office and Technical Equipment 100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00%
Office of Environmental Qualities 5.00% 78.61% 0.00% 0.00% 3.58% 0.00% 0.17% 0.00% 12.64% 100.00%
Office of the City Manager 5.75% 28.74% 0.00% 1.91% 16.88% 0.00% 0.27% 1.05% 45.40% 100.00%
Office of The Clerk of Council 0.00% 17.54% 0.00% 2.47% 24.33% 0.00% 2.62% 0.00% 53.03% 100.00%
Office of The Mayor 0.00% 6.11% 0.00% 0.00% 18.48% 0.00% 0.00% 0.00% 75.41% 100.00%
Parks, Administrative and Program Services 79.73% 5.67% 0.00% 1.32% 3.70% 0.00% 0.29% 0.00% 9.29% 100.00%
Parks, Office of Director 0.00% 0.00% 0.00% 0.00% 20.70% 0.00% 0.00% 0.00% 79.30% 100.00%
Parks, Operations and Facility Mgmt 0.00% 15.37% 0.00% 0.09% 24.18% 0.00% 6.08% 0.00% 54.28% 100.00%
Planning, Licenses & Permits 0.00% 6.27% 0.55% 0.00% 28.39% 0.00% 0.24% 0.00% 64.55% 100.00%
Police and Fire Fighter's Insurance 0.00% 0.00% 0.00% 100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00%
Police Emergency Communications 0.10% 3.69% 0.00% 4.32% 26.75% 0.00% 0.28% 0.00% 64.85% 100.00%
Port Authority Greater Cincinnati Development 0.00% 100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00%
Public Employees Assistance Program 0.00% 0.00% 0.00% 0.00% 100.00% 0.00% 0.00% 0.00% 0.00% 100.00%
Public Services, Director 0.00% 5.65% 0.00% 0.91% 22.43% 0.00% 1.32% 0.00% 69.69% 100.00%
Public Services, Facilities Management 59.48% 24.70% 0.37% 4.24% 3.05% 0.00% 0.90% 0.00% 7.27% 100.00%
Public Services, Fleet Services 0.00% 5.76% 0.00% 0.15% 6.69% 25.97% 47.62% 0.00% 13.81% 100.00%
Public Services, Neighborhood Operations 10.79% 28.51% 0.16% 0.03% 17.35% 0.00% 5.60% 0.00% 37.58% 100.00%
Public Services, Traffic and Road Operations 1.53% 10.84% 0.00% 0.04% 24.80% 2.92% 9.07% 0.00% 50.80% 100.00%
Recreation, Athletics 0.00% 11.23% 0.00% 1.03% 11.81% 0.00% 9.85% 0.00% 66.08% 100.00%
Recreation, Central Region 0.00% 7.26% 1.65% 0.40% 21.86% 0.00% 3.38% 0.00% 65.46% 100.00%
Recreation, East Region 0.00% 8.25% 1.54% 0.44% 20.55% 0.00% 2.48% 0.00% 66.73% 100.00%
Recreation, Golf 0.87% 68.75% 1.40% 23.58% 0.94% 0.00% 1.89% 0.00% 2.58% 100.00%
Recreation, Maintenance 0.00% 11.15% 0.00% 0.00% 20.44% 0.00% 14.42% 0.00% 53.99% 100.00%
Recreation, Support Services 68.57% 1.65% 0.00% 0.29% 7.07% 2.33% 2.16% 0.00% 17.93% 100.00%
Recreation, West Region 0.00% 10.39% 1.53% 0.37% 21.36% 0.00% 3.15% 0.00% 63.19% 100.00%
Sewers, Debt Service 0.00% 0.00% 100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00%
Sewers, Director/Stormwater 4.25% 69.38% 0.51% 5.16% 6.10% 0.00% 0.48% 0.00% 14.11% 100.00%
Sewers, Industrial Waste 0.00% 5.58% 0.00% 0.29% 29.50% 0.00% 8.02% 0.00% 56.62% 100.00%
Sewers, Little Miami 0.00% 39.39% 0.00% 0.09% 16.30% 0.00% 12.85% 0.00% 31.37% 100.00%
Sewers, Maintenance 0.00% 13.78% 0.00% 12.11% 23.63% 0.00% 5.59% 0.00% 44.90% 100.00%
Sewers, Millcreek 0.00% 36.96% 0.00% 0.20% 11.66% 0.00% 27.24% 0.00% 23.94% 100.00%
Sewers, Muddy Creek 0.00% 30.37% 0.00% 0.31% 22.69% 0.00% 8.49% 0.00% 38.14% 100.00%
Sewers, Planning 0.00% 83.71% 0.00% 14.23% 0.00% 0.00% 2.06% 0.00% 0.00% 100.00%
Sewers, Polk Run 0.00% 29.27% 0.00% 0.44% 22.72% 0.00% 5.77% 0.00% 41.81% 100.00%
Sewers, Project Delivery 0.00% 5.94% 0.00% 2.71% 33.15% 0.00% 2.19% 0.00% 56.01% 100.00%
Sewers, Superintendent 0.00% 2.29% 0.00% 0.51% 31.87% 0.00% 1.07% 0.00% 64.25% 100.00%
Sewers, Sycamore 0.00% 46.37% 0.00% 0.00% 16.31% 0.00% 8.31% 0.00% 29.01% 100.00%
Sewers, Taylor Creek 0.00% 37.96% 0.00% 0.00% 20.23% 0.00% 4.38% 0.00% 37.43% 100.00%
Sewers, Wastewater Administration 0.00% 42.43% 0.00% 16.21% 13.15% 0.00% 1.73% 0.00% 26.47% 100.00%
Sewers, Wastewater Collection 0.00% 14.07% 0.00% 1.56% 26.81% 0.00% 10.96% 0.00% 46.60% 100.00%
Sewers, Wastewater Engineering 0.00% 0.99% 0.00% 0.00% 37.05% 0.00% 0.48% 0.00% 61.48% 100.00%
SORTA Operations 0.00% 100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00%
Special Investigations/Studies 0.00% 0.00% 100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00%
State Unemployment Comp 0.00% 0.00% 0.00% 0.00% 100.00% 0.00% 0.00% 0.00% 0.00% 100.00%
Surplus 0.00% 100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00%
Transportation and Engineering Director 12.96% 1.57% 0.00% 0.00% 21.95% 0.00% 2.89% 0.00% 60.63% 100.00%
Transportation and Engineering, Engineering 97.65% 0.18% 0.00% 0.01% 0.85% 0.00% 0.05% 0.00% 1.27% 100.00%
Transportation and Engineering, Planning 98.28% 0.11% 0.00% 0.00% 0.55% 0.00% 0.00% 0.00% 1.06% 100.00%
Water Works, Business Services 0.62% 11.80% 0.00% 16.16% 20.96% 0.00% 1.30% 0.00% 49.15% 100.00%
Water Works, Commercial Services 0.00% 19.91% 0.00% 1.76% 20.82% 0.00% 5.70% 0.00% 51.81% 100.00%
Water Works, Debt Service 0.00% 0.00% 100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00%
Water Works, Distribution 0.00% 16.38% 0.00% 0.20% 21.76% 0.00% 15.64% 0.00% 46.02% 100.00%
Water Works, Engineering 0.00% 2.52% 0.00% 10.99% 28.86% 0.00% 1.44% 0.00% 56.19% 100.00%
Water Works, IT 0.00% 13.86% 0.00% 20.83% 17.61% 0.00% 2.69% 0.00% 45.01% 100.00%
Water Works, Water Quality and Treatment 0.00% 1.79% 0.00% 0.00% 14.15% 0.00% 48.42% 0.00% 35.64% 100.00%
Water Works, Water Supply 0.00% 31.45% 0.00% 0.34% 19.56% 0.00% 5.96% 0.00% 42.70% 100.00%
Workers' Compensation Insuranced 0.00% 0.00% 0.00% 0.00% 100.00% 0.00% 0.00% 0.00% 0.00% 100.00%
Grand Total 29.98% 12.85% 13.14% 8.12% 9.98% 0.97% 3.01% 0.03% 21.92% 100.00%