From dace13573cfe543e1ce53cdaaf40fcec59e63d78 Mon Sep 17 00:00:00 2001 From: Rioting Pacifist Date: Mon, 6 Mar 2023 22:54:07 -0800 Subject: [PATCH] fix label for Non-Departmental & Port expenses --- _src/data/flow/FY19-20__adopted.csv | 538 ++++++++++---------- _src/data/tree/Adopted.Expense.FY19-20.json | 2 +- _treemap/1921_adopted/1921-adopted.csv | 538 ++++++++++---------- 3 files changed, 539 insertions(+), 539 deletions(-) diff --git a/_src/data/flow/FY19-20__adopted.csv b/_src/data/flow/FY19-20__adopted.csv index f26d4a28..6267f0f1 100644 --- a/_src/data/flow/FY19-20__adopted.csv +++ b/_src/data/flow/FY19-20__adopted.csv @@ -5431,18 +5431,18 @@ FY19-20,Economic & Workforce Development,Revenue,2419,Transient Occupancy Tax,35 FY19-20,Economic & Workforce Development,Revenue,2419,Transient Occupancy Tax,3984 FY19-20,Economic & Workforce Development,Revenue,2419,Transient Occupancy Tax,4787 FY19-20,Economic & Workforce Development,Revenue,2419,Transient Occupancy Tax,629 -FY19-20,Non,Revenue,2419,Transient Occupancy Tax,888273 -FY19-20,Non,Revenue,2419,Transient Occupancy Tax,888273 -FY19-20,Non,Revenue,2419,Transient Occupancy Tax,888273 -FY19-20,Non,Revenue,2419,Transient Occupancy Tax,3553093 -FY19-20,Non,Revenue,2419,Transient Occupancy Tax,14745 -FY19-20,Non,Revenue,2419,Transient Occupancy Tax,14745 -FY19-20,Non,Revenue,2419,Transient Occupancy Tax,14745 -FY19-20,Non,Revenue,2419,Transient Occupancy Tax,58976 -FY19-20,Non,Revenue,2419,Transient Occupancy Tax,44583 -FY19-20,Non,Revenue,2419,Transient Occupancy Tax,44583 -FY19-20,Non,Revenue,2419,Transient Occupancy Tax,44583 -FY19-20,Non,Revenue,2419,Transient Occupancy Tax,178329 +FY19-20,Non Departmental and Port,Revenue,2419,Transient Occupancy Tax,888273 +FY19-20,Non Departmental and Port,Revenue,2419,Transient Occupancy Tax,888273 +FY19-20,Non Departmental and Port,Revenue,2419,Transient Occupancy Tax,888273 +FY19-20,Non Departmental and Port,Revenue,2419,Transient Occupancy Tax,3553093 +FY19-20,Non Departmental and Port,Revenue,2419,Transient Occupancy Tax,14745 +FY19-20,Non Departmental and Port,Revenue,2419,Transient Occupancy Tax,14745 +FY19-20,Non Departmental and Port,Revenue,2419,Transient Occupancy Tax,14745 +FY19-20,Non Departmental and Port,Revenue,2419,Transient Occupancy Tax,58976 +FY19-20,Non Departmental and Port,Revenue,2419,Transient Occupancy Tax,44583 +FY19-20,Non Departmental and Port,Revenue,2419,Transient Occupancy Tax,44583 +FY19-20,Non Departmental and Port,Revenue,2419,Transient Occupancy Tax,44583 +FY19-20,Non Departmental and Port,Revenue,2419,Transient Occupancy Tax,178329 FY19-20,Mayor,Expense,1010,Allowances & Premiums,9000 FY19-20,City Administrator,Expense,1010,Allowances & Premiums,23490 FY19-20,City Administrator,Expense,1010,Allowances & Premiums,630 @@ -7011,11 +7011,11 @@ FY19-20,City Administrator,Expense,2999,Misc. Personnel Adjustments,-104406 FY19-20,City Administrator,Expense,5999,Misc. Personnel Adjustments,-250784 FY19-20,Police Department,Expense,1010,Misc. Personnel Adjustments,596051 FY19-20,Police Department,Expense,1010,Misc. Personnel Adjustments,775000 -FY19-20,Non,Revenue,6064,Local Tax,14810925 -FY19-20,Non,Revenue,6312,Local Tax,6661225 -FY19-20,Non,Revenue,6330,Local Tax,2244558 -FY19-20,Non,Revenue,6331,Local Tax,4137605 -FY19-20,Non,Revenue,6322,Local Tax,1451933 +FY19-20,Non Departmental and Port,Revenue,6064,Local Tax,14810925 +FY19-20,Non Departmental and Port,Revenue,6312,Local Tax,6661225 +FY19-20,Non Departmental and Port,Revenue,6330,Local Tax,2244558 +FY19-20,Non Departmental and Port,Revenue,6331,Local Tax,4137605 +FY19-20,Non Departmental and Port,Revenue,6322,Local Tax,1451933 FY19-20,Finance Department,Revenue,1200,Local Tax,86457000 FY19-20,Finance Department,Revenue,1200,Local Tax,5846399 FY19-20,Finance Department,Revenue,1200,Local Tax,13513898 @@ -7558,8 +7558,8 @@ FY19-20,"Oakland Parks, Recreation & Youth Development",Expense,1010,Services & FY19-20,Public Ethics Commission,Expense,1010,Services & Supplies,6000 FY19-20,Police Commission,Expense,1010,Services & Supplies,3750 FY19-20,Human Services,Expense,1010,Services & Supplies,4120 -FY19-20,Non,Expense,1010,Services & Supplies,100000 -FY19-20,Non,Expense,1010,Services & Supplies,-100000 +FY19-20,Non Departmental and Port,Expense,1010,Services & Supplies,100000 +FY19-20,Non Departmental and Port,Expense,1010,Services & Supplies,-100000 FY19-20,City Council,Expense,1010,Services & Supplies,2010 FY19-20,City Council,Expense,1010,Services & Supplies,1020 FY19-20,Transportation,Expense,1010,Services & Supplies,600 @@ -8780,9 +8780,9 @@ FY19-20,Human Resources Management Department,Expense,1010,Services & Supplies,1 FY19-20,Police Department,Expense,1010,Services & Supplies,7000 FY19-20,Police Department,Expense,1010,Services & Supplies,7000 FY19-20,Economic & Workforce Development,Expense,1010,Services & Supplies,105100 -FY19-20,Non,Expense,1010,Services & Supplies,730120 -FY19-20,Non,Expense,1010,Services & Supplies,20000 -FY19-20,Non,Expense,1010,Services & Supplies,-20000 +FY19-20,Non Departmental and Port,Expense,1010,Services & Supplies,730120 +FY19-20,Non Departmental and Port,Expense,1010,Services & Supplies,20000 +FY19-20,Non Departmental and Port,Expense,1010,Services & Supplies,-20000 FY19-20,City Council,Expense,1010,Services & Supplies,100 FY19-20,Oakland Public Works,Expense,1710,Services & Supplies,900 FY19-20,Oakland Public Works,Expense,1710,Services & Supplies,7740 @@ -8859,7 +8859,7 @@ FY19-20,City Auditor,Expense,1010,Services & Supplies,840 FY19-20,Oakland Public Works,Expense,1710,Services & Supplies,6990 FY19-20,Finance Department,Expense,1010,Services & Supplies,5000 FY19-20,Human Services,Expense,1010,Services & Supplies,380 -FY19-20,Non,Expense,1100,Services & Supplies,10315410 +FY19-20,Non Departmental and Port,Expense,1100,Services & Supplies,10315410 FY19-20,Finance Department,Expense,1750,Services & Supplies,50800 FY19-20,Human Services,Expense,2120,Services & Supplies,2932 FY19-20,Human Resources Management Department,Expense,4100,Services & Supplies,69300 @@ -8868,18 +8868,18 @@ FY19-20,Police Department,Expense,1100,Services & Supplies,5995767 FY19-20,Fire Department,Expense,1100,Services & Supplies,1786321 FY19-20,Oakland Public Works,Expense,1100,Services & Supplies,4121388 FY19-20,"Oakland Parks, Recreation & Youth Development",Expense,1100,Services & Supplies,550663 -FY19-20,Non,Expense,1100,Services & Supplies,5761361 -FY19-20,Non,Expense,3100,Services & Supplies,275000 +FY19-20,Non Departmental and Port,Expense,1100,Services & Supplies,5761361 +FY19-20,Non Departmental and Port,Expense,3100,Services & Supplies,275000 FY19-20,City Administrator,Expense,1010,Services & Supplies,1000 FY19-20,"Oakland Parks, Recreation & Youth Development",Expense,1010,Services & Supplies,1000 FY19-20,"Oakland Parks, Recreation & Youth Development",Expense,1010,Services & Supplies,-1000 -FY19-20,Non,Expense,1010,Services & Supplies,262580 +FY19-20,Non Departmental and Port,Expense,1010,Services & Supplies,262580 FY19-20,"Oakland Parks, Recreation & Youth Development",Expense,1030,Services & Supplies,1000 FY19-20,Economic & Workforce Development,Expense,1750,Services & Supplies,10100 FY19-20,"Oakland Parks, Recreation & Youth Development",Expense,1820,Services & Supplies,675 FY19-20,Human Services,Expense,2128,Services & Supplies,8850 FY19-20,Human Services,Expense,2128,Services & Supplies,6150 -FY19-20,Non,Expense,3100,Services & Supplies,4372480 +FY19-20,Non Departmental and Port,Expense,3100,Services & Supplies,4372480 FY19-20,Oakland Public Works,Expense,4100,Services & Supplies,15000 FY19-20,Oakland Public Works,Expense,4400,Services & Supplies,5000 FY19-20,Oakland Public Works,Expense,4400,Services & Supplies,3000 @@ -9004,8 +9004,8 @@ FY19-20,Human Services,Expense,2120,Services & Supplies,22136 FY19-20,Human Services,Expense,2128,Services & Supplies,1770 FY19-20,Human Services,Expense,2128,Services & Supplies,1230 FY19-20,Human Services,Expense,2128,Services & Supplies,950 -FY19-20,Non,Expense,1010,Services & Supplies,77500 -FY19-20,Non,Expense,1010,Services & Supplies,75000 +FY19-20,Non Departmental and Port,Expense,1010,Services & Supplies,77500 +FY19-20,Non Departmental and Port,Expense,1010,Services & Supplies,75000 FY19-20,Human Resources Management Department,Expense,1010,Services & Supplies,500 FY19-20,City Auditor,Expense,1010,Services & Supplies,100 FY19-20,Fire Department,Expense,1010,Services & Supplies,20000 @@ -9100,8 +9100,8 @@ FY19-20,Human Services,Expense,1010,Services & Supplies,5800 FY19-20,Economic & Workforce Development,Expense,1010,Services & Supplies,5000 FY19-20,Economic & Workforce Development,Expense,1010,Services & Supplies,1200 FY19-20,Economic & Workforce Development,Expense,1010,Services & Supplies,130 -FY19-20,Non,Expense,1010,Services & Supplies,100000 -FY19-20,Non,Expense,1010,Services & Supplies,100000 +FY19-20,Non Departmental and Port,Expense,1010,Services & Supplies,100000 +FY19-20,Non Departmental and Port,Expense,1010,Services & Supplies,100000 FY19-20,Capital Improvement Projects,Expense,1010,Services & Supplies,279730 FY19-20,City Council,Expense,1010,Services & Supplies,100 FY19-20,Transportation,Expense,1010,Services & Supplies,2000 @@ -9270,10 +9270,10 @@ FY19-20,Economic & Workforce Development,Expense,1010,Contract Services,20000 FY19-20,Economic & Workforce Development,Expense,1010,Contract Services,75000 FY19-20,Economic & Workforce Development,Expense,1010,Contract Services,25000 FY19-20,Economic & Workforce Development,Expense,1010,Contract Services,100000 -FY19-20,Non,Expense,1010,Contract Services,-256733 -FY19-20,Non,Expense,1010,Contract Services,100000 -FY19-20,Non,Expense,1010,Contract Services,240000 -FY19-20,Non,Expense,1010,Contract Services,5000 +FY19-20,Non Departmental and Port,Expense,1010,Contract Services,-256733 +FY19-20,Non Departmental and Port,Expense,1010,Contract Services,100000 +FY19-20,Non Departmental and Port,Expense,1010,Contract Services,240000 +FY19-20,Non Departmental and Port,Expense,1010,Contract Services,5000 FY19-20,City Council,Expense,1010,Contract Services,34436 FY19-20,Transportation,Expense,1010,Contract Services,28000 FY19-20,"Oakland Parks, Recreation & Youth Development",Expense,1030,Contract Services,1000000 @@ -9284,12 +9284,12 @@ FY19-20,Human Services,Expense,1030,Contract Services,400000 FY19-20,Human Services,Expense,1030,Contract Services,1800000 FY19-20,Human Services,Expense,1030,Contract Services,2012996 FY19-20,Economic & Workforce Development,Expense,1030,Contract Services,400000 -FY19-20,Non,Expense,1030,Contract Services,5484778 -FY19-20,Non,Expense,1030,Contract Services,-5054756 -FY19-20,Non,Expense,1030,Contract Services,-103943 -FY19-20,Non,Expense,1030,Contract Services,673921 +FY19-20,Non Departmental and Port,Expense,1030,Contract Services,5484778 +FY19-20,Non Departmental and Port,Expense,1030,Contract Services,-5054756 +FY19-20,Non Departmental and Port,Expense,1030,Contract Services,-103943 +FY19-20,Non Departmental and Port,Expense,1030,Contract Services,673921 FY19-20,Capital Improvement Projects,Expense,1030,Contract Services,1889707 -FY19-20,Non,Expense,1150,Contract Services,1389568 +FY19-20,Non Departmental and Port,Expense,1150,Contract Services,1389568 FY19-20,Economic & Workforce Development,Expense,1610,Contract Services,69332 FY19-20,Finance Department,Expense,1700,Contract Services,137368 FY19-20,Finance Department,Expense,1700,Contract Services,1140 @@ -9395,10 +9395,10 @@ FY19-20,Economic & Workforce Development,Expense,2419,Contract Services,3984 FY19-20,Economic & Workforce Development,Expense,2419,Contract Services,4787 FY19-20,Economic & Workforce Development,Expense,2419,Contract Services,10525 FY19-20,Economic & Workforce Development,Expense,2419,Contract Services,629 -FY19-20,Non,Expense,2419,Contract Services,44583 -FY19-20,Non,Expense,2419,Contract Services,44583 -FY19-20,Non,Expense,2419,Contract Services,44583 -FY19-20,Non,Expense,2419,Contract Services,178329 +FY19-20,Non Departmental and Port,Expense,2419,Contract Services,44583 +FY19-20,Non Departmental and Port,Expense,2419,Contract Services,44583 +FY19-20,Non Departmental and Port,Expense,2419,Contract Services,44583 +FY19-20,Non Departmental and Port,Expense,2419,Contract Services,178329 FY19-20,Planning & Building,Expense,2421,Contract Services,40000 FY19-20,Capital Improvement Projects,Expense,2421,Contract Services,100000 FY19-20,Planning & Building,Expense,2420,Contract Services,42315 @@ -9424,10 +9424,10 @@ FY19-20,Oakland Public Works,Expense,4400,Contract Services,5630 FY19-20,Oakland Public Works,Expense,4400,Contract Services,-5630 FY19-20,Oakland Public Works,Expense,4400,Contract Services,50000 FY19-20,Oakland Public Works,Expense,4400,Contract Services,150000 -FY19-20,Non,Expense,4400,Contract Services,996100 -FY19-20,Non,Expense,4400,Contract Services,-996100 +FY19-20,Non Departmental and Port,Expense,4400,Contract Services,996100 +FY19-20,Non Departmental and Port,Expense,4400,Contract Services,-996100 FY19-20,Finance Department,Expense,4500,Contract Services,80000 -FY19-20,Non,Expense,4500,Contract Services,80000 +FY19-20,Non Departmental and Port,Expense,4500,Contract Services,80000 FY19-20,Economic & Workforce Development,Expense,5321,Contract Services,-9746 FY19-20,Housing & Community Development,Expense,5331,Contract Services,-4048 FY19-20,Housing & Community Development,Expense,5331,Contract Services,-5932 @@ -9445,7 +9445,7 @@ FY19-20,Capital Improvement Projects,Expense,5650,Contract Services,110516 FY19-20,Economic & Workforce Development,Expense,5671,Contract Services,355237 FY19-20,Finance Department,Expense,7100,Contract Services,4000 FY19-20,Human Resources Management Department,Expense,7130,Contract Services,35683 -FY19-20,Non,Expense,7640,Contract Services,9500 +FY19-20,Non Departmental and Port,Expense,7640,Contract Services,9500 FY19-20,City Administrator,Expense,7760,Contract Services,25000 FY19-20,City Administrator,Expense,7760,Contract Services,30018 FY19-20,Oakland Public Works,Expense,7760,Contract Services,25661 @@ -9516,7 +9516,7 @@ FY19-20,Transportation,Expense,7760,Contract Services,29766 FY19-20,Police Commission,Expense,1010,Contract Services,281136 FY19-20,Police Department,Expense,1100,Contract Services,1600000 FY19-20,"Oakland Parks, Recreation & Youth Development",Expense,1100,Contract Services,60000 -FY19-20,Non,Expense,1100,Contract Services,1200000 +FY19-20,Non Departmental and Port,Expense,1100,Contract Services,1200000 FY19-20,City Administrator,Expense,1610,Contract Services,40000 FY19-20,City Administrator,Expense,1610,Contract Services,124000 FY19-20,Economic & Workforce Development,Expense,5672,Contract Services,552321 @@ -9688,8 +9688,8 @@ FY19-20,Oakland Public Works,Expense,4400,Contract Services,68105 FY19-20,Oakland Public Works,Expense,4400,Contract Services,10883 FY19-20,Oakland Public Works,Expense,4400,Contract Services,68105 FY19-20,Oakland Public Library,Expense,2241,Contract Services,18992 -FY19-20,Non,Expense,1010,Contract Services,150000 -FY19-20,Non,Expense,1010,Contract Services,28206 +FY19-20,Non Departmental and Port,Expense,1010,Contract Services,150000 +FY19-20,Non Departmental and Port,Expense,1010,Contract Services,28206 FY19-20,Oakland Public Works,Expense,3100,Contract Services,381794 FY19-20,Oakland Public Works,Expense,3100,Contract Services,-381794 FY19-20,Oakland Public Works,Expense,3100,Contract Services,381794 @@ -9797,8 +9797,8 @@ FY19-20,Finance Department,Expense,1010,Contract Services,18863 FY19-20,Finance Department,Expense,1010,Contract Services,7000 FY19-20,Finance Department,Expense,1010,Contract Services,25480 FY19-20,Information Technology,Expense,1010,Contract Services,25000 -FY19-20,Non,Expense,1010,Contract Services,70000 -FY19-20,Non,Expense,1010,Contract Services,-70000 +FY19-20,Non Departmental and Port,Expense,1010,Contract Services,70000 +FY19-20,Non Departmental and Port,Expense,1010,Contract Services,-70000 FY19-20,City Council,Expense,1010,Contract Services,2000 FY19-20,Finance Department,Expense,1700,Contract Services,3000 FY19-20,Human Services,Expense,2128,Contract Services,29500 @@ -9869,7 +9869,7 @@ FY19-20,Human Services,Expense,1010,Contract Services,100000 FY19-20,Human Services,Expense,1010,Contract Services,248000 FY19-20,Economic & Workforce Development,Expense,1010,Contract Services,250000 FY19-20,Economic & Workforce Development,Expense,1010,Contract Services,200000 -FY19-20,Non,Expense,1010,Contract Services,3200000 +FY19-20,Non Departmental and Port,Expense,1010,Contract Services,3200000 FY19-20,"Oakland Parks, Recreation & Youth Development",Expense,1030,Contract Services,4000000 FY19-20,"Oakland Parks, Recreation & Youth Development",Expense,1030,Contract Services,-4000000 FY19-20,Human Services,Expense,1030,Contract Services,2000000 @@ -10047,15 +10047,15 @@ FY19-20,Human Services,Expense,1010,Contract Services,-500000 FY19-20,Economic & Workforce Development,Expense,1010,Contract Services,1750 FY19-20,Economic & Workforce Development,Expense,1010,Contract Services,6690 FY19-20,Economic & Workforce Development,Expense,1010,Contract Services,195000 -FY19-20,Non,Expense,1010,Contract Services,838432 -FY19-20,Non,Expense,1010,Contract Services,130000 -FY19-20,Non,Expense,1010,Contract Services,150000 -FY19-20,Non,Expense,1010,Contract Services,25000 -FY19-20,Non,Expense,1010,Contract Services,20000 -FY19-20,Non,Expense,1010,Contract Services,-78000 -FY19-20,Non,Expense,1010,Contract Services,500000 -FY19-20,Non,Expense,1010,Contract Services,145000 -FY19-20,Non,Expense,1010,Contract Services,-170000 +FY19-20,Non Departmental and Port,Expense,1010,Contract Services,838432 +FY19-20,Non Departmental and Port,Expense,1010,Contract Services,130000 +FY19-20,Non Departmental and Port,Expense,1010,Contract Services,150000 +FY19-20,Non Departmental and Port,Expense,1010,Contract Services,25000 +FY19-20,Non Departmental and Port,Expense,1010,Contract Services,20000 +FY19-20,Non Departmental and Port,Expense,1010,Contract Services,-78000 +FY19-20,Non Departmental and Port,Expense,1010,Contract Services,500000 +FY19-20,Non Departmental and Port,Expense,1010,Contract Services,145000 +FY19-20,Non Departmental and Port,Expense,1010,Contract Services,-170000 FY19-20,Capital Improvement Projects,Expense,1010,Contract Services,252000 FY19-20,City Council,Expense,1010,Contract Services,500 FY19-20,City Council,Expense,1010,Contract Services,750 @@ -10113,7 +10113,7 @@ FY19-20,Oakland Public Works,Expense,2310,Contract Services,154000 FY19-20,Oakland Public Works,Expense,2310,Contract Services,50000 FY19-20,Transportation,Expense,2310,Contract Services,12500 FY19-20,Transportation,Expense,2310,Contract Services,-12500 -FY19-20,Non,Expense,2332,Contract Services,714939 +FY19-20,Non Departmental and Port,Expense,2332,Contract Services,714939 FY19-20,Capital Improvement Projects,Expense,2332,Contract Services,714939 FY19-20,Capital Improvement Projects,Expense,2332,Contract Services,-714939 FY19-20,Police Department,Expense,2411,Contract Services,40000 @@ -10139,14 +10139,14 @@ FY19-20,Transportation,Expense,2415,Contract Services,52772 FY19-20,Police Department,Expense,2416,Contract Services,19045 FY19-20,City Administrator,Expense,2417,Contract Services,371675 FY19-20,Finance Department,Expense,2417,Contract Services,44765 -FY19-20,Non,Expense,2419,Contract Services,888273 -FY19-20,Non,Expense,2419,Contract Services,888273 -FY19-20,Non,Expense,2419,Contract Services,888273 -FY19-20,Non,Expense,2419,Contract Services,3553093 -FY19-20,Non,Expense,2419,Contract Services,14745 -FY19-20,Non,Expense,2419,Contract Services,14745 -FY19-20,Non,Expense,2419,Contract Services,14745 -FY19-20,Non,Expense,2419,Contract Services,58976 +FY19-20,Non Departmental and Port,Expense,2419,Contract Services,888273 +FY19-20,Non Departmental and Port,Expense,2419,Contract Services,888273 +FY19-20,Non Departmental and Port,Expense,2419,Contract Services,888273 +FY19-20,Non Departmental and Port,Expense,2419,Contract Services,3553093 +FY19-20,Non Departmental and Port,Expense,2419,Contract Services,14745 +FY19-20,Non Departmental and Port,Expense,2419,Contract Services,14745 +FY19-20,Non Departmental and Port,Expense,2419,Contract Services,14745 +FY19-20,Non Departmental and Port,Expense,2419,Contract Services,58976 FY19-20,Oakland Public Works,Expense,3100,Contract Services,25000 FY19-20,Oakland Public Works,Expense,3100,Contract Services,10000 FY19-20,Oakland Public Works,Expense,3100,Contract Services,337702 @@ -10174,8 +10174,8 @@ FY19-20,Information Technology,Expense,4600,Contract Services,240244 FY19-20,Information Technology,Expense,4600,Contract Services,320593 FY19-20,Information Technology,Expense,4600,Contract Services,528000 FY19-20,Information Technology,Expense,4600,Contract Services,2172096 -FY19-20,Non,Expense,6557,Contract Services,7237 -FY19-20,Non,Expense,6587,Contract Services,34571 +FY19-20,Non Departmental and Port,Expense,6557,Contract Services,7237 +FY19-20,Non Departmental and Port,Expense,6587,Contract Services,34571 FY19-20,Oakland Public Works,Expense,7760,Contract Services,20000 FY19-20,Oakland Public Works,Expense,7760,Contract Services,320860 FY19-20,Oakland Public Works,Expense,7760,Contract Services,25000 @@ -10217,8 +10217,8 @@ FY19-20,Transportation,Expense,2310,Contract Services,311188 FY19-20,Fire Department,Expense,2330,Contract Services,65 FY19-20,Fire Department,Expense,2412,Contract Services,36049 FY19-20,Finance Department,Expense,5130,Contract Services,2334 -FY19-20,Non,Expense,6557,Contract Services,3440 -FY19-20,Non,Expense,6587,Contract Services,20355 +FY19-20,Non Departmental and Port,Expense,6557,Contract Services,3440 +FY19-20,Non Departmental and Port,Expense,6587,Contract Services,20355 FY19-20,"Oakland Parks, Recreation & Youth Development",Expense,1820,Contract Services,14060 FY19-20,City Administrator,Expense,1010,Contract Services,51891 FY19-20,Human Resources Management Department,Expense,1010,Contract Services,92415 @@ -10226,8 +10226,8 @@ FY19-20,City Auditor,Expense,1010,Contract Services,14000 FY19-20,Economic & Workforce Development,Expense,1010,Contract Services,3600 FY19-20,Economic & Workforce Development,Expense,1010,Contract Services,35000 FY19-20,Economic & Workforce Development,Expense,1010,Contract Services,20000 -FY19-20,Non,Expense,1010,Contract Services,150000 -FY19-20,Non,Expense,1150,Contract Services,2721829 +FY19-20,Non Departmental and Port,Expense,1010,Contract Services,150000 +FY19-20,Non Departmental and Port,Expense,1150,Contract Services,2721829 FY19-20,City Clerk,Expense,1760,Contract Services,9161 FY19-20,Human Services,Expense,2128,Contract Services,234019 FY19-20,Human Services,Expense,2128,Contract Services,27834 @@ -10283,8 +10283,8 @@ FY19-20,Finance Department,Revenue,3100,Fines & Penalties,5000 FY19-20,City Administrator,Revenue,1010,Fines & Penalties,57000 FY19-20,Finance Department,Revenue,1010,Fines & Penalties,2500 FY19-20,Finance Department,Revenue,1010,Fines & Penalties,320000 -FY19-20,Non,Revenue,7640,Interest Income,9500 -FY19-20,Non,Revenue,1010,Interest Income,69 +FY19-20,Non Departmental and Port,Revenue,7640,Interest Income,9500 +FY19-20,Non Departmental and Port,Revenue,1010,Interest Income,69 FY19-20,Finance Department,Revenue,1010,Interest Income,94507 FY19-20,Finance Department,Revenue,1010,Interest Income,1115493 FY19-20,Housing & Community Development,Revenue,2108,Interest Income,50000 @@ -11033,9 +11033,9 @@ FY19-20,Information Technology,Expense,1010,Travel & Education,1000 FY19-20,Public Ethics Commission,Expense,1010,Travel & Education,1000 FY19-20,Human Services,Expense,1010,Travel & Education,60000 FY19-20,Economic & Workforce Development,Expense,1010,Travel & Education,50000 -FY19-20,Non,Expense,1010,Travel & Education,155000 -FY19-20,Non,Expense,1010,Travel & Education,-75000 -FY19-20,Non,Expense,1010,Travel & Education,80775 +FY19-20,Non Departmental and Port,Expense,1010,Travel & Education,155000 +FY19-20,Non Departmental and Port,Expense,1010,Travel & Education,-75000 +FY19-20,Non Departmental and Port,Expense,1010,Travel & Education,80775 FY19-20,Economic & Workforce Development,Expense,1770,Travel & Education,5280 FY19-20,Human Services,Expense,2128,Travel & Education,5900 FY19-20,Human Services,Expense,2128,Travel & Education,4100 @@ -12441,7 +12441,7 @@ FY19-20,Economic & Workforce Development,Expense,1010,Internal Services & Work O FY19-20,Economic & Workforce Development,Expense,1010,Internal Services & Work Orders,39859 FY19-20,Economic & Workforce Development,Expense,1010,Internal Services & Work Orders,12949 FY19-20,Economic & Workforce Development,Expense,1010,Internal Services & Work Orders,12949 -FY19-20,Non,Expense,1010,Internal Services & Work Orders,1968463 +FY19-20,Non Departmental and Port,Expense,1010,Internal Services & Work Orders,1968463 FY19-20,City Council,Expense,1010,Internal Services & Work Orders,355504 FY19-20,Transportation,Expense,1010,Internal Services & Work Orders,1614 FY19-20,Transportation,Expense,1010,Internal Services & Work Orders,14866 @@ -17455,7 +17455,7 @@ FY19-20,City Administrator,Expense,1010,Internal Services & Work Orders,6362 FY19-20,Police Department,Expense,1010,Internal Services & Work Orders,5709776 FY19-20,Fire Department,Expense,1010,Internal Services & Work Orders,1469592 FY19-20,Information Technology,Expense,1010,Internal Services & Work Orders,47714 -FY19-20,Non,Expense,1010,Internal Services & Work Orders,25447 +FY19-20,Non Departmental and Port,Expense,1010,Internal Services & Work Orders,25447 FY19-20,Transportation,Expense,1010,Internal Services & Work Orders,12724 FY19-20,Transportation,Expense,1010,Internal Services & Work Orders,31809 FY19-20,Oakland Public Works,Expense,1720,Internal Services & Work Orders,340360 @@ -17855,7 +17855,7 @@ FY19-20,Police Department,Revenue,2411,Service Charges,100000 FY19-20,Police Department,Revenue,2411,Service Charges,1560000 FY19-20,Police Department,Revenue,2411,Service Charges,-342482 FY19-20,Fire Department,Revenue,1010,Service Charges,100000 -FY19-20,Non,Expense,2421,Capital Acquistions,500000 +FY19-20,Non Departmental and Port,Expense,2421,Capital Acquistions,500000 FY19-20,Capital Improvement Projects,Expense,2421,Capital Acquistions,2000000 FY19-20,Capital Improvement Projects,Expense,2421,Capital Acquistions,-1500000 FY19-20,Capital Improvement Projects,Expense,2421,Capital Acquistions,-500000 @@ -17891,7 +17891,7 @@ FY19-20,Capital Improvement Projects,Expense,2216,Capital Acquistions,460000 FY19-20,Capital Improvement Projects,Expense,2230,Capital Acquistions,1888531 FY19-20,Capital Improvement Projects,Expense,2230,Capital Acquistions,-1888531 FY19-20,Capital Improvement Projects,Expense,2232,Capital Acquistions,200000 -FY19-20,Non,Expense,3100,Capital Acquistions,800000 +FY19-20,Non Departmental and Port,Expense,3100,Capital Acquistions,800000 FY19-20,Capital Improvement Projects,Expense,3100,Capital Acquistions,2691300 FY19-20,Capital Improvement Projects,Expense,3100,Capital Acquistions,1000000 FY19-20,Capital Improvement Projects,Expense,3100,Capital Acquistions,250000 @@ -17975,9 +17975,9 @@ FY19-20,Oakland Public Works,Revenue,4100,Internal Service Funds,1600000 FY19-20,Information Technology,Revenue,4200,Internal Service Funds,30000 FY19-20,Finance Department,Expense,1010,Debt Payments,246609 FY19-20,Finance Department,Expense,1010,Debt Payments,5500 -FY19-20,Non,Expense,1010,Debt Payments,2000 -FY19-20,Non,Expense,1010,Debt Payments,2500 -FY19-20,Non,Expense,3100,Debt Payments,5500 +FY19-20,Non Departmental and Port,Expense,1010,Debt Payments,2000 +FY19-20,Non Departmental and Port,Expense,1010,Debt Payments,2500 +FY19-20,Non Departmental and Port,Expense,3100,Debt Payments,5500 FY19-20,Oakland Public Works,Expense,4100,Debt Payments,17500 FY19-20,Oakland Public Works,Expense,4100,Debt Payments,2000 FY19-20,Oakland Public Works,Expense,4100,Debt Payments,2000 @@ -17987,23 +17987,23 @@ FY19-20,Information Technology,Expense,4200,Debt Payments,2000 FY19-20,Information Technology,Expense,4200,Debt Payments,2000 FY19-20,Oakland Public Works,Expense,4400,Debt Payments,5500 FY19-20,Information Technology,Expense,4600,Debt Payments,2000 -FY19-20,Non,Expense,4600,Debt Payments,2000 -FY19-20,Non,Expense,4600,Debt Payments,2000 +FY19-20,Non Departmental and Port,Expense,4600,Debt Payments,2000 +FY19-20,Non Departmental and Port,Expense,4600,Debt Payments,2000 FY19-20,Finance Department,Expense,5610,Debt Payments,3750 FY19-20,Finance Department,Expense,5650,Debt Payments,3750 -FY19-20,Non,Expense,6013,Debt Payments,5500 -FY19-20,Non,Expense,6029,Debt Payments,5500 -FY19-20,Non,Expense,6032,Debt Payments,5500 -FY19-20,Non,Expense,6036,Debt Payments,1000 -FY19-20,Non,Expense,6064,Debt Payments,7500 -FY19-20,Non,Expense,6312,Debt Payments,6500 -FY19-20,Non,Expense,6330,Debt Payments,5500 -FY19-20,Non,Expense,6331,Debt Payments,5500 -FY19-20,Non,Expense,6540,Debt Payments,20000 -FY19-20,Non,Expense,6557,Debt Payments,2000 -FY19-20,Non,Expense,6587,Debt Payments,2000 -FY19-20,Non,Expense,6613,Debt Payments,5500 -FY19-20,Non,Expense,6322,Debt Payments,5500 +FY19-20,Non Departmental and Port,Expense,6013,Debt Payments,5500 +FY19-20,Non Departmental and Port,Expense,6029,Debt Payments,5500 +FY19-20,Non Departmental and Port,Expense,6032,Debt Payments,5500 +FY19-20,Non Departmental and Port,Expense,6036,Debt Payments,1000 +FY19-20,Non Departmental and Port,Expense,6064,Debt Payments,7500 +FY19-20,Non Departmental and Port,Expense,6312,Debt Payments,6500 +FY19-20,Non Departmental and Port,Expense,6330,Debt Payments,5500 +FY19-20,Non Departmental and Port,Expense,6331,Debt Payments,5500 +FY19-20,Non Departmental and Port,Expense,6540,Debt Payments,20000 +FY19-20,Non Departmental and Port,Expense,6557,Debt Payments,2000 +FY19-20,Non Departmental and Port,Expense,6587,Debt Payments,2000 +FY19-20,Non Departmental and Port,Expense,6613,Debt Payments,5500 +FY19-20,Non Departmental and Port,Expense,6322,Debt Payments,5500 FY19-20,Finance Department,Expense,1010,Debt Payments,250000 FY19-20,Finance Department,Expense,1010,Debt Payments,27000 FY19-20,Finance Department,Expense,1010,Debt Payments,566000 @@ -18018,20 +18018,20 @@ FY19-20,Planning & Building,Expense,2415,Debt Payments,200000 FY19-20,Planning & Building,Expense,2415,Debt Payments,400000 FY19-20,Planning & Building,Expense,2415,Debt Payments,12000 FY19-20,Economic & Workforce Development,Expense,5671,Debt Payments,3300 -FY19-20,Non,Expense,2217,Debt Payments,13875000 -FY19-20,Non,Expense,6999,Debt Payments,25000000 -FY19-20,Non,Expense,3100,Debt Payments,2275000 -FY19-20,Non,Expense,6029,Debt Payments,10035000 -FY19-20,Non,Expense,6032,Debt Payments,14281275 -FY19-20,Non,Expense,6064,Debt Payments,10045000 -FY19-20,Non,Expense,6312,Debt Payments,3445000 -FY19-20,Non,Expense,6331,Debt Payments,2685000 -FY19-20,Non,Expense,6557,Debt Payments,50000 -FY19-20,Non,Expense,6587,Debt Payments,305000 -FY19-20,Non,Expense,6613,Debt Payments,5725000 -FY19-20,Non,Expense,6322,Debt Payments,500000 +FY19-20,Non Departmental and Port,Expense,2217,Debt Payments,13875000 +FY19-20,Non Departmental and Port,Expense,6999,Debt Payments,25000000 +FY19-20,Non Departmental and Port,Expense,3100,Debt Payments,2275000 +FY19-20,Non Departmental and Port,Expense,6029,Debt Payments,10035000 +FY19-20,Non Departmental and Port,Expense,6032,Debt Payments,14281275 +FY19-20,Non Departmental and Port,Expense,6064,Debt Payments,10045000 +FY19-20,Non Departmental and Port,Expense,6312,Debt Payments,3445000 +FY19-20,Non Departmental and Port,Expense,6331,Debt Payments,2685000 +FY19-20,Non Departmental and Port,Expense,6557,Debt Payments,50000 +FY19-20,Non Departmental and Port,Expense,6587,Debt Payments,305000 +FY19-20,Non Departmental and Port,Expense,6613,Debt Payments,5725000 +FY19-20,Non Departmental and Port,Expense,6322,Debt Payments,500000 FY19-20,Finance Department,Expense,1010,Debt Payments,236148 -FY19-20,Non,Expense,1010,Debt Payments,420000 +FY19-20,Non Departmental and Port,Expense,1010,Debt Payments,420000 FY19-20,Oakland Public Works,Expense,4100,Debt Payments,3330935 FY19-20,Oakland Public Works,Expense,4100,Debt Payments,1371996 FY19-20,Oakland Public Works,Expense,4100,Debt Payments,701448 @@ -18041,12 +18041,12 @@ FY19-20,Information Technology,Expense,4200,Debt Payments,1451309 FY19-20,Information Technology,Expense,4200,Debt Payments,1878858 FY19-20,Oakland Public Works,Expense,4400,Debt Payments,283148 FY19-20,Information Technology,Expense,4600,Debt Payments,2808853 -FY19-20,Non,Expense,4600,Debt Payments,1334978 -FY19-20,Non,Expense,4600,Debt Payments,876844 -FY19-20,Non,Expense,6013,Debt Payments,1348583 +FY19-20,Non Departmental and Port,Expense,4600,Debt Payments,1334978 +FY19-20,Non Departmental and Port,Expense,4600,Debt Payments,876844 +FY19-20,Non Departmental and Port,Expense,6013,Debt Payments,1348583 FY19-20,Finance Department,Expense,1010,Debt Payments,1830 -FY19-20,Non,Expense,1010,Debt Payments,59095 -FY19-20,Non,Expense,3100,Debt Payments,1368250 +FY19-20,Non Departmental and Port,Expense,1010,Debt Payments,59095 +FY19-20,Non Departmental and Port,Expense,3100,Debt Payments,1368250 FY19-20,Oakland Public Works,Expense,4100,Debt Payments,366618 FY19-20,Oakland Public Works,Expense,4100,Debt Payments,14072 FY19-20,Oakland Public Works,Expense,4100,Debt Payments,29075 @@ -18056,20 +18056,20 @@ FY19-20,Information Technology,Expense,4200,Debt Payments,26990 FY19-20,Information Technology,Expense,4200,Debt Payments,18905 FY19-20,Oakland Public Works,Expense,4400,Debt Payments,9058 FY19-20,Information Technology,Expense,4600,Debt Payments,183021 -FY19-20,Non,Expense,4600,Debt Payments,145120 -FY19-20,Non,Expense,4600,Debt Payments,67985 -FY19-20,Non,Expense,6013,Debt Payments,249897 -FY19-20,Non,Expense,6029,Debt Payments,8291223 -FY19-20,Non,Expense,6032,Debt Payments,34418725 -FY19-20,Non,Expense,6036,Debt Payments,911240 -FY19-20,Non,Expense,6064,Debt Payments,4758425 -FY19-20,Non,Expense,6312,Debt Payments,3209725 -FY19-20,Non,Expense,6330,Debt Payments,2239058 -FY19-20,Non,Expense,6331,Debt Payments,1447105 -FY19-20,Non,Expense,6557,Debt Payments,42795 -FY19-20,Non,Expense,6587,Debt Payments,55725 -FY19-20,Non,Expense,6613,Debt Payments,2602125 -FY19-20,Non,Expense,6322,Debt Payments,946433 +FY19-20,Non Departmental and Port,Expense,4600,Debt Payments,145120 +FY19-20,Non Departmental and Port,Expense,4600,Debt Payments,67985 +FY19-20,Non Departmental and Port,Expense,6013,Debt Payments,249897 +FY19-20,Non Departmental and Port,Expense,6029,Debt Payments,8291223 +FY19-20,Non Departmental and Port,Expense,6032,Debt Payments,34418725 +FY19-20,Non Departmental and Port,Expense,6036,Debt Payments,911240 +FY19-20,Non Departmental and Port,Expense,6064,Debt Payments,4758425 +FY19-20,Non Departmental and Port,Expense,6312,Debt Payments,3209725 +FY19-20,Non Departmental and Port,Expense,6330,Debt Payments,2239058 +FY19-20,Non Departmental and Port,Expense,6331,Debt Payments,1447105 +FY19-20,Non Departmental and Port,Expense,6557,Debt Payments,42795 +FY19-20,Non Departmental and Port,Expense,6587,Debt Payments,55725 +FY19-20,Non Departmental and Port,Expense,6613,Debt Payments,2602125 +FY19-20,Non Departmental and Port,Expense,6322,Debt Payments,946433 FY19-20,Housing & Community Development,Expense,2108,Debt Payments,460000 FY19-20,Housing & Community Development,Expense,2108,Debt Payments,92832 FY19-20,Housing & Community Development,Expense,2109,Debt Payments,1353417 @@ -18154,7 +18154,7 @@ FY19-20,Human Services,Revenue,2160,Grants & Subsidies,4014935 FY19-20,Human Services,Revenue,2160,Grants & Subsidies,315683 FY19-20,Human Services,Revenue,2160,Grants & Subsidies,130000 FY19-20,Human Services,Revenue,2160,Grants & Subsidies,11049 -FY19-20,Non,Revenue,2217,Grants & Subsidies,13875000 +FY19-20,Non Departmental and Port,Revenue,2217,Grants & Subsidies,13875000 FY19-20,Police Department,Revenue,2995,Grants & Subsidies,10000 FY19-20,"Oakland Parks, Recreation & Youth Development",Revenue,2996,Grants & Subsidies,16847 FY19-20,Mayor,Revenue,2999,Grants & Subsidies,348861 @@ -18186,10 +18186,10 @@ FY19-20,Transportation,Revenue,5330,Miscellaneous Revenue,980000 FY19-20,Oakland Public Works,Revenue,4100,Miscellaneous Revenue,69300 FY19-20,Oakland Public Works,Revenue,4400,Miscellaneous Revenue,19800 FY19-20,"Oakland Parks, Recreation & Youth Development",Revenue,1010,Miscellaneous Revenue,168064 -FY19-20,Non,Revenue,6999,Miscellaneous Revenue,25000000 -FY19-20,Non,Revenue,7320,Miscellaneous Revenue,5808570 -FY19-20,Non,Revenue,6557,Miscellaneous Revenue,105472 -FY19-20,Non,Revenue,6587,Miscellaneous Revenue,417651 +FY19-20,Non Departmental and Port,Revenue,6999,Miscellaneous Revenue,25000000 +FY19-20,Non Departmental and Port,Revenue,7320,Miscellaneous Revenue,5808570 +FY19-20,Non Departmental and Port,Revenue,6557,Miscellaneous Revenue,105472 +FY19-20,Non Departmental and Port,Revenue,6587,Miscellaneous Revenue,417651 FY19-20,Human Resources Management Department,Revenue,7130,Miscellaneous Revenue,242212 FY19-20,Human Resources Management Department,Revenue,7130,Miscellaneous Revenue,-36073 FY19-20,Oakland Public Library,Revenue,7540,Miscellaneous Revenue,103399 @@ -19092,26 +19092,26 @@ FY19-20,Transportation,Expense,7760,Overhead Allocations,20753 FY19-20,Transportation,Expense,7760,Overhead Allocations,18183 FY19-20,Transportation,Expense,7760,Overhead Allocations,17188 FY19-20,Transportation,Expense,5330,Overhead Allocations,19671 -FY19-20,Non,Revenue,1010,Interfund Transfers,3100000 -FY19-20,Non,Revenue,1010,Interfund Transfers,2500000 -FY19-20,Non,Revenue,1010,Interfund Transfers,806233 -FY19-20,Non,Revenue,1010,Interfund Transfers,400000 -FY19-20,Non,Revenue,1020,Interfund Transfers,196013 -FY19-20,Non,Revenue,1020,Interfund Transfers,-95573 -FY19-20,Non,Revenue,1020,Interfund Transfers,-79599 -FY19-20,Non,Revenue,1100,Interfund Transfers,13270093 -FY19-20,Non,Revenue,1100,Interfund Transfers,877512 -FY19-20,Non,Revenue,1100,Interfund Transfers,1745094 -FY19-20,Non,Revenue,1100,Interfund Transfers,5690583 -FY19-20,Non,Revenue,1100,Interfund Transfers,68569 -FY19-20,Non,Revenue,1100,Interfund Transfers,7206158 -FY19-20,Non,Revenue,1100,Interfund Transfers,636788 -FY19-20,Non,Revenue,1100,Interfund Transfers,408851 -FY19-20,Non,Revenue,1100,Interfund Transfers,708337 -FY19-20,Non,Revenue,1100,Interfund Transfers,2860000 -FY19-20,Non,Revenue,1600,Interfund Transfers,107700 -FY19-20,Non,Revenue,1700,Interfund Transfers,145850 -FY19-20,Non,Revenue,1700,Interfund Transfers,-145850 +FY19-20,Non Departmental and Port,Revenue,1010,Interfund Transfers,3100000 +FY19-20,Non Departmental and Port,Revenue,1010,Interfund Transfers,2500000 +FY19-20,Non Departmental and Port,Revenue,1010,Interfund Transfers,806233 +FY19-20,Non Departmental and Port,Revenue,1010,Interfund Transfers,400000 +FY19-20,Non Departmental and Port,Revenue,1020,Interfund Transfers,196013 +FY19-20,Non Departmental and Port,Revenue,1020,Interfund Transfers,-95573 +FY19-20,Non Departmental and Port,Revenue,1020,Interfund Transfers,-79599 +FY19-20,Non Departmental and Port,Revenue,1100,Interfund Transfers,13270093 +FY19-20,Non Departmental and Port,Revenue,1100,Interfund Transfers,877512 +FY19-20,Non Departmental and Port,Revenue,1100,Interfund Transfers,1745094 +FY19-20,Non Departmental and Port,Revenue,1100,Interfund Transfers,5690583 +FY19-20,Non Departmental and Port,Revenue,1100,Interfund Transfers,68569 +FY19-20,Non Departmental and Port,Revenue,1100,Interfund Transfers,7206158 +FY19-20,Non Departmental and Port,Revenue,1100,Interfund Transfers,636788 +FY19-20,Non Departmental and Port,Revenue,1100,Interfund Transfers,408851 +FY19-20,Non Departmental and Port,Revenue,1100,Interfund Transfers,708337 +FY19-20,Non Departmental and Port,Revenue,1100,Interfund Transfers,2860000 +FY19-20,Non Departmental and Port,Revenue,1600,Interfund Transfers,107700 +FY19-20,Non Departmental and Port,Revenue,1700,Interfund Transfers,145850 +FY19-20,Non Departmental and Port,Revenue,1700,Interfund Transfers,-145850 FY19-20,Oakland Public Works,Revenue,1720,Interfund Transfers,89709 FY19-20,Oakland Public Works,Revenue,1720,Interfund Transfers,-89709 FY19-20,Human Services,Revenue,1780,Interfund Transfers,18084840 @@ -19206,26 +19206,26 @@ FY19-20,Oakland Public Library,Revenue,2242,Interfund Transfers,35000 FY19-20,Oakland Public Library,Revenue,2242,Interfund Transfers,113723 FY19-20,Oakland Public Works,Revenue,2310,Interfund Transfers,84084 FY19-20,Oakland Public Works,Revenue,2310,Interfund Transfers,-84084 -FY19-20,Non,Revenue,2310,Interfund Transfers,835529 -FY19-20,Non,Revenue,2992,Interfund Transfers,281000 +FY19-20,Non Departmental and Port,Revenue,2310,Interfund Transfers,835529 +FY19-20,Non Departmental and Port,Revenue,2992,Interfund Transfers,281000 FY19-20,Oakland Public Works,Revenue,3150,Interfund Transfers,500000 FY19-20,Oakland Public Works,Revenue,3150,Interfund Transfers,-500000 -FY19-20,Non,Revenue,5012,Interfund Transfers,180000 -FY19-20,Non,Revenue,5500,Interfund Transfers,606900 -FY19-20,Non,Revenue,5510,Interfund Transfers,343500 -FY19-20,Non,Revenue,5510,Interfund Transfers,-220200 -FY19-20,Non,Revenue,5999,Interfund Transfers,123300 -FY19-20,Non,Revenue,5999,Interfund Transfers,220200 -FY19-20,Non,Revenue,6013,Interfund Transfers,1603980 -FY19-20,Non,Revenue,6029,Interfund Transfers,13435393 -FY19-20,Non,Revenue,6029,Interfund Transfers,4896330 -FY19-20,Non,Revenue,6032,Interfund Transfers,48705500 -FY19-20,Non,Revenue,6036,Interfund Transfers,912240 -FY19-20,Non,Revenue,6613,Interfund Transfers,8332625 -FY19-20,Non,Expense,1010,Other Expenditures and Disbursments,196013 -FY19-20,Non,Expense,1010,Other Expenditures and Disbursments,-95573 -FY19-20,Non,Expense,1010,Other Expenditures and Disbursments,-79599 -FY19-20,Non,Expense,1200,Other Expenditures and Disbursments,43410000 +FY19-20,Non Departmental and Port,Revenue,5012,Interfund Transfers,180000 +FY19-20,Non Departmental and Port,Revenue,5500,Interfund Transfers,606900 +FY19-20,Non Departmental and Port,Revenue,5510,Interfund Transfers,343500 +FY19-20,Non Departmental and Port,Revenue,5510,Interfund Transfers,-220200 +FY19-20,Non Departmental and Port,Revenue,5999,Interfund Transfers,123300 +FY19-20,Non Departmental and Port,Revenue,5999,Interfund Transfers,220200 +FY19-20,Non Departmental and Port,Revenue,6013,Interfund Transfers,1603980 +FY19-20,Non Departmental and Port,Revenue,6029,Interfund Transfers,13435393 +FY19-20,Non Departmental and Port,Revenue,6029,Interfund Transfers,4896330 +FY19-20,Non Departmental and Port,Revenue,6032,Interfund Transfers,48705500 +FY19-20,Non Departmental and Port,Revenue,6036,Interfund Transfers,912240 +FY19-20,Non Departmental and Port,Revenue,6613,Interfund Transfers,8332625 +FY19-20,Non Departmental and Port,Expense,1010,Other Expenditures and Disbursments,196013 +FY19-20,Non Departmental and Port,Expense,1010,Other Expenditures and Disbursments,-95573 +FY19-20,Non Departmental and Port,Expense,1010,Other Expenditures and Disbursments,-79599 +FY19-20,Non Departmental and Port,Expense,1200,Other Expenditures and Disbursments,43410000 FY19-20,"Oakland Parks, Recreation & Youth Development",Expense,7999,Other Expenditures and Disbursments,23441 FY19-20,Finance Department,Expense,1010,Other Expenditures and Disbursments,106100 FY19-20,Oakland Public Works,Expense,1010,Other Expenditures and Disbursments,112000 @@ -19246,9 +19246,9 @@ FY19-20,Finance Department,Expense,7100,Other Expenditures and Disbursments,5126 FY19-20,Finance Department,Expense,7100,Other Expenditures and Disbursments,9800 FY19-20,Fire Department,Expense,2412,Other Expenditures and Disbursments,1618 FY19-20,"Oakland Parks, Recreation & Youth Development",Expense,1820,Other Expenditures and Disbursments,2 -FY19-20,Non,Expense,1010,Other Expenditures and Disbursments,12500000 -FY19-20,Non,Expense,1010,Other Expenditures and Disbursments,400000 -FY19-20,Non,Expense,1010,Other Expenditures and Disbursments,-400000 +FY19-20,Non Departmental and Port,Expense,1010,Other Expenditures and Disbursments,12500000 +FY19-20,Non Departmental and Port,Expense,1010,Other Expenditures and Disbursments,400000 +FY19-20,Non Departmental and Port,Expense,1010,Other Expenditures and Disbursments,-400000 FY19-20,Police Department,Expense,1010,Operating Transfers,158970 FY19-20,Police Department,Expense,1010,Operating Transfers,52094 FY19-20,Police Department,Expense,1010,Operating Transfers,-158970 @@ -19286,56 +19286,56 @@ FY19-20,Human Services,Expense,1010,Operating Transfers,1371 FY19-20,Human Services,Expense,1010,Operating Transfers,924 FY19-20,Human Services,Expense,1010,Operating Transfers,102478 FY19-20,Human Services,Expense,1010,Operating Transfers,1414 -FY19-20,Non,Expense,1010,Operating Transfers,13270093 -FY19-20,Non,Expense,1010,Operating Transfers,2860000 -FY19-20,Non,Expense,1010,Operating Transfers,8332625 -FY19-20,Non,Expense,1010,Operating Transfers,196013 -FY19-20,Non,Expense,1010,Operating Transfers,107700 -FY19-20,Non,Expense,1010,Operating Transfers,18084840 -FY19-20,Non,Expense,1010,Operating Transfers,835529 -FY19-20,Non,Expense,1010,Operating Transfers,281000 -FY19-20,Non,Expense,1010,Operating Transfers,180000 -FY19-20,Non,Expense,1010,Operating Transfers,606900 -FY19-20,Non,Expense,1010,Operating Transfers,343500 -FY19-20,Non,Expense,1010,Operating Transfers,123300 -FY19-20,Non,Expense,1010,Operating Transfers,563205 -FY19-20,Non,Expense,1010,Operating Transfers,145850 -FY19-20,Non,Expense,1010,Operating Transfers,-145850 -FY19-20,Non,Expense,1010,Operating Transfers,-95573 -FY19-20,Non,Expense,1010,Operating Transfers,86787 -FY19-20,Non,Expense,1010,Operating Transfers,-220200 -FY19-20,Non,Expense,1010,Operating Transfers,220200 -FY19-20,Non,Expense,1010,Operating Transfers,-231860 -FY19-20,Non,Expense,1010,Operating Transfers,-79599 -FY19-20,Non,Expense,1010,Operating Transfers,66915 +FY19-20,Non Departmental and Port,Expense,1010,Operating Transfers,13270093 +FY19-20,Non Departmental and Port,Expense,1010,Operating Transfers,2860000 +FY19-20,Non Departmental and Port,Expense,1010,Operating Transfers,8332625 +FY19-20,Non Departmental and Port,Expense,1010,Operating Transfers,196013 +FY19-20,Non Departmental and Port,Expense,1010,Operating Transfers,107700 +FY19-20,Non Departmental and Port,Expense,1010,Operating Transfers,18084840 +FY19-20,Non Departmental and Port,Expense,1010,Operating Transfers,835529 +FY19-20,Non Departmental and Port,Expense,1010,Operating Transfers,281000 +FY19-20,Non Departmental and Port,Expense,1010,Operating Transfers,180000 +FY19-20,Non Departmental and Port,Expense,1010,Operating Transfers,606900 +FY19-20,Non Departmental and Port,Expense,1010,Operating Transfers,343500 +FY19-20,Non Departmental and Port,Expense,1010,Operating Transfers,123300 +FY19-20,Non Departmental and Port,Expense,1010,Operating Transfers,563205 +FY19-20,Non Departmental and Port,Expense,1010,Operating Transfers,145850 +FY19-20,Non Departmental and Port,Expense,1010,Operating Transfers,-145850 +FY19-20,Non Departmental and Port,Expense,1010,Operating Transfers,-95573 +FY19-20,Non Departmental and Port,Expense,1010,Operating Transfers,86787 +FY19-20,Non Departmental and Port,Expense,1010,Operating Transfers,-220200 +FY19-20,Non Departmental and Port,Expense,1010,Operating Transfers,220200 +FY19-20,Non Departmental and Port,Expense,1010,Operating Transfers,-231860 +FY19-20,Non Departmental and Port,Expense,1010,Operating Transfers,-79599 +FY19-20,Non Departmental and Port,Expense,1010,Operating Transfers,66915 FY19-20,"Oakland Parks, Recreation & Youth Development",Expense,1030,Operating Transfers,3875245 -FY19-20,Non,Expense,1700,Operating Transfers,636788 -FY19-20,Non,Expense,1750,Operating Transfers,3100000 -FY19-20,Non,Expense,1750,Operating Transfers,2500000 -FY19-20,Non,Expense,2114,Operating Transfers,806233 +FY19-20,Non Departmental and Port,Expense,1700,Operating Transfers,636788 +FY19-20,Non Departmental and Port,Expense,1750,Operating Transfers,3100000 +FY19-20,Non Departmental and Port,Expense,1750,Operating Transfers,2500000 +FY19-20,Non Departmental and Port,Expense,2114,Operating Transfers,806233 FY19-20,Oakland Public Works,Expense,2231,Operating Transfers,1604125 FY19-20,Oakland Public Library,Expense,2241,Operating Transfers,35000 FY19-20,Oakland Public Library,Expense,2241,Operating Transfers,113723 -FY19-20,Non,Expense,2310,Operating Transfers,877512 -FY19-20,Non,Expense,2310,Operating Transfers,1603980 -FY19-20,Non,Expense,2413,Operating Transfers,408851 -FY19-20,Non,Expense,2415,Operating Transfers,708337 +FY19-20,Non Departmental and Port,Expense,2310,Operating Transfers,877512 +FY19-20,Non Departmental and Port,Expense,2310,Operating Transfers,1603980 +FY19-20,Non Departmental and Port,Expense,2413,Operating Transfers,408851 +FY19-20,Non Departmental and Port,Expense,2415,Operating Transfers,708337 FY19-20,Oakland Public Works,Expense,3100,Operating Transfers,500000 FY19-20,Oakland Public Works,Expense,3100,Operating Transfers,-500000 -FY19-20,Non,Expense,3100,Operating Transfers,1745094 -FY19-20,Non,Expense,4100,Operating Transfers,5690583 -FY19-20,Non,Expense,4400,Operating Transfers,68569 -FY19-20,Non,Expense,6518,Operating Transfers,400000 -FY19-20,Non,Expense,7320,Operating Transfers,4896330 -FY19-20,Non,Expense,7320,Operating Transfers,912240 -FY19-20,Non,Expense,7760,Operating Transfers,7206158 -FY19-20,Non,Expense,1200,Operating Transfers,13435393 -FY19-20,Non,Expense,1200,Operating Transfers,48705500 +FY19-20,Non Departmental and Port,Expense,3100,Operating Transfers,1745094 +FY19-20,Non Departmental and Port,Expense,4100,Operating Transfers,5690583 +FY19-20,Non Departmental and Port,Expense,4400,Operating Transfers,68569 +FY19-20,Non Departmental and Port,Expense,6518,Operating Transfers,400000 +FY19-20,Non Departmental and Port,Expense,7320,Operating Transfers,4896330 +FY19-20,Non Departmental and Port,Expense,7320,Operating Transfers,912240 +FY19-20,Non Departmental and Port,Expense,7760,Operating Transfers,7206158 +FY19-20,Non Departmental and Port,Expense,1200,Operating Transfers,13435393 +FY19-20,Non Departmental and Port,Expense,1200,Operating Transfers,48705500 FY19-20,"Oakland Parks, Recreation & Youth Development",Revenue,1820,Transfers from Fund Balance,107940 FY19-20,Information Technology,Revenue,4200,Transfers from Fund Balance,277209 FY19-20,Oakland Public Works,Revenue,7760,Transfers from Fund Balance,497123 -FY19-20,Non,Revenue,1010,Transfers from Fund Balance,2000000 -FY19-20,Non,Revenue,1010,Transfers from Fund Balance,2114375 +FY19-20,Non Departmental and Port,Revenue,1010,Transfers from Fund Balance,2000000 +FY19-20,Non Departmental and Port,Revenue,1010,Transfers from Fund Balance,2114375 FY19-20,Finance Department,Revenue,1030,Transfers from Fund Balance,3875245 FY19-20,Finance Department,Revenue,1030,Transfers from Fund Balance,3835205 FY19-20,Oakland Public Works,Revenue,1710,Transfers from Fund Balance,522069 @@ -19344,7 +19344,7 @@ FY19-20,Oakland Public Works,Revenue,1720,Transfers from Fund Balance,1114110 FY19-20,Finance Department,Revenue,1750,Transfers from Fund Balance,400000 FY19-20,Housing & Community Development,Revenue,1870,Transfers from Fund Balance,1500000 FY19-20,Housing & Community Development,Revenue,1885,Transfers from Fund Balance,9958000 -FY19-20,Non,Revenue,2114,Transfers from Fund Balance,806233 +FY19-20,Non Departmental and Port,Revenue,2114,Transfers from Fund Balance,806233 FY19-20,Transportation,Revenue,2215,Transfers from Fund Balance,475000 FY19-20,Transportation,Revenue,2231,Transfers from Fund Balance,1604125 FY19-20,Fire Department,Revenue,2250,Transfers from Fund Balance,186301 @@ -19358,18 +19358,18 @@ FY19-20,Transportation,Revenue,2420,Transfers from Fund Balance,1250000 FY19-20,Oakland Public Works,Revenue,4400,Transfers from Fund Balance,67500 FY19-20,Oakland Public Works,Revenue,4450,Transfers from Fund Balance,644328 FY19-20,Economic & Workforce Development,Revenue,5505,Transfers from Fund Balance,57165 -FY19-20,Non,Revenue,6518,Transfers from Fund Balance,400000 -FY19-20,Non,Revenue,6540,Transfers from Fund Balance,20000 +FY19-20,Non Departmental and Port,Revenue,6518,Transfers from Fund Balance,400000 +FY19-20,Non Departmental and Port,Revenue,6540,Transfers from Fund Balance,20000 FY19-20,Finance Department,Revenue,7100,Transfers from Fund Balance,3525634 -FY19-20,Non,Expense,1010,Contributions to Fund Balances,231860 -FY19-20,Non,Expense,1010,Contributions to Fund Balances,50000 -FY19-20,Non,Expense,1020,Contributions to Fund Balances,196013 -FY19-20,Non,Expense,1020,Contributions to Fund Balances,-95573 -FY19-20,Non,Expense,1020,Contributions to Fund Balances,-79599 -FY19-20,Non,Expense,1100,Contributions to Fund Balances,2081075 -FY19-20,Non,Expense,1600,Contributions to Fund Balances,107700 -FY19-20,Non,Expense,1700,Contributions to Fund Balances,145850 -FY19-20,Non,Expense,1700,Contributions to Fund Balances,-145850 +FY19-20,Non Departmental and Port,Expense,1010,Contributions to Fund Balances,231860 +FY19-20,Non Departmental and Port,Expense,1010,Contributions to Fund Balances,50000 +FY19-20,Non Departmental and Port,Expense,1020,Contributions to Fund Balances,196013 +FY19-20,Non Departmental and Port,Expense,1020,Contributions to Fund Balances,-95573 +FY19-20,Non Departmental and Port,Expense,1020,Contributions to Fund Balances,-79599 +FY19-20,Non Departmental and Port,Expense,1100,Contributions to Fund Balances,2081075 +FY19-20,Non Departmental and Port,Expense,1600,Contributions to Fund Balances,107700 +FY19-20,Non Departmental and Port,Expense,1700,Contributions to Fund Balances,145850 +FY19-20,Non Departmental and Port,Expense,1700,Contributions to Fund Balances,-145850 FY19-20,Oakland Public Works,Expense,1720,Contributions to Fund Balances,4844 FY19-20,Finance Department,Expense,1750,Contributions to Fund Balances,359335 FY19-20,Economic & Workforce Development,Expense,1770,Contributions to Fund Balances,63111 @@ -19384,7 +19384,7 @@ FY19-20,Oakland Public Library,Expense,2242,Contributions to Fund Balances,11372 FY19-20,Finance Department,Expense,2270,Contributions to Fund Balances,-642111 FY19-20,Finance Department,Expense,2270,Contributions to Fund Balances,-372296 FY19-20,Oakland Public Works,Expense,2310,Contributions to Fund Balances,19030 -FY19-20,Non,Expense,2992,Contributions to Fund Balances,281000 +FY19-20,Non Departmental and Port,Expense,2992,Contributions to Fund Balances,281000 FY19-20,Oakland Public Works,Expense,3150,Contributions to Fund Balances,500000 FY19-20,Oakland Public Works,Expense,3150,Contributions to Fund Balances,-500000 FY19-20,Information Technology,Expense,4210,Contributions to Fund Balances,260000 @@ -19392,15 +19392,15 @@ FY19-20,Information Technology,Expense,4210,Contributions to Fund Balances,-1677 FY19-20,Information Technology,Expense,4300,Contributions to Fund Balances,177000 FY19-20,Finance Department,Expense,4500,Contributions to Fund Balances,426500 FY19-20,Finance Department,Expense,4550,Contributions to Fund Balances,53200 -FY19-20,Non,Expense,5012,Contributions to Fund Balances,180000 -FY19-20,Non,Expense,5500,Contributions to Fund Balances,606900 -FY19-20,Non,Expense,5510,Contributions to Fund Balances,343500 -FY19-20,Non,Expense,5510,Contributions to Fund Balances,-220200 +FY19-20,Non Departmental and Port,Expense,5012,Contributions to Fund Balances,180000 +FY19-20,Non Departmental and Port,Expense,5500,Contributions to Fund Balances,606900 +FY19-20,Non Departmental and Port,Expense,5510,Contributions to Fund Balances,343500 +FY19-20,Non Departmental and Port,Expense,5510,Contributions to Fund Balances,-220200 FY19-20,Economic & Workforce Development,Expense,5614,Contributions to Fund Balances,105614 FY19-20,Economic & Workforce Development,Expense,5671,Contributions to Fund Balances,56824 -FY19-20,Non,Expense,5999,Contributions to Fund Balances,123300 -FY19-20,Non,Expense,5999,Contributions to Fund Balances,220200 -FY19-20,Non,Expense,1200,Contributions to Fund Balances,7362316 +FY19-20,Non Departmental and Port,Expense,5999,Contributions to Fund Balances,123300 +FY19-20,Non Departmental and Port,Expense,5999,Contributions to Fund Balances,220200 +FY19-20,Non Departmental and Port,Expense,1200,Contributions to Fund Balances,7362316 FY19-20,Oakland Public Works,Expense,7760,Recoveries,-10869444 FY19-20,Oakland Public Works,Expense,7760,Recoveries,-871969 FY19-20,Oakland Public Works,Expense,7760,Recoveries,-52581 @@ -19415,34 +19415,34 @@ FY19-20,Transportation,Expense,7760,Recoveries,-4810003 FY19-20,Transportation,Expense,7760,Recoveries,-156560 FY19-20,Transportation,Expense,7760,Recoveries,-561241 FY19-20,Transportation,Expense,7760,Recoveries,-1132939 -FY19-20,Non,Expense,1010,Recoveries,-20486204 -FY19-20,Non,Expense,1010,Recoveries,-58162 -FY19-20,Non,Expense,1010,Recoveries,-93112 -FY19-20,Non,Expense,1010,Recoveries,-15550 -FY19-20,Non,Expense,1010,Recoveries,-25500 -FY19-20,Non,Expense,1010,Recoveries,-2473 -FY19-20,Non,Expense,1010,Recoveries,-265018 -FY19-20,Non,Expense,1010,Recoveries,-103054 -FY19-20,Non,Expense,1010,Recoveries,-361608 -FY19-20,Non,Expense,1010,Recoveries,-818933 -FY19-20,Non,Expense,1010,Recoveries,-6162 -FY19-20,Non,Expense,1010,Recoveries,-543114 -FY19-20,Non,Expense,1010,Recoveries,-74884 -FY19-20,Non,Expense,1010,Recoveries,-35849 -FY19-20,Non,Expense,1010,Recoveries,-94982 -FY19-20,Non,Expense,1010,Recoveries,-449423 -FY19-20,Non,Expense,1010,Recoveries,-70732 -FY19-20,Non,Expense,1010,Recoveries,-172351 -FY19-20,Non,Expense,1010,Recoveries,-97631 -FY19-20,Non,Expense,1010,Recoveries,-77562 -FY19-20,Non,Expense,1010,Recoveries,-16647 -FY19-20,Non,Expense,1010,Recoveries,-12189 -FY19-20,Non,Expense,1010,Recoveries,-31610 +FY19-20,Non Departmental and Port,Expense,1010,Recoveries,-20486204 +FY19-20,Non Departmental and Port,Expense,1010,Recoveries,-58162 +FY19-20,Non Departmental and Port,Expense,1010,Recoveries,-93112 +FY19-20,Non Departmental and Port,Expense,1010,Recoveries,-15550 +FY19-20,Non Departmental and Port,Expense,1010,Recoveries,-25500 +FY19-20,Non Departmental and Port,Expense,1010,Recoveries,-2473 +FY19-20,Non Departmental and Port,Expense,1010,Recoveries,-265018 +FY19-20,Non Departmental and Port,Expense,1010,Recoveries,-103054 +FY19-20,Non Departmental and Port,Expense,1010,Recoveries,-361608 +FY19-20,Non Departmental and Port,Expense,1010,Recoveries,-818933 +FY19-20,Non Departmental and Port,Expense,1010,Recoveries,-6162 +FY19-20,Non Departmental and Port,Expense,1010,Recoveries,-543114 +FY19-20,Non Departmental and Port,Expense,1010,Recoveries,-74884 +FY19-20,Non Departmental and Port,Expense,1010,Recoveries,-35849 +FY19-20,Non Departmental and Port,Expense,1010,Recoveries,-94982 +FY19-20,Non Departmental and Port,Expense,1010,Recoveries,-449423 +FY19-20,Non Departmental and Port,Expense,1010,Recoveries,-70732 +FY19-20,Non Departmental and Port,Expense,1010,Recoveries,-172351 +FY19-20,Non Departmental and Port,Expense,1010,Recoveries,-97631 +FY19-20,Non Departmental and Port,Expense,1010,Recoveries,-77562 +FY19-20,Non Departmental and Port,Expense,1010,Recoveries,-16647 +FY19-20,Non Departmental and Port,Expense,1010,Recoveries,-12189 +FY19-20,Non Departmental and Port,Expense,1010,Recoveries,-31610 FY19-20,Transportation,Expense,7760,Recoveries,-5070950 FY19-20,Transportation,Expense,7760,Recoveries,-175035 FY19-20,Transportation,Expense,7760,Recoveries,-654222 FY19-20,Transportation,Expense,7760,Recoveries,-1700912 -FY19-20,Non,Expense,1010,Recoveries,600000 +FY19-20,Non Departmental and Port,Expense,1010,Recoveries,600000 FY19-20,Oakland Public Works,Expense,7760,Recoveries,209070 FY19-20,Oakland Public Works,Expense,7760,Recoveries,117828 FY19-20,Oakland Public Works,Expense,7760,Recoveries,-11398854 @@ -19454,4 +19454,4 @@ FY19-20,Transportation,Expense,7760,Recoveries,394961 FY19-20,Transportation,Expense,7760,Recoveries,-15258363 FY19-20,Finance Department,Expense,1010,Recoveries,-1639318 FY19-20,Finance Department,Expense,1010,Recoveries,-25000 -FY19-20,Non,Expense,1150,Recoveries,-7579450 \ No newline at end of file +FY19-20,Non Departmental and Port,Expense,1150,Recoveries,-7579450 \ No newline at end of file diff --git a/_src/data/tree/Adopted.Expense.FY19-20.json b/_src/data/tree/Adopted.Expense.FY19-20.json index cf50b210..ebeeedbd 100644 --- a/_src/data/tree/Adopted.Expense.FY19-20.json +++ b/_src/data/tree/Adopted.Expense.FY19-20.json @@ -1 +1 @@ -{"values": [{"values": [{"values": [{"values": [{"values": [{"data": {"amount": 3135.0, "expense": 3135.0, "revenue": 0.0}, "key": "Services: Contract"}, {"data": {"amount": 65.0, "expense": 65.0, "revenue": 0.0}, "key": "Services: County Administrative Cost & Commission"}], "data": {"amount": 3200.0, "expense": 3200.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 3200.0, "expense": 3200.0, "revenue": 0.0}, "key": "Vegetation Management"}], "data": {"amount": 3200.0, "expense": 3200.0, "revenue": 0.0}, "key": "Fire Department"}], "data": {"amount": 3200.0, "expense": 3200.0, "revenue": 0.0}, "key": "Werner Court Vegetation Mgmt District"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 45715.0, "expense": 45715.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 45715.0, "expense": 45715.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 6240.0, "expense": 6240.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 54288.0, "expense": 54288.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 979.0, "expense": 979.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 163.0, "expense": 163.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 61670.0, "expense": 61670.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 23270.0, "expense": 23270.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 1611.0, "expense": 1611.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2151.0, "expense": 2151.0, "revenue": 0.0}, "key": "Accident And Abuse Repairs"}, {"data": {"amount": 2831.0, "expense": 2831.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 30856.0, "expense": 30856.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 2896.0, "expense": 2896.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2861.0, "expense": 2861.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 29292.0, "expense": 29292.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 95768.0, "expense": 95768.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 12022.0, "expense": 12022.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 34077.0, "expense": 34077.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 46099.0, "expense": 46099.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 401.0, "expense": 401.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 401.0, "expense": 401.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 62889.0, "expense": 62889.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 303865.0, "expense": 303865.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 29147.0, "expense": 29147.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 395901.0, "expense": 395901.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 61365.0, "expense": 61365.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 61365.0, "expense": 61365.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 19045.0, "expense": 19045.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 19045.0, "expense": 19045.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 725964.0, "expense": 725964.0, "revenue": 0.0}, "key": "Traffic Operations"}], "data": {"amount": 725964.0, "expense": 725964.0, "revenue": 0.0}, "key": "Police Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 840.0, "expense": 840.0, "revenue": 0.0}, "key": "Shoe/Boot Supplemental"}, {"data": {"amount": 16956.0, "expense": 16956.0, "revenue": 0.0}, "key": "Maintenance Supplies"}], "data": {"amount": 17796.0, "expense": 17796.0, "revenue": 0.0}, "key": "Services & Supplies"}], "data": {"amount": 17796.0, "expense": 17796.0, "revenue": 0.0}, "key": "Complete Streets Maintenance"}, {"values": [{"values": [{"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Clothing"}, {"data": {"amount": 14660.0, "expense": 14660.0, "revenue": 0.0}, "key": "Miscellaneous Repairs and Maintenance"}, {"data": {"amount": 4120.0, "expense": 4120.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 23780.0, "expense": 23780.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 640.0, "expense": 640.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 320.0, "expense": 320.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 60.0, "expense": 60.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}], "data": {"amount": 1020.0, "expense": 1020.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 1440.0, "expense": 1440.0, "revenue": 0.0}, "key": "Repair and Maintenance: Machinery and Equipment"}], "data": {"amount": 1440.0, "expense": 1440.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 26240.0, "expense": 26240.0, "revenue": 0.0}, "key": "Street Lighting Maintenance"}], "data": {"amount": 44036.0, "expense": 44036.0, "revenue": 0.0}, "key": "Transportation"}], "data": {"amount": 770000.0, "expense": 770000.0, "revenue": 0.0}, "key": "Traffic Safety Fund"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 4969957.0, "expense": 4969957.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 4969957.0, "expense": 4969957.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 4969957.0, "expense": 4969957.0, "revenue": 0.0}, "key": "Complete Streets Design"}], "data": {"amount": 4969957.0, "expense": 4969957.0, "revenue": 0.0}, "key": "Transportation"}, {"values": [{"values": [{"values": [{"data": {"amount": 42315.0, "expense": 42315.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 42315.0, "expense": 42315.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 42315.0, "expense": 42315.0, "revenue": 0.0}, "key": "Planning"}], "data": {"amount": 42315.0, "expense": 42315.0, "revenue": 0.0}, "key": "Planning & Building"}, {"values": [{"values": [{"values": [{"data": {"amount": 1000000.0, "expense": 1000000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 1000000.0, "expense": 1000000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1000000.0, "expense": 1000000.0, "revenue": 0.0}, "key": "Engineer Design: Traffic / Parking"}, {"values": [{"values": [{"data": {"amount": 250000.0, "expense": 250000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 250000.0, "expense": 250000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 250000.0, "expense": 250000.0, "revenue": 0.0}, "key": "Engineer Design: Project Management"}], "data": {"amount": 1250000.0, "expense": 1250000.0, "revenue": 0.0}, "key": "Capital Improvement Projects"}], "data": {"amount": 6262272.0, "expense": 6262272.0, "revenue": 0.0}, "key": "Transportation Impact Fee"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 105350.0, "expense": 105350.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 105350.0, "expense": 105350.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 819.0, "expense": 819.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 4497.0, "expense": 4497.0, "revenue": 0.0}, "key": "Incentive and Special"}, {"data": {"amount": 3503.0, "expense": 3503.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 2768.0, "expense": 2768.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 11587.0, "expense": 11587.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 696.0, "expense": 696.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1224.0, "expense": 1224.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 13342.0, "expense": 13342.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 1252.0, "expense": 1252.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1237.0, "expense": 1237.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 12666.0, "expense": 12666.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 30417.0, "expense": 30417.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 124174.0, "expense": 124174.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 124174.0, "expense": 124174.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Supplies: Technical and Scientific"}, {"data": {"amount": 7000.0, "expense": 7000.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Miscellaneous Repairs and Maintenance"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 27000.0, "expense": 27000.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 225124.0, "expense": 225124.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 66866.0, "expense": 66866.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 291990.0, "expense": 291990.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 45258.0, "expense": 45258.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 45258.0, "expense": 45258.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 40000.0, "expense": 40000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 40000.0, "expense": 40000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 675776.0, "expense": 675776.0, "revenue": 0.0}, "key": "Communications"}, {"values": [{"values": [{"data": {"amount": 29895.0, "expense": 29895.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 93793.0, "expense": 93793.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 123688.0, "expense": 123688.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 1200.0, "expense": 1200.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 1855.0, "expense": 1855.0, "revenue": 0.0}, "key": "Sworn: Education"}, {"data": {"amount": 650.0, "expense": 650.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 124.0, "expense": 124.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 2164.0, "expense": 2164.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 5993.0, "expense": 5993.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 46147.0, "expense": 46147.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 46147.0, "expense": 46147.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 304.0, "expense": 304.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 534.0, "expense": 534.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 5822.0, "expense": 5822.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 546.0, "expense": 546.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 540.0, "expense": 540.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 5527.0, "expense": 5527.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 13273.0, "expense": 13273.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 60950.0, "expense": 60950.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 60950.0, "expense": 60950.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 19172.0, "expense": 19172.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 19172.0, "expense": 19172.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 269223.0, "expense": 269223.0, "revenue": 0.0}, "key": "Misdemeanor Crimes and Task Forces"}, {"values": [{"values": [{"data": {"amount": 53348.0, "expense": 53348.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 53348.0, "expense": 53348.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 152.0, "expense": 152.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 152.0, "expense": 152.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 8448.0, "expense": 8448.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 353.0, "expense": 353.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 790.0, "expense": 790.0, "revenue": 0.0}, "key": "Accident And Abuse Repairs"}, {"data": {"amount": 620.0, "expense": 620.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 6756.0, "expense": 6756.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 634.0, "expense": 634.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 626.0, "expense": 626.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 6413.0, "expense": 6413.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 24640.0, "expense": 24640.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 60977.0, "expense": 60977.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 60977.0, "expense": 60977.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 113993.0, "expense": 113993.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 33858.0, "expense": 33858.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 147851.0, "expense": 147851.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Other Refunds"}], "data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Other Expenditures and Disbursments"}, {"values": [{"data": {"amount": 22917.0, "expense": 22917.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 22917.0, "expense": 22917.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 193325.0, "expense": 193325.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 193325.0, "expense": 193325.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 508210.0, "expense": 508210.0, "revenue": 0.0}, "key": "Budget Accounting"}], "data": {"amount": 1453209.0, "expense": 1453209.0, "revenue": 0.0}, "key": "Police Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 110396.0, "expense": 110396.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 32790.0, "expense": 32790.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 143186.0, "expense": 143186.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 51660.0, "expense": 51660.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 51660.0, "expense": 51660.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 342.0, "expense": 342.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 600.0, "expense": 600.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 3805.0, "expense": 3805.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 114.0, "expense": 114.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 3.0, "expense": 3.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 9501.0, "expense": 9501.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 14365.0, "expense": 14365.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 58993.0, "expense": 58993.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 58993.0, "expense": 58993.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 268204.0, "expense": 268204.0, "revenue": 0.0}, "key": "Public Safety Applications"}], "data": {"amount": 268204.0, "expense": 268204.0, "revenue": 0.0}, "key": "Information Technology"}], "data": {"amount": 1721413.0, "expense": 1721413.0, "revenue": 0.0}, "key": "False Alarm Reduction Program"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 10035000.0, "expense": 10035000.0, "revenue": 0.0}, "key": "Bond Principal"}, {"data": {"amount": 5500.0, "expense": 5500.0, "revenue": 0.0}, "key": "Bank and Bond Expenditures"}, {"data": {"amount": 8291223.0, "expense": 8291223.0, "revenue": 0.0}, "key": "Interest on Long-Term Debt"}], "data": {"amount": 18331723.0, "expense": 18331723.0, "revenue": 0.0}, "key": "Debt Payments"}], "data": {"amount": 18331723.0, "expense": 18331723.0, "revenue": 0.0}, "key": "Debt Service"}], "data": {"amount": 18331723.0, "expense": 18331723.0, "revenue": 0.0}, "key": "Non"}], "data": {"amount": 18331723.0, "expense": 18331723.0, "revenue": 0.0}, "key": "Taxable Pension Obligation Bonds: 2012 Series-PFRS"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Supplies and Equipment"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Miscellaneous Services"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Vehicle: Additions (Fixed Asset Number Mandatory)"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Capital Acquistions"}, {"values": [{"data": {"amount": 12193.0, "expense": 12193.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}], "data": {"amount": 12193.0, "expense": 12193.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 9400.0, "expense": 9400.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}, {"data": {"amount": 6400.0, "expense": 6400.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 15800.0, "expense": 15800.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 27993.0, "expense": 27993.0, "revenue": 0.0}, "key": "Chabot Golf"}, {"values": [{"values": [{"data": {"amount": 21286.0, "expense": 21286.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 21286.0, "expense": 21286.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 21286.0, "expense": 21286.0, "revenue": 0.0}, "key": "Office of OPR Director"}, {"values": [{"values": [{"data": {"amount": 43619.0, "expense": 43619.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 43619.0, "expense": 43619.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 9168.0, "expense": 9168.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 181.0, "expense": 181.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 9349.0, "expense": 9349.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 463.0, "expense": 463.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 813.0, "expense": 813.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 5156.0, "expense": 5156.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 91.0, "expense": 91.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 608.0, "expense": 608.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 143047.0, "expense": 143047.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 150178.0, "expense": 150178.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 4463.0, "expense": 4463.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 42781.0, "expense": 42781.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 47244.0, "expense": 47244.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 8872.0, "expense": 8872.0, "revenue": 0.0}, "key": "Agricultural Chemicals"}], "data": {"amount": 8872.0, "expense": 8872.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 80060.0, "expense": 80060.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 114884.0, "expense": 114884.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 27736.0, "expense": 27736.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 222680.0, "expense": 222680.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 47854.0, "expense": 47854.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 47854.0, "expense": 47854.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 529796.0, "expense": 529796.0, "revenue": 0.0}, "key": "Area One Special Sports Programs"}], "data": {"amount": 579075.0, "expense": 579075.0, "revenue": 0.0}, "key": "Oakland Parks, Recreation & Youth Development"}, {"values": [{"values": [{"values": [{"data": {"amount": 8450.0, "expense": 8450.0, "revenue": 0.0}, "key": "Rental: Land and Building"}], "data": {"amount": 8450.0, "expense": 8450.0, "revenue": 0.0}, "key": "Services & Supplies"}], "data": {"amount": 8450.0, "expense": 8450.0, "revenue": 0.0}, "key": "Real Estate"}], "data": {"amount": 8450.0, "expense": 8450.0, "revenue": 0.0}, "key": "Economic & Workforce Development"}], "data": {"amount": 587525.0, "expense": 587525.0, "revenue": 0.0}, "key": "Golf Course"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 7510.0, "expense": 7510.0, "revenue": 0.0}, "key": "Miscellaneous Operating Expenditures"}], "data": {"amount": 7510.0, "expense": 7510.0, "revenue": 0.0}, "key": "Services & Supplies"}], "data": {"amount": 7510.0, "expense": 7510.0, "revenue": 0.0}, "key": "Vegetation Management"}, {"values": [{"values": [{"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Supplies: Construction"}, {"data": {"amount": 10365.0, "expense": 10365.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 6000.0, "expense": 6000.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 1060.0, "expense": 1060.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 8040.0, "expense": 8040.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 430.0, "expense": 430.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Official Hospitality"}, {"data": {"amount": 9735.0, "expense": 9735.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}], "data": {"amount": 37130.0, "expense": 37130.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 400.0, "expense": 400.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 700.0, "expense": 700.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}], "data": {"amount": 1200.0, "expense": 1200.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 40.0, "expense": 40.0, "revenue": 0.0}, "key": "Couriers"}, {"data": {"amount": 3090.0, "expense": 3090.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}], "data": {"amount": 3130.0, "expense": 3130.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 41460.0, "expense": 41460.0, "revenue": 0.0}, "key": "Technical Services"}], "data": {"amount": 48970.0, "expense": 48970.0, "revenue": 0.0}, "key": "Fire Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 18.0, "expense": 18.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 32.0, "expense": 32.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 201.0, "expense": 201.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 4.0, "expense": 4.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 15.0, "expense": 15.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 1406.0, "expense": 1406.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 1676.0, "expense": 1676.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 1676.0, "expense": 1676.0, "revenue": 0.0}, "key": "Economic Development"}], "data": {"amount": 1676.0, "expense": 1676.0, "revenue": 0.0}, "key": "Economic & Workforce Development"}, {"values": [{"values": [{"values": [{"data": {"amount": 39360.0, "expense": 39360.0, "revenue": 0.0}, "key": "Third Party: Grant Contracts Earned"}], "data": {"amount": 39360.0, "expense": 39360.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 39360.0, "expense": 39360.0, "revenue": 0.0}, "key": "Community Housing Services"}], "data": {"amount": 39360.0, "expense": 39360.0, "revenue": 0.0}, "key": "Human Services"}, {"values": [{"values": [{"values": [{"data": {"amount": 158490.0, "expense": 158490.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 47073.0, "expense": 47073.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 205563.0, "expense": 205563.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 74175.0, "expense": 74175.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 74175.0, "expense": 74175.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 51330.0, "expense": 51330.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 53199.0, "expense": 53199.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 104529.0, "expense": 104529.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 2466.0, "expense": 2466.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 411.0, "expense": 411.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 2877.0, "expense": 2877.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 85878.0, "expense": 85878.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 85878.0, "expense": 85878.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 473022.0, "expense": 473022.0, "revenue": 0.0}, "key": "Litter Enforcement"}, {"values": [{"values": [{"data": {"amount": 6362.0, "expense": 6362.0, "revenue": 0.0}, "key": "Radio Rentals"}], "data": {"amount": 6362.0, "expense": 6362.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 6362.0, "expense": 6362.0, "revenue": 0.0}, "key": "Environmental Services: Administration"}, {"values": [{"values": [{"data": {"amount": 137588.0, "expense": 137588.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 137588.0, "expense": 137588.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 15080.0, "expense": 15080.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 4393.0, "expense": 4393.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 734.0, "expense": 734.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 20207.0, "expense": 20207.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 3964.0, "expense": 3964.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 152980.0, "expense": 152980.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 156944.0, "expense": 156944.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Topsoil and Soil Amendments"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 282325.0, "expense": 282325.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 102181.0, "expense": 102181.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 87376.0, "expense": 87376.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 471882.0, "expense": 471882.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 117828.0, "expense": 117828.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 122123.0, "expense": 122123.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 239951.0, "expense": 239951.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 1026572.0, "expense": 1026572.0, "revenue": 0.0}, "key": "Landscape Maintenance"}, {"values": [{"values": [{"data": {"amount": 24282.0, "expense": 24282.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 24282.0, "expense": 24282.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 805569.0, "expense": 805569.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 805569.0, "expense": 805569.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 66000.0, "expense": 66000.0, "revenue": 0.0}, "key": "Civilian: Overtime"}], "data": {"amount": 66000.0, "expense": 66000.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 4200.0, "expense": 4200.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 2808.0, "expense": 2808.0, "revenue": 0.0}, "key": "Incentive and Special"}, {"data": {"amount": 26345.0, "expense": 26345.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 8833.0, "expense": 8833.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 42186.0, "expense": 42186.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 5817.0, "expense": 5817.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 10223.0, "expense": 10223.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 64798.0, "expense": 64798.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 6057.0, "expense": 6057.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 11898.0, "expense": 11898.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 194096.0, "expense": 194096.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 292889.0, "expense": 292889.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 932601.0, "expense": 932601.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 932601.0, "expense": 932601.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 50000.0, "expense": 50000.0, "revenue": 0.0}, "key": "Furniture and Equipment: Additions (Fixed Asset Number Mandatory)"}], "data": {"amount": 50000.0, "expense": 50000.0, "revenue": 0.0}, "key": "Capital Acquistions"}, {"values": [{"data": {"amount": 220000.0, "expense": 220000.0, "revenue": 0.0}, "key": "Garbage and Disposal"}, {"data": {"amount": 15183.0, "expense": 15183.0, "revenue": 0.0}, "key": "Maintenance Supplies"}], "data": {"amount": 235183.0, "expense": 235183.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 1721489.0, "expense": 1721489.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 511312.0, "expense": 511312.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 2232801.0, "expense": 2232801.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 557530.0, "expense": 557530.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 577860.0, "expense": 577860.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 1135390.0, "expense": 1135390.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 100000.0, "expense": 100000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 100000.0, "expense": 100000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 5916901.0, "expense": 5916901.0, "revenue": 0.0}, "key": "Illegal Dumping"}, {"values": [{"values": [{"data": {"amount": 11440.0, "expense": 11440.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 11440.0, "expense": 11440.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 405611.0, "expense": 405611.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 405611.0, "expense": 405611.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 26000.0, "expense": 26000.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 26000.0, "expense": 26000.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 12115.0, "expense": 12115.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 4433.0, "expense": 4433.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 16548.0, "expense": 16548.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 2753.0, "expense": 2753.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 4839.0, "expense": 4839.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 30672.0, "expense": 30672.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 2867.0, "expense": 2867.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 5632.0, "expense": 5632.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 91877.0, "expense": 91877.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 138640.0, "expense": 138640.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 469080.0, "expense": 469080.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 469080.0, "expense": 469080.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 866747.0, "expense": 866747.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 257435.0, "expense": 257435.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 1124182.0, "expense": 1124182.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 280711.0, "expense": 280711.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 290942.0, "expense": 290942.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 571653.0, "expense": 571653.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 70000.0, "expense": 70000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 70000.0, "expense": 70000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 2833154.0, "expense": 2833154.0, "revenue": 0.0}, "key": "Graffiti Abatement Rapid Response"}, {"values": [{"values": [{"data": {"amount": 17098.0, "expense": 17098.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 17098.0, "expense": 17098.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 649070.0, "expense": 649070.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 649070.0, "expense": 649070.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 100000.0, "expense": 100000.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 100000.0, "expense": 100000.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 1581.0, "expense": 1581.0, "revenue": 0.0}, "key": "Incentive and Special"}, {"data": {"amount": 21581.0, "expense": 21581.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 24852.0, "expense": 24852.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 48014.0, "expense": 48014.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 4291.0, "expense": 4291.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 7543.0, "expense": 7543.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 25427.0, "expense": 25427.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 47807.0, "expense": 47807.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 4469.0, "expense": 4469.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 8778.0, "expense": 8778.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 143201.0, "expense": 143201.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 241516.0, "expense": 241516.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 751567.0, "expense": 751567.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 751567.0, "expense": 751567.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 90230.0, "expense": 90230.0, "revenue": 0.0}, "key": "Maintenance Supplies"}], "data": {"amount": 90230.0, "expense": 90230.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 1387031.0, "expense": 1387031.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 411967.0, "expense": 411967.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 1798998.0, "expense": 1798998.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 449207.0, "expense": 449207.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 465580.0, "expense": 465580.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 914787.0, "expense": 914787.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 26440.0, "expense": 26440.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}], "data": {"amount": 26440.0, "expense": 26440.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 4637720.0, "expense": 4637720.0, "revenue": 0.0}, "key": "Street Cleaning"}, {"values": [{"values": [{"data": {"amount": 780.0, "expense": 780.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 5710.0, "expense": 5710.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 10380.0, "expense": 10380.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 16870.0, "expense": 16870.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 88090.0, "expense": 88090.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 88090.0, "expense": 88090.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 80000.0, "expense": 80000.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 80000.0, "expense": 80000.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 4200.0, "expense": 4200.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 4200.0, "expense": 4200.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 6554700.0, "expense": 6554700.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 582.0, "expense": 582.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 340360.0, "expense": 340360.0, "revenue": 0.0}, "key": "Radio Rentals"}, {"data": {"amount": 119109.0, "expense": 119109.0, "revenue": 0.0}, "key": "Accident And Abuse Repairs"}, {"data": {"amount": 1024.0, "expense": 1024.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 6488.0, "expense": 6488.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 607.0, "expense": 607.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1191.0, "expense": 1191.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 19434.0, "expense": 19434.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 7043495.0, "expense": 7043495.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 100590.0, "expense": 100590.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 100590.0, "expense": 100590.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 4844.0, "expense": 4844.0, "revenue": 0.0}, "key": "Operating Transfers Out: Contributions to Fund Balance (Budget Only)"}], "data": {"amount": 4844.0, "expense": 4844.0, "revenue": 0.0}, "key": "Contributions to Fund Balances"}, {"values": [{"data": {"amount": 18724.0, "expense": 18724.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 31850.0, "expense": 31850.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 26530.0, "expense": 26530.0, "revenue": 0.0}, "key": "Supplies: Construction"}, {"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 2300.0, "expense": 2300.0, "revenue": 0.0}, "key": "Microfilm/Microfiche"}, {"data": {"amount": 51810.0, "expense": 51810.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 5600.0, "expense": 5600.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 90230.0, "expense": 90230.0, "revenue": 0.0}, "key": "Maintenance Supplies"}, {"data": {"amount": 1190.0, "expense": 1190.0, "revenue": 0.0}, "key": "Fuel"}, {"data": {"amount": 72240.0, "expense": 72240.0, "revenue": 0.0}, "key": "Miscellaneous Utilities (Steam Heating Fuel)"}], "data": {"amount": 302974.0, "expense": 302974.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 188241.0, "expense": 188241.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 55911.0, "expense": 55911.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 244152.0, "expense": 244152.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 60965.0, "expense": 60965.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 63186.0, "expense": 63186.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 124151.0, "expense": 124151.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 48990.0, "expense": 48990.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}, {"data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 17070.0, "expense": 17070.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}], "data": {"amount": 91060.0, "expense": 91060.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 8100426.0, "expense": 8100426.0, "revenue": 0.0}, "key": "Street Cleaning Graffiti Abatement: Administration"}], "data": {"amount": 22994157.0, "expense": 22994157.0, "revenue": 0.0}, "key": "Oakland Public Works"}], "data": {"amount": 23084163.0, "expense": 23084163.0, "revenue": 0.0}, "key": "Comprehensive Clean-up"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 5808570.0, "expense": 5808570.0, "revenue": 0.0}, "key": "Operating Transfers Out: Other"}], "data": {"amount": 5808570.0, "expense": 5808570.0, "revenue": 0.0}, "key": "Operating Transfers"}], "data": {"amount": 5808570.0, "expense": 5808570.0, "revenue": 0.0}, "key": "Debt Service"}], "data": {"amount": 5808570.0, "expense": 5808570.0, "revenue": 0.0}, "key": "Non"}], "data": {"amount": 5808570.0, "expense": 5808570.0, "revenue": 0.0}, "key": "Police and Fire Retirement System Refinancing Annuity Trust"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Computer Equipment (Over $5000)"}], "data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Capital Acquistions"}], "data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Special Operations"}], "data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Police Department"}], "data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Police Grants"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 6760.0, "expense": 6760.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 6760.0, "expense": 6760.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 45.0, "expense": 45.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 79.0, "expense": 79.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 498.0, "expense": 498.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 47.0, "expense": 47.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 91.0, "expense": 91.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 1491.0, "expense": 1491.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 2251.0, "expense": 2251.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 7717.0, "expense": 7717.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 7717.0, "expense": 7717.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 14443.0, "expense": 14443.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 4289.0, "expense": 4289.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 18732.0, "expense": 18732.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 4677.0, "expense": 4677.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 4848.0, "expense": 4848.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 9525.0, "expense": 9525.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 64985.0, "expense": 64985.0, "revenue": 0.0}, "key": "PWA Fiscal Services"}], "data": {"amount": 64985.0, "expense": 64985.0, "revenue": 0.0}, "key": "Oakland Public Works"}], "data": {"amount": 64985.0, "expense": 64985.0, "revenue": 0.0}, "key": "Wood Street Community Facilities District"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 22079.0, "expense": 22079.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 6558.0, "expense": 6558.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 28637.0, "expense": 28637.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 10333.0, "expense": 10333.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 10333.0, "expense": 10333.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 11197.0, "expense": 11197.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 11197.0, "expense": 11197.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 68.0, "expense": 68.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 120.0, "expense": 120.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 761.0, "expense": 761.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 14.0, "expense": 14.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 59.0, "expense": 59.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 5329.0, "expense": 5329.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 6351.0, "expense": 6351.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 11799.0, "expense": 11799.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 11799.0, "expense": 11799.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 68317.0, "expense": 68317.0, "revenue": 0.0}, "key": "Admin: Economic and Workforce Development"}, {"values": [{"values": [{"data": {"amount": -271486.0, "expense": -271486.0, "revenue": 0.0}, "key": "Work Order Expenditures"}], "data": {"amount": -271486.0, "expense": -271486.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": -271486.0, "expense": -271486.0, "revenue": 0.0}, "key": "Broadway/MacArthur/San Pablo Redevelopment"}, {"values": [{"values": [{"data": {"amount": 23019.0, "expense": 23019.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 23019.0, "expense": 23019.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1428.0, "expense": 1428.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 1428.0, "expense": 1428.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 152.0, "expense": 152.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 267.0, "expense": 267.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1695.0, "expense": 1695.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 31.0, "expense": 31.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 131.0, "expense": 131.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 11870.0, "expense": 11870.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 14146.0, "expense": 14146.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 26283.0, "expense": 26283.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 26283.0, "expense": 26283.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 49183.0, "expense": 49183.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 14609.0, "expense": 14609.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 63792.0, "expense": 63792.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 24943.0, "expense": 24943.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 24943.0, "expense": 24943.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 153611.0, "expense": 153611.0, "revenue": 0.0}, "key": "Project Implementation: Staffing"}], "data": {"amount": -49558.0, "expense": -49558.0, "revenue": 0.0}, "key": "Economic & Workforce Development"}, {"values": [{"values": [{"values": [{"data": {"amount": 19724.0, "expense": 19724.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 5859.0, "expense": 5859.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 25583.0, "expense": 25583.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 9232.0, "expense": 9232.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 9232.0, "expense": 9232.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 61.0, "expense": 61.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 107.0, "expense": 107.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 680.0, "expense": 680.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 16.0, "expense": 16.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 3.0, "expense": 3.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 2747.0, "expense": 2747.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 3614.0, "expense": 3614.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 588.0, "expense": 588.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 588.0, "expense": 588.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 10541.0, "expense": 10541.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 10541.0, "expense": 10541.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 49558.0, "expense": 49558.0, "revenue": 0.0}, "key": "Affirmative Litigation"}], "data": {"amount": 49558.0, "expense": 49558.0, "revenue": 0.0}, "key": "City Attorney"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "BMSP: TA Bond Series 2006C-T"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 92269.0, "expense": 92269.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 27405.0, "expense": 27405.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 119674.0, "expense": 119674.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 43180.0, "expense": 43180.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 43180.0, "expense": 43180.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 16288.0, "expense": 16288.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 16288.0, "expense": 16288.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 285.0, "expense": 285.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 502.0, "expense": 502.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 5468.0, "expense": 5468.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 117.0, "expense": 117.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 371.0, "expense": 371.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 5667.0, "expense": 5667.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 12410.0, "expense": 12410.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 49306.0, "expense": 49306.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 49306.0, "expense": 49306.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 240858.0, "expense": 240858.0, "revenue": 0.0}, "key": "Fire Communications"}, {"values": [{"values": [{"data": {"amount": 3629.0, "expense": 3629.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 3629.0, "expense": 3629.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 20.0, "expense": 20.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 20.0, "expense": 20.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 24.0, "expense": 24.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 42.0, "expense": 42.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 459.0, "expense": 459.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 10.0, "expense": 10.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 31.0, "expense": 31.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 476.0, "expense": 476.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 1042.0, "expense": 1042.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 4153.0, "expense": 4153.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 4153.0, "expense": 4153.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 7756.0, "expense": 7756.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 2303.0, "expense": 2303.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 10059.0, "expense": 10059.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 1369.0, "expense": 1369.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 1369.0, "expense": 1369.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 20272.0, "expense": 20272.0, "revenue": 0.0}, "key": "Budget Unit"}, {"values": [{"values": [{"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 15000.0, "expense": 15000.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 2962.0, "expense": 2962.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}], "data": {"amount": 20962.0, "expense": 20962.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 212296.0, "expense": 212296.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 212296.0, "expense": 212296.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 834.0, "expense": 834.0, "revenue": 0.0}, "key": "Allowance: Uniform"}], "data": {"amount": 834.0, "expense": 834.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1601.0, "expense": 1601.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2814.0, "expense": 2814.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 30671.0, "expense": 30671.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 654.0, "expense": 654.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2083.0, "expense": 2083.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 31787.0, "expense": 31787.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 69610.0, "expense": 69610.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 242763.0, "expense": 242763.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 242763.0, "expense": 242763.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 6350.0, "expense": 6350.0, "revenue": 0.0}, "key": "Computer Equipment (Over $5000)"}], "data": {"amount": 6350.0, "expense": 6350.0, "revenue": 0.0}, "key": "Capital Acquistions"}, {"values": [{"data": {"amount": 3362.0, "expense": 3362.0, "revenue": 0.0}, "key": "Rental: Equipment (Other Than Office Equipment)"}, {"data": {"amount": 57321.0, "expense": 57321.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 43440.0, "expense": 43440.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 700.0, "expense": 700.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 8200.0, "expense": 8200.0, "revenue": 0.0}, "key": "Garbage and Disposal"}, {"data": {"amount": 12460.0, "expense": 12460.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 11611.0, "expense": 11611.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 3938.0, "expense": 3938.0, "revenue": 0.0}, "key": "Rental: Land and Building"}, {"data": {"amount": 265958.0, "expense": 265958.0, "revenue": 0.0}, "key": "Supplies: Technical and Scientific"}, {"data": {"amount": 168.0, "expense": 168.0, "revenue": 0.0}, "key": "Books"}, {"data": {"amount": 64749.0, "expense": 64749.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 13049.0, "expense": 13049.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 3900.0, "expense": 3900.0, "revenue": 0.0}, "key": "Clothing"}], "data": {"amount": 488856.0, "expense": 488856.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 453655.0, "expense": 453655.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 134743.0, "expense": 134743.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 588398.0, "expense": 588398.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 80081.0, "expense": 80081.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 80081.0, "expense": 80081.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 1710150.0, "expense": 1710150.0, "revenue": 0.0}, "key": "Measure NParamedic"}], "data": {"amount": 1971280.0, "expense": 1971280.0, "revenue": 0.0}, "key": "Fire Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 9660.0, "expense": 9660.0, "revenue": 0.0}, "key": "Architectural and Engineering Services"}], "data": {"amount": 9660.0, "expense": 9660.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 9660.0, "expense": 9660.0, "revenue": 0.0}, "key": "Budget Unit"}], "data": {"amount": 9660.0, "expense": 9660.0, "revenue": 0.0}, "key": "Finance Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 5095.0, "expense": 5095.0, "revenue": 0.0}, "key": "Miscellaneous Services"}], "data": {"amount": 5095.0, "expense": 5095.0, "revenue": 0.0}, "key": "Services & Supplies"}], "data": {"amount": 5095.0, "expense": 5095.0, "revenue": 0.0}, "key": "City Administrator: Administration"}], "data": {"amount": 5095.0, "expense": 5095.0, "revenue": 0.0}, "key": "City Administrator"}], "data": {"amount": 1986035.0, "expense": 1986035.0, "revenue": 0.0}, "key": "Measure N: Fund"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Meals"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}], "data": {"amount": 11000.0, "expense": 11000.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 230575.0, "expense": 230575.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 230575.0, "expense": 230575.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1485.0, "expense": 1485.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 1485.0, "expense": 1485.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1524.0, "expense": 1524.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2679.0, "expense": 2679.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 16983.0, "expense": 16983.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 677.0, "expense": 677.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 9938.0, "expense": 9938.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 77739.0, "expense": 77739.0, "revenue": 0.0}, "key": "Work Order Expenditures"}, {"data": {"amount": 21944.0, "expense": 21944.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 131484.0, "expense": 131484.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 263295.0, "expense": 263295.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 263295.0, "expense": 263295.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 3500.0, "expense": 3500.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 1038.0, "expense": 1038.0, "revenue": 0.0}, "key": "Stipend to Volunteers"}, {"data": {"amount": 5300.0, "expense": 5300.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 800.0, "expense": 800.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 12000.0, "expense": 12000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 9762.0, "expense": 9762.0, "revenue": 0.0}, "key": "Cell Phone"}], "data": {"amount": 40500.0, "expense": 40500.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 492722.0, "expense": 492722.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 146346.0, "expense": 146346.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 639068.0, "expense": 639068.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 46331.0, "expense": 46331.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 242719.0, "expense": 242719.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 289050.0, "expense": 289050.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 121771.0, "expense": 121771.0, "revenue": 0.0}, "key": "Services: Contract"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}, {"data": {"amount": 95238.0, "expense": 95238.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}, {"data": {"amount": 16725269.0, "expense": 16725269.0, "revenue": 0.0}, "key": "Third Party: Grant Contracts Earned"}], "data": {"amount": 16942778.0, "expense": 16942778.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 18549235.0, "expense": 18549235.0, "revenue": 0.0}, "key": "Youth Services"}, {"values": [{"values": [{"data": {"amount": 6999.0, "expense": 6999.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 2079.0, "expense": 2079.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 9078.0, "expense": 9078.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 3276.0, "expense": 3276.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 3276.0, "expense": 3276.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 658.0, "expense": 658.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 3448.0, "expense": 3448.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 4106.0, "expense": 4106.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 38.0, "expense": 38.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 141.0, "expense": 141.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 22.0, "expense": 22.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 10.0, "expense": 10.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 241.0, "expense": 241.0, "revenue": 0.0}, "key": "Special Setups"}], "data": {"amount": 452.0, "expense": 452.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 3740.0, "expense": 3740.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 3740.0, "expense": 3740.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 20652.0, "expense": 20652.0, "revenue": 0.0}, "key": "HS Central Office Administration"}], "data": {"amount": 18569887.0, "expense": 18569887.0, "revenue": 0.0}, "key": "Human Services"}], "data": {"amount": 18569887.0, "expense": 18569887.0, "revenue": 0.0}, "key": "Kid's First Oakland Children's Fund"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": -55286.0, "expense": -55286.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": -55286.0, "expense": -55286.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 9992.0, "expense": 9992.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 9992.0, "expense": 9992.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 66.0, "expense": 66.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 116.0, "expense": 116.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 736.0, "expense": 736.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 15.0, "expense": 15.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 113.0, "expense": 113.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 1555.0, "expense": 1555.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 2601.0, "expense": 2601.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 11408.0, "expense": 11408.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 11408.0, "expense": 11408.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 21348.0, "expense": 21348.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 6341.0, "expense": 6341.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 27689.0, "expense": 27689.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 6197.0, "expense": 6197.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 6197.0, "expense": 6197.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": -2601.0, "expense": -2601.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": -2601.0, "expense": -2601.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Municipal Lending"}, {"values": [{"values": [{"data": {"amount": -212907.0, "expense": -212907.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": -212907.0, "expense": -212907.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 38319.0, "expense": 38319.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 38319.0, "expense": 38319.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 840.0, "expense": 840.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 840.0, "expense": 840.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 254.0, "expense": 254.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 446.0, "expense": 446.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2822.0, "expense": 2822.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 59.0, "expense": 59.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 432.0, "expense": 432.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 5967.0, "expense": 5967.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 9980.0, "expense": 9980.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 43761.0, "expense": 43761.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 43761.0, "expense": 43761.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 81892.0, "expense": 81892.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 24324.0, "expense": 24324.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 106216.0, "expense": 106216.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 23771.0, "expense": 23771.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 23771.0, "expense": 23771.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": -9980.0, "expense": -9980.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": -9980.0, "expense": -9980.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Admin: Housing and Community Development"}, {"values": [{"values": [{"data": {"amount": -361255.0, "expense": -361255.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": -361255.0, "expense": -361255.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 40390.0, "expense": 40390.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 40390.0, "expense": 40390.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 65113.0, "expense": 65113.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 65113.0, "expense": 65113.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 924.0, "expense": 924.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 924.0, "expense": 924.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 431.0, "expense": 431.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 757.0, "expense": 757.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 4796.0, "expense": 4796.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 99.0, "expense": 99.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 734.0, "expense": 734.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 10139.0, "expense": 10139.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 16956.0, "expense": 16956.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 74356.0, "expense": 74356.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 74356.0, "expense": 74356.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 139143.0, "expense": 139143.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 41329.0, "expense": 41329.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 180472.0, "expense": 180472.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 30000003.0, "expense": 30000003.0, "revenue": 0.0}, "key": "Loan Expenditures: Non-Grant"}], "data": {"amount": 30000003.0, "expense": 30000003.0, "revenue": 0.0}, "key": "Debt Payments"}, {"values": [{"data": {"amount": -16956.0, "expense": -16956.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": -16956.0, "expense": -16956.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 30000003.0, "expense": 30000003.0, "revenue": 0.0}, "key": "Housing Development"}], "data": {"amount": 30000003.0, "expense": 30000003.0, "revenue": 0.0}, "key": "Housing & Community Development"}], "data": {"amount": 30000003.0, "expense": 30000003.0, "revenue": 0.0}, "key": "Measure KK: Affordable Housing"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Public Works Call Center"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Operating Transfers Out: Other"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Operating Transfers"}, {"values": [{"data": {"amount": 54.0, "expense": 54.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}], "data": {"amount": 54.0, "expense": 54.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 112000.0, "expense": 112000.0, "revenue": 0.0}, "key": "Other Refunds"}], "data": {"amount": 112000.0, "expense": 112000.0, "revenue": 0.0}, "key": "Other Expenditures and Disbursments"}], "data": {"amount": 112054.0, "expense": 112054.0, "revenue": 0.0}, "key": "Director's Office"}, {"values": [{"values": [{"data": {"amount": 52830.0, "expense": 52830.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 15691.0, "expense": 15691.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 68521.0, "expense": 68521.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 24725.0, "expense": 24725.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 24725.0, "expense": 24725.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 17110.0, "expense": 17110.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}], "data": {"amount": 17110.0, "expense": 17110.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 822.0, "expense": 822.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 137.0, "expense": 137.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 959.0, "expense": 959.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 28626.0, "expense": 28626.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 28626.0, "expense": 28626.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 139941.0, "expense": 139941.0, "revenue": 0.0}, "key": "Litter Enforcement"}, {"values": [{"values": [{"data": {"amount": 206937.0, "expense": 206937.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 206937.0, "expense": 206937.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 6476.0, "expense": 6476.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 1150.0, "expense": 1150.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 7626.0, "expense": 7626.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1522.0, "expense": 1522.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2674.0, "expense": 2674.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 16952.0, "expense": 16952.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 1585.0, "expense": 1585.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 3113.0, "expense": 3113.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 50776.0, "expense": 50776.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 76622.0, "expense": 76622.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 239450.0, "expense": 239450.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 239450.0, "expense": 239450.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 442220.0, "expense": 442220.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 131348.0, "expense": 131348.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 573568.0, "expense": 573568.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 143221.0, "expense": 143221.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}], "data": {"amount": 143221.0, "expense": 143221.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 1247424.0, "expense": 1247424.0, "revenue": 0.0}, "key": "Landscape Maintenance"}, {"values": [{"values": [{"data": {"amount": 243993.0, "expense": 243993.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 243993.0, "expense": 243993.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 8117.0, "expense": 8117.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 1352.0, "expense": 1352.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 9469.0, "expense": 9469.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1777.0, "expense": 1777.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 3123.0, "expense": 3123.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 19793.0, "expense": 19793.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 1850.0, "expense": 1850.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 3634.0, "expense": 3634.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 59286.0, "expense": 59286.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 89463.0, "expense": 89463.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 282523.0, "expense": 282523.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 282523.0, "expense": 282523.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 521409.0, "expense": 521409.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 154867.0, "expense": 154867.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 676276.0, "expense": 676276.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 168866.0, "expense": 168866.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}], "data": {"amount": 168866.0, "expense": 168866.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 221951.0, "expense": 221951.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 221951.0, "expense": 221951.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1692541.0, "expense": 1692541.0, "revenue": 0.0}, "key": "Illegal Dumping"}, {"values": [{"values": [{"data": {"amount": 200000.0, "expense": 200000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 200000.0, "expense": 200000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 200000.0, "expense": 200000.0, "revenue": 0.0}, "key": "Tree Services"}, {"values": [{"values": [{"data": {"amount": 70772.0, "expense": 70772.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 21020.0, "expense": 21020.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 91792.0, "expense": 91792.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 33118.0, "expense": 33118.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 33118.0, "expense": 33118.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 22920.0, "expense": 22920.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}], "data": {"amount": 22920.0, "expense": 22920.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 219.0, "expense": 219.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 385.0, "expense": 385.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2440.0, "expense": 2440.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 228.0, "expense": 228.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 448.0, "expense": 448.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 7306.0, "expense": 7306.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 11026.0, "expense": 11026.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 37818.0, "expense": 37818.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 37818.0, "expense": 37818.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 196674.0, "expense": 196674.0, "revenue": 0.0}, "key": "Facilities: Civic Center Complex"}], "data": {"amount": 3588634.0, "expense": 3588634.0, "revenue": 0.0}, "key": "Oakland Public Works"}, {"values": [{"values": [{"values": [{"data": {"amount": 503243.0, "expense": 503243.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 1578871.0, "expense": 1578871.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 2082114.0, "expense": 2082114.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 42837.0, "expense": 42837.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 42837.0, "expense": 42837.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 50000.0, "expense": 50000.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 50000.0, "expense": 50000.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 18100.0, "expense": 18100.0, "revenue": 0.0}, "key": "Sworn: Longevity"}, {"data": {"amount": 118987.0, "expense": 118987.0, "revenue": 0.0}, "key": "Sworn: Education"}, {"data": {"amount": 1950.0, "expense": 1950.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 36674.0, "expense": 36674.0, "revenue": 0.0}, "key": "Shift Pay"}, {"data": {"amount": 19728.0, "expense": 19728.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 8026.0, "expense": 8026.0, "revenue": 0.0}, "key": "Sworn: Training"}, {"data": {"amount": 2805.0, "expense": 2805.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 206270.0, "expense": 206270.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 776835.0, "expense": 776835.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 776835.0, "expense": 776835.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 1074838.0, "expense": 1074838.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 1074838.0, "expense": 1074838.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 49527.0, "expense": 49527.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 49527.0, "expense": 49527.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 615000.0, "expense": 615000.0, "revenue": 0.0}, "key": "Sworn: Overtime"}], "data": {"amount": 615000.0, "expense": 615000.0, "revenue": 0.0}, "key": "Sworn Overtime"}, {"values": [{"data": {"amount": 5400.0, "expense": 5400.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 9491.0, "expense": 9491.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 103433.0, "expense": 103433.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 9708.0, "expense": 9708.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 9590.0, "expense": 9590.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 98192.0, "expense": 98192.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 235814.0, "expense": 235814.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 91538.0, "expense": 91538.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 27188.0, "expense": 27188.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 118726.0, "expense": 118726.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 5251961.0, "expense": 5251961.0, "revenue": 0.0}, "key": "Homicide"}, {"values": [{"values": [{"data": {"amount": 69790.0, "expense": 69790.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 218959.0, "expense": 218959.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 288749.0, "expense": 288749.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 174612.0, "expense": 174612.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 174612.0, "expense": 174612.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 2400.0, "expense": 2400.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 19808.0, "expense": 19808.0, "revenue": 0.0}, "key": "Sworn: Education"}, {"data": {"amount": 650.0, "expense": 650.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 289.0, "expense": 289.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 5170.0, "expense": 5170.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 28317.0, "expense": 28317.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 107731.0, "expense": 107731.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 107731.0, "expense": 107731.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 148966.0, "expense": 148966.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 148966.0, "expense": 148966.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 199436.0, "expense": 199436.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 199436.0, "expense": 199436.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1864.0, "expense": 1864.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 3276.0, "expense": 3276.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 35704.0, "expense": 35704.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 3351.0, "expense": 3351.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 3310.0, "expense": 3310.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 33895.0, "expense": 33895.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 81400.0, "expense": 81400.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 23000.0, "expense": 23000.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 28000.0, "expense": 28000.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 373126.0, "expense": 373126.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 110825.0, "expense": 110825.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 483951.0, "expense": 483951.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 50000.0, "expense": 50000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 50000.0, "expense": 50000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1596162.0, "expense": 1596162.0, "revenue": 0.0}, "key": "Office of the Inspector General"}, {"values": [{"values": [{"data": {"amount": 92059.0, "expense": 92059.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 288825.0, "expense": 288825.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 380884.0, "expense": 380884.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 119895.0, "expense": 119895.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 119895.0, "expense": 119895.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 4965.0, "expense": 4965.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 35988.0, "expense": 35988.0, "revenue": 0.0}, "key": "Sworn: Education"}, {"data": {"amount": 650.0, "expense": 650.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 4371.0, "expense": 4371.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 7330.0, "expense": 7330.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 53304.0, "expense": 53304.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 142108.0, "expense": 142108.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 142108.0, "expense": 142108.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 201238.0, "expense": 201238.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 201238.0, "expense": 201238.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 139395.0, "expense": 139395.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 139395.0, "expense": 139395.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1730.0, "expense": 1730.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 3038.0, "expense": 3038.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 33115.0, "expense": 33115.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 3109.0, "expense": 3109.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 3070.0, "expense": 3070.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 31435.0, "expense": 31435.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 75497.0, "expense": 75497.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 256225.0, "expense": 256225.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 76100.0, "expense": 76100.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 332325.0, "expense": 332325.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 50000.0, "expense": 50000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 50000.0, "expense": 50000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1497146.0, "expense": 1497146.0, "revenue": 0.0}, "key": "Field Support"}, {"values": [{"values": [{"data": {"amount": 131572.0, "expense": 131572.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 412789.0, "expense": 412789.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 544361.0, "expense": 544361.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 50000.0, "expense": 50000.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 50000.0, "expense": 50000.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 3600.0, "expense": 3600.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 37798.0, "expense": 37798.0, "revenue": 0.0}, "key": "Sworn: Education"}, {"data": {"amount": 3750.0, "expense": 3750.0, "revenue": 0.0}, "key": "Sworn: Longevity"}, {"data": {"amount": 107.0, "expense": 107.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 1873.0, "expense": 1873.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 47128.0, "expense": 47128.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 203099.0, "expense": 203099.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 203099.0, "expense": 203099.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 277999.0, "expense": 277999.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 277999.0, "expense": 277999.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 164000.0, "expense": 164000.0, "revenue": 0.0}, "key": "Sworn: Overtime"}], "data": {"amount": 164000.0, "expense": 164000.0, "revenue": 0.0}, "key": "Sworn Overtime"}, {"values": [{"data": {"amount": 1338.0, "expense": 1338.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2351.0, "expense": 2351.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 25624.0, "expense": 25624.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 2405.0, "expense": 2405.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2376.0, "expense": 2376.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 24326.0, "expense": 24326.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 58420.0, "expense": 58420.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Services & Supplies"}], "data": {"amount": 1347507.0, "expense": 1347507.0, "revenue": 0.0}, "key": "Support Operations"}, {"values": [{"values": [{"data": {"amount": 200409.0, "expense": 200409.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 200409.0, "expense": 200409.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 7500.0, "expense": 7500.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 7500.0, "expense": 7500.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 1448.0, "expense": 1448.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 5928.0, "expense": 5928.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 798.0, "expense": 798.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 133.0, "expense": 133.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 8307.0, "expense": 8307.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1325.0, "expense": 1325.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2329.0, "expense": 2329.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 25380.0, "expense": 25380.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 2383.0, "expense": 2383.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2353.0, "expense": 2353.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 24094.0, "expense": 24094.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 57864.0, "expense": 57864.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 232274.0, "expense": 232274.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 232274.0, "expense": 232274.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 7000.0, "expense": 7000.0, "revenue": 0.0}, "key": "City Promotion"}, {"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 12000.0, "expense": 12000.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 428267.0, "expense": 428267.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 127202.0, "expense": 127202.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 555469.0, "expense": 555469.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 1073823.0, "expense": 1073823.0, "revenue": 0.0}, "key": "Neighborhood Services Section 2"}, {"values": [{"values": [{"data": {"amount": 545650.0, "expense": 545650.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 1711920.0, "expense": 1711920.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 2257570.0, "expense": 2257570.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 21210.0, "expense": 21210.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 21210.0, "expense": 21210.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 8253.0, "expense": 8253.0, "revenue": 0.0}, "key": "Incentive and Special"}, {"data": {"amount": 151881.0, "expense": 151881.0, "revenue": 0.0}, "key": "Sworn: Education"}, {"data": {"amount": 2600.0, "expense": 2600.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 39620.0, "expense": 39620.0, "revenue": 0.0}, "key": "Shift Pay"}, {"data": {"amount": 21600.0, "expense": 21600.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 24800.0, "expense": 24800.0, "revenue": 0.0}, "key": "Sworn: Longevity"}, {"data": {"amount": 2261.0, "expense": 2261.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 251015.0, "expense": 251015.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 842292.0, "expense": 842292.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 842292.0, "expense": 842292.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 1178981.0, "expense": 1178981.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 1178981.0, "expense": 1178981.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 24268.0, "expense": 24268.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 24268.0, "expense": 24268.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 230630.0, "expense": 230630.0, "revenue": 0.0}, "key": "Sworn: Overtime"}], "data": {"amount": 230630.0, "expense": 230630.0, "revenue": 0.0}, "key": "Sworn Overtime"}, {"values": [{"data": {"amount": 5688.0, "expense": 5688.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 9998.0, "expense": 9998.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 108953.0, "expense": 108953.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 10227.0, "expense": 10227.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 10101.0, "expense": 10101.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 103433.0, "expense": 103433.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 248400.0, "expense": 248400.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 45324.0, "expense": 45324.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 13462.0, "expense": 13462.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 58786.0, "expense": 58786.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 5113152.0, "expense": 5113152.0, "revenue": 0.0}, "key": "Robbery and Burglary Section"}, {"values": [{"values": [{"data": {"amount": 173541.0, "expense": 173541.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 544464.0, "expense": 544464.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 718005.0, "expense": 718005.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 596051.0, "expense": 596051.0, "revenue": 0.0}, "key": "Severance & Settlement Payments"}], "data": {"amount": 596051.0, "expense": 596051.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 7000.0, "expense": 7000.0, "revenue": 0.0}, "key": "On-Line Database Service"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Meals"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}], "data": {"amount": 9500.0, "expense": 9500.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 25893.0, "expense": 25893.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 25893.0, "expense": 25893.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 58162.0, "expense": 58162.0, "revenue": 0.0}, "key": "Operating Transfers Out: Other"}], "data": {"amount": 58162.0, "expense": 58162.0, "revenue": 0.0}, "key": "Operating Transfers"}, {"values": [{"data": {"amount": 3600.0, "expense": 3600.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 28677.0, "expense": 28677.0, "revenue": 0.0}, "key": "Sworn: Education"}, {"data": {"amount": 3750.0, "expense": 3750.0, "revenue": 0.0}, "key": "Sworn: Longevity"}, {"data": {"amount": 165.0, "expense": 165.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 2888.0, "expense": 2888.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 39080.0, "expense": 39080.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 267887.0, "expense": 267887.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 267887.0, "expense": 267887.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 355831.0, "expense": 355831.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 355831.0, "expense": 355831.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 29567.0, "expense": 29567.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 29567.0, "expense": 29567.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 9230.0, "expense": 9230.0, "revenue": 0.0}, "key": "Sworn: Overtime"}], "data": {"amount": 9230.0, "expense": 9230.0, "revenue": 0.0}, "key": "Sworn Overtime"}, {"values": [{"data": {"amount": 4762.0, "expense": 4762.0, "revenue": 0.0}, "key": "Non Capital Assets: Computers and Software (Under $5000)"}], "data": {"amount": 4762.0, "expense": 4762.0, "revenue": 0.0}, "key": "Capital Acquistions"}, {"values": [{"data": {"amount": 10607210.0, "expense": 10607210.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 2008.0, "expense": 2008.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 5709776.0, "expense": 5709776.0, "revenue": 0.0}, "key": "Radio Rentals"}, {"data": {"amount": 1540493.0, "expense": 1540493.0, "revenue": 0.0}, "key": "Accident And Abuse Repairs"}, {"data": {"amount": 3528.0, "expense": 3528.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 38448.0, "expense": 38448.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 3609.0, "expense": 3609.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 3565.0, "expense": 3565.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 36500.0, "expense": 36500.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 17945137.0, "expense": 17945137.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Supplies: Vehicle Accessories and Electrical"}, {"data": {"amount": 384000.0, "expense": 384000.0, "revenue": 0.0}, "key": "Leased: Vehicles for City Use"}, {"data": {"amount": 600.0, "expense": 600.0, "revenue": 0.0}, "key": "Advertising and Promotion"}, {"data": {"amount": 37000.0, "expense": 37000.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 383306.0, "expense": 383306.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous Building"}, {"data": {"amount": 850000.0, "expense": 850000.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 30000.0, "expense": 30000.0, "revenue": 0.0}, "key": "Supplies: Technical and Scientific"}, {"data": {"amount": 35000.0, "expense": 35000.0, "revenue": 0.0}, "key": "Fuel"}, {"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Books"}, {"data": {"amount": 11098.0, "expense": 11098.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Maintenance Supplies"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Supplies: Craft"}, {"data": {"amount": 240000.0, "expense": 240000.0, "revenue": 0.0}, "key": "Cell Phone"}, {"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Miscellaneous Utilities (Steam Heating Fuel)"}, {"data": {"amount": 26172.0, "expense": 26172.0, "revenue": 0.0}, "key": "Miscellaneous Repairs and Maintenance"}], "data": {"amount": 2013976.0, "expense": 2013976.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 55330.0, "expense": 55330.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 16434.0, "expense": 16434.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 71764.0, "expense": 71764.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}, {"data": {"amount": 345781.0, "expense": 345781.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 347281.0, "expense": 347281.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 22492126.0, "expense": 22492126.0, "revenue": 0.0}, "key": "Office of Chief: Administration"}, {"values": [{"values": [{"data": {"amount": 702683.0, "expense": 702683.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 702683.0, "expense": 702683.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 237500.0, "expense": 237500.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 237500.0, "expense": 237500.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 273.0, "expense": 273.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 17550.0, "expense": 17550.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 4301.0, "expense": 4301.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 16432.0, "expense": 16432.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 38556.0, "expense": 38556.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 4519.0, "expense": 4519.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 7944.0, "expense": 7944.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 86564.0, "expense": 86564.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 8125.0, "expense": 8125.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 8025.0, "expense": 8025.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 82177.0, "expense": 82177.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 197354.0, "expense": 197354.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 813015.0, "expense": 813015.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 813015.0, "expense": 813015.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 4700.0, "expense": 4700.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 20500.0, "expense": 20500.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 35200.0, "expense": 35200.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 1501586.0, "expense": 1501586.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 445991.0, "expense": 445991.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 1947577.0, "expense": 1947577.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 1700.0, "expense": 1700.0, "revenue": 0.0}, "key": "Bank and Credit Card Fees"}], "data": {"amount": 1700.0, "expense": 1700.0, "revenue": 0.0}, "key": "Debt Payments"}, {"values": [{"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 3978585.0, "expense": 3978585.0, "revenue": 0.0}, "key": "Records and Warrants"}, {"values": [{"values": [{"data": {"amount": 29895.0, "expense": 29895.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 93793.0, "expense": 93793.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 123688.0, "expense": 123688.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 89104.0, "expense": 89104.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 89104.0, "expense": 89104.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1200.0, "expense": 1200.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 14843.0, "expense": 14843.0, "revenue": 0.0}, "key": "Sworn: Education"}, {"data": {"amount": 124.0, "expense": 124.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 2164.0, "expense": 2164.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 18331.0, "expense": 18331.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 46147.0, "expense": 46147.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 46147.0, "expense": 46147.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 66749.0, "expense": 66749.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 66749.0, "expense": 66749.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 101749.0, "expense": 101749.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 101749.0, "expense": 101749.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 893.0, "expense": 893.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1569.0, "expense": 1569.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 17106.0, "expense": 17106.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 1605.0, "expense": 1605.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1586.0, "expense": 1586.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 16240.0, "expense": 16240.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 38999.0, "expense": 38999.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 5850.0, "expense": 5850.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 5850.0, "expense": 5850.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 190409.0, "expense": 190409.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 56555.0, "expense": 56555.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 246964.0, "expense": 246964.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 747581.0, "expense": 747581.0, "revenue": 0.0}, "key": "Research, Planning and Crime Analysis"}, {"values": [{"values": [{"data": {"amount": 850562.0, "expense": 850562.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 2668530.0, "expense": 2668530.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 3519092.0, "expense": 3519092.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 80954.0, "expense": 80954.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 80954.0, "expense": 80954.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 137458.0, "expense": 137458.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 137458.0, "expense": 137458.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 42350.0, "expense": 42350.0, "revenue": 0.0}, "key": "Sworn: Longevity"}, {"data": {"amount": 223046.0, "expense": 223046.0, "revenue": 0.0}, "key": "Sworn: Education"}, {"data": {"amount": 3640.0, "expense": 3640.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 61847.0, "expense": 61847.0, "revenue": 0.0}, "key": "Shift Pay"}, {"data": {"amount": 3250.0, "expense": 3250.0, "revenue": 0.0}, "key": "Allowance: Canine"}, {"data": {"amount": 35346.0, "expense": 35346.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 45597.0, "expense": 45597.0, "revenue": 0.0}, "key": "Sworn: Training"}, {"data": {"amount": 15388.0, "expense": 15388.0, "revenue": 0.0}, "key": "Incentive and Special"}, {"data": {"amount": 5120.0, "expense": 5120.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 435584.0, "expense": 435584.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1312970.0, "expense": 1312970.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 1312970.0, "expense": 1312970.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 1856462.0, "expense": 1856462.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 1856462.0, "expense": 1856462.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 94401.0, "expense": 94401.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 94401.0, "expense": 94401.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 3300500.0, "expense": 3300500.0, "revenue": 0.0}, "key": "Sworn: Overtime"}, {"data": {"amount": 2820.0, "expense": 2820.0, "revenue": 0.0}, "key": "Sworn: Holiday Overtime"}], "data": {"amount": 3303320.0, "expense": 3303320.0, "revenue": 0.0}, "key": "Sworn Overtime"}, {"values": [{"data": {"amount": 8658.0, "expense": 8658.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 15216.0, "expense": 15216.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 165827.0, "expense": 165827.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 15565.0, "expense": 15565.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 15375.0, "expense": 15375.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 157425.0, "expense": 157425.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 378066.0, "expense": 378066.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 7500.0, "expense": 7500.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 11000.0, "expense": 11000.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 4000.0, "expense": 4000.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 12269.0, "expense": 12269.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 254622.0, "expense": 254622.0, "revenue": 0.0}, "key": "Supplies: Technical and Scientific"}, {"data": {"amount": 5500.0, "expense": 5500.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Maintenance Supplies"}, {"data": {"amount": 55000.0, "expense": 55000.0, "revenue": 0.0}, "key": "Fuel"}, {"data": {"amount": 14000.0, "expense": 14000.0, "revenue": 0.0}, "key": "Leased: Vehicles for City Use"}], "data": {"amount": 365391.0, "expense": 365391.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 173001.0, "expense": 173001.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 51383.0, "expense": 51383.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 224384.0, "expense": 224384.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 35000.0, "expense": 35000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}, {"data": {"amount": 30000.0, "expense": 30000.0, "revenue": 0.0}, "key": "Medical and Veterinarian Services"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}], "data": {"amount": 66000.0, "expense": 66000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 11774082.0, "expense": 11774082.0, "revenue": 0.0}, "key": "Special Operations"}, {"values": [{"values": [{"data": {"amount": 265590.0, "expense": 265590.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 833259.0, "expense": 833259.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 1098849.0, "expense": 1098849.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 85131.0, "expense": 85131.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 85131.0, "expense": 85131.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2048.0, "expense": 2048.0, "revenue": 0.0}, "key": "Premium: Notary Public Pay"}, {"data": {"amount": 15150.0, "expense": 15150.0, "revenue": 0.0}, "key": "Sworn: Longevity"}, {"data": {"amount": 5085.0, "expense": 5085.0, "revenue": 0.0}, "key": "License"}, {"data": {"amount": 48239.0, "expense": 48239.0, "revenue": 0.0}, "key": "Sworn: Education"}, {"data": {"amount": 2340.0, "expense": 2340.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 19543.0, "expense": 19543.0, "revenue": 0.0}, "key": "Shift Pay"}, {"data": {"amount": 10800.0, "expense": 10800.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 2321.0, "expense": 2321.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 105526.0, "expense": 105526.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 409977.0, "expense": 409977.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 409977.0, "expense": 409977.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 560881.0, "expense": 560881.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 560881.0, "expense": 560881.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 100903.0, "expense": 100903.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 100903.0, "expense": 100903.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 205000.0, "expense": 205000.0, "revenue": 0.0}, "key": "Sworn: Overtime"}, {"data": {"amount": 205000.0, "expense": 205000.0, "revenue": 0.0}, "key": "Sworn: Holiday Overtime"}], "data": {"amount": 410000.0, "expense": 410000.0, "revenue": 0.0}, "key": "Sworn Overtime"}, {"values": [{"data": {"amount": 3264.0, "expense": 3264.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 5736.0, "expense": 5736.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 62506.0, "expense": 62506.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 5867.0, "expense": 5867.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 5796.0, "expense": 5796.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 59337.0, "expense": 59337.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 142506.0, "expense": 142506.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 350.0, "expense": 350.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 1300.0, "expense": 1300.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 3150.0, "expense": 3150.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 181918.0, "expense": 181918.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 54032.0, "expense": 54032.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 235950.0, "expense": 235950.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 135000.0, "expense": 135000.0, "revenue": 0.0}, "key": "Medical and Veterinarian Services"}, {"data": {"amount": 180000.0, "expense": 180000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}, {"data": {"amount": 30000.0, "expense": 30000.0, "revenue": 0.0}, "key": "Advertising: Display"}], "data": {"amount": 345000.0, "expense": 345000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 3497873.0, "expense": 3497873.0, "revenue": 0.0}, "key": "Background and Recruiting"}, {"values": [{"values": [{"data": {"amount": 1592580.0, "expense": 1592580.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 4996522.0, "expense": 4996522.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 6589102.0, "expense": 6589102.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 200000.0, "expense": 200000.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll (Not Subject to Retirement)"}, {"data": {"amount": 452129.0, "expense": 452129.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 652129.0, "expense": 652129.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 36000.0, "expense": 36000.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 229000.0, "expense": 229000.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 12000.0, "expense": 12000.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 88000.0, "expense": 88000.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 45000.0, "expense": 45000.0, "revenue": 0.0}, "key": "Meals"}], "data": {"amount": 420000.0, "expense": 420000.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 95622.0, "expense": 95622.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 95622.0, "expense": 95622.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 683.0, "expense": 683.0, "revenue": 0.0}, "key": "Premium: Notary Public Pay"}, {"data": {"amount": 54000.0, "expense": 54000.0, "revenue": 0.0}, "key": "Sworn: Longevity"}, {"data": {"amount": 223753.0, "expense": 223753.0, "revenue": 0.0}, "key": "Sworn: Education"}, {"data": {"amount": 7410.0, "expense": 7410.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 56403.0, "expense": 56403.0, "revenue": 0.0}, "key": "Shift Pay"}, {"data": {"amount": 87600.0, "expense": 87600.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 91519.0, "expense": 91519.0, "revenue": 0.0}, "key": "Sworn: Training"}, {"data": {"amount": 46014.0, "expense": 46014.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 567382.0, "expense": 567382.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 2099644.0, "expense": 2099644.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 2099644.0, "expense": 2099644.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 1755836.0, "expense": 1755836.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 1755836.0, "expense": 1755836.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 10939.0, "expense": 10939.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 93565.0, "expense": 93565.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 104504.0, "expense": 104504.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 2286200.0, "expense": 2286200.0, "revenue": 0.0}, "key": "Sworn: Overtime"}], "data": {"amount": 2286200.0, "expense": 2286200.0, "revenue": 0.0}, "key": "Sworn Overtime"}, {"values": [{"data": {"amount": 17937.0, "expense": 17937.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 31527.0, "expense": 31527.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 343573.0, "expense": 343573.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 32248.0, "expense": 32248.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 31854.0, "expense": 31854.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 326164.0, "expense": 326164.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 783303.0, "expense": 783303.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 56000.0, "expense": 56000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 44000.0, "expense": 44000.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 3500.0, "expense": 3500.0, "revenue": 0.0}, "key": "Supplies and Equipment"}, {"data": {"amount": 315000.0, "expense": 315000.0, "revenue": 0.0}, "key": "Rental: Land and Building"}, {"data": {"amount": 7000.0, "expense": 7000.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 650000.0, "expense": 650000.0, "revenue": 0.0}, "key": "Supplies: Technical and Scientific"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 57000.0, "expense": 57000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 65000.0, "expense": 65000.0, "revenue": 0.0}, "key": "Clothing"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Rental: Furniture and Office Equipment"}], "data": {"amount": 1213500.0, "expense": 1213500.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 172045.0, "expense": 172045.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 281992.0, "expense": 281992.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 60814.0, "expense": 60814.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 514851.0, "expense": 514851.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 55000.0, "expense": 55000.0, "revenue": 0.0}, "key": "Repair and Maintenance: Machinery and Equipment"}, {"data": {"amount": 2020438.0, "expense": 2020438.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 4000.0, "expense": 4000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 2079438.0, "expense": 2079438.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 19181511.0, "expense": 19181511.0, "revenue": 0.0}, "key": "Training Unit"}, {"values": [{"values": [{"data": {"amount": 57500.0, "expense": 57500.0, "revenue": 0.0}, "key": "Registration and Tuition"}], "data": {"amount": 57500.0, "expense": 57500.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 244403.0, "expense": 244403.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 244403.0, "expense": 244403.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1365.0, "expense": 1365.0, "revenue": 0.0}, "key": "Premium: Notary Public Pay"}, {"data": {"amount": 4680.0, "expense": 4680.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 4590.0, "expense": 4590.0, "revenue": 0.0}, "key": "License"}, {"data": {"amount": 3463.0, "expense": 3463.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 990.0, "expense": 990.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 15088.0, "expense": 15088.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1616.0, "expense": 1616.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2840.0, "expense": 2840.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 30951.0, "expense": 30951.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 2905.0, "expense": 2905.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2870.0, "expense": 2870.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 29383.0, "expense": 29383.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 70565.0, "expense": 70565.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 284735.0, "expense": 284735.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 284735.0, "expense": 284735.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 17940.0, "expense": 17940.0, "revenue": 0.0}, "key": "Sworn: Holiday Overtime"}], "data": {"amount": 17940.0, "expense": 17940.0, "revenue": 0.0}, "key": "Sworn Overtime"}, {"values": [{"data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Advertising and Promotion"}, {"data": {"amount": 2800.0, "expense": 2800.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 14000.0, "expense": 14000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 9000.0, "expense": 9000.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Supplies: Craft"}], "data": {"amount": 51800.0, "expense": 51800.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 522268.0, "expense": 522268.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 155120.0, "expense": 155120.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 677388.0, "expense": 677388.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 354000.0, "expense": 354000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Advertising: Classified"}], "data": {"amount": 357000.0, "expense": 357000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1776419.0, "expense": 1776419.0, "revenue": 0.0}, "key": "Police Personnel"}, {"values": [{"values": [{"data": {"amount": 828508.0, "expense": 828508.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 2599350.0, "expense": 2599350.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 3427858.0, "expense": 3427858.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 775000.0, "expense": 775000.0, "revenue": 0.0}, "key": "Severance & Settlement Payments"}], "data": {"amount": 775000.0, "expense": 775000.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 90795.0, "expense": 90795.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 90795.0, "expense": 90795.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 25750.0, "expense": 25750.0, "revenue": 0.0}, "key": "Sworn: Longevity"}, {"data": {"amount": 307136.0, "expense": 307136.0, "revenue": 0.0}, "key": "Sworn: Education"}, {"data": {"amount": 4498.0, "expense": 4498.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 60487.0, "expense": 60487.0, "revenue": 0.0}, "key": "Shift Pay"}, {"data": {"amount": 34674.0, "expense": 34674.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 8705.0, "expense": 8705.0, "revenue": 0.0}, "key": "Sworn: Training"}, {"data": {"amount": 5747.0, "expense": 5747.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 446997.0, "expense": 446997.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1278930.0, "expense": 1278930.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 1278930.0, "expense": 1278930.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 1818764.0, "expense": 1818764.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 1818764.0, "expense": 1818764.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 105800.0, "expense": 105800.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 105800.0, "expense": 105800.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 384380.0, "expense": 384380.0, "revenue": 0.0}, "key": "Sworn: Overtime"}], "data": {"amount": 384380.0, "expense": 384380.0, "revenue": 0.0}, "key": "Sworn Overtime"}, {"values": [{"data": {"amount": 11153.0, "expense": 11153.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 19603.0, "expense": 19603.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 213638.0, "expense": 213638.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 20053.0, "expense": 20053.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 19806.0, "expense": 19806.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 202812.0, "expense": 202812.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 487065.0, "expense": 487065.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 8000.0, "expense": 8000.0, "revenue": 0.0}, "key": "Supplies: Technical and Scientific"}, {"data": {"amount": 9000.0, "expense": 9000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 17000.0, "expense": 17000.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 194028.0, "expense": 194028.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 57628.0, "expense": 57628.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 251656.0, "expense": 251656.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 49750.0, "expense": 49750.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 49750.0, "expense": 49750.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 9133995.0, "expense": 9133995.0, "revenue": 0.0}, "key": "Special Victims Section"}, {"values": [{"values": [{"data": {"amount": 127387.0, "expense": 127387.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 127387.0, "expense": 127387.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 2675694.0, "expense": 2675694.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 2675694.0, "expense": 2675694.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 612500.0, "expense": 612500.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 612500.0, "expense": 612500.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 23485.0, "expense": 23485.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 95456.0, "expense": 95456.0, "revenue": 0.0}, "key": "Incentive and Special"}, {"data": {"amount": 20436.0, "expense": 20436.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 74393.0, "expense": 74393.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 73577.0, "expense": 73577.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 287347.0, "expense": 287347.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 17585.0, "expense": 17585.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 30907.0, "expense": 30907.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 336822.0, "expense": 336822.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 31615.0, "expense": 31615.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 31227.0, "expense": 31227.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 319754.0, "expense": 319754.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 767910.0, "expense": 767910.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 3148659.0, "expense": 3148659.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 3148659.0, "expense": 3148659.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 8000.0, "expense": 8000.0, "revenue": 0.0}, "key": "Supplies: Technical and Scientific"}, {"data": {"amount": 830.0, "expense": 830.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 6797.0, "expense": 6797.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 15627.0, "expense": 15627.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 5717768.0, "expense": 5717768.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 1698295.0, "expense": 1698295.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 7416063.0, "expense": 7416063.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}], "data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 15053187.0, "expense": 15053187.0, "revenue": 0.0}, "key": "Communications"}, {"values": [{"values": [{"data": {"amount": 219695.0, "expense": 219695.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 219695.0, "expense": 219695.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 5949.0, "expense": 5949.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 5949.0, "expense": 5949.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1453.0, "expense": 1453.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2553.0, "expense": 2553.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 27823.0, "expense": 27823.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 2612.0, "expense": 2612.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2580.0, "expense": 2580.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 26413.0, "expense": 26413.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 63434.0, "expense": 63434.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 253329.0, "expense": 253329.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 253329.0, "expense": 253329.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 80000.0, "expense": 80000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 15000.0, "expense": 15000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 95000.0, "expense": 95000.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 469485.0, "expense": 469485.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 139447.0, "expense": 139447.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 608932.0, "expense": 608932.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Advertising: Classified"}], "data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1247339.0, "expense": 1247339.0, "revenue": 0.0}, "key": "Crime Analysis Section"}, {"values": [{"values": [{"data": {"amount": 3050262.0, "expense": 3050262.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 9569763.0, "expense": 9569763.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 12620025.0, "expense": 12620025.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 157182.0, "expense": 157182.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 157182.0, "expense": 157182.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 59100.0, "expense": 59100.0, "revenue": 0.0}, "key": "Sworn: Longevity"}, {"data": {"amount": 507544.0, "expense": 507544.0, "revenue": 0.0}, "key": "Sworn: Education"}, {"data": {"amount": 10738.0, "expense": 10738.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 212984.0, "expense": 212984.0, "revenue": 0.0}, "key": "Shift Pay"}, {"data": {"amount": 650.0, "expense": 650.0, "revenue": 0.0}, "key": "Allowance: Canine"}, {"data": {"amount": 129879.0, "expense": 129879.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 92417.0, "expense": 92417.0, "revenue": 0.0}, "key": "Sworn: Training"}, {"data": {"amount": 7135.0, "expense": 7135.0, "revenue": 0.0}, "key": "Incentive and Special"}, {"data": {"amount": 17355.0, "expense": 17355.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 1037802.0, "expense": 1037802.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 4708559.0, "expense": 4708559.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 4708559.0, "expense": 4708559.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 6413239.0, "expense": 6413239.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 6413239.0, "expense": 6413239.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 184685.0, "expense": 184685.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 184685.0, "expense": 184685.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1076250.0, "expense": 1076250.0, "revenue": 0.0}, "key": "Sworn: Overtime"}], "data": {"amount": 1076250.0, "expense": 1076250.0, "revenue": 0.0}, "key": "Sworn Overtime"}, {"values": [{"data": {"amount": 33017.0, "expense": 33017.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 58028.0, "expense": 58028.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 632393.0, "expense": 632393.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 59358.0, "expense": 59358.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 58632.0, "expense": 58632.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 600345.0, "expense": 600345.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 1441773.0, "expense": 1441773.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 4000.0, "expense": 4000.0, "revenue": 0.0}, "key": "Supplies: Technical and Scientific"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 13000.0, "expense": 13000.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 335882.0, "expense": 335882.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 99760.0, "expense": 99760.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 435642.0, "expense": 435642.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 28088157.0, "expense": 28088157.0, "revenue": 0.0}, "key": "District Area 5"}, {"values": [{"values": [{"data": {"amount": 1153132.0, "expense": 1153132.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 1153132.0, "expense": 1153132.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 16250.0, "expense": 16250.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 16250.0, "expense": 16250.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 1170.0, "expense": 1170.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 6800.0, "expense": 6800.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 50059.0, "expense": 50059.0, "revenue": 0.0}, "key": "License"}, {"data": {"amount": 9446.0, "expense": 9446.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 1837.0, "expense": 1837.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 69312.0, "expense": 69312.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 7624.0, "expense": 7624.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 13400.0, "expense": 13400.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 146033.0, "expense": 146033.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 13707.0, "expense": 13707.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 13539.0, "expense": 13539.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 138633.0, "expense": 138633.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 332936.0, "expense": 332936.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1344759.0, "expense": 1344759.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 1344759.0, "expense": 1344759.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Laundry Service"}, {"data": {"amount": 45000.0, "expense": 45000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 15000.0, "expense": 15000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 10500.0, "expense": 10500.0, "revenue": 0.0}, "key": "Garbage and Disposal"}, {"data": {"amount": 18000.0, "expense": 18000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 43000.0, "expense": 43000.0, "revenue": 0.0}, "key": "Supplies: Technical and Scientific"}, {"data": {"amount": 11000.0, "expense": 11000.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 1520.0, "expense": 1520.0, "revenue": 0.0}, "key": "Supplies: Craft"}], "data": {"amount": 145020.0, "expense": 145020.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 2464135.0, "expense": 2464135.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 731892.0, "expense": 731892.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 3196027.0, "expense": 3196027.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 3500.0, "expense": 3500.0, "revenue": 0.0}, "key": "Repair and Maintenance: Machinery and Equipment"}, {"data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Service Contracts for Machinery and Equipment"}], "data": {"amount": 23500.0, "expense": 23500.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 6280936.0, "expense": 6280936.0, "revenue": 0.0}, "key": "Criminalistics"}, {"values": [{"values": [{"data": {"amount": 965702.0, "expense": 965702.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 3029779.0, "expense": 3029779.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 3995481.0, "expense": 3995481.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 18100.0, "expense": 18100.0, "revenue": 0.0}, "key": "Sworn: Longevity"}, {"data": {"amount": 107286.0, "expense": 107286.0, "revenue": 0.0}, "key": "Sworn: Education"}, {"data": {"amount": 3900.0, "expense": 3900.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 66395.0, "expense": 66395.0, "revenue": 0.0}, "key": "Shift Pay"}, {"data": {"amount": 38400.0, "expense": 38400.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 8587.0, "expense": 8587.0, "revenue": 0.0}, "key": "Sworn: Training"}, {"data": {"amount": 3798.0, "expense": 3798.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 246466.0, "expense": 246466.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1490707.0, "expense": 1490707.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 1490707.0, "expense": 1490707.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 1993715.0, "expense": 1993715.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 1993715.0, "expense": 1993715.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 410000.0, "expense": 410000.0, "revenue": 0.0}, "key": "Sworn: Overtime"}], "data": {"amount": 410000.0, "expense": 410000.0, "revenue": 0.0}, "key": "Sworn Overtime"}, {"values": [{"data": {"amount": 14334.0, "expense": 14334.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 25195.0, "expense": 25195.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 274578.0, "expense": 274578.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 25773.0, "expense": 25773.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 25457.0, "expense": 25457.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 260664.0, "expense": 260664.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 626001.0, "expense": 626001.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 17500.0, "expense": 17500.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 19500.0, "expense": 19500.0, "revenue": 0.0}, "key": "Services & Supplies"}], "data": {"amount": 8781870.0, "expense": 8781870.0, "revenue": 0.0}, "key": "Ceasefire"}, {"values": [{"values": [{"data": {"amount": 929163.0, "expense": 929163.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 2915147.0, "expense": 2915147.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 3844310.0, "expense": 3844310.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 21210.0, "expense": 21210.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 21210.0, "expense": 21210.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 37800.0, "expense": 37800.0, "revenue": 0.0}, "key": "Sworn: Longevity"}, {"data": {"amount": 219845.0, "expense": 219845.0, "revenue": 0.0}, "key": "Sworn: Education"}, {"data": {"amount": 1300.0, "expense": 1300.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 67386.0, "expense": 67386.0, "revenue": 0.0}, "key": "Shift Pay"}, {"data": {"amount": 37200.0, "expense": 37200.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 18554.0, "expense": 18554.0, "revenue": 0.0}, "key": "Sworn: Training"}, {"data": {"amount": 3850.0, "expense": 3850.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 385935.0, "expense": 385935.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1434302.0, "expense": 1434302.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 1434302.0, "expense": 1434302.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 1988157.0, "expense": 1988157.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 1988157.0, "expense": 1988157.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 24268.0, "expense": 24268.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 24268.0, "expense": 24268.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 307500.0, "expense": 307500.0, "revenue": 0.0}, "key": "Sworn: Overtime"}], "data": {"amount": 307500.0, "expense": 307500.0, "revenue": 0.0}, "key": "Sworn Overtime"}, {"values": [{"data": {"amount": 9588.0, "expense": 9588.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 16852.0, "expense": 16852.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 183642.0, "expense": 183642.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 17237.0, "expense": 17237.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 17027.0, "expense": 17027.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 174338.0, "expense": 174338.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 418684.0, "expense": 418684.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 45324.0, "expense": 45324.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 13462.0, "expense": 13462.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 58786.0, "expense": 58786.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 8483152.0, "expense": 8483152.0, "revenue": 0.0}, "key": "Misdemeanor Crimes and Task Forces"}, {"values": [{"values": [{"data": {"amount": 173682.0, "expense": 173682.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 544904.0, "expense": 544904.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 718586.0, "expense": 718586.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 64464.0, "expense": 64464.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 64464.0, "expense": 64464.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 10050.0, "expense": 10050.0, "revenue": 0.0}, "key": "Sworn: Longevity"}, {"data": {"amount": 12558.0, "expense": 12558.0, "revenue": 0.0}, "key": "Sworn: Education"}, {"data": {"amount": 1248.0, "expense": 1248.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 12933.0, "expense": 12933.0, "revenue": 0.0}, "key": "Shift Pay"}, {"data": {"amount": 8256.0, "expense": 8256.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 2157.0, "expense": 2157.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 47202.0, "expense": 47202.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 268105.0, "expense": 268105.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 268105.0, "expense": 268105.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 357993.0, "expense": 357993.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 357993.0, "expense": 357993.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 75300.0, "expense": 75300.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 75300.0, "expense": 75300.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 128130.0, "expense": 128130.0, "revenue": 0.0}, "key": "Sworn: Overtime"}], "data": {"amount": 128130.0, "expense": 128130.0, "revenue": 0.0}, "key": "Sworn Overtime"}, {"values": [{"data": {"amount": 2192.0, "expense": 2192.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 3853.0, "expense": 3853.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 41988.0, "expense": 41988.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 3941.0, "expense": 3941.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 3893.0, "expense": 3893.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 39861.0, "expense": 39861.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 95728.0, "expense": 95728.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Miscellaneous Repairs and Maintenance"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 7300.0, "expense": 7300.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 137752.0, "expense": 137752.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 40914.0, "expense": 40914.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 178666.0, "expense": 178666.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 1941474.0, "expense": 1941474.0, "revenue": 0.0}, "key": "Youth and School Services Section"}, {"values": [{"values": [{"data": {"amount": 300649.0, "expense": 300649.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 300649.0, "expense": 300649.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 2340.0, "expense": 2340.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 1994.0, "expense": 1994.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 971.0, "expense": 971.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 5305.0, "expense": 5305.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1988.0, "expense": 1988.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 3494.0, "expense": 3494.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 38073.0, "expense": 38073.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 3574.0, "expense": 3574.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 3530.0, "expense": 3530.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 36144.0, "expense": 36144.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 86803.0, "expense": 86803.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 345492.0, "expense": 345492.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 345492.0, "expense": 345492.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 4285.0, "expense": 4285.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 4285.0, "expense": 4285.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 642451.0, "expense": 642451.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 190820.0, "expense": 190820.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 833271.0, "expense": 833271.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 50000.0, "expense": 50000.0, "revenue": 0.0}, "key": "Accounting and Auditing Services"}], "data": {"amount": 50000.0, "expense": 50000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1628305.0, "expense": 1628305.0, "revenue": 0.0}, "key": "Budget Accounting"}, {"values": [{"values": [{"data": {"amount": 91589.0, "expense": 91589.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 287350.0, "expense": 287350.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 378939.0, "expense": 378939.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 195960.0, "expense": 195960.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 195960.0, "expense": 195960.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 683.0, "expense": 683.0, "revenue": 0.0}, "key": "Premium: Notary Public Pay"}, {"data": {"amount": 3750.0, "expense": 3750.0, "revenue": 0.0}, "key": "Sworn: Longevity"}, {"data": {"amount": 10703.0, "expense": 10703.0, "revenue": 0.0}, "key": "Sworn: Education"}, {"data": {"amount": 4160.0, "expense": 4160.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 3421.0, "expense": 3421.0, "revenue": 0.0}, "key": "Shift Pay"}, {"data": {"amount": 2673.0, "expense": 2673.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 941.0, "expense": 941.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 26331.0, "expense": 26331.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 141382.0, "expense": 141382.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 141382.0, "expense": 141382.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 187568.0, "expense": 187568.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 187568.0, "expense": 187568.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 226033.0, "expense": 226033.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 226033.0, "expense": 226033.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 35880.0, "expense": 35880.0, "revenue": 0.0}, "key": "Sworn: Overtime"}], "data": {"amount": 35880.0, "expense": 35880.0, "revenue": 0.0}, "key": "Sworn Overtime"}, {"values": [{"data": {"amount": 2490.0, "expense": 2490.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 4376.0, "expense": 4376.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 47690.0, "expense": 47690.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 4476.0, "expense": 4476.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 4422.0, "expense": 4422.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 45273.0, "expense": 45273.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 108727.0, "expense": 108727.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 90000.0, "expense": 90000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 50000.0, "expense": 50000.0, "revenue": 0.0}, "key": "Leased: Vehicles for City Use"}, {"data": {"amount": 68423.0, "expense": 68423.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 117000.0, "expense": 117000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 15500.0, "expense": 15500.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 340923.0, "expense": 340923.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 418751.0, "expense": 418751.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 124375.0, "expense": 124375.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 543126.0, "expense": 543126.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 2184869.0, "expense": 2184869.0, "revenue": 0.0}, "key": "District Command Administration"}, {"values": [{"values": [{"data": {"amount": 89685.0, "expense": 89685.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 281379.0, "expense": 281379.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 371064.0, "expense": 371064.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 990000.0, "expense": 990000.0, "revenue": 0.0}, "key": "On-Line Database Service"}], "data": {"amount": 990000.0, "expense": 990000.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 66264.0, "expense": 66264.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 66264.0, "expense": 66264.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 3873.0, "expense": 3873.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 25975.0, "expense": 25975.0, "revenue": 0.0}, "key": "Sworn: Education"}, {"data": {"amount": 1170.0, "expense": 1170.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 6625.0, "expense": 6625.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 37643.0, "expense": 37643.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 138441.0, "expense": 138441.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 138441.0, "expense": 138441.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 191527.0, "expense": 191527.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 191527.0, "expense": 191527.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 76165.0, "expense": 76165.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 76165.0, "expense": 76165.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 10250.0, "expense": 10250.0, "revenue": 0.0}, "key": "Sworn: Overtime"}, {"data": {"amount": 10250.0, "expense": 10250.0, "revenue": 0.0}, "key": "Sworn: Holiday Overtime"}], "data": {"amount": 20500.0, "expense": 20500.0, "revenue": 0.0}, "key": "Sworn Overtime"}, {"values": [{"data": {"amount": 1324.0, "expense": 1324.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2327.0, "expense": 2327.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 25359.0, "expense": 25359.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 2379.0, "expense": 2379.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2352.0, "expense": 2352.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 24075.0, "expense": 24075.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 57816.0, "expense": 57816.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 100000.0, "expense": 100000.0, "revenue": 0.0}, "key": "Leased: Vehicles for City Use"}, {"data": {"amount": 7000.0, "expense": 7000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Supplies: Technical and Scientific"}, {"data": {"amount": 650.0, "expense": 650.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous Building"}, {"data": {"amount": 61105.0, "expense": 61105.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 4695.0, "expense": 4695.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "Miscellaneous Utilities (Steam Heating Fuel)"}], "data": {"amount": 183550.0, "expense": 183550.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 141606.0, "expense": 141606.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 42058.0, "expense": 42058.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 183664.0, "expense": 183664.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 26000.0, "expense": 26000.0, "revenue": 0.0}, "key": "Repair and Maintenance: Machinery and Equipment"}, {"data": {"amount": 329000.0, "expense": 329000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}, {"data": {"amount": 30000.0, "expense": 30000.0, "revenue": 0.0}, "key": "Repair and Maintenance: Motor Vehicles"}], "data": {"amount": 385000.0, "expense": 385000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 2701634.0, "expense": 2701634.0, "revenue": 0.0}, "key": "Police Information Tech"}, {"values": [{"values": [{"data": {"amount": 34492.0, "expense": 34492.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 108215.0, "expense": 108215.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 142707.0, "expense": 142707.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 190530.0, "expense": 190530.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 190530.0, "expense": 190530.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 40000.0, "expense": 40000.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 40000.0, "expense": 40000.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 3750.0, "expense": 3750.0, "revenue": 0.0}, "key": "Sworn: Longevity"}, {"data": {"amount": 14985.0, "expense": 14985.0, "revenue": 0.0}, "key": "Sworn: Education"}, {"data": {"amount": 1248.0, "expense": 1248.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 3555.0, "expense": 3555.0, "revenue": 0.0}, "key": "Shift Pay"}, {"data": {"amount": 1746.0, "expense": 1746.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 6482.0, "expense": 6482.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 31766.0, "expense": 31766.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 53245.0, "expense": 53245.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 53245.0, "expense": 53245.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 77682.0, "expense": 77682.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 77682.0, "expense": 77682.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 221359.0, "expense": 221359.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 221359.0, "expense": 221359.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1260.0, "expense": 1260.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2214.0, "expense": 2214.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 24129.0, "expense": 24129.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 2265.0, "expense": 2265.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2238.0, "expense": 2238.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 22907.0, "expense": 22907.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 55013.0, "expense": 55013.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 122913.0, "expense": 122913.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 250.0, "expense": 250.0, "revenue": 0.0}, "key": "Supplies and Equipment"}, {"data": {"amount": 9510.0, "expense": 9510.0, "revenue": 0.0}, "key": "Maintenance Supplies"}, {"data": {"amount": 14510.0, "expense": 14510.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 147383.0, "expense": 147383.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 407158.0, "expense": 407158.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 120934.0, "expense": 120934.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 528092.0, "expense": 528092.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 1487777.0, "expense": 1487777.0, "revenue": 0.0}, "key": "Property and Evidence"}, {"values": [{"values": [{"data": {"amount": 839893.0, "expense": 839893.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 2635070.0, "expense": 2635070.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 3474963.0, "expense": 3474963.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 348968.0, "expense": 348968.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 348968.0, "expense": 348968.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 120750.0, "expense": 120750.0, "revenue": 0.0}, "key": "Incentive and Special"}, {"data": {"amount": 184212.0, "expense": 184212.0, "revenue": 0.0}, "key": "Sworn: Education"}, {"data": {"amount": 5538.0, "expense": 5538.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 62743.0, "expense": 62743.0, "revenue": 0.0}, "key": "Shift Pay"}, {"data": {"amount": 37131.0, "expense": 37131.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 20100.0, "expense": 20100.0, "revenue": 0.0}, "key": "Sworn: Longevity"}, {"data": {"amount": 12975.0, "expense": 12975.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 443449.0, "expense": 443449.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1296501.0, "expense": 1296501.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 1296501.0, "expense": 1296501.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 1832932.0, "expense": 1832932.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 1832932.0, "expense": 1832932.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 406141.0, "expense": 406141.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 406141.0, "expense": 406141.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 123010.0, "expense": 123010.0, "revenue": 0.0}, "key": "Sworn: Overtime"}], "data": {"amount": 123010.0, "expense": 123010.0, "revenue": 0.0}, "key": "Sworn Overtime"}, {"values": [{"data": {"amount": 11994.0, "expense": 11994.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 21081.0, "expense": 21081.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 229737.0, "expense": 229737.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 21564.0, "expense": 21564.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 21299.0, "expense": 21299.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 218095.0, "expense": 218095.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 523770.0, "expense": 523770.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Shoe/Boot Supplemental"}, {"data": {"amount": 325.0, "expense": 325.0, "revenue": 0.0}, "key": "Water"}, {"data": {"amount": 8500.0, "expense": 8500.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Supplies and Equipment"}, {"data": {"amount": 7000.0, "expense": 7000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 6000.0, "expense": 6000.0, "revenue": 0.0}, "key": "Supplies: Technical and Scientific"}, {"data": {"amount": 3500.0, "expense": 3500.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 250.0, "expense": 250.0, "revenue": 0.0}, "key": "Electricity (Except Street Lighting)"}], "data": {"amount": 31575.0, "expense": 31575.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 745752.0, "expense": 745752.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 221494.0, "expense": 221494.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 967246.0, "expense": 967246.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 1700.0, "expense": 1700.0, "revenue": 0.0}, "key": "Bank and Credit Card Fees"}], "data": {"amount": 1700.0, "expense": 1700.0, "revenue": 0.0}, "key": "Debt Payments"}, {"values": [{"data": {"amount": 67000.0, "expense": 67000.0, "revenue": 0.0}, "key": "Medical and Veterinarian Services"}, {"data": {"amount": 34500.0, "expense": 34500.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 101500.0, "expense": 101500.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 9561755.0, "expense": 9561755.0, "revenue": 0.0}, "key": "Traffic Operations"}, {"values": [{"values": [{"data": {"amount": 45324.0, "expense": 45324.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 13462.0, "expense": 13462.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 58786.0, "expense": 58786.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 21210.0, "expense": 21210.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 21210.0, "expense": 21210.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 140.0, "expense": 140.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 246.0, "expense": 246.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2686.0, "expense": 2686.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 252.0, "expense": 252.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 249.0, "expense": 249.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 2550.0, "expense": 2550.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 6123.0, "expense": 6123.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 118.0, "expense": 118.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 118.0, "expense": 118.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 24268.0, "expense": 24268.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 24268.0, "expense": 24268.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 110505.0, "expense": 110505.0, "revenue": 0.0}, "key": "Felony Assault and Gang Section"}, {"values": [{"values": [{"data": {"amount": 59790.0, "expense": 59790.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 187586.0, "expense": 187586.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 247376.0, "expense": 247376.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 36709.0, "expense": 36709.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 36709.0, "expense": 36709.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2400.0, "expense": 2400.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 5566.0, "expense": 5566.0, "revenue": 0.0}, "key": "Sworn: Education"}, {"data": {"amount": 7500.0, "expense": 7500.0, "revenue": 0.0}, "key": "Sworn: Longevity"}, {"data": {"amount": 248.0, "expense": 248.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 4328.0, "expense": 4328.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 20042.0, "expense": 20042.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 92294.0, "expense": 92294.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 92294.0, "expense": 92294.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 125686.0, "expense": 125686.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 125686.0, "expense": 125686.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 41918.0, "expense": 41918.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 41918.0, "expense": 41918.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 10250.0, "expense": 10250.0, "revenue": 0.0}, "key": "Sworn: Overtime"}], "data": {"amount": 10250.0, "expense": 10250.0, "revenue": 0.0}, "key": "Sworn Overtime"}, {"values": [{"data": {"amount": 851.0, "expense": 851.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1496.0, "expense": 1496.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 16293.0, "expense": 16293.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 1529.0, "expense": 1529.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1511.0, "expense": 1511.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 15469.0, "expense": 15469.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 37149.0, "expense": 37149.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 78444.0, "expense": 78444.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 23299.0, "expense": 23299.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 101743.0, "expense": 101743.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 716167.0, "expense": 716167.0, "revenue": 0.0}, "key": "Public Information"}, {"values": [{"values": [{"data": {"amount": 47666.0, "expense": 47666.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 47666.0, "expense": 47666.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 185256.0, "expense": 185256.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 185256.0, "expense": 185256.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 2730.0, "expense": 2730.0, "revenue": 0.0}, "key": "Premium: Notary Public Pay"}, {"data": {"amount": 4680.0, "expense": 4680.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 1102.0, "expense": 1102.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 296.0, "expense": 296.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 8808.0, "expense": 8808.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1224.0, "expense": 1224.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2153.0, "expense": 2153.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 23461.0, "expense": 23461.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 2201.0, "expense": 2201.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2176.0, "expense": 2176.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 22272.0, "expense": 22272.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 53487.0, "expense": 53487.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 214049.0, "expense": 214049.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 214049.0, "expense": 214049.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 4500.0, "expense": 4500.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 395879.0, "expense": 395879.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 117582.0, "expense": 117582.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 513461.0, "expense": 513461.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 1032227.0, "expense": 1032227.0, "revenue": 0.0}, "key": "PAS Administration"}, {"values": [{"values": [{"data": {"amount": 57097.0, "expense": 57097.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 179135.0, "expense": 179135.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 236232.0, "expense": 236232.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 103363.0, "expense": 103363.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 103363.0, "expense": 103363.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1200.0, "expense": 1200.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 1170.0, "expense": 1170.0, "revenue": 0.0}, "key": "Premium: Bilingual"}], "data": {"amount": 2370.0, "expense": 2370.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 88137.0, "expense": 88137.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 88137.0, "expense": 88137.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 111593.0, "expense": 111593.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 111593.0, "expense": 111593.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 824.0, "expense": 824.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 117212.0, "expense": 117212.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 118036.0, "expense": 118036.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1309.0, "expense": 1309.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2300.0, "expense": 2300.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 25070.0, "expense": 25070.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 2353.0, "expense": 2353.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2324.0, "expense": 2324.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 23799.0, "expense": 23799.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 57155.0, "expense": 57155.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 218444.0, "expense": 218444.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 21240.0, "expense": 21240.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 65613.0, "expense": 65613.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 305297.0, "expense": 305297.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 1022183.0, "expense": 1022183.0, "revenue": 0.0}, "key": "Bureau of Services: Administration"}, {"values": [{"values": [{"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Meals"}], "data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 200266.0, "expense": 200266.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 200266.0, "expense": 200266.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 7500.0, "expense": 7500.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 7500.0, "expense": 7500.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 1273.0, "expense": 1273.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 2828.0, "expense": 2828.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 2496.0, "expense": 2496.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 798.0, "expense": 798.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 133.0, "expense": 133.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 7528.0, "expense": 7528.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1370.0, "expense": 1370.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2406.0, "expense": 2406.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 26223.0, "expense": 26223.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 2461.0, "expense": 2461.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2431.0, "expense": 2431.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 24894.0, "expense": 24894.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 59785.0, "expense": 59785.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 826.0, "expense": 826.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 229321.0, "expense": 229321.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 230147.0, "expense": 230147.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 27000.0, "expense": 27000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 15000.0, "expense": 15000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Advertising and Promotion"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Rental: Land and Building"}, {"data": {"amount": 7000.0, "expense": 7000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous Building"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 7000.0, "expense": 7000.0, "revenue": 0.0}, "key": "City Promotion"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Clothing"}], "data": {"amount": 70500.0, "expense": 70500.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 425522.0, "expense": 425522.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 21287.0, "expense": 21287.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 127120.0, "expense": 127120.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 573929.0, "expense": 573929.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Advertising: Classified"}], "data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1156655.0, "expense": 1156655.0, "revenue": 0.0}, "key": "Neighborhood Services Section 1"}, {"values": [{"values": [{"data": {"amount": 655631.0, "expense": 655631.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 2056969.0, "expense": 2056969.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 2712600.0, "expense": 2712600.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 226079.0, "expense": 226079.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 226079.0, "expense": 226079.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 26400.0, "expense": 26400.0, "revenue": 0.0}, "key": "Sworn: Longevity"}, {"data": {"amount": 137270.0, "expense": 137270.0, "revenue": 0.0}, "key": "Sworn: Education"}, {"data": {"amount": 4680.0, "expense": 4680.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 44464.0, "expense": 44464.0, "revenue": 0.0}, "key": "Shift Pay"}, {"data": {"amount": 22800.0, "expense": 22800.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 3549.0, "expense": 3549.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 239163.0, "expense": 239163.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1012080.0, "expense": 1012080.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 1012080.0, "expense": 1012080.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 1384395.0, "expense": 1384395.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 1384395.0, "expense": 1384395.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 260720.0, "expense": 260720.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 260720.0, "expense": 260720.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 51250.0, "expense": 51250.0, "revenue": 0.0}, "key": "Sworn: Overtime"}], "data": {"amount": 51250.0, "expense": 51250.0, "revenue": 0.0}, "key": "Sworn Overtime"}, {"values": [{"data": {"amount": 8585.0, "expense": 8585.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 15088.0, "expense": 15088.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 164433.0, "expense": 164433.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 15434.0, "expense": 15434.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 15245.0, "expense": 15245.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 156100.0, "expense": 156100.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 374885.0, "expense": 374885.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 150.0, "expense": 150.0, "revenue": 0.0}, "key": "Books"}, {"data": {"amount": 12000.0, "expense": 12000.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 8000.0, "expense": 8000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 31150.0, "expense": 31150.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 483103.0, "expense": 483103.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 143491.0, "expense": 143491.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 626594.0, "expense": 626594.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 15000.0, "expense": 15000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}, {"data": {"amount": 360.0, "expense": 360.0, "revenue": 0.0}, "key": "Maintenance and Security"}], "data": {"amount": 15360.0, "expense": 15360.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 6944276.0, "expense": 6944276.0, "revenue": 0.0}, "key": "Internal Affairs"}, {"values": [{"values": [{"data": {"amount": 241019.0, "expense": 241019.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 756173.0, "expense": 756173.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 997192.0, "expense": 997192.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 23450.0, "expense": 23450.0, "revenue": 0.0}, "key": "Sworn: Longevity"}, {"data": {"amount": 85604.0, "expense": 85604.0, "revenue": 0.0}, "key": "Sworn: Education"}, {"data": {"amount": 1950.0, "expense": 1950.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 17448.0, "expense": 17448.0, "revenue": 0.0}, "key": "Shift Pay"}, {"data": {"amount": 9600.0, "expense": 9600.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 999.0, "expense": 999.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 139051.0, "expense": 139051.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 372048.0, "expense": 372048.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 372048.0, "expense": 372048.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 534033.0, "expense": 534033.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 534033.0, "expense": 534033.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 20500.0, "expense": 20500.0, "revenue": 0.0}, "key": "Sworn: Overtime"}], "data": {"amount": 20500.0, "expense": 20500.0, "revenue": 0.0}, "key": "Sworn Overtime"}, {"values": [{"data": {"amount": 2451.0, "expense": 2451.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 4307.0, "expense": 4307.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 46938.0, "expense": 46938.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 4405.0, "expense": 4405.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 4352.0, "expense": 4352.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 44561.0, "expense": 44561.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 107014.0, "expense": 107014.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 7500.0, "expense": 7500.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 8000.0, "expense": 8000.0, "revenue": 0.0}, "key": "Services & Supplies"}], "data": {"amount": 2177838.0, "expense": 2177838.0, "revenue": 0.0}, "key": "Intelligence Unit"}, {"values": [{"values": [{"data": {"amount": 2815028.0, "expense": 2815028.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 8831758.0, "expense": 8831758.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 11646786.0, "expense": 11646786.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 92359.0, "expense": 92359.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 92359.0, "expense": 92359.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 52550.0, "expense": 52550.0, "revenue": 0.0}, "key": "Sworn: Longevity"}, {"data": {"amount": 534809.0, "expense": 534809.0, "revenue": 0.0}, "key": "Sworn: Education"}, {"data": {"amount": 11518.0, "expense": 11518.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 194507.0, "expense": 194507.0, "revenue": 0.0}, "key": "Shift Pay"}, {"data": {"amount": 118371.0, "expense": 118371.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 149668.0, "expense": 149668.0, "revenue": 0.0}, "key": "Sworn: Training"}, {"data": {"amount": 11905.0, "expense": 11905.0, "revenue": 0.0}, "key": "Premium: Miscellaneous"}, {"data": {"amount": 14159.0, "expense": 14159.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 1087487.0, "expense": 1087487.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 4345434.0, "expense": 4345434.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 4345434.0, "expense": 4345434.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 5981657.0, "expense": 5981657.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 5981657.0, "expense": 5981657.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 108495.0, "expense": 108495.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 108495.0, "expense": 108495.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1076250.0, "expense": 1076250.0, "revenue": 0.0}, "key": "Sworn: Overtime"}], "data": {"amount": 1076250.0, "expense": 1076250.0, "revenue": 0.0}, "key": "Sworn Overtime"}, {"values": [{"data": {"amount": 30174.0, "expense": 30174.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 53034.0, "expense": 53034.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 577951.0, "expense": 577951.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 54248.0, "expense": 54248.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 53583.0, "expense": 53583.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 548662.0, "expense": 548662.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 1317652.0, "expense": 1317652.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 4000.0, "expense": 4000.0, "revenue": 0.0}, "key": "Supplies: Technical and Scientific"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 996689.0, "expense": 996689.0, "revenue": 0.0}, "key": "Rental: Land and Building"}], "data": {"amount": 1009689.0, "expense": 1009689.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 197369.0, "expense": 197369.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 58620.0, "expense": 58620.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 255989.0, "expense": 255989.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 26921798.0, "expense": 26921798.0, "revenue": 0.0}, "key": "District Area 4"}, {"values": [{"values": [{"data": {"amount": 3048157.0, "expense": 3048157.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 9563189.0, "expense": 9563189.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 12611346.0, "expense": 12611346.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 117543.0, "expense": 117543.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 117543.0, "expense": 117543.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 74735.0, "expense": 74735.0, "revenue": 0.0}, "key": "Sworn: Longevity"}, {"data": {"amount": 617553.0, "expense": 617553.0, "revenue": 0.0}, "key": "Sworn: Education"}, {"data": {"amount": 8522.0, "expense": 8522.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 205516.0, "expense": 205516.0, "revenue": 0.0}, "key": "Shift Pay"}, {"data": {"amount": 126144.0, "expense": 126144.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 181369.0, "expense": 181369.0, "revenue": 0.0}, "key": "Sworn: Training"}, {"data": {"amount": 10910.0, "expense": 10910.0, "revenue": 0.0}, "key": "Premium: Miscellaneous"}, {"data": {"amount": 15626.0, "expense": 15626.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 1240375.0, "expense": 1240375.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 4705298.0, "expense": 4705298.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 4705298.0, "expense": 4705298.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 6506804.0, "expense": 6506804.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 6506804.0, "expense": 6506804.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 137289.0, "expense": 137289.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 137289.0, "expense": 137289.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1076250.0, "expense": 1076250.0, "revenue": 0.0}, "key": "Sworn: Overtime"}], "data": {"amount": 1076250.0, "expense": 1076250.0, "revenue": 0.0}, "key": "Sworn Overtime"}, {"values": [{"data": {"amount": 36069.0, "expense": 36069.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 63395.0, "expense": 63395.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 690867.0, "expense": 690867.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 64846.0, "expense": 64846.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 64052.0, "expense": 64052.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 655857.0, "expense": 655857.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 1575086.0, "expense": 1575086.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 4000.0, "expense": 4000.0, "revenue": 0.0}, "key": "Supplies: Technical and Scientific"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 13000.0, "expense": 13000.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 251194.0, "expense": 251194.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 74606.0, "expense": 74606.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 325800.0, "expense": 325800.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 28308791.0, "expense": 28308791.0, "revenue": 0.0}, "key": "District Area 1"}, {"values": [{"values": [{"data": {"amount": 2027763.0, "expense": 2027763.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 6361818.0, "expense": 6361818.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 8389581.0, "expense": 8389581.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 91154.0, "expense": 91154.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 91154.0, "expense": 91154.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 52800.0, "expense": 52800.0, "revenue": 0.0}, "key": "Sworn: Longevity"}, {"data": {"amount": 423505.0, "expense": 423505.0, "revenue": 0.0}, "key": "Sworn: Education"}, {"data": {"amount": 3848.0, "expense": 3848.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 137670.0, "expense": 137670.0, "revenue": 0.0}, "key": "Shift Pay"}, {"data": {"amount": 83790.0, "expense": 83790.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 87873.0, "expense": 87873.0, "revenue": 0.0}, "key": "Sworn: Training"}, {"data": {"amount": 7135.0, "expense": 7135.0, "revenue": 0.0}, "key": "Incentive and Special"}, {"data": {"amount": 10558.0, "expense": 10558.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 807179.0, "expense": 807179.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 3130167.0, "expense": 3130167.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 3130167.0, "expense": 3130167.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 4316916.0, "expense": 4316916.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 4316916.0, "expense": 4316916.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 106722.0, "expense": 106722.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 106722.0, "expense": 106722.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1076250.0, "expense": 1076250.0, "revenue": 0.0}, "key": "Sworn: Overtime"}], "data": {"amount": 1076250.0, "expense": 1076250.0, "revenue": 0.0}, "key": "Sworn Overtime"}, {"values": [{"data": {"amount": 24210.0, "expense": 24210.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 42551.0, "expense": 42551.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 463714.0, "expense": 463714.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 43525.0, "expense": 43525.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 42992.0, "expense": 42992.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 440215.0, "expense": 440215.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 1057207.0, "expense": 1057207.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 4000.0, "expense": 4000.0, "revenue": 0.0}, "key": "Supplies: Technical and Scientific"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 13000.0, "expense": 13000.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 194789.0, "expense": 194789.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 57854.0, "expense": 57854.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 252643.0, "expense": 252643.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 19240819.0, "expense": 19240819.0, "revenue": 0.0}, "key": "District Area 2"}, {"values": [{"values": [{"data": {"amount": 2218803.0, "expense": 2218803.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 6961173.0, "expense": 6961173.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 9179976.0, "expense": 9179976.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 109422.0, "expense": 109422.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 109422.0, "expense": 109422.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 50800.0, "expense": 50800.0, "revenue": 0.0}, "key": "Sworn: Longevity"}, {"data": {"amount": 492713.0, "expense": 492713.0, "revenue": 0.0}, "key": "Sworn: Education"}, {"data": {"amount": 9048.0, "expense": 9048.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 150499.0, "expense": 150499.0, "revenue": 0.0}, "key": "Shift Pay"}, {"data": {"amount": 650.0, "expense": 650.0, "revenue": 0.0}, "key": "Allowance: Canine"}, {"data": {"amount": 93138.0, "expense": 93138.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 89411.0, "expense": 89411.0, "revenue": 0.0}, "key": "Sworn: Training"}, {"data": {"amount": 12052.0, "expense": 12052.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 898311.0, "expense": 898311.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 3425079.0, "expense": 3425079.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 3425079.0, "expense": 3425079.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 4731927.0, "expense": 4731927.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 4731927.0, "expense": 4731927.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 128092.0, "expense": 128092.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 128092.0, "expense": 128092.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1076250.0, "expense": 1076250.0, "revenue": 0.0}, "key": "Sworn: Overtime"}], "data": {"amount": 1076250.0, "expense": 1076250.0, "revenue": 0.0}, "key": "Sworn Overtime"}, {"values": [{"data": {"amount": 26540.0, "expense": 26540.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 46646.0, "expense": 46646.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 508348.0, "expense": 508348.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 47714.0, "expense": 47714.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 47130.0, "expense": 47130.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 482586.0, "expense": 482586.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 1158964.0, "expense": 1158964.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 4000.0, "expense": 4000.0, "revenue": 0.0}, "key": "Supplies: Technical and Scientific"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 13000.0, "expense": 13000.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 233826.0, "expense": 233826.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 69449.0, "expense": 69449.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 303275.0, "expense": 303275.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 21024296.0, "expense": 21024296.0, "revenue": 0.0}, "key": "District Area 3"}, {"values": [{"values": [{"data": {"amount": 251718.0, "expense": 251718.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 789733.0, "expense": 789733.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 1041451.0, "expense": 1041451.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 15000.0, "expense": 15000.0, "revenue": 0.0}, "key": "Commercial Transportation"}], "data": {"amount": 15000.0, "expense": 15000.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 669533.0, "expense": 669533.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 669533.0, "expense": 669533.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 15000.0, "expense": 15000.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 15000.0, "expense": 15000.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 17950.0, "expense": 17950.0, "revenue": 0.0}, "key": "Sworn: Longevity"}, {"data": {"amount": 115394.0, "expense": 115394.0, "revenue": 0.0}, "key": "Sworn: Education"}, {"data": {"amount": 10894.0, "expense": 10894.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 31013.0, "expense": 31013.0, "revenue": 0.0}, "key": "Shift Pay"}, {"data": {"amount": 17780.0, "expense": 17780.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 9277.0, "expense": 9277.0, "revenue": 0.0}, "key": "Sworn: Training"}, {"data": {"amount": 24853.0, "expense": 24853.0, "revenue": 0.0}, "key": "Premium: Miscellaneous"}, {"data": {"amount": 7796.0, "expense": 7796.0, "revenue": 0.0}, "key": "Incentive and Special"}, {"data": {"amount": 18565.0, "expense": 18565.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 253522.0, "expense": 253522.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 388563.0, "expense": 388563.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 388563.0, "expense": 388563.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 577075.0, "expense": 577075.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 577075.0, "expense": 577075.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 784342.0, "expense": 784342.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 784342.0, "expense": 784342.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 6986.0, "expense": 6986.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 12279.0, "expense": 12279.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 133811.0, "expense": 133811.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 12560.0, "expense": 12560.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 12406.0, "expense": 12406.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 127030.0, "expense": 127030.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 305072.0, "expense": 305072.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 48000.0, "expense": 48000.0, "revenue": 0.0}, "key": "Stipend to Volunteers"}, {"data": {"amount": 55000.0, "expense": 55000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 1700.0, "expense": 1700.0, "revenue": 0.0}, "key": "Supplies and Equipment"}, {"data": {"amount": 43000.0, "expense": 43000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 5200.0, "expense": 5200.0, "revenue": 0.0}, "key": "Supplies: Technical and Scientific"}, {"data": {"amount": 81146.0, "expense": 81146.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 60000.0, "expense": 60000.0, "revenue": 0.0}, "key": "Cell Phone"}], "data": {"amount": 294346.0, "expense": 294346.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 1430713.0, "expense": 1430713.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 424953.0, "expense": 424953.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 1855666.0, "expense": 1855666.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Towing of Vehicles"}, {"data": {"amount": 170000.0, "expense": 170000.0, "revenue": 0.0}, "key": "Medical and Veterinarian Services"}], "data": {"amount": 171000.0, "expense": 171000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 6370570.0, "expense": 6370570.0, "revenue": 0.0}, "key": "Criminal Investigation"}], "data": {"amount": 290928503.0, "expense": 290928503.0, "revenue": 0.0}, "key": "Police Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 2200.0, "expense": 2200.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 2200.0, "expense": 2200.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 50000.0, "expense": 50000.0, "revenue": 0.0}, "key": "Memberships: City"}, {"data": {"amount": 2200.0, "expense": 2200.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 3400.0, "expense": 3400.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 28080.0, "expense": 28080.0, "revenue": 0.0}, "key": "On-Line Database Service"}, {"data": {"amount": 2200.0, "expense": 2200.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 2200.0, "expense": 2200.0, "revenue": 0.0}, "key": "Meals"}, {"data": {"amount": 3200.0, "expense": 3200.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}], "data": {"amount": 95680.0, "expense": 95680.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 216227.0, "expense": 216227.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 216227.0, "expense": 216227.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 4200.0, "expense": 4200.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 4200.0, "expense": 4200.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1808.0, "expense": 1808.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 3177.0, "expense": 3177.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 20139.0, "expense": 20139.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 369.0, "expense": 369.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1551.0, "expense": 1551.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 141011.0, "expense": 141011.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 168055.0, "expense": 168055.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 246914.0, "expense": 246914.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 246914.0, "expense": 246914.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Rental: Equipment (Other Than Office Equipment)"}, {"data": {"amount": 6330.0, "expense": 6330.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Advertising and Promotion"}, {"data": {"amount": 4420.0, "expense": 4420.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 7400.0, "expense": 7400.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 105100.0, "expense": 105100.0, "revenue": 0.0}, "key": "City Promotion"}, {"data": {"amount": 3400.0, "expense": 3400.0, "revenue": 0.0}, "key": "Cell Phone"}], "data": {"amount": 134850.0, "expense": 134850.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 462065.0, "expense": 462065.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 137239.0, "expense": 137239.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 599304.0, "expense": 599304.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 58600.0, "expense": 58600.0, "revenue": 0.0}, "key": "Services: Professional"}, {"data": {"amount": 280300.0, "expense": 280300.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Advertising: Display"}], "data": {"amount": 341900.0, "expense": 341900.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1807130.0, "expense": 1807130.0, "revenue": 0.0}, "key": "Economic Development"}, {"values": [{"values": [{"data": {"amount": 45324.0, "expense": 45324.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 13462.0, "expense": 13462.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 58786.0, "expense": 58786.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 21210.0, "expense": 21210.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 21210.0, "expense": 21210.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 140.0, "expense": 140.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 246.0, "expense": 246.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1562.0, "expense": 1562.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 29.0, "expense": 29.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 120.0, "expense": 120.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 10939.0, "expense": 10939.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 13036.0, "expense": 13036.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 24220.0, "expense": 24220.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 24220.0, "expense": 24220.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 117252.0, "expense": 117252.0, "revenue": 0.0}, "key": "Project Implementation: Staffing"}, {"values": [{"values": [{"data": {"amount": 96262.0, "expense": 96262.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 96262.0, "expense": 96262.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2100.0, "expense": 2100.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 2100.0, "expense": 2100.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 958.0, "expense": 958.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1683.0, "expense": 1683.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 10676.0, "expense": 10676.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 195.0, "expense": 195.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 822.0, "expense": 822.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 74739.0, "expense": 74739.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 89073.0, "expense": 89073.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 109924.0, "expense": 109924.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 109924.0, "expense": 109924.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 670.0, "expense": 670.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 670.0, "expense": 670.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 205707.0, "expense": 205707.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 61099.0, "expense": 61099.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 266806.0, "expense": 266806.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 564835.0, "expense": 564835.0, "revenue": 0.0}, "key": "Admin: Economic and Workforce Development"}, {"values": [{"values": [{"data": {"amount": 107310.0, "expense": 107310.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 31872.0, "expense": 31872.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 139182.0, "expense": 139182.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 125000.0, "expense": 125000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 125000.0, "expense": 125000.0, "revenue": 0.0}, "key": "Contract Services"}, {"values": [{"data": {"amount": 50216.0, "expense": 50216.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 50216.0, "expense": 50216.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 332.0, "expense": 332.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 584.0, "expense": 584.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 3698.0, "expense": 3698.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 68.0, "expense": 68.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 284.0, "expense": 284.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 25898.0, "expense": 25898.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 30864.0, "expense": 30864.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 57344.0, "expense": 57344.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 57344.0, "expense": 57344.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 402606.0, "expense": 402606.0, "revenue": 0.0}, "key": "Public Art"}, {"values": [{"values": [{"data": {"amount": 243598.0, "expense": 243598.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 72353.0, "expense": 72353.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 315951.0, "expense": 315951.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 95000.0, "expense": 95000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 95000.0, "expense": 95000.0, "revenue": 0.0}, "key": "Contract Services"}, {"values": [{"data": {"amount": 113998.0, "expense": 113998.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 113998.0, "expense": 113998.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 754.0, "expense": 754.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1325.0, "expense": 1325.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 8396.0, "expense": 8396.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 154.0, "expense": 154.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 647.0, "expense": 647.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 58791.0, "expense": 58791.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 70067.0, "expense": 70067.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 130171.0, "expense": 130171.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 130171.0, "expense": 130171.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 725187.0, "expense": 725187.0, "revenue": 0.0}, "key": "Cultural Arts and Marketing"}, {"values": [{"values": [{"data": {"amount": 32255.0, "expense": 32255.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 32255.0, "expense": 32255.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 4200.0, "expense": 4200.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 4470.0, "expense": 4470.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 8670.0, "expense": 8670.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 369.0, "expense": 369.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 649.0, "expense": 649.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 4112.0, "expense": 4112.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 75.0, "expense": 75.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 317.0, "expense": 317.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 28788.0, "expense": 28788.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 34310.0, "expense": 34310.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 38677.0, "expense": 38677.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 38677.0, "expense": 38677.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 5570.0, "expense": 5570.0, "revenue": 0.0}, "key": "Miscellaneous Operating Expenditures"}, {"data": {"amount": 6760.0, "expense": 6760.0, "revenue": 0.0}, "key": "Leasehold Improvements"}, {"data": {"amount": 1800.0, "expense": 1800.0, "revenue": 0.0}, "key": "Agricultural Chemicals"}, {"data": {"amount": 160000.0, "expense": 160000.0, "revenue": 0.0}, "key": "Rental: Land and Building"}, {"data": {"amount": 7300.0, "expense": 7300.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}], "data": {"amount": 181430.0, "expense": 181430.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 68931.0, "expense": 68931.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 20474.0, "expense": 20474.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 89405.0, "expense": 89405.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 1830.0, "expense": 1830.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}, {"data": {"amount": 8440.0, "expense": 8440.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 10270.0, "expense": 10270.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 395017.0, "expense": 395017.0, "revenue": 0.0}, "key": "Real Estate"}, {"values": [{"values": [{"data": {"amount": 138892.0, "expense": 138892.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 41253.0, "expense": 41253.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 180145.0, "expense": 180145.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 325000.0, "expense": 325000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 195000.0, "expense": 195000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}, {"data": {"amount": 450000.0, "expense": 450000.0, "revenue": 0.0}, "key": "Third Party: Grant Contracts Earned"}], "data": {"amount": 970000.0, "expense": 970000.0, "revenue": 0.0}, "key": "Contract Services"}, {"values": [{"data": {"amount": 64996.0, "expense": 64996.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 64996.0, "expense": 64996.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1477.0, "expense": 1477.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2596.0, "expense": 2596.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 16452.0, "expense": 16452.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 302.0, "expense": 302.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1267.0, "expense": 1267.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 115199.0, "expense": 115199.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 137293.0, "expense": 137293.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 74220.0, "expense": 74220.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 74220.0, "expense": 74220.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 1426654.0, "expense": 1426654.0, "revenue": 0.0}, "key": "Workforce Development"}], "data": {"amount": 5438681.0, "expense": 5438681.0, "revenue": 0.0}, "key": "Economic & Workforce Development"}, {"values": [{"values": [{"values": [{"data": {"amount": 16000.0, "expense": 16000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 16000.0, "expense": 16000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 16000.0, "expense": 16000.0, "revenue": 0.0}, "key": "Zoning"}], "data": {"amount": 16000.0, "expense": 16000.0, "revenue": 0.0}, "key": "Planning & Building"}, {"values": [{"values": [{"values": [{"data": {"amount": 252000.0, "expense": 252000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 252000.0, "expense": 252000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 252000.0, "expense": 252000.0, "revenue": 0.0}, "key": "Engineer Design: ADA Programs"}, {"values": [{"values": [{"data": {"amount": 279730.0, "expense": 279730.0, "revenue": 0.0}, "key": "Miscellaneous Services"}], "data": {"amount": 279730.0, "expense": 279730.0, "revenue": 0.0}, "key": "Services & Supplies"}], "data": {"amount": 279730.0, "expense": 279730.0, "revenue": 0.0}, "key": "Engineer Design: Project Management"}], "data": {"amount": 531730.0, "expense": 531730.0, "revenue": 0.0}, "key": "Capital Improvement Projects"}, {"values": [{"values": [{"values": [{"data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 750.0, "expense": 750.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 900.0, "expense": 900.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 290.0, "expense": 290.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}], "data": {"amount": 3240.0, "expense": 3240.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 119373.0, "expense": 119373.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 119373.0, "expense": 119373.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 6600.0, "expense": 6600.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 6600.0, "expense": 6600.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 136467.0, "expense": 136467.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 136467.0, "expense": 136467.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 2440.0, "expense": 2440.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 400.0, "expense": 400.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 1020.0, "expense": 1020.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 800.0, "expense": 800.0, "revenue": 0.0}, "key": "Official Hospitality"}, {"data": {"amount": 1100.0, "expense": 1100.0, "revenue": 0.0}, "key": "Cell Phone"}], "data": {"amount": 5860.0, "expense": 5860.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 276223.0, "expense": 276223.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 55009.0, "expense": 55009.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 331232.0, "expense": 331232.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 250.0, "expense": 250.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}, {"data": {"amount": 400.0, "expense": 400.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 650.0, "expense": 650.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 628422.0, "expense": 628422.0, "revenue": 0.0}, "key": "District Three"}, {"values": [{"values": [{"data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 1420.0, "expense": 1420.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 400.0, "expense": 400.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}], "data": {"amount": 3520.0, "expense": 3520.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 119373.0, "expense": 119373.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 119373.0, "expense": 119373.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 6600.0, "expense": 6600.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 6600.0, "expense": 6600.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 136467.0, "expense": 136467.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 136467.0, "expense": 136467.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 400.0, "expense": 400.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 2910.0, "expense": 2910.0, "revenue": 0.0}, "key": "Official Hospitality"}, {"data": {"amount": 1290.0, "expense": 1290.0, "revenue": 0.0}, "key": "Cell Phone"}, {"data": {"amount": 570.0, "expense": 570.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 5170.0, "expense": 5170.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 276223.0, "expense": 276223.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 55009.0, "expense": 55009.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 331232.0, "expense": 331232.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 360.0, "expense": 360.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 1060.0, "expense": 1060.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 628422.0, "expense": 628422.0, "revenue": 0.0}, "key": "District One"}, {"values": [{"values": [{"data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 550.0, "expense": 550.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 10.0, "expense": 10.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 1050.0, "expense": 1050.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 750.0, "expense": 750.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}], "data": {"amount": 2360.0, "expense": 2360.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 119373.0, "expense": 119373.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 119373.0, "expense": 119373.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 6600.0, "expense": 6600.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 6600.0, "expense": 6600.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 136467.0, "expense": 136467.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 136467.0, "expense": 136467.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 230.0, "expense": 230.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 490.0, "expense": 490.0, "revenue": 0.0}, "key": "Official Hospitality"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Cell Phone"}, {"data": {"amount": 30.0, "expense": 30.0, "revenue": 0.0}, "key": "Books"}, {"data": {"amount": 3040.0, "expense": 3040.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 6790.0, "expense": 6790.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 276223.0, "expense": 276223.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 55009.0, "expense": 55009.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 331232.0, "expense": 331232.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 600.0, "expense": 600.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 600.0, "expense": 600.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 628422.0, "expense": 628422.0, "revenue": 0.0}, "key": "District Five"}, {"values": [{"values": [{"data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "On-Line Database Service"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 1510.0, "expense": 1510.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}], "data": {"amount": 3510.0, "expense": 3510.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 119373.0, "expense": 119373.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 119373.0, "expense": 119373.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 6600.0, "expense": 6600.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 6600.0, "expense": 6600.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 136467.0, "expense": 136467.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 136467.0, "expense": 136467.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 2010.0, "expense": 2010.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 550.0, "expense": 550.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "City Promotion"}, {"data": {"amount": 730.0, "expense": 730.0, "revenue": 0.0}, "key": "Official Hospitality"}, {"data": {"amount": 800.0, "expense": 800.0, "revenue": 0.0}, "key": "Cell Phone"}], "data": {"amount": 5490.0, "expense": 5490.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 276223.0, "expense": 276223.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 55009.0, "expense": 55009.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 331232.0, "expense": 331232.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 750.0, "expense": 750.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 750.0, "expense": 750.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 628422.0, "expense": 628422.0, "revenue": 0.0}, "key": "District Two"}, {"values": [{"values": [{"data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 2260.0, "expense": 2260.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 330.0, "expense": 330.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}], "data": {"amount": 3590.0, "expense": 3590.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 119373.0, "expense": 119373.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 119373.0, "expense": 119373.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 6600.0, "expense": 6600.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 6600.0, "expense": 6600.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 136467.0, "expense": 136467.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 136467.0, "expense": 136467.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 260.0, "expense": 260.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 3030.0, "expense": 3030.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 850.0, "expense": 850.0, "revenue": 0.0}, "key": "Official Hospitality"}, {"data": {"amount": 1090.0, "expense": 1090.0, "revenue": 0.0}, "key": "Cell Phone"}, {"data": {"amount": 80.0, "expense": 80.0, "revenue": 0.0}, "key": "Leased: Vehicles for City Use"}], "data": {"amount": 5510.0, "expense": 5510.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 276223.0, "expense": 276223.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 55009.0, "expense": 55009.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 331232.0, "expense": 331232.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}, {"data": {"amount": 350.0, "expense": 350.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 650.0, "expense": 650.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 628422.0, "expense": 628422.0, "revenue": 0.0}, "key": "Council At Large"}, {"values": [{"values": [{"data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 700.0, "expense": 700.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 1400.0, "expense": 1400.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}], "data": {"amount": 2100.0, "expense": 2100.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 119373.0, "expense": 119373.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 119373.0, "expense": 119373.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 6600.0, "expense": 6600.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 6600.0, "expense": 6600.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 136467.0, "expense": 136467.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 136467.0, "expense": 136467.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 310.0, "expense": 310.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 2540.0, "expense": 2540.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 330.0, "expense": 330.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 850.0, "expense": 850.0, "revenue": 0.0}, "key": "Official Hospitality"}, {"data": {"amount": 2200.0, "expense": 2200.0, "revenue": 0.0}, "key": "Cell Phone"}], "data": {"amount": 6430.0, "expense": 6430.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 276223.0, "expense": 276223.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 55009.0, "expense": 55009.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 331232.0, "expense": 331232.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 1220.0, "expense": 1220.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 1220.0, "expense": 1220.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 628422.0, "expense": 628422.0, "revenue": 0.0}, "key": "District Seven"}, {"values": [{"values": [{"data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 250.0, "expense": 250.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}], "data": {"amount": 250.0, "expense": 250.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 73128.0, "expense": 73128.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 73128.0, "expense": 73128.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 6857.0, "expense": 6857.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 12052.0, "expense": 12052.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 76389.0, "expense": 76389.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 1279.0, "expense": 1279.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1170.0, "expense": 1170.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 355504.0, "expense": 355504.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 453251.0, "expense": 453251.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 83505.0, "expense": 83505.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 83505.0, "expense": 83505.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1400.0, "expense": 1400.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 15000.0, "expense": 15000.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 26020.0, "expense": 26020.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 9000.0, "expense": 9000.0, "revenue": 0.0}, "key": "Official Hospitality"}], "data": {"amount": 54420.0, "expense": 54420.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 156268.0, "expense": 156268.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 46415.0, "expense": 46415.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 202683.0, "expense": 202683.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Repair and Maintenance: Machinery and Equipment"}, {"data": {"amount": 34436.0, "expense": 34436.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 600.0, "expense": 600.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}, {"data": {"amount": 30000.0, "expense": 30000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Temporary Personnel Services"}], "data": {"amount": 67536.0, "expense": 67536.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 959773.0, "expense": 959773.0, "revenue": 0.0}, "key": "City Council: Administration"}, {"values": [{"values": [{"data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 220.0, "expense": 220.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 980.0, "expense": 980.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 250.0, "expense": 250.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}, {"data": {"amount": 1300.0, "expense": 1300.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}], "data": {"amount": 2750.0, "expense": 2750.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 119373.0, "expense": 119373.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 119373.0, "expense": 119373.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 6600.0, "expense": 6600.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 6600.0, "expense": 6600.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 136467.0, "expense": 136467.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 136467.0, "expense": 136467.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 400.0, "expense": 400.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 800.0, "expense": 800.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 950.0, "expense": 950.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 2760.0, "expense": 2760.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Electricity (Except Street Lighting)"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Cell Phone"}], "data": {"amount": 6410.0, "expense": 6410.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 276223.0, "expense": 276223.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 55009.0, "expense": 55009.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 331232.0, "expense": 331232.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 590.0, "expense": 590.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 590.0, "expense": 590.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 628422.0, "expense": 628422.0, "revenue": 0.0}, "key": "District Six"}, {"values": [{"values": [{"data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 400.0, "expense": 400.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}, {"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}], "data": {"amount": 2800.0, "expense": 2800.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 119373.0, "expense": 119373.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 119373.0, "expense": 119373.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 6600.0, "expense": 6600.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 6600.0, "expense": 6600.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 136467.0, "expense": 136467.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 136467.0, "expense": 136467.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 1170.0, "expense": 1170.0, "revenue": 0.0}, "key": "Official Hospitality"}, {"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Cell Phone"}, {"data": {"amount": 2530.0, "expense": 2530.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 5700.0, "expense": 5700.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 276223.0, "expense": 276223.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 55009.0, "expense": 55009.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 331232.0, "expense": 331232.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 1250.0, "expense": 1250.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 1250.0, "expense": 1250.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 628422.0, "expense": 628422.0, "revenue": 0.0}, "key": "District Four"}], "data": {"amount": 5987149.0, "expense": 5987149.0, "revenue": 0.0}, "key": "City Council"}, {"values": [{"values": [{"values": [{"data": {"amount": 258122.0, "expense": 258122.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 76667.0, "expense": 76667.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 334789.0, "expense": 334789.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 120793.0, "expense": 120793.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 120793.0, "expense": 120793.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 18284.0, "expense": 18284.0, "revenue": 0.0}, "key": "Facilities: General Support"}, {"data": {"amount": 995.0, "expense": 995.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 5.0, "expense": 5.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1749.0, "expense": 1749.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 11091.0, "expense": 11091.0, "revenue": 0.0}, "key": "Special Setups"}], "data": {"amount": 32124.0, "expense": 32124.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 9000.0, "expense": 9000.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 9000.0, "expense": 9000.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 137933.0, "expense": 137933.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 137933.0, "expense": 137933.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 634639.0, "expense": 634639.0, "revenue": 0.0}, "key": "Violence Prevention Administration"}], "data": {"amount": 634639.0, "expense": 634639.0, "revenue": 0.0}, "key": "Department of Violence Prevention"}, {"values": [{"values": [{"values": [{"data": {"amount": 13270093.0, "expense": 13270093.0, "revenue": 0.0}, "key": "Operating Transfers Out: Other"}], "data": {"amount": 13270093.0, "expense": 13270093.0, "revenue": 0.0}, "key": "Operating Transfers"}], "data": {"amount": 13270093.0, "expense": 13270093.0, "revenue": 0.0}, "key": "Insurance Premiums"}, {"values": [{"values": [{"data": {"amount": 600000.0, "expense": 600000.0, "revenue": 0.0}, "key": "Overhead: Project Recoveries (Budgetary Only)"}, {"data": {"amount": -23912750.0, "expense": -23912750.0, "revenue": 0.0}, "key": "Overhead: Central Service Reimbursement"}], "data": {"amount": -23312750.0, "expense": -23312750.0, "revenue": 0.0}, "key": "Recoveries"}], "data": {"amount": -23312750.0, "expense": -23312750.0, "revenue": 0.0}, "key": "Overhead: Recovery and Taken"}, {"values": [{"values": [{"data": {"amount": 200000.0, "expense": 200000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}], "data": {"amount": 200000.0, "expense": 200000.0, "revenue": 0.0}, "key": "Services & Supplies"}], "data": {"amount": 200000.0, "expense": 200000.0, "revenue": 0.0}, "key": "Emergency Contingency Reserve"}, {"values": [{"values": [{"data": {"amount": 730120.0, "expense": 730120.0, "revenue": 0.0}, "key": "City Promotion"}], "data": {"amount": 730120.0, "expense": 730120.0, "revenue": 0.0}, "key": "Services & Supplies"}], "data": {"amount": 730120.0, "expense": 730120.0, "revenue": 0.0}, "key": "CCADCultural Programs"}, {"values": [{"values": [{"data": {"amount": -256733.0, "expense": -256733.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": -256733.0, "expense": -256733.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": -256733.0, "expense": -256733.0, "revenue": 0.0}, "key": "Special Capital Improvement Construction"}, {"values": [{"values": [{"data": {"amount": 2860000.0, "expense": 2860000.0, "revenue": 0.0}, "key": "Operating Transfers Out: Other"}], "data": {"amount": 2860000.0, "expense": 2860000.0, "revenue": 0.0}, "key": "Operating Transfers"}], "data": {"amount": 2860000.0, "expense": 2860000.0, "revenue": 0.0}, "key": "Liability Claims"}, {"values": [{"values": [{"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Bank and Bond Expenditures"}, {"data": {"amount": 59095.0, "expense": 59095.0, "revenue": 0.0}, "key": "Interest on Long-Term Debt"}, {"data": {"amount": 420000.0, "expense": 420000.0, "revenue": 0.0}, "key": "Capital Lease Obligation Principal"}], "data": {"amount": 481095.0, "expense": 481095.0, "revenue": 0.0}, "key": "Debt Payments"}, {"values": [{"data": {"amount": 8332625.0, "expense": 8332625.0, "revenue": 0.0}, "key": "Operating Transfers Out: Other"}], "data": {"amount": 8332625.0, "expense": 8332625.0, "revenue": 0.0}, "key": "Operating Transfers"}, {"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Interest Expense"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Other Expenditures and Disbursments"}], "data": {"amount": 8813720.0, "expense": 8813720.0, "revenue": 0.0}, "key": "Debt Service"}, {"values": [{"values": [{"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Bank and Bond Expenditures"}], "data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Debt Payments"}, {"values": [{"data": {"amount": 12500000.0, "expense": 12500000.0, "revenue": 0.0}, "key": "Building Rental"}], "data": {"amount": 12500000.0, "expense": 12500000.0, "revenue": 0.0}, "key": "Other Expenditures and Disbursments"}], "data": {"amount": 12502500.0, "expense": 12502500.0, "revenue": 0.0}, "key": "Coliseum Lease Payment"}, {"values": [{"values": [{"data": {"amount": 160775.0, "expense": 160775.0, "revenue": 0.0}, "key": "Memberships: City"}], "data": {"amount": 160775.0, "expense": 160775.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 281860.0, "expense": 281860.0, "revenue": 0.0}, "key": "Operating Transfers Out: Contributions to Fund Balance (Budget Only)"}], "data": {"amount": 281860.0, "expense": 281860.0, "revenue": 0.0}, "key": "Contributions to Fund Balances"}, {"values": [{"data": {"amount": 21068657.0, "expense": 21068657.0, "revenue": 0.0}, "key": "Operating Transfers Out: Other"}], "data": {"amount": 21068657.0, "expense": 21068657.0, "revenue": 0.0}, "key": "Operating Transfers"}, {"values": [{"data": {"amount": 1968463.0, "expense": 1968463.0, "revenue": 0.0}, "key": "Facilities: General Support"}, {"data": {"amount": 25447.0, "expense": 25447.0, "revenue": 0.0}, "key": "Radio Rentals"}], "data": {"amount": 1993910.0, "expense": 1993910.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 20841.0, "expense": 20841.0, "revenue": 0.0}, "key": "Long-Term Liabilities Expenditures"}], "data": {"amount": 20841.0, "expense": 20841.0, "revenue": 0.0}, "key": "Other Expenditures and Disbursments"}, {"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Promotion"}, {"data": {"amount": 262580.0, "expense": 262580.0, "revenue": 0.0}, "key": "Taxes and Assessments"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 152500.0, "expense": 152500.0, "revenue": 0.0}, "key": "Honoraria"}], "data": {"amount": 415080.0, "expense": 415080.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Temporary Personnel Services"}, {"data": {"amount": 3200000.0, "expense": 3200000.0, "revenue": 0.0}, "key": "Third Party: Grant Contracts Earned"}, {"data": {"amount": 178206.0, "expense": 178206.0, "revenue": 0.0}, "key": "Other Costs Services"}, {"data": {"amount": 345000.0, "expense": 345000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 150000.0, "expense": 150000.0, "revenue": 0.0}, "key": "Services: Professional"}, {"data": {"amount": 722000.0, "expense": 722000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 4595206.0, "expense": 4595206.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 28536329.0, "expense": 28536329.0, "revenue": 0.0}, "key": "City-Wide Activities"}, {"values": [{"values": [{"data": {"amount": 838432.0, "expense": 838432.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 838432.0, "expense": 838432.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 838432.0, "expense": 838432.0, "revenue": 0.0}, "key": "Oakland Convention and Visitors Authority (OCVA)"}], "data": {"amount": 44181711.0, "expense": 44181711.0, "revenue": 0.0}, "key": "Non"}, {"values": [{"values": [{"data": {"amount": 1260.0, "expense": 1260.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 3600.0, "expense": 3600.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 2200.0, "expense": 2200.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 900.0, "expense": 900.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}, {"data": {"amount": 700.0, "expense": 700.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}], "data": {"amount": 8660.0, "expense": 8660.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 303986.0, "expense": 303986.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 303986.0, "expense": 303986.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 11570.0, "expense": 11570.0, "revenue": 0.0}, "key": "Civilian: Overtime"}], "data": {"amount": 11570.0, "expense": 11570.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 2772.0, "expense": 2772.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 2772.0, "expense": 2772.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1880.0, "expense": 1880.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 3304.0, "expense": 3304.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 20941.0, "expense": 20941.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 204.0, "expense": 204.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 104.0, "expense": 104.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 280350.0, "expense": 280350.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 306783.0, "expense": 306783.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 347131.0, "expense": 347131.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 347131.0, "expense": 347131.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 800.0, "expense": 800.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 1228435.0, "expense": 1228435.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 2180.0, "expense": 2180.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 11600.0, "expense": 11600.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 2600.0, "expense": 2600.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 8850.0, "expense": 8850.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 5570.0, "expense": 5570.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 6310.0, "expense": 6310.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 4920.0, "expense": 4920.0, "revenue": 0.0}, "key": "Cell Phone"}], "data": {"amount": 1271265.0, "expense": 1271265.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 649603.0, "expense": 649603.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 192946.0, "expense": 192946.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 842549.0, "expense": 842549.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 5610.0, "expense": 5610.0, "revenue": 0.0}, "key": "Repair and Maintenance: Machinery and Equipment"}, {"data": {"amount": 72510.0, "expense": 72510.0, "revenue": 0.0}, "key": "Services: Support"}, {"data": {"amount": 3800.0, "expense": 3800.0, "revenue": 0.0}, "key": "Service Contracts for Machinery and Equipment"}, {"data": {"amount": 22500.0, "expense": 22500.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}, {"data": {"amount": 10210.0, "expense": 10210.0, "revenue": 0.0}, "key": "Advertising: Classified"}, {"data": {"amount": 14380.0, "expense": 14380.0, "revenue": 0.0}, "key": "Advertising: Legal"}, {"data": {"amount": 68516.0, "expense": 68516.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 197526.0, "expense": 197526.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 3292242.0, "expense": 3292242.0, "revenue": 0.0}, "key": "City Clerk"}, {"values": [{"values": [{"values": [{"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Registration and Tuition"}], "data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 119458.0, "expense": 119458.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 119458.0, "expense": 119458.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 4200.0, "expense": 4200.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 4200.0, "expense": 4200.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 5787.0, "expense": 5787.0, "revenue": 0.0}, "key": "Facilities: General Support"}, {"data": {"amount": 790.0, "expense": 790.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 4.0, "expense": 4.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1388.0, "expense": 1388.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 8798.0, "expense": 8798.0, "revenue": 0.0}, "key": "Special Setups"}], "data": {"amount": 16767.0, "expense": 16767.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 136406.0, "expense": 136406.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 136406.0, "expense": 136406.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 255266.0, "expense": 255266.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 75818.0, "expense": 75818.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 331084.0, "expense": 331084.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 637915.0, "expense": 637915.0, "revenue": 0.0}, "key": "Race and Equity"}], "data": {"amount": 637915.0, "expense": 637915.0, "revenue": 0.0}, "key": "Race & Equity"}, {"values": [{"values": [{"values": [{"data": {"amount": 37757.0, "expense": 37757.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 121689.0, "expense": 121689.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 159446.0, "expense": 159446.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 276737.0, "expense": 276737.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 276737.0, "expense": 276737.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 212740.0, "expense": 212740.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 212740.0, "expense": 212740.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 134093.0, "expense": 134093.0, "revenue": 0.0}, "key": "Civilian: Overtime"}], "data": {"amount": 134093.0, "expense": 134093.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 9567.0, "expense": 9567.0, "revenue": 0.0}, "key": "Fire: Holiday Pay Premiums"}, {"data": {"amount": 5177.0, "expense": 5177.0, "revenue": 0.0}, "key": "Allowance: Uniform"}], "data": {"amount": 14744.0, "expense": 14744.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 66250.0, "expense": 66250.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 66250.0, "expense": 66250.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 79751.0, "expense": 79751.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 79751.0, "expense": 79751.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 244771.0, "expense": 244771.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 244771.0, "expense": 244771.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 3683.0, "expense": 3683.0, "revenue": 0.0}, "key": "Overtime: FLSA Premium"}], "data": {"amount": 3683.0, "expense": 3683.0, "revenue": 0.0}, "key": "Sworn Overtime"}, {"values": [{"data": {"amount": 1567.0, "expense": 1567.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2753.0, "expense": 2753.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 30006.0, "expense": 30006.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 640.0, "expense": 640.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2038.0, "expense": 2038.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 31097.0, "expense": 31097.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 68101.0, "expense": 68101.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 21326.0, "expense": 21326.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 6400.0, "expense": 6400.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 28726.0, "expense": 28726.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 454594.0, "expense": 454594.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 135019.0, "expense": 135019.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 589613.0, "expense": 589613.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 1000000.0, "expense": 1000000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 1100000.0, "expense": 1100000.0, "revenue": 0.0}, "key": "Services: Contract"}], "data": {"amount": 2100000.0, "expense": 2100000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 3978655.0, "expense": 3978655.0, "revenue": 0.0}, "key": "Vegetation Management"}, {"values": [{"values": [{"data": {"amount": 45024.0, "expense": 45024.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 145110.0, "expense": 145110.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 190134.0, "expense": 190134.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 3250.0, "expense": 3250.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 190.0, "expense": 190.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 750.0, "expense": 750.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 230.0, "expense": 230.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Meals"}, {"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}, {"data": {"amount": 230.0, "expense": 230.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 7050.0, "expense": 7050.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 287532.0, "expense": 287532.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 287532.0, "expense": 287532.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1790.0, "expense": 1790.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 1790.0, "expense": 1790.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 19013.0, "expense": 19013.0, "revenue": 0.0}, "key": "Premium: Miscellaneous"}, {"data": {"amount": 1327.0, "expense": 1327.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 4800.0, "expense": 4800.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 1170.0, "expense": 1170.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 184.0, "expense": 184.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 26494.0, "expense": 26494.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 79000.0, "expense": 79000.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 79000.0, "expense": 79000.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 96520.0, "expense": 96520.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 96520.0, "expense": 96520.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 329153.0, "expense": 329153.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 329153.0, "expense": 329153.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1336.0, "expense": 1336.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2348.0, "expense": 2348.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 25593.0, "expense": 25593.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 546.0, "expense": 546.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1738.0, "expense": 1738.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 26524.0, "expense": 26524.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 58085.0, "expense": 58085.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 12300.0, "expense": 12300.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 6010.0, "expense": 6010.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 170.0, "expense": 170.0, "revenue": 0.0}, "key": "Supplies: Telephone and Materials"}, {"data": {"amount": 2190.0, "expense": 2190.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 5960.0, "expense": 5960.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Books"}, {"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 14370.0, "expense": 14370.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 33040.0, "expense": 33040.0, "revenue": 0.0}, "key": "Supplies: Craft"}, {"data": {"amount": 1100.0, "expense": 1100.0, "revenue": 0.0}, "key": "Supplies: Electrical and Plumbing"}, {"data": {"amount": 2480.0, "expense": 2480.0, "revenue": 0.0}, "key": "Clothing"}, {"data": {"amount": 7582.0, "expense": 7582.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}], "data": {"amount": 91702.0, "expense": 91702.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 614418.0, "expense": 614418.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 182491.0, "expense": 182491.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 796909.0, "expense": 796909.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 8028.0, "expense": 8028.0, "revenue": 0.0}, "key": "Bank and Credit Card Fees"}], "data": {"amount": 8028.0, "expense": 8028.0, "revenue": 0.0}, "key": "Debt Payments"}, {"values": [{"data": {"amount": 75000.0, "expense": 75000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 5840.0, "expense": 5840.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}, {"data": {"amount": 12000.0, "expense": 12000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}, {"data": {"amount": 6370.0, "expense": 6370.0, "revenue": 0.0}, "key": "Advertising: Classified"}], "data": {"amount": 99210.0, "expense": 99210.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 2071607.0, "expense": 2071607.0, "revenue": 0.0}, "key": "Fire Marshal's Office"}, {"values": [{"values": [{"data": {"amount": 95730.0, "expense": 95730.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 308541.0, "expense": 308541.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 404271.0, "expense": 404271.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 24255.0, "expense": 24255.0, "revenue": 0.0}, "key": "Fire: Holiday Pay Premiums"}, {"data": {"amount": 2031.0, "expense": 2031.0, "revenue": 0.0}, "key": "Allowance: Uniform"}], "data": {"amount": 26286.0, "expense": 26286.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 167976.0, "expense": 167976.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 167976.0, "expense": 167976.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 971.0, "expense": 971.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1706.0, "expense": 1706.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 18593.0, "expense": 18593.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 397.0, "expense": 397.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1263.0, "expense": 1263.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 19269.0, "expense": 19269.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 42199.0, "expense": 42199.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 9339.0, "expense": 9339.0, "revenue": 0.0}, "key": "Overtime: FLSA Premium"}], "data": {"amount": 9339.0, "expense": 9339.0, "revenue": 0.0}, "key": "Sworn Overtime"}, {"values": [{"data": {"amount": 202353.0, "expense": 202353.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 202353.0, "expense": 202353.0, "revenue": 0.0}, "key": "Sworn Retirement"}], "data": {"amount": 852424.0, "expense": 852424.0, "revenue": 0.0}, "key": "Arson Investigation"}, {"values": [{"values": [{"data": {"amount": 107470.0, "expense": 107470.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 685337.0, "expense": 685337.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 792807.0, "expense": 792807.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 428000.0, "expense": 428000.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 428000.0, "expense": 428000.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 536658.0, "expense": 536658.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 536658.0, "expense": 536658.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 4915.0, "expense": 4915.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 4915.0, "expense": 4915.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 27231.0, "expense": 27231.0, "revenue": 0.0}, "key": "Fire: Holiday Pay Premiums"}, {"data": {"amount": 12792.0, "expense": 12792.0, "revenue": 0.0}, "key": "Premium: Miscellaneous"}, {"data": {"amount": 2031.0, "expense": 2031.0, "revenue": 0.0}, "key": "Allowance: Uniform"}], "data": {"amount": 42054.0, "expense": 42054.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 286567.0, "expense": 286567.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 286567.0, "expense": 286567.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 232934.0, "expense": 232934.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 232934.0, "expense": 232934.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 13005.0, "expense": 13005.0, "revenue": 0.0}, "key": "Retirement Contributions"}], "data": {"amount": 13005.0, "expense": 13005.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 18314.0, "expense": 18314.0, "revenue": 0.0}, "key": "Overtime: FLSA Premium"}], "data": {"amount": 18314.0, "expense": 18314.0, "revenue": 0.0}, "key": "Sworn Overtime"}, {"values": [{"data": {"amount": 1090.0, "expense": 1090.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1915.0, "expense": 1915.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 20873.0, "expense": 20873.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 445.0, "expense": 445.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1418.0, "expense": 1418.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 21632.0, "expense": 21632.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 47373.0, "expense": 47373.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 389056.0, "expense": 389056.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 389056.0, "expense": 389056.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 2791683.0, "expense": 2791683.0, "revenue": 0.0}, "key": "In-Service Training"}, {"values": [{"values": [{"data": {"amount": 2150.0, "expense": 2150.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 2650.0, "expense": 2650.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 510.0, "expense": 510.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 3100.0, "expense": 3100.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "Meals"}, {"data": {"amount": 9800.0, "expense": 9800.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 18310.0, "expense": 18310.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 99967.0, "expense": 99967.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 99967.0, "expense": 99967.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 12823.0, "expense": 12823.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 2331.0, "expense": 2331.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 4097.0, "expense": 4097.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 44653.0, "expense": 44653.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 952.0, "expense": 952.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 3033.0, "expense": 3033.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 46276.0, "expense": 46276.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 114165.0, "expense": 114165.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 114152.0, "expense": 114152.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 114152.0, "expense": 114152.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 800.0, "expense": 800.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 35960.0, "expense": 35960.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 600.0, "expense": 600.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 1840.0, "expense": 1840.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 860.0, "expense": 860.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 1920.0, "expense": 1920.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 2620.0, "expense": 2620.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Miscellaneous Operating Expenditures"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing Duplication and Publication"}, {"data": {"amount": 16330.0, "expense": 16330.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}], "data": {"amount": 95930.0, "expense": 95930.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 213616.0, "expense": 213616.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 63449.0, "expense": 63449.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 277065.0, "expense": 277065.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 330.0, "expense": 330.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}, {"data": {"amount": 125000.0, "expense": 125000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 2950.0, "expense": 2950.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}], "data": {"amount": 128280.0, "expense": 128280.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 847869.0, "expense": 847869.0, "revenue": 0.0}, "key": "Emergency Services Program"}, {"values": [{"values": [{"data": {"amount": 59384.0, "expense": 59384.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 191393.0, "expense": 191393.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 250777.0, "expense": 250777.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 2700.0, "expense": 2700.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 1640.0, "expense": 1640.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 2250.0, "expense": 2250.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 1250.0, "expense": 1250.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 800.0, "expense": 800.0, "revenue": 0.0}, "key": "Meals"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}, {"data": {"amount": 50000.0, "expense": 50000.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 64640.0, "expense": 64640.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 134890.0, "expense": 134890.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 134890.0, "expense": 134890.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 677.0, "expense": 677.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 8400.0, "expense": 8400.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 9077.0, "expense": 9077.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 104198.0, "expense": 104198.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 104198.0, "expense": 104198.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 115669.0, "expense": 115669.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 115669.0, "expense": 115669.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 154027.0, "expense": 154027.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 154027.0, "expense": 154027.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1124.0, "expense": 1124.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1975.0, "expense": 1975.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 21528.0, "expense": 21528.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 459.0, "expense": 459.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1462.0, "expense": 1462.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 22311.0, "expense": 22311.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 48859.0, "expense": 48859.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 26600.0, "expense": 26600.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 2280.0, "expense": 2280.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Microfilm/Microfiche"}, {"data": {"amount": 26000.0, "expense": 26000.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "Rental: Land and Building"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Supplies: Technical and Scientific"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Fuel"}, {"data": {"amount": 3700.0, "expense": 3700.0, "revenue": 0.0}, "key": "Books"}, {"data": {"amount": 120.0, "expense": 120.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 7730.0, "expense": 7730.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 12000.0, "expense": 12000.0, "revenue": 0.0}, "key": "Supplies: Craft"}, {"data": {"amount": 470.0, "expense": 470.0, "revenue": 0.0}, "key": "Official Hospitality"}, {"data": {"amount": 1300.0, "expense": 1300.0, "revenue": 0.0}, "key": "Clothing"}, {"data": {"amount": 23440.0, "expense": 23440.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}], "data": {"amount": 121240.0, "expense": 121240.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 288241.0, "expense": 288241.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 85612.0, "expense": 85612.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 373853.0, "expense": 373853.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 1377230.0, "expense": 1377230.0, "revenue": 0.0}, "key": "Fire Chief"}, {"values": [{"values": [{"data": {"amount": 806328.0, "expense": 806328.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 806328.0, "expense": 806328.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 55650.0, "expense": 55650.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 55650.0, "expense": 55650.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 9718.0, "expense": 9718.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 6084.0, "expense": 6084.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 3409.0, "expense": 3409.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 19211.0, "expense": 19211.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 4848.0, "expense": 4848.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 8521.0, "expense": 8521.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 92861.0, "expense": 92861.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 1980.0, "expense": 1980.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 6307.0, "expense": 6307.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 96237.0, "expense": 96237.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 210754.0, "expense": 210754.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 928643.0, "expense": 928643.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 928643.0, "expense": 928643.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 2600.0, "expense": 2600.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 2730.0, "expense": 2730.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 2440.0, "expense": 2440.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 62970.0, "expense": 62970.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 70740.0, "expense": 70740.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 1723014.0, "expense": 1723014.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 511754.0, "expense": 511754.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 2234768.0, "expense": 2234768.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 687000.0, "expense": 687000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 687000.0, "expense": 687000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 5013094.0, "expense": 5013094.0, "revenue": 0.0}, "key": "Inspectional Services"}, {"values": [{"values": [{"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}], "data": {"amount": 7200.0, "expense": 7200.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 75800.0, "expense": 75800.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 75800.0, "expense": 75800.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1170.0, "expense": 1170.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 4200.0, "expense": 4200.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 203.0, "expense": 203.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 5573.0, "expense": 5573.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 501.0, "expense": 501.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 881.0, "expense": 881.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 9599.0, "expense": 9599.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 205.0, "expense": 205.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 652.0, "expense": 652.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 9948.0, "expense": 9948.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 21786.0, "expense": 21786.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 87120.0, "expense": 87120.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 87120.0, "expense": 87120.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 48960.0, "expense": 48960.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 7400.0, "expense": 7400.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 5600.0, "expense": 5600.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 40000.0, "expense": 40000.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}], "data": {"amount": 111960.0, "expense": 111960.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 161975.0, "expense": 161975.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 48108.0, "expense": 48108.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 210083.0, "expense": 210083.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}, {"data": {"amount": 135000.0, "expense": 135000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Advertising: Classified"}], "data": {"amount": 140000.0, "expense": 140000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 659522.0, "expense": 659522.0, "revenue": 0.0}, "key": "Fire: Human Resources"}, {"values": [{"values": [{"data": {"amount": 14198964.0, "expense": 14198964.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 45762742.0, "expense": 45762742.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 59961706.0, "expense": 59961706.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": -1521631.0, "expense": -1521631.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll (Not Subject to Retirement)"}, {"data": {"amount": 581450.0, "expense": 581450.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": -940181.0, "expense": -940181.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Auto Mileage"}, {"data": {"amount": 4500.0, "expense": 4500.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}], "data": {"amount": 13500.0, "expense": 13500.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 19852.0, "expense": 19852.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 19852.0, "expense": 19852.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 203616.0, "expense": 203616.0, "revenue": 0.0}, "key": "Certificate"}, {"data": {"amount": 44200.0, "expense": 44200.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 3558828.0, "expense": 3558828.0, "revenue": 0.0}, "key": "Fire: Holiday Pay Premiums"}, {"data": {"amount": 320221.0, "expense": 320221.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 46710.0, "expense": 46710.0, "revenue": 0.0}, "key": "Sworn: Training"}, {"data": {"amount": 411681.0, "expense": 411681.0, "revenue": 0.0}, "key": "Premium: Miscellaneous"}], "data": {"amount": 4585256.0, "expense": 4585256.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 24914070.0, "expense": 24914070.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 24914070.0, "expense": 24914070.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 30321916.0, "expense": 30321916.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 30321916.0, "expense": 30321916.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 22669.0, "expense": 22669.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 22669.0, "expense": 22669.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1370166.0, "expense": 1370166.0, "revenue": 0.0}, "key": "Overtime: FLSA Premium"}], "data": {"amount": 1370166.0, "expense": 1370166.0, "revenue": 0.0}, "key": "Sworn Overtime"}, {"values": [{"data": {"amount": 144248.0, "expense": 144248.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 253532.0, "expense": 253532.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2762948.0, "expense": 2762948.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 58923.0, "expense": 58923.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 187667.0, "expense": 187667.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 2863391.0, "expense": 2863391.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 6270709.0, "expense": 6270709.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 11840.0, "expense": 11840.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 15860.0, "expense": 15860.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 4710.0, "expense": 4710.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 150000.0, "expense": 150000.0, "revenue": 0.0}, "key": "Rental: Land and Building"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Books"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Fuel"}], "data": {"amount": 217410.0, "expense": 217410.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 42421.0, "expense": 42421.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 12600.0, "expense": 12600.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 55021.0, "expense": 55021.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 126812094.0, "expense": 126812094.0, "revenue": 0.0}, "key": "Emergency / Suppression: Shift A"}, {"values": [{"values": [{"data": {"amount": 14353.0, "expense": 14353.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 14353.0, "expense": 14353.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 518750.0, "expense": 518750.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 518750.0, "expense": 518750.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 107.0, "expense": 107.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 189.0, "expense": 189.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2055.0, "expense": 2055.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 44.0, "expense": 44.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 140.0, "expense": 140.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 2130.0, "expense": 2130.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 4665.0, "expense": 4665.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 537768.0, "expense": 537768.0, "revenue": 0.0}, "key": "Fire: Boat"}, {"values": [{"values": [{"data": {"amount": 4926.0, "expense": 4926.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 4926.0, "expense": 4926.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 680.0, "expense": 680.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 80.0, "expense": 80.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 530.0, "expense": 530.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}, {"data": {"amount": 750.0, "expense": 750.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 4040.0, "expense": 4040.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 170073.0, "expense": 170073.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 170073.0, "expense": 170073.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 4520.0, "expense": 4520.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}, {"data": {"amount": 10620.0, "expense": 10620.0, "revenue": 0.0}, "key": "Civilian: Holiday Overtime"}], "data": {"amount": 15140.0, "expense": 15140.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 1539.0, "expense": 1539.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 5228.0, "expense": 5228.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 6767.0, "expense": 6767.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1724.0, "expense": 1724.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1469592.0, "expense": 1469592.0, "revenue": 0.0}, "key": "Radio Rentals"}, {"data": {"amount": 3031.0, "expense": 3031.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 33032.0, "expense": 33032.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 705.0, "expense": 705.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2244.0, "expense": 2244.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 34234.0, "expense": 34234.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 1544562.0, "expense": 1544562.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 195198.0, "expense": 195198.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 195198.0, "expense": 195198.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 6800.0, "expense": 6800.0, "revenue": 0.0}, "key": "Rental: Equipment (Other Than Office Equipment)"}, {"data": {"amount": 4500.0, "expense": 4500.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 8150.0, "expense": 8150.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 2310.0, "expense": 2310.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 274910.0, "expense": 274910.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 250.0, "expense": 250.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 250.0, "expense": 250.0, "revenue": 0.0}, "key": "Books"}, {"data": {"amount": 3600.0, "expense": 3600.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 1800.0, "expense": 1800.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 302570.0, "expense": 302570.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 363434.0, "expense": 363434.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 107946.0, "expense": 107946.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 471380.0, "expense": 471380.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 50.0, "expense": 50.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Repair and Maintenance: Machinery and Equipment"}, {"data": {"amount": 4770.0, "expense": 4770.0, "revenue": 0.0}, "key": "Service Contracts for Machinery and Equipment"}], "data": {"amount": 5020.0, "expense": 5020.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 2719676.0, "expense": 2719676.0, "revenue": 0.0}, "key": "Fire Communications"}, {"values": [{"values": [{"data": {"amount": 423222.0, "expense": 423222.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 125704.0, "expense": 125704.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 548926.0, "expense": 548926.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 60000.0, "expense": 60000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 60000.0, "expense": 60000.0, "revenue": 0.0}, "key": "Contract Services"}, {"values": [{"data": {"amount": 198053.0, "expense": 198053.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 198053.0, "expense": 198053.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 703.0, "expense": 703.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1236.0, "expense": 1236.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 13472.0, "expense": 13472.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 287.0, "expense": 287.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 915.0, "expense": 915.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 13962.0, "expense": 13962.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 30575.0, "expense": 30575.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 226157.0, "expense": 226157.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 226157.0, "expense": 226157.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 1063711.0, "expense": 1063711.0, "revenue": 0.0}, "key": "Engineering"}, {"values": [{"values": [{"data": {"amount": 88141.0, "expense": 88141.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 284075.0, "expense": 284075.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 372216.0, "expense": 372216.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Commercial Transportation"}], "data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 26062.0, "expense": 26062.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 26062.0, "expense": 26062.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 8878.0, "expense": 8878.0, "revenue": 0.0}, "key": "Fire: Holiday Pay Premiums"}, {"data": {"amount": 37222.0, "expense": 37222.0, "revenue": 0.0}, "key": "Premium: Miscellaneous"}, {"data": {"amount": 1504.0, "expense": 1504.0, "revenue": 0.0}, "key": "Allowance: Uniform"}], "data": {"amount": 47604.0, "expense": 47604.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 154657.0, "expense": 154657.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 154657.0, "expense": 154657.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 194620.0, "expense": 194620.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 194620.0, "expense": 194620.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 29825.0, "expense": 29825.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 29825.0, "expense": 29825.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 3418.0, "expense": 3418.0, "revenue": 0.0}, "key": "Overtime: FLSA Premium"}], "data": {"amount": 3418.0, "expense": 3418.0, "revenue": 0.0}, "key": "Sworn Overtime"}, {"values": [{"data": {"amount": 4630907.0, "expense": 4630907.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 1066.0, "expense": 1066.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 231744.0, "expense": 231744.0, "revenue": 0.0}, "key": "Accident And Abuse Repairs"}, {"data": {"amount": 1874.0, "expense": 1874.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 20420.0, "expense": 20420.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 435.0, "expense": 435.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1387.0, "expense": 1387.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 21162.0, "expense": 21162.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 4908995.0, "expense": 4908995.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 128700.0, "expense": 128700.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Supplies: Construction"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Supplies: Telephone and Materials"}, {"data": {"amount": 36000.0, "expense": 36000.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 5032.0, "expense": 5032.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 2200.0, "expense": 2200.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 4000.0, "expense": 4000.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 2800.0, "expense": 2800.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Fuel"}, {"data": {"amount": 178150.0, "expense": 178150.0, "revenue": 0.0}, "key": "Minor Tools and Equipment"}, {"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Supplies: Electrical and Plumbing"}, {"data": {"amount": 254710.0, "expense": 254710.0, "revenue": 0.0}, "key": "Clothing"}], "data": {"amount": 618892.0, "expense": 618892.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 55698.0, "expense": 55698.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 16543.0, "expense": 16543.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 72241.0, "expense": 72241.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 6430030.0, "expense": 6430030.0, "revenue": 0.0}, "key": "Fire: Support Services"}, {"values": [{"values": [{"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 210.0, "expense": 210.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 2250.0, "expense": 2250.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 1300.0, "expense": 1300.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}, {"data": {"amount": 1130.0, "expense": 1130.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 8390.0, "expense": 8390.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 47272.0, "expense": 47272.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 47272.0, "expense": 47272.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 150.0, "expense": 150.0, "revenue": 0.0}, "key": "Allowance: Uniform"}], "data": {"amount": 150.0, "expense": 150.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 313.0, "expense": 313.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 549.0, "expense": 549.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 5987.0, "expense": 5987.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 128.0, "expense": 128.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 407.0, "expense": 407.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 6205.0, "expense": 6205.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 13589.0, "expense": 13589.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 54045.0, "expense": 54045.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 54045.0, "expense": 54045.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 770.0, "expense": 770.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 24340.0, "expense": 24340.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 1260.0, "expense": 1260.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 30000.0, "expense": 30000.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 3600.0, "expense": 3600.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 45240.0, "expense": 45240.0, "revenue": 0.0}, "key": "Supplies: Technical and Scientific"}, {"data": {"amount": 6580.0, "expense": 6580.0, "revenue": 0.0}, "key": "Books"}, {"data": {"amount": 1510.0, "expense": 1510.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 8100.0, "expense": 8100.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 2200.0, "expense": 2200.0, "revenue": 0.0}, "key": "Supplies: Craft"}, {"data": {"amount": 22420.0, "expense": 22420.0, "revenue": 0.0}, "key": "Minor Tools and Equipment"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}], "data": {"amount": 147020.0, "expense": 147020.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 101022.0, "expense": 101022.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 30005.0, "expense": 30005.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 131027.0, "expense": 131027.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 401493.0, "expense": 401493.0, "revenue": 0.0}, "key": "Education and Training: Administration"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Fire: U.S.A.R."}, {"values": [{"values": [{"data": {"amount": 187224.0, "expense": 187224.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 55608.0, "expense": 55608.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 242832.0, "expense": 242832.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 87612.0, "expense": 87612.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 87612.0, "expense": 87612.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 579.0, "expense": 579.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1018.0, "expense": 1018.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 11095.0, "expense": 11095.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 237.0, "expense": 237.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 754.0, "expense": 754.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 11499.0, "expense": 11499.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 25182.0, "expense": 25182.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 161.0, "expense": 161.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 161.0, "expense": 161.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 100113.0, "expense": 100113.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 100113.0, "expense": 100113.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 455900.0, "expense": 455900.0, "revenue": 0.0}, "key": "Budget Unit"}, {"values": [{"values": [{"data": {"amount": 645484.0, "expense": 645484.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 2080401.0, "expense": 2080401.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 2725885.0, "expense": 2725885.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 111440.0, "expense": 111440.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 111440.0, "expense": 111440.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 16000.0, "expense": 16000.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 75000.0, "expense": 75000.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 6000.0, "expense": 6000.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}], "data": {"amount": 97200.0, "expense": 97200.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 163557.0, "expense": 163557.0, "revenue": 0.0}, "key": "Fire: Holiday Pay Premiums"}, {"data": {"amount": 16248.0, "expense": 16248.0, "revenue": 0.0}, "key": "Allowance: Uniform"}], "data": {"amount": 179805.0, "expense": 179805.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1132609.0, "expense": 1132609.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 1132609.0, "expense": 1132609.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 1365580.0, "expense": 1365580.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 1365580.0, "expense": 1365580.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 62973.0, "expense": 62973.0, "revenue": 0.0}, "key": "Overtime: FLSA Premium"}], "data": {"amount": 62973.0, "expense": 62973.0, "revenue": 0.0}, "key": "Sworn Overtime"}, {"values": [{"data": {"amount": 6730.0, "expense": 6730.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 11829.0, "expense": 11829.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 128914.0, "expense": 128914.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 2749.0, "expense": 2749.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 8756.0, "expense": 8756.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 133601.0, "expense": 133601.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 292579.0, "expense": 292579.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 35760.0, "expense": 35760.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Supplies: Telephone and Materials"}, {"data": {"amount": 35000.0, "expense": 35000.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 15000.0, "expense": 15000.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 27430.0, "expense": 27430.0, "revenue": 0.0}, "key": "Books"}, {"data": {"amount": 161080.0, "expense": 161080.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 22000.0, "expense": 22000.0, "revenue": 0.0}, "key": "Clothing"}], "data": {"amount": 308270.0, "expense": 308270.0, "revenue": 0.0}, "key": "Services & Supplies"}], "data": {"amount": 6276341.0, "expense": 6276341.0, "revenue": 0.0}, "key": "Fire: Airport"}, {"values": [{"values": [{"data": {"amount": 61471.0, "expense": 61471.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 18258.0, "expense": 18258.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 79729.0, "expense": 79729.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 28768.0, "expense": 28768.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 28768.0, "expense": 28768.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 190.0, "expense": 190.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 334.0, "expense": 334.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 3643.0, "expense": 3643.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 78.0, "expense": 78.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 247.0, "expense": 247.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 3776.0, "expense": 3776.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 8268.0, "expense": 8268.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 32848.0, "expense": 32848.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 32848.0, "expense": 32848.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 149613.0, "expense": 149613.0, "revenue": 0.0}, "key": "Payroll Unit"}, {"values": [{"values": [{"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Registration and Tuition"}], "data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 96941.0, "expense": 96941.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 96941.0, "expense": 96941.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 641.0, "expense": 641.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1127.0, "expense": 1127.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 12277.0, "expense": 12277.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 262.0, "expense": 262.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 834.0, "expense": 834.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 12723.0, "expense": 12723.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 27864.0, "expense": 27864.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 110701.0, "expense": 110701.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 110701.0, "expense": 110701.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 8810.0, "expense": 8810.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 5980.0, "expense": 5980.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 4000.0, "expense": 4000.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 3470.0, "expense": 3470.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}], "data": {"amount": 25260.0, "expense": 25260.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 207159.0, "expense": 207159.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 61530.0, "expense": 61530.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 268689.0, "expense": 268689.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 531455.0, "expense": 531455.0, "revenue": 0.0}, "key": "Budget Planning: Administration"}, {"values": [{"values": [{"data": {"amount": 73348.0, "expense": 73348.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 21785.0, "expense": 21785.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 95133.0, "expense": 95133.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 34326.0, "expense": 34326.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 34326.0, "expense": 34326.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 156.0, "expense": 156.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 275.0, "expense": 275.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2995.0, "expense": 2995.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 64.0, "expense": 64.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 203.0, "expense": 203.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 3104.0, "expense": 3104.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 6797.0, "expense": 6797.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 131.0, "expense": 131.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 131.0, "expense": 131.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 39249.0, "expense": 39249.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 39249.0, "expense": 39249.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 175636.0, "expense": 175636.0, "revenue": 0.0}, "key": "Time and Attendance"}, {"values": [{"values": [{"data": {"amount": 217596.0, "expense": 217596.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 217596.0, "expense": 217596.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 48170.0, "expense": 48170.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}, {"data": {"amount": 15240.0, "expense": 15240.0, "revenue": 0.0}, "key": "Civilian: Holiday Overtime"}], "data": {"amount": 63410.0, "expense": 63410.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 1911.0, "expense": 1911.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 20281.0, "expense": 20281.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 22192.0, "expense": 22192.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1439.0, "expense": 1439.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2529.0, "expense": 2529.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 27556.0, "expense": 27556.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 588.0, "expense": 588.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1872.0, "expense": 1872.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 28558.0, "expense": 28558.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 62542.0, "expense": 62542.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 249757.0, "expense": 249757.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 249757.0, "expense": 249757.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 464982.0, "expense": 464982.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 138108.0, "expense": 138108.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 603090.0, "expense": 603090.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 1218587.0, "expense": 1218587.0, "revenue": 0.0}, "key": "Communications Emergency Dispatch"}], "data": {"amount": 164364388.0, "expense": 164364388.0, "revenue": 0.0}, "key": "Fire Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 1975.0, "expense": 1975.0, "revenue": 0.0}, "key": "Non-City Vehicle Rentals"}], "data": {"amount": 1975.0, "expense": 1975.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 44199.0, "expense": 44199.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 44199.0, "expense": 44199.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 3921.0, "expense": 3921.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 44.0, "expense": 44.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 3965.0, "expense": 3965.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 337.0, "expense": 337.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 591.0, "expense": 591.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 3749.0, "expense": 3749.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 66.0, "expense": 66.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 442.0, "expense": 442.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 83132.0, "expense": 83132.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 88317.0, "expense": 88317.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 815.0, "expense": 815.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 49186.0, "expense": 49186.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 50001.0, "expense": 50001.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1250.0, "expense": 1250.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 350.0, "expense": 350.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 45.0, "expense": 45.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 1645.0, "expense": 1645.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 92044.0, "expense": 92044.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 20972.0, "expense": 20972.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 28062.0, "expense": 28062.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 141078.0, "expense": 141078.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 331180.0, "expense": 331180.0, "revenue": 0.0}, "key": "Rainbow"}, {"values": [{"values": [{"data": {"amount": 490.0, "expense": 490.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 1185.0, "expense": 1185.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 1875.0, "expense": 1875.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 75614.0, "expense": 75614.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 22459.0, "expense": 22459.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 98073.0, "expense": 98073.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 35385.0, "expense": 35385.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 35385.0, "expense": 35385.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 258.0, "expense": 258.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 453.0, "expense": 453.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2869.0, "expense": 2869.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 51.0, "expense": 51.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 338.0, "expense": 338.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 63633.0, "expense": 63633.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 67602.0, "expense": 67602.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 40406.0, "expense": 40406.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 40406.0, "expense": 40406.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 243341.0, "expense": 243341.0, "revenue": 0.0}, "key": "Defremery Recreation Center"}, {"values": [{"values": [{"data": {"amount": 24848.0, "expense": 24848.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 43132.0, "expense": 43132.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 8866.0, "expense": 8866.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 76846.0, "expense": 76846.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 13936.0, "expense": 13936.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 13936.0, "expense": 13936.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 215.0, "expense": 215.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 377.0, "expense": 377.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2392.0, "expense": 2392.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 42.0, "expense": 42.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 282.0, "expense": 282.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 53039.0, "expense": 53039.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 56347.0, "expense": 56347.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 6032.0, "expense": 6032.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 89.0, "expense": 89.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 6121.0, "expense": 6121.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1676.0, "expense": 1676.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 13278.0, "expense": 13278.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 14954.0, "expense": 14954.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 168204.0, "expense": 168204.0, "revenue": 0.0}, "key": "Rainbow Teen Center"}, {"values": [{"values": [{"data": {"amount": 685.0, "expense": 685.0, "revenue": 0.0}, "key": "Supplies: Athletic"}, {"data": {"amount": 375.0, "expense": 375.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 115.0, "expense": 115.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 700.0, "expense": 700.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}], "data": {"amount": 1875.0, "expense": 1875.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 63097.0, "expense": 63097.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 18741.0, "expense": 18741.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 81838.0, "expense": 81838.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 29528.0, "expense": 29528.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 29528.0, "expense": 29528.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 258.0, "expense": 258.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 453.0, "expense": 453.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2869.0, "expense": 2869.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 51.0, "expense": 51.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 338.0, "expense": 338.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 63633.0, "expense": 63633.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 67602.0, "expense": 67602.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 33717.0, "expense": 33717.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 33717.0, "expense": 33717.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 214560.0, "expense": 214560.0, "revenue": 0.0}, "key": "Bushrod Recreation Center"}, {"values": [{"values": [{"data": {"amount": 11900.0, "expense": 11900.0, "revenue": 0.0}, "key": "Fuel"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Electricity (Except Street Lighting)"}, {"data": {"amount": 6000.0, "expense": 6000.0, "revenue": 0.0}, "key": "Garbage and Disposal"}, {"data": {"amount": 880.0, "expense": 880.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 120.0, "expense": 120.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}], "data": {"amount": 28900.0, "expense": 28900.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 1100.0, "expense": 1100.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}], "data": {"amount": 1100.0, "expense": 1100.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 30000.0, "expense": 30000.0, "revenue": 0.0}, "key": "Feather River Camp"}, {"values": [{"values": [{"data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 3500.0, "expense": 3500.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 23500.0, "expense": 23500.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 276266.0, "expense": 276266.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 82056.0, "expense": 82056.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 358322.0, "expense": 358322.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 129281.0, "expense": 129281.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 129281.0, "expense": 129281.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 855.0, "expense": 855.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1502.0, "expense": 1502.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 9522.0, "expense": 9522.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 168.0, "expense": 168.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1122.0, "expense": 1122.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 211146.0, "expense": 211146.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 224315.0, "expense": 224315.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 147629.0, "expense": 147629.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 147629.0, "expense": 147629.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 883047.0, "expense": 883047.0, "revenue": 0.0}, "key": "Budget and Fiscal"}, {"values": [{"values": [{"data": {"amount": 171414.0, "expense": 171414.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 171414.0, "expense": 171414.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 171414.0, "expense": 171414.0, "revenue": 0.0}, "key": "Zoo"}, {"values": [{"values": [{"data": {"amount": 575.0, "expense": 575.0, "revenue": 0.0}, "key": "Non-City Vehicle Rentals"}], "data": {"amount": 575.0, "expense": 575.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 37625.0, "expense": 37625.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 37625.0, "expense": 37625.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1755.0, "expense": 1755.0, "revenue": 0.0}, "key": "Premium: Bilingual"}], "data": {"amount": 1755.0, "expense": 1755.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 249.0, "expense": 249.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 437.0, "expense": 437.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2771.0, "expense": 2771.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 49.0, "expense": 49.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 327.0, "expense": 327.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 61453.0, "expense": 61453.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 65286.0, "expense": 65286.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 43691.0, "expense": 43691.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 43691.0, "expense": 43691.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 770.0, "expense": 770.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 625.0, "expense": 625.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 1395.0, "expense": 1395.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 80405.0, "expense": 80405.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 23882.0, "expense": 23882.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 104287.0, "expense": 104287.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 254614.0, "expense": 254614.0, "revenue": 0.0}, "key": "Franklin Recreation Center"}, {"values": [{"values": [{"data": {"amount": 48813.0, "expense": 48813.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 48813.0, "expense": 48813.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2584.0, "expense": 2584.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 40.0, "expense": 40.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 2624.0, "expense": 2624.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 41280.0, "expense": 41280.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 397.0, "expense": 397.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 3089.0, "expense": 3089.0, "revenue": 0.0}, "key": "Accident And Abuse Repairs"}, {"data": {"amount": 698.0, "expense": 698.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1668.0, "expense": 1668.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 4423.0, "expense": 4423.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 78.0, "expense": 78.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 521.0, "expense": 521.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 98080.0, "expense": 98080.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 150234.0, "expense": 150234.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 749.0, "expense": 749.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 54560.0, "expense": 54560.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 55309.0, "expense": 55309.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1600.0, "expense": 1600.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 850.0, "expense": 850.0, "revenue": 0.0}, "key": "Supplies: Construction"}, {"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous Building"}, {"data": {"amount": 600.0, "expense": 600.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 230.0, "expense": 230.0, "revenue": 0.0}, "key": "Supplies: Technical and Scientific"}, {"data": {"amount": 310.0, "expense": 310.0, "revenue": 0.0}, "key": "Books"}, {"data": {"amount": 475.0, "expense": 475.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 2700.0, "expense": 2700.0, "revenue": 0.0}, "key": "Maintenance Supplies"}, {"data": {"amount": 900.0, "expense": 900.0, "revenue": 0.0}, "key": "Fuel"}, {"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Lubricants and Oils"}, {"data": {"amount": 440.0, "expense": 440.0, "revenue": 0.0}, "key": "Miscellaneous Repairs and Maintenance"}], "data": {"amount": 8705.0, "expense": 8705.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 102101.0, "expense": 102101.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 19281.0, "expense": 19281.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 30990.0, "expense": 30990.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 152372.0, "expense": 152372.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 670.0, "expense": 670.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}], "data": {"amount": 670.0, "expense": 670.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 418727.0, "expense": 418727.0, "revenue": 0.0}, "key": "Boating"}, {"values": [{"values": [{"data": {"amount": 38633.0, "expense": 38633.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 38633.0, "expense": 38633.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2413.0, "expense": 2413.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 39.0, "expense": 39.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 2452.0, "expense": 2452.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 295.0, "expense": 295.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 519.0, "expense": 519.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 3288.0, "expense": 3288.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 58.0, "expense": 58.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 388.0, "expense": 388.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 72907.0, "expense": 72907.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 77455.0, "expense": 77455.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 730.0, "expense": 730.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 42968.0, "expense": 42968.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 43698.0, "expense": 43698.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 80405.0, "expense": 80405.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 18791.0, "expense": 18791.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 24529.0, "expense": 24529.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 123725.0, "expense": 123725.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 287963.0, "expense": 287963.0, "revenue": 0.0}, "key": "Studio One"}, {"values": [{"values": [{"data": {"amount": 37625.0, "expense": 37625.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 37625.0, "expense": 37625.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 936.0, "expense": 936.0, "revenue": 0.0}, "key": "Premium: Bilingual"}], "data": {"amount": 936.0, "expense": 936.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 249.0, "expense": 249.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 437.0, "expense": 437.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2771.0, "expense": 2771.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 49.0, "expense": 49.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 327.0, "expense": 327.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 61453.0, "expense": 61453.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 65286.0, "expense": 65286.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 43353.0, "expense": 43353.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 43353.0, "expense": 43353.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 230.0, "expense": 230.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 600.0, "expense": 600.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 545.0, "expense": 545.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Administration For Field Trips"}], "data": {"amount": 1875.0, "expense": 1875.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 80405.0, "expense": 80405.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 23882.0, "expense": 23882.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 104287.0, "expense": 104287.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 253362.0, "expense": 253362.0, "revenue": 0.0}, "key": "Ira Jinkins Recreation Center"}, {"values": [{"values": [{"data": {"amount": 70.0, "expense": 70.0, "revenue": 0.0}, "key": "Commercial Transportation"}], "data": {"amount": 70.0, "expense": 70.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 59944.0, "expense": 59944.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 59944.0, "expense": 59944.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 442.0, "expense": 442.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 778.0, "expense": 778.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 4928.0, "expense": 4928.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 87.0, "expense": 87.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 581.0, "expense": 581.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 109291.0, "expense": 109291.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 116107.0, "expense": 116107.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 68449.0, "expense": 68449.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 68449.0, "expense": 68449.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 360.0, "expense": 360.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 660.0, "expense": 660.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 128093.0, "expense": 128093.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 38047.0, "expense": 38047.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 166140.0, "expense": 166140.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 411370.0, "expense": 411370.0, "revenue": 0.0}, "key": "Montclair Recreation Center"}, {"values": [{"values": [{"data": {"amount": 47792.0, "expense": 47792.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 14196.0, "expense": 14196.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 61988.0, "expense": 61988.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 22362.0, "expense": 22362.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 22362.0, "expense": 22362.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 148.0, "expense": 148.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 260.0, "expense": 260.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1647.0, "expense": 1647.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 29.0, "expense": 29.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 194.0, "expense": 194.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 36526.0, "expense": 36526.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 38804.0, "expense": 38804.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 25538.0, "expense": 25538.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 25538.0, "expense": 25538.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 148692.0, "expense": 148692.0, "revenue": 0.0}, "key": "Area Three: Recreation Center Supervision"}, {"values": [{"values": [{"data": {"amount": 1040.0, "expense": 1040.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 2030.0, "expense": 2030.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 3070.0, "expense": 3070.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 26358.0, "expense": 26358.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 7829.0, "expense": 7829.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 34187.0, "expense": 34187.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 12335.0, "expense": 12335.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 12335.0, "expense": 12335.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 82.0, "expense": 82.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 143.0, "expense": 143.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 908.0, "expense": 908.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 16.0, "expense": 16.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 107.0, "expense": 107.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 20146.0, "expense": 20146.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 21402.0, "expense": 21402.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 14086.0, "expense": 14086.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 14086.0, "expense": 14086.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 85080.0, "expense": 85080.0, "revenue": 0.0}, "key": "Discovery"}, {"values": [{"values": [{"data": {"amount": 2100.0, "expense": 2100.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 1800.0, "expense": 1800.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 2700.0, "expense": 2700.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 590.0, "expense": 590.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 2800.0, "expense": 2800.0, "revenue": 0.0}, "key": "Supplies and Equipment"}, {"data": {"amount": 3900.0, "expense": 3900.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 600.0, "expense": 600.0, "revenue": 0.0}, "key": "Clothing"}], "data": {"amount": 14490.0, "expense": 14490.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 780.0, "expense": 780.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 1720.0, "expense": 1720.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 113010.0, "expense": 113010.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 113010.0, "expense": 113010.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 130000.0, "expense": 130000.0, "revenue": 0.0}, "key": "Area Three: Administration"}, {"values": [{"values": [{"data": {"amount": 40713.0, "expense": 40713.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 40713.0, "expense": 40713.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 6032.0, "expense": 6032.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 68.0, "expense": 68.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 6100.0, "expense": 6100.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 338.0, "expense": 338.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 594.0, "expense": 594.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 3767.0, "expense": 3767.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 67.0, "expense": 67.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 444.0, "expense": 444.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 83533.0, "expense": 83533.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 88743.0, "expense": 88743.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1269.0, "expense": 1269.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 44491.0, "expense": 44491.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 45760.0, "expense": 45760.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 675.0, "expense": 675.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 1875.0, "expense": 1875.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 83257.0, "expense": 83257.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 32647.0, "expense": 32647.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 25854.0, "expense": 25854.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 141758.0, "expense": 141758.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 324949.0, "expense": 324949.0, "revenue": 0.0}, "key": "Tassafaronga Recreation Center"}, {"values": [{"values": [{"data": {"amount": 591.0, "expense": 591.0, "revenue": 0.0}, "key": "Non-City Vehicle Rentals"}], "data": {"amount": 591.0, "expense": 591.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 2329.0, "expense": 2329.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 2329.0, "expense": 2329.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 6515.0, "expense": 6515.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 91.0, "expense": 91.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 6606.0, "expense": 6606.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 107.0, "expense": 107.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 188.0, "expense": 188.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1194.0, "expense": 1194.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 21.0, "expense": 21.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 141.0, "expense": 141.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 26476.0, "expense": 26476.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 28127.0, "expense": 28127.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1689.0, "expense": 1689.0, "revenue": 0.0}, "key": "Retirement Contributions"}], "data": {"amount": 1689.0, "expense": 1689.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 350.0, "expense": 350.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 409.0, "expense": 409.0, "revenue": 0.0}, "key": "Supplies and Equipment"}, {"data": {"amount": 415.0, "expense": 415.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 110.0, "expense": 110.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 1284.0, "expense": 1284.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 43436.0, "expense": 43436.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 1497.0, "expense": 1497.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 44933.0, "expense": 44933.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 85559.0, "expense": 85559.0, "revenue": 0.0}, "key": "San Antonio Recreation Center"}, {"values": [{"values": [{"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Topsoil and Soil Amendments"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Services & Supplies"}], "data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Community Gardens"}, {"values": [{"values": [{"data": {"amount": 70.0, "expense": 70.0, "revenue": 0.0}, "key": "Commercial Transportation"}], "data": {"amount": 70.0, "expense": 70.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 41454.0, "expense": 41454.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 41454.0, "expense": 41454.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2172.0, "expense": 2172.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 30.0, "expense": 30.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 2202.0, "expense": 2202.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 305.0, "expense": 305.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 536.0, "expense": 536.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 3400.0, "expense": 3400.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 60.0, "expense": 60.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 401.0, "expense": 401.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 75394.0, "expense": 75394.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 80096.0, "expense": 80096.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 572.0, "expense": 572.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 46436.0, "expense": 46436.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 47008.0, "expense": 47008.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 730.0, "expense": 730.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 490.0, "expense": 490.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 40.0, "expense": 40.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 800.0, "expense": 800.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 2060.0, "expense": 2060.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 86899.0, "expense": 86899.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 14729.0, "expense": 14729.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 26317.0, "expense": 26317.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 127945.0, "expense": 127945.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 300835.0, "expense": 300835.0, "revenue": 0.0}, "key": "Special Programs"}, {"values": [{"values": [{"data": {"amount": 38963.0, "expense": 38963.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 38963.0, "expense": 38963.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1248.0, "expense": 1248.0, "revenue": 0.0}, "key": "Premium: Bilingual"}], "data": {"amount": 1248.0, "expense": 1248.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 258.0, "expense": 258.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 453.0, "expense": 453.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2869.0, "expense": 2869.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 51.0, "expense": 51.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 338.0, "expense": 338.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 63633.0, "expense": 63633.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 67602.0, "expense": 67602.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 45005.0, "expense": 45005.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 45005.0, "expense": 45005.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 905.0, "expense": 905.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 970.0, "expense": 970.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 1875.0, "expense": 1875.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 83257.0, "expense": 83257.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 24729.0, "expense": 24729.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 107986.0, "expense": 107986.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 262679.0, "expense": 262679.0, "revenue": 0.0}, "key": "Manzanita Recreation Center"}, {"values": [{"values": [{"data": {"amount": 51.0, "expense": 51.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}], "data": {"amount": 51.0, "expense": 51.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 23896.0, "expense": 23896.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 7098.0, "expense": 7098.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 30994.0, "expense": 30994.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 11181.0, "expense": 11181.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 11181.0, "expense": 11181.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 74.0, "expense": 74.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 130.0, "expense": 130.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 823.0, "expense": 823.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 15.0, "expense": 15.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 97.0, "expense": 97.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 18263.0, "expense": 18263.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 19402.0, "expense": 19402.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 12769.0, "expense": 12769.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 12769.0, "expense": 12769.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 74397.0, "expense": 74397.0, "revenue": 0.0}, "key": "Sheffield Village Recreation Center"}, {"values": [{"values": [{"data": {"amount": 73593.0, "expense": 73593.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 73593.0, "expense": 73593.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 592.0, "expense": 592.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1040.0, "expense": 1040.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 6592.0, "expense": 6592.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 116.0, "expense": 116.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 777.0, "expense": 777.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 146170.0, "expense": 146170.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 155287.0, "expense": 155287.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 84035.0, "expense": 84035.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 84035.0, "expense": 84035.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1250.0, "expense": 1250.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 85948.0, "expense": 85948.0, "revenue": 0.0}, "key": "Miscellaneous Services"}], "data": {"amount": 87198.0, "expense": 87198.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 157260.0, "expense": 157260.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 46709.0, "expense": 46709.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 203969.0, "expense": 203969.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 56947.0, "expense": 56947.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 56947.0, "expense": 56947.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 661029.0, "expense": 661029.0, "revenue": 0.0}, "key": "Area Two: Recreation Center Supervision"}, {"values": [{"values": [{"data": {"amount": 26358.0, "expense": 26358.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 7829.0, "expense": 7829.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 34187.0, "expense": 34187.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 12335.0, "expense": 12335.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 12335.0, "expense": 12335.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 82.0, "expense": 82.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 143.0, "expense": 143.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 908.0, "expense": 908.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 16.0, "expense": 16.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 107.0, "expense": 107.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 20146.0, "expense": 20146.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 21402.0, "expense": 21402.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 14086.0, "expense": 14086.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 14086.0, "expense": 14086.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 82010.0, "expense": 82010.0, "revenue": 0.0}, "key": "Malonga Casquelourd"}, {"values": [{"values": [{"data": {"amount": 780.0, "expense": 780.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}], "data": {"amount": 780.0, "expense": 780.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 27655.0, "expense": 27655.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 27655.0, "expense": 27655.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 183.0, "expense": 183.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 321.0, "expense": 321.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2037.0, "expense": 2037.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 36.0, "expense": 36.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 240.0, "expense": 240.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 45167.0, "expense": 45167.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 47984.0, "expense": 47984.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 31580.0, "expense": 31580.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 31580.0, "expense": 31580.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 14520.0, "expense": 14520.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 17020.0, "expense": 17020.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 59098.0, "expense": 59098.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 17553.0, "expense": 17553.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 76651.0, "expense": 76651.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 454105.0, "expense": 454105.0, "revenue": 0.0}, "key": "Third Party: Grant Contracts Earned"}], "data": {"amount": 454105.0, "expense": 454105.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 655775.0, "expense": 655775.0, "revenue": 0.0}, "key": "OPR Administrative Services"}, {"values": [{"values": [{"data": {"amount": 418.0, "expense": 418.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 125.0, "expense": 125.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 543.0, "expense": 543.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 1177.0, "expense": 1177.0, "revenue": 0.0}, "key": "Non-City Vehicle Rentals"}], "data": {"amount": 1177.0, "expense": 1177.0, "revenue": 0.0}, "key": "Travel & Education"}], "data": {"amount": 1720.0, "expense": 1720.0, "revenue": 0.0}, "key": "Brookdale Recreation Center"}, {"values": [{"values": [{"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Maintenance Supplies"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 1125.0, "expense": 1125.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}], "data": {"amount": 2625.0, "expense": 2625.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 26358.0, "expense": 26358.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 7829.0, "expense": 7829.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 34187.0, "expense": 34187.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 12335.0, "expense": 12335.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 12335.0, "expense": 12335.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 82.0, "expense": 82.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 143.0, "expense": 143.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 908.0, "expense": 908.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 16.0, "expense": 16.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 107.0, "expense": 107.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 20146.0, "expense": 20146.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 21402.0, "expense": 21402.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 14086.0, "expense": 14086.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 14086.0, "expense": 14086.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 84635.0, "expense": 84635.0, "revenue": 0.0}, "key": "Tennis"}, {"values": [{"values": [{"data": {"amount": 68.0, "expense": 68.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 120.0, "expense": 120.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 762.0, "expense": 762.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 13.0, "expense": 13.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 90.0, "expense": 90.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 16896.0, "expense": 16896.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 17949.0, "expense": 17949.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 165408.0, "expense": 165408.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 165408.0, "expense": 165408.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 183357.0, "expense": 183357.0, "revenue": 0.0}, "key": "Area One Special Sports Programs"}, {"values": [{"values": [{"data": {"amount": 28413.0, "expense": 28413.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 28413.0, "expense": 28413.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 221.0, "expense": 221.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 389.0, "expense": 389.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2466.0, "expense": 2466.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 44.0, "expense": 44.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 291.0, "expense": 291.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 54695.0, "expense": 54695.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 58106.0, "expense": 58106.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 32445.0, "expense": 32445.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 32445.0, "expense": 32445.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1670.0, "expense": 1670.0, "revenue": 0.0}, "key": "Feed and Forage"}, {"data": {"amount": 600.0, "expense": 600.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 330.0, "expense": 330.0, "revenue": 0.0}, "key": "Administration For Field Trips"}, {"data": {"amount": 1626.0, "expense": 1626.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 4426.0, "expense": 4426.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 60714.0, "expense": 60714.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 18033.0, "expense": 18033.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 78747.0, "expense": 78747.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 234.0, "expense": 234.0, "revenue": 0.0}, "key": "Medical and Veterinarian Services"}], "data": {"amount": 234.0, "expense": 234.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 202371.0, "expense": 202371.0, "revenue": 0.0}, "key": "Rotary Nature Center"}, {"values": [{"values": [{"data": {"amount": 1875.0, "expense": 1875.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 1875.0, "expense": 1875.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 18715.0, "expense": 18715.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 5559.0, "expense": 5559.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 24274.0, "expense": 24274.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 8757.0, "expense": 8757.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 8757.0, "expense": 8757.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 82.0, "expense": 82.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 143.0, "expense": 143.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 908.0, "expense": 908.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 16.0, "expense": 16.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 107.0, "expense": 107.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 20146.0, "expense": 20146.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 21402.0, "expense": 21402.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 10001.0, "expense": 10001.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 10001.0, "expense": 10001.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 66309.0, "expense": 66309.0, "revenue": 0.0}, "key": "Mosswood Recreation Center"}, {"values": [{"values": [{"data": {"amount": 1625.0, "expense": 1625.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 4125.0, "expense": 4125.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 92409.0, "expense": 92409.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 27447.0, "expense": 27447.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 119856.0, "expense": 119856.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 43246.0, "expense": 43246.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 43246.0, "expense": 43246.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 356.0, "expense": 356.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 626.0, "expense": 626.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 3966.0, "expense": 3966.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 70.0, "expense": 70.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 467.0, "expense": 467.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 87933.0, "expense": 87933.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 93418.0, "expense": 93418.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 49381.0, "expense": 49381.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 49381.0, "expense": 49381.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 310026.0, "expense": 310026.0, "revenue": 0.0}, "key": "Lincoln Recreation Center"}, {"values": [{"values": [{"data": {"amount": 30372.0, "expense": 30372.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 30372.0, "expense": 30372.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 3016.0, "expense": 3016.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 33.0, "expense": 33.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 3049.0, "expense": 3049.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 296.0, "expense": 296.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 521.0, "expense": 521.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 3303.0, "expense": 3303.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 58.0, "expense": 58.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 389.0, "expense": 389.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 73238.0, "expense": 73238.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 77805.0, "expense": 77805.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 612.0, "expense": 612.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 33717.0, "expense": 33717.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 34329.0, "expense": 34329.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 315.0, "expense": 315.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 1060.0, "expense": 1060.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}], "data": {"amount": 1875.0, "expense": 1875.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 63097.0, "expense": 63097.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 15757.0, "expense": 15757.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 19284.0, "expense": 19284.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 98138.0, "expense": 98138.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 245568.0, "expense": 245568.0, "revenue": 0.0}, "key": "Poplar Recreation Center"}, {"values": [{"values": [{"data": {"amount": 46610.0, "expense": 46610.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 46610.0, "expense": 46610.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 6515.0, "expense": 6515.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 144.0, "expense": 144.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 6659.0, "expense": 6659.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 455.0, "expense": 455.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 800.0, "expense": 800.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 5070.0, "expense": 5070.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 90.0, "expense": 90.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 598.0, "expense": 598.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 112430.0, "expense": 112430.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 119443.0, "expense": 119443.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 2703.0, "expense": 2703.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 48970.0, "expense": 48970.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 51673.0, "expense": 51673.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 710.0, "expense": 710.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 2290.0, "expense": 2290.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 19000.0, "expense": 19000.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 91641.0, "expense": 91641.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 69544.0, "expense": 69544.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 29615.0, "expense": 29615.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 190800.0, "expense": 190800.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 434185.0, "expense": 434185.0, "revenue": 0.0}, "key": "City-Wide Programs"}, {"values": [{"values": [{"data": {"amount": 2910.0, "expense": 2910.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 7910.0, "expense": 7910.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Commercial Transportation"}], "data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 29500.0, "expense": 29500.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 29500.0, "expense": 29500.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 47410.0, "expense": 47410.0, "revenue": 0.0}, "key": "Area One: Recreation Center Supervision"}, {"values": [{"values": [{"data": {"amount": 1875.0, "expense": 1875.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 1875.0, "expense": 1875.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 79527.0, "expense": 79527.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 23621.0, "expense": 23621.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 103148.0, "expense": 103148.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 37219.0, "expense": 37219.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 37219.0, "expense": 37219.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 285.0, "expense": 285.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 501.0, "expense": 501.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 3172.0, "expense": 3172.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 56.0, "expense": 56.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 374.0, "expense": 374.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 70348.0, "expense": 70348.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 74736.0, "expense": 74736.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 42497.0, "expense": 42497.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 42497.0, "expense": 42497.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 259475.0, "expense": 259475.0, "revenue": 0.0}, "key": "Redwood Heights Recreation Center"}, {"values": [{"values": [{"data": {"amount": 195000.0, "expense": 195000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 195000.0, "expense": 195000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 195000.0, "expense": 195000.0, "revenue": 0.0}, "key": "West Oakland Youth Center"}, {"values": [{"values": [{"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 575.0, "expense": 575.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 1875.0, "expense": 1875.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 77715.0, "expense": 77715.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 23083.0, "expense": 23083.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 100798.0, "expense": 100798.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 36369.0, "expense": 36369.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 36369.0, "expense": 36369.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 240.0, "expense": 240.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 423.0, "expense": 423.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2678.0, "expense": 2678.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 47.0, "expense": 47.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 316.0, "expense": 316.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 59397.0, "expense": 59397.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 63101.0, "expense": 63101.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 41529.0, "expense": 41529.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 41529.0, "expense": 41529.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 243672.0, "expense": 243672.0, "revenue": 0.0}, "key": "FM Smith Recreation Center"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Supplies: Athletic"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Clothing"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 65.0, "expense": 65.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 1530.0, "expense": 1530.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 1595.0, "expense": 1595.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 1595.0, "expense": 1595.0, "revenue": 0.0}, "key": "Youth Adult Sports"}, {"values": [{"values": [{"data": {"amount": 52840.0, "expense": 52840.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 15695.0, "expense": 15695.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 68535.0, "expense": 68535.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 24729.0, "expense": 24729.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 24729.0, "expense": 24729.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 341054.0, "expense": 341054.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 210.0, "expense": 210.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 368.0, "expense": 368.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2335.0, "expense": 2335.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 41.0, "expense": 41.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 275.0, "expense": 275.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 51777.0, "expense": 51777.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 396060.0, "expense": 396060.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 28237.0, "expense": 28237.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 28237.0, "expense": 28237.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 517561.0, "expense": 517561.0, "revenue": 0.0}, "key": "Area One: Administration"}, {"values": [{"values": [{"data": {"amount": 43286.0, "expense": 43286.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 43286.0, "expense": 43286.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1170.0, "expense": 1170.0, "revenue": 0.0}, "key": "Premium: Bilingual"}], "data": {"amount": 1170.0, "expense": 1170.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 286.0, "expense": 286.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 503.0, "expense": 503.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 3189.0, "expense": 3189.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 56.0, "expense": 56.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 376.0, "expense": 376.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 70696.0, "expense": 70696.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 75106.0, "expense": 75106.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 49911.0, "expense": 49911.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 49911.0, "expense": 49911.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 5500.0, "expense": 5500.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 5500.0, "expense": 5500.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 92500.0, "expense": 92500.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 27474.0, "expense": 27474.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 119974.0, "expense": 119974.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 294947.0, "expense": 294947.0, "revenue": 0.0}, "key": "OPR Personnel"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Operating Transfers Out: Other"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Operating Transfers"}, {"values": [{"data": {"amount": 82.0, "expense": 82.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 143.0, "expense": 143.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 908.0, "expense": 908.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 16.0, "expense": 16.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 107.0, "expense": 107.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 20146.0, "expense": 20146.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 21402.0, "expense": 21402.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 21402.0, "expense": 21402.0, "revenue": 0.0}, "key": "East Oakland Sports Center"}, {"values": [{"values": [{"data": {"amount": 621.0, "expense": 621.0, "revenue": 0.0}, "key": "Non-City Vehicle Rentals"}], "data": {"amount": 621.0, "expense": 621.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 31952.0, "expense": 31952.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 31952.0, "expense": 31952.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 250.0, "expense": 250.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 439.0, "expense": 439.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2785.0, "expense": 2785.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 49.0, "expense": 49.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 328.0, "expense": 328.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 61750.0, "expense": 61750.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 65601.0, "expense": 65601.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 36485.0, "expense": 36485.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 36485.0, "expense": 36485.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1329.0, "expense": 1329.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 50.0, "expense": 50.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 1379.0, "expense": 1379.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 68278.0, "expense": 68278.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 20280.0, "expense": 20280.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 88558.0, "expense": 88558.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 224596.0, "expense": 224596.0, "revenue": 0.0}, "key": "Golden Gate Recreation Center"}, {"values": [{"values": [{"data": {"amount": 1550.0, "expense": 1550.0, "revenue": 0.0}, "key": "Non-City Vehicle Rentals"}], "data": {"amount": 1550.0, "expense": 1550.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 61098.0, "expense": 61098.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 61098.0, "expense": 61098.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 450.0, "expense": 450.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 791.0, "expense": 791.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 5014.0, "expense": 5014.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 89.0, "expense": 89.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 591.0, "expense": 591.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 111173.0, "expense": 111173.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 118108.0, "expense": 118108.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 69766.0, "expense": 69766.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 69766.0, "expense": 69766.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 130.0, "expense": 130.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 550.0, "expense": 550.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 680.0, "expense": 680.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 130555.0, "expense": 130555.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 38778.0, "expense": 38778.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 169333.0, "expense": 169333.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 420535.0, "expense": 420535.0, "revenue": 0.0}, "key": "Dimond Recreation Center"}, {"values": [{"values": [{"data": {"amount": 600.0, "expense": 600.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 1600.0, "expense": 1600.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 360.0, "expense": 360.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 3940.0, "expense": 3940.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 1200.0, "expense": 1200.0, "revenue": 0.0}, "key": "Clothing"}], "data": {"amount": 7900.0, "expense": 7900.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 1800.0, "expense": 1800.0, "revenue": 0.0}, "key": "Registration and Tuition"}], "data": {"amount": 1800.0, "expense": 1800.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Radical Roving Recreation"}, {"values": [{"values": [{"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Non-City Vehicle Rentals"}], "data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 5767.0, "expense": 5767.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 5767.0, "expense": 5767.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 16648.0, "expense": 16648.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 222.0, "expense": 222.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 16870.0, "expense": 16870.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 266.0, "expense": 266.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 467.0, "expense": 467.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2959.0, "expense": 2959.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 52.0, "expense": 52.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 349.0, "expense": 349.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 65610.0, "expense": 65610.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 69703.0, "expense": 69703.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 4183.0, "expense": 4183.0, "revenue": 0.0}, "key": "Retirement Contributions"}], "data": {"amount": 4183.0, "expense": 4183.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 3700.0, "expense": 3700.0, "revenue": 0.0}, "key": "Supplies: Athletic"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 6700.0, "expense": 6700.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 107634.0, "expense": 107634.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 3707.0, "expense": 3707.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 111341.0, "expense": 111341.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 23973.0, "expense": 23973.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 23973.0, "expense": 23973.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 238837.0, "expense": 238837.0, "revenue": 0.0}, "key": "At-Risk Youth"}, {"values": [{"values": [{"data": {"amount": 1275.0, "expense": 1275.0, "revenue": 0.0}, "key": "Non-City Vehicle Rentals"}], "data": {"amount": 1275.0, "expense": 1275.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 37809.0, "expense": 37809.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 37809.0, "expense": 37809.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 250.0, "expense": 250.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 439.0, "expense": 439.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2785.0, "expense": 2785.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 49.0, "expense": 49.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 328.0, "expense": 328.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 61750.0, "expense": 61750.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 65601.0, "expense": 65601.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 43174.0, "expense": 43174.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 43174.0, "expense": 43174.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 610.0, "expense": 610.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 25.0, "expense": 25.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 40.0, "expense": 40.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 20.0, "expense": 20.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 695.0, "expense": 695.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 80795.0, "expense": 80795.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 23998.0, "expense": 23998.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 104793.0, "expense": 104793.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 253347.0, "expense": 253347.0, "revenue": 0.0}, "key": "Allendale Recreation Center"}, {"values": [{"values": [{"data": {"amount": 6000.0, "expense": 6000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 209000.0, "expense": 209000.0, "revenue": 0.0}, "key": "Telephone"}], "data": {"amount": 217500.0, "expense": 217500.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 128098.0, "expense": 128098.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 38047.0, "expense": 38047.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 166145.0, "expense": 166145.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 59948.0, "expense": 59948.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 59948.0, "expense": 59948.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 396.0, "expense": 396.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 697.0, "expense": 697.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 4415.0, "expense": 4415.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 78.0, "expense": 78.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 520.0, "expense": 520.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 97903.0, "expense": 97903.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 104009.0, "expense": 104009.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 68451.0, "expense": 68451.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 68451.0, "expense": 68451.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 616053.0, "expense": 616053.0, "revenue": 0.0}, "key": "Accounting"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Taxes and Assessments"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Administration For Field Trips"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Clothing"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Supplies: Technical and Scientific"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Maintenance Supplies"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Fuel"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Supplies: Athletic"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Agricultural Chemicals"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Miscellaneous Repairs and Maintenance"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Registration and Tuition"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 82.0, "expense": 82.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 1923.0, "expense": 1923.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 2005.0, "expense": 2005.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 2005.0, "expense": 2005.0, "revenue": 0.0}, "key": "Aquatics Supervision"}, {"values": [{"values": [{"data": {"amount": 62760.0, "expense": 62760.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 62760.0, "expense": 62760.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 913.0, "expense": 913.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 6032.0, "expense": 6032.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 65.0, "expense": 65.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 7010.0, "expense": 7010.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 527.0, "expense": 527.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 926.0, "expense": 926.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 5866.0, "expense": 5866.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 104.0, "expense": 104.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 692.0, "expense": 692.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 130082.0, "expense": 130082.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 138197.0, "expense": 138197.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1205.0, "expense": 1205.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 70142.0, "expense": 70142.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 71347.0, "expense": 71347.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 290.0, "expense": 290.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 1585.0, "expense": 1585.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 1875.0, "expense": 1875.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 130555.0, "expense": 130555.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 31021.0, "expense": 31021.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 39847.0, "expense": 39847.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 201423.0, "expense": 201423.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 482612.0, "expense": 482612.0, "revenue": 0.0}, "key": "Arroyo Recreation Center"}, {"values": [{"values": [{"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Registration and Tuition"}], "data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 164286.0, "expense": 164286.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 164286.0, "expense": 164286.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 34996.0, "expense": 34996.0, "revenue": 0.0}, "key": "Operating Transfers Out: Other"}], "data": {"amount": 34996.0, "expense": 34996.0, "revenue": 0.0}, "key": "Operating Transfers"}, {"values": [{"data": {"amount": 4200.0, "expense": 4200.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 4200.0, "expense": 4200.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1106.0, "expense": 1106.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 11648.0, "expense": 11648.0, "revenue": 0.0}, "key": "Accident And Abuse Repairs"}, {"data": {"amount": 1943.0, "expense": 1943.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 12318.0, "expense": 12318.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 217.0, "expense": 217.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1452.0, "expense": 1452.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 273120.0, "expense": 273120.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 301804.0, "expense": 301804.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 791.0, "expense": 791.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 186347.0, "expense": 186347.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 187138.0, "expense": 187138.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Supplies: Construction"}, {"data": {"amount": 210000.0, "expense": 210000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 1320.0, "expense": 1320.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 490.0, "expense": 490.0, "revenue": 0.0}, "key": "Books"}, {"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Posters Maps and Pictures"}, {"data": {"amount": 7910.0, "expense": 7910.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 220220.0, "expense": 220220.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 348721.0, "expense": 348721.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 20390.0, "expense": 20390.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 104279.0, "expense": 104279.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 473390.0, "expense": 473390.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 100000.0, "expense": 100000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 100000.0, "expense": 100000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1496034.0, "expense": 1496034.0, "revenue": 0.0}, "key": "Office of OPR Director"}, {"values": [{"values": [{"data": {"amount": 2100.0, "expense": 2100.0, "revenue": 0.0}, "key": "Non-City Vehicle Rentals"}], "data": {"amount": 2100.0, "expense": 2100.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 36471.0, "expense": 36471.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 36471.0, "expense": 36471.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 241.0, "expense": 241.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 424.0, "expense": 424.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2687.0, "expense": 2687.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 47.0, "expense": 47.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 317.0, "expense": 317.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 59570.0, "expense": 59570.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 63286.0, "expense": 63286.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 41651.0, "expense": 41651.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 41651.0, "expense": 41651.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 375.0, "expense": 375.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 675.0, "expense": 675.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 77943.0, "expense": 77943.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 23151.0, "expense": 23151.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 101094.0, "expense": 101094.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 245277.0, "expense": 245277.0, "revenue": 0.0}, "key": "Carmen Flores Recreation Center"}], "data": {"amount": 13580316.0, "expense": 13580316.0, "revenue": 0.0}, "key": "Oakland Parks, Recreation & Youth Development"}, {"values": [{"values": [{"data": {"amount": 3200.0, "expense": 3200.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Memberships: City"}, {"data": {"amount": 800.0, "expense": 800.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 3400.0, "expense": 3400.0, "revenue": 0.0}, "key": "On-Line Database Service"}, {"data": {"amount": 400.0, "expense": 400.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}], "data": {"amount": 13600.0, "expense": 13600.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 218343.0, "expense": 218343.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 218343.0, "expense": 218343.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2340.0, "expense": 2340.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 4200.0, "expense": 4200.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 6540.0, "expense": 6540.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1444.0, "expense": 1444.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2537.0, "expense": 2537.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 16082.0, "expense": 16082.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 22.0, "expense": 22.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 355.0, "expense": 355.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 23128.0, "expense": 23128.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 43568.0, "expense": 43568.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 250292.0, "expense": 250292.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 250292.0, "expense": 250292.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Public Relations"}, {"data": {"amount": 800.0, "expense": 800.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 6000.0, "expense": 6000.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 14000.0, "expense": 14000.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 466583.0, "expense": 466583.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 138582.0, "expense": 138582.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 605165.0, "expense": 605165.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "Records"}, {"data": {"amount": 7223.0, "expense": 7223.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Subpoena Services"}], "data": {"amount": 9323.0, "expense": 9323.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1160831.0, "expense": 1160831.0, "revenue": 0.0}, "key": "Public Ethics Commission"}, {"values": [{"values": [{"data": {"amount": 942.0, "expense": 942.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 17270.0, "expense": 17270.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 550.0, "expense": 550.0, "revenue": 0.0}, "key": "Memberships: City"}, {"data": {"amount": 515.0, "expense": 515.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 525.0, "expense": 525.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 27855.0, "expense": 27855.0, "revenue": 0.0}, "key": "On-Line Database Service"}, {"data": {"amount": 40.0, "expense": 40.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 180.0, "expense": 180.0, "revenue": 0.0}, "key": "Meals"}, {"data": {"amount": 270.0, "expense": 270.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}, {"data": {"amount": 136.0, "expense": 136.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 48283.0, "expense": 48283.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 387568.0, "expense": 387568.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 387568.0, "expense": 387568.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 15000.0, "expense": 15000.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 15000.0, "expense": 15000.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 2489.0, "expense": 2489.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 4374.0, "expense": 4374.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 27724.0, "expense": 27724.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 113.0, "expense": 113.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1401.0, "expense": 1401.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 208088.0, "expense": 208088.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 244189.0, "expense": 244189.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 442873.0, "expense": 442873.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 442873.0, "expense": 442873.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 345.0, "expense": 345.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 250.0, "expense": 250.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 2914.0, "expense": 2914.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 2600.0, "expense": 2600.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 1315.0, "expense": 1315.0, "revenue": 0.0}, "key": "Books"}, {"data": {"amount": 8923.0, "expense": 8923.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 11250.0, "expense": 11250.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 840.0, "expense": 840.0, "revenue": 0.0}, "key": "Marketing"}, {"data": {"amount": 3240.0, "expense": 3240.0, "revenue": 0.0}, "key": "Cell Phone"}, {"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "Printing Duplication and Publication"}], "data": {"amount": 32077.0, "expense": 32077.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 870272.0, "expense": 870272.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 204664.0, "expense": 204664.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 1074936.0, "expense": 1074936.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 400.0, "expense": 400.0, "revenue": 0.0}, "key": "Repair and Maintenance: Machinery and Equipment"}, {"data": {"amount": 50000.0, "expense": 50000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 550.0, "expense": 550.0, "revenue": 0.0}, "key": "Advertising: Classified"}, {"data": {"amount": 14000.0, "expense": 14000.0, "revenue": 0.0}, "key": "Services: Professional"}], "data": {"amount": 64950.0, "expense": 64950.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 2309876.0, "expense": 2309876.0, "revenue": 0.0}, "key": "City Auditor"}, {"values": [{"values": [{"values": [{"data": {"amount": 151.0, "expense": 151.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 559.0, "expense": 559.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 86.0, "expense": 86.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 38.0, "expense": 38.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 956.0, "expense": 956.0, "revenue": 0.0}, "key": "Special Setups"}], "data": {"amount": 1790.0, "expense": 1790.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 1790.0, "expense": 1790.0, "revenue": 0.0}, "key": "Outreach Program"}, {"values": [{"values": [{"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 1100.0, "expense": 1100.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 59038.0, "expense": 59038.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 59038.0, "expense": 59038.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 165.0, "expense": 165.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 165.0, "expense": 165.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 570.0, "expense": 570.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1003.0, "expense": 1003.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 6357.0, "expense": 6357.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 253.0, "expense": 253.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 3720.0, "expense": 3720.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 76417.0, "expense": 76417.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 88320.0, "expense": 88320.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 67415.0, "expense": 67415.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 67415.0, "expense": 67415.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1550.0, "expense": 1550.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 3890.0, "expense": 3890.0, "revenue": 0.0}, "key": "Stipend to Volunteers"}, {"data": {"amount": 5800.0, "expense": 5800.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Postage and Mailing"}], "data": {"amount": 24240.0, "expense": 24240.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 126158.0, "expense": 126158.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 37472.0, "expense": 37472.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 163630.0, "expense": 163630.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 11862.0, "expense": 11862.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}], "data": {"amount": 11862.0, "expense": 11862.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 1200000.0, "expense": 1200000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 800.0, "expense": 800.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}, {"data": {"amount": 255000.0, "expense": 255000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}, {"data": {"amount": 139405.0, "expense": 139405.0, "revenue": 0.0}, "key": "Third Party: Grant Contracts Earned"}], "data": {"amount": 1595205.0, "expense": 1595205.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 2010975.0, "expense": 2010975.0, "revenue": 0.0}, "key": "Youth Services"}, {"values": [{"values": [{"data": {"amount": 32485.0, "expense": 32485.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 9648.0, "expense": 9648.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 42133.0, "expense": 42133.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 15205.0, "expense": 15205.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 15205.0, "expense": 15205.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 3055.0, "expense": 3055.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}], "data": {"amount": 3055.0, "expense": 3055.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 176.0, "expense": 176.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 656.0, "expense": 656.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 44.0, "expense": 44.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1119.0, "expense": 1119.0, "revenue": 0.0}, "key": "Special Setups"}], "data": {"amount": 2095.0, "expense": 2095.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 17359.0, "expense": 17359.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 17359.0, "expense": 17359.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 79847.0, "expense": 79847.0, "revenue": 0.0}, "key": "HS Central Office Administration"}, {"values": [{"values": [{"data": {"amount": 3267072.0, "expense": 3267072.0, "revenue": 0.0}, "key": "Operating Transfers Out: Other"}], "data": {"amount": 3267072.0, "expense": 3267072.0, "revenue": 0.0}, "key": "Operating Transfers"}, {"values": [{"data": {"amount": 409.0, "expense": 409.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 718.0, "expense": 718.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 4554.0, "expense": 4554.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 181.0, "expense": 181.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2665.0, "expense": 2665.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 7219.0, "expense": 7219.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 15746.0, "expense": 15746.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 3282818.0, "expense": 3282818.0, "revenue": 0.0}, "key": "DHS Fiscal Operations"}, {"values": [{"values": [{"data": {"amount": 520.0, "expense": 520.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 520.0, "expense": 520.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 20993.0, "expense": 20993.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 20993.0, "expense": 20993.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 322.0, "expense": 322.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 143.0, "expense": 143.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 3591.0, "expense": 3591.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 567.0, "expense": 567.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2101.0, "expense": 2101.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 17091.0, "expense": 17091.0, "revenue": 0.0}, "key": "Work Order Expenditures"}], "data": {"amount": 23815.0, "expense": 23815.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 23973.0, "expense": 23973.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 23973.0, "expense": 23973.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 1100.0, "expense": 1100.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 458.0, "expense": 458.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 380.0, "expense": 380.0, "revenue": 0.0}, "key": "Insurance and Bonding"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 5200.0, "expense": 5200.0, "revenue": 0.0}, "key": "Official Hospitality"}, {"data": {"amount": 750.0, "expense": 750.0, "revenue": 0.0}, "key": "Clothing"}], "data": {"amount": 9388.0, "expense": 9388.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 44863.0, "expense": 44863.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 13324.0, "expense": 13324.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 58187.0, "expense": 58187.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 4219.0, "expense": 4219.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}], "data": {"amount": 4219.0, "expense": 4219.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 570.0, "expense": 570.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 570.0, "expense": 570.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 141665.0, "expense": 141665.0, "revenue": 0.0}, "key": "Senior Companion Program"}, {"values": [{"values": [{"data": {"amount": 100000.0, "expense": 100000.0, "revenue": 0.0}, "key": "Services: Contract"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 100000.0, "expense": 100000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 100000.0, "expense": 100000.0, "revenue": 0.0}, "key": "CSBGAdmin"}, {"values": [{"values": [{"data": {"amount": 125518.0, "expense": 125518.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 125518.0, "expense": 125518.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2969509.0, "expense": 2969509.0, "revenue": 0.0}, "key": "Operating Transfers Out: Other"}], "data": {"amount": 2969509.0, "expense": 2969509.0, "revenue": 0.0}, "key": "Operating Transfers"}, {"values": [{"data": {"amount": 5025.0, "expense": 5025.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 5025.0, "expense": 5025.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1675.0, "expense": 1675.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2945.0, "expense": 2945.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 18667.0, "expense": 18667.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 743.0, "expense": 743.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 10923.0, "expense": 10923.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 13143.0, "expense": 13143.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 48096.0, "expense": 48096.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 143332.0, "expense": 143332.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 143332.0, "expense": 143332.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 70.0, "expense": 70.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 70.0, "expense": 70.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 268226.0, "expense": 268226.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 79667.0, "expense": 79667.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 347893.0, "expense": 347893.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 25222.0, "expense": 25222.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}], "data": {"amount": 25222.0, "expense": 25222.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 350000.0, "expense": 350000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 350000.0, "expense": 350000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 4014665.0, "expense": 4014665.0, "revenue": 0.0}, "key": "Department of Human Services: Administration"}, {"values": [{"values": [{"data": {"amount": 72859.0, "expense": 72859.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 21640.0, "expense": 21640.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 94499.0, "expense": 94499.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 34093.0, "expense": 34093.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 34093.0, "expense": 34093.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 6851.0, "expense": 6851.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}], "data": {"amount": 6851.0, "expense": 6851.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 3510.0, "expense": 3510.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 13020.0, "expense": 13020.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 1997.0, "expense": 1997.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 886.0, "expense": 886.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 22249.0, "expense": 22249.0, "revenue": 0.0}, "key": "Special Setups"}], "data": {"amount": 41662.0, "expense": 41662.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 38933.0, "expense": 38933.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 38933.0, "expense": 38933.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 216038.0, "expense": 216038.0, "revenue": 0.0}, "key": "Multipurpose Senior Service Program"}, {"values": [{"values": [{"data": {"amount": 40269.0, "expense": 40269.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 40269.0, "expense": 40269.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1444.0, "expense": 1444.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 5355.0, "expense": 5355.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 821.0, "expense": 821.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 365.0, "expense": 365.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 9150.0, "expense": 9150.0, "revenue": 0.0}, "key": "Special Setups"}], "data": {"amount": 17135.0, "expense": 17135.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 16666.0, "expense": 16666.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 31125.0, "expense": 31125.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 47791.0, "expense": 47791.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 15000.0, "expense": 15000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 15000.0, "expense": 15000.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 58246.0, "expense": 58246.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 259848.0, "expense": 259848.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 26251.0, "expense": 26251.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 344345.0, "expense": 344345.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 24965.0, "expense": 24965.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}], "data": {"amount": 24965.0, "expense": 24965.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 489505.0, "expense": 489505.0, "revenue": 0.0}, "key": "Senior Aide Program"}, {"values": [{"values": [{"data": {"amount": 64.0, "expense": 64.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 239.0, "expense": 239.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 37.0, "expense": 37.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 16.0, "expense": 16.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 409.0, "expense": 409.0, "revenue": 0.0}, "key": "Special Setups"}], "data": {"amount": 765.0, "expense": 765.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 765.0, "expense": 765.0, "revenue": 0.0}, "key": "Oakland Paratransit for Elderly and Disabled"}, {"values": [{"values": [{"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 520.0, "expense": 520.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 2200.0, "expense": 2200.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 2480.0, "expense": 2480.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 6200.0, "expense": 6200.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 297407.0, "expense": 297407.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 297407.0, "expense": 297407.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 4680.0, "expense": 4680.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 1650.0, "expense": 1650.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 8988.0, "expense": 8988.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 136.0, "expense": 136.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 15454.0, "expense": 15454.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 2129.0, "expense": 2129.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 3742.0, "expense": 3742.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1824.0, "expense": 1824.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 23708.0, "expense": 23708.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 944.0, "expense": 944.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 13875.0, "expense": 13875.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 1119587.0, "expense": 1119587.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 1165809.0, "expense": 1165809.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 3235.0, "expense": 3235.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 336910.0, "expense": 336910.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 340145.0, "expense": 340145.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 590.0, "expense": 590.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 277810.0, "expense": 277810.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 440.0, "expense": 440.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Advertising and Promotion"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 6840.0, "expense": 6840.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 12120.0, "expense": 12120.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 100000.0, "expense": 100000.0, "revenue": 0.0}, "key": "Rental: Land and Building"}, {"data": {"amount": 8580.0, "expense": 8580.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 4120.0, "expense": 4120.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 25312.0, "expense": 25312.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 12090.0, "expense": 12090.0, "revenue": 0.0}, "key": "Maintenance Supplies"}, {"data": {"amount": 1640.0, "expense": 1640.0, "revenue": 0.0}, "key": "Supplies: Craft"}], "data": {"amount": 455542.0, "expense": 455542.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 626873.0, "expense": 626873.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 76502.0, "expense": 76502.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 188823.0, "expense": 188823.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 892198.0, "expense": 892198.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 64682.0, "expense": 64682.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}], "data": {"amount": 64682.0, "expense": 64682.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 5779.0, "expense": 5779.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}, {"data": {"amount": 39330.0, "expense": 39330.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}, {"data": {"amount": 229680.0, "expense": 229680.0, "revenue": 0.0}, "key": "Third Party: Grant Contracts Earned"}, {"data": {"amount": 7000.0, "expense": 7000.0, "revenue": 0.0}, "key": "Maintenance and Security"}, {"data": {"amount": 2731.0, "expense": 2731.0, "revenue": 0.0}, "key": "Janitorial Costs"}], "data": {"amount": 284520.0, "expense": 284520.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 3521957.0, "expense": 3521957.0, "revenue": 0.0}, "key": "Senior Center"}, {"values": [{"values": [{"data": {"amount": 3052.0, "expense": 3052.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 5365.0, "expense": 5365.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 34002.0, "expense": 34002.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 1355.0, "expense": 1355.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 19898.0, "expense": 19898.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 2300.0, "expense": 2300.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 65972.0, "expense": 65972.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 40000.0, "expense": 40000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 40000.0, "expense": 40000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 105972.0, "expense": 105972.0, "revenue": 0.0}, "key": "Policy and Planning"}, {"values": [{"values": [{"data": {"amount": 60000.0, "expense": 60000.0, "revenue": 0.0}, "key": "Memberships: City"}], "data": {"amount": 60000.0, "expense": 60000.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 96407.0, "expense": 96407.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 96407.0, "expense": 96407.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 627.0, "expense": 627.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 627.0, "expense": 627.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 827.0, "expense": 827.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1453.0, "expense": 1453.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1092.0, "expense": 1092.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 9209.0, "expense": 9209.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 367.0, "expense": 367.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 5389.0, "expense": 5389.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 23845.0, "expense": 23845.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 42182.0, "expense": 42182.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 110086.0, "expense": 110086.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 110086.0, "expense": 110086.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 9.0, "expense": 9.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 9.0, "expense": 9.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 206010.0, "expense": 206010.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 61189.0, "expense": 61189.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 267199.0, "expense": 267199.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 19373.0, "expense": 19373.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}], "data": {"amount": 19373.0, "expense": 19373.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 100000.0, "expense": 100000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Services: Contract"}, {"data": {"amount": 880818.0, "expense": 880818.0, "revenue": 0.0}, "key": "Third Party: Grant Contracts Earned"}], "data": {"amount": 980818.0, "expense": 980818.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1576701.0, "expense": 1576701.0, "revenue": 0.0}, "key": "Community Housing Services"}, {"values": [{"values": [{"data": {"amount": 11300.0, "expense": 11300.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 11300.0, "expense": 11300.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 200199.0, "expense": 200199.0, "revenue": 0.0}, "key": "Third Party: Grant Contracts Earned"}, {"data": {"amount": 34001.0, "expense": 34001.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 234200.0, "expense": 234200.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 245500.0, "expense": 245500.0, "revenue": 0.0}, "key": "HS Classroom and Seasonal"}], "data": {"amount": 15788198.0, "expense": 15788198.0, "revenue": 0.0}, "key": "Human Services"}, {"values": [{"values": [{"values": [{"data": {"amount": 46795.0, "expense": 46795.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 13899.0, "expense": 13899.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 60694.0, "expense": 60694.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 21900.0, "expense": 21900.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 21900.0, "expense": 21900.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1345.0, "expense": 1345.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2364.0, "expense": 2364.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 14982.0, "expense": 14982.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 387.0, "expense": 387.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 3379.0, "expense": 3379.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 140885.0, "expense": 140885.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 163342.0, "expense": 163342.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 25006.0, "expense": 25006.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 25006.0, "expense": 25006.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 270942.0, "expense": 270942.0, "revenue": 0.0}, "key": "Acquisitions"}, {"values": [{"values": [{"data": {"amount": 688.0, "expense": 688.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1210.0, "expense": 1210.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 7670.0, "expense": 7670.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 198.0, "expense": 198.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1730.0, "expense": 1730.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 72124.0, "expense": 72124.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 83620.0, "expense": 83620.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 83620.0, "expense": 83620.0, "revenue": 0.0}, "key": "On-Call Public Services"}, {"values": [{"values": [{"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Supplies: Vehicle Accessories and Electrical"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}], "data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 299.0, "expense": 299.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 526.0, "expense": 526.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 3331.0, "expense": 3331.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 86.0, "expense": 86.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 751.0, "expense": 751.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 31330.0, "expense": 31330.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 36323.0, "expense": 36323.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 56323.0, "expense": 56323.0, "revenue": 0.0}, "key": "Bookmobile"}, {"values": [{"values": [{"data": {"amount": 66739.0, "expense": 66739.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 19822.0, "expense": 19822.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 86561.0, "expense": 86561.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 31232.0, "expense": 31232.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 31232.0, "expense": 31232.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 935.0, "expense": 935.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1644.0, "expense": 1644.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 10419.0, "expense": 10419.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 269.0, "expense": 269.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2349.0, "expense": 2349.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 97973.0, "expense": 97973.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 113589.0, "expense": 113589.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1170.0, "expense": 1170.0, "revenue": 0.0}, "key": "Premium: Bilingual"}], "data": {"amount": 1170.0, "expense": 1170.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 36145.0, "expense": 36145.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 36145.0, "expense": 36145.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 268697.0, "expense": 268697.0, "revenue": 0.0}, "key": "Children's Services / Youth"}, {"values": [{"values": [{"data": {"amount": 81508.0, "expense": 81508.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 24209.0, "expense": 24209.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 105717.0, "expense": 105717.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 38139.0, "expense": 38139.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 38139.0, "expense": 38139.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1223.0, "expense": 1223.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2150.0, "expense": 2150.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 13628.0, "expense": 13628.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 352.0, "expense": 352.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 3073.0, "expense": 3073.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 128155.0, "expense": 128155.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 148581.0, "expense": 148581.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 43555.0, "expense": 43555.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 43555.0, "expense": 43555.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 335992.0, "expense": 335992.0, "revenue": 0.0}, "key": "Support Services Unit"}, {"values": [{"values": [{"data": {"amount": 157204.0, "expense": 157204.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 46691.0, "expense": 46691.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 203895.0, "expense": 203895.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 73565.0, "expense": 73565.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 73565.0, "expense": 73565.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1880.0, "expense": 1880.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 3306.0, "expense": 3306.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 20950.0, "expense": 20950.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 541.0, "expense": 541.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 4725.0, "expense": 4725.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 197013.0, "expense": 197013.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 228415.0, "expense": 228415.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 84004.0, "expense": 84004.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 84004.0, "expense": 84004.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 589879.0, "expense": 589879.0, "revenue": 0.0}, "key": "Dimond Branch"}, {"values": [{"values": [{"data": {"amount": 55836.0, "expense": 55836.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 16584.0, "expense": 16584.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 72420.0, "expense": 72420.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 26128.0, "expense": 26128.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 26128.0, "expense": 26128.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1783.0, "expense": 1783.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 3133.0, "expense": 3133.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 19859.0, "expense": 19859.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 512.0, "expense": 512.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 4479.0, "expense": 4479.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 186758.0, "expense": 186758.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 216524.0, "expense": 216524.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 29837.0, "expense": 29837.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 29837.0, "expense": 29837.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 344909.0, "expense": 344909.0, "revenue": 0.0}, "key": "District I Administration"}, {"values": [{"values": [{"data": {"amount": 30000.0, "expense": 30000.0, "revenue": 0.0}, "key": "Rental: Land and Building"}], "data": {"amount": 30000.0, "expense": 30000.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 111221.0, "expense": 111221.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 33034.0, "expense": 33034.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 144255.0, "expense": 144255.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 52050.0, "expense": 52050.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 52050.0, "expense": 52050.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 823.0, "expense": 823.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1447.0, "expense": 1447.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 9172.0, "expense": 9172.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 237.0, "expense": 237.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2068.0, "expense": 2068.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 86253.0, "expense": 86253.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 100000.0, "expense": 100000.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 59433.0, "expense": 59433.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 59433.0, "expense": 59433.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 385738.0, "expense": 385738.0, "revenue": 0.0}, "key": "Piedmont Branch"}, {"values": [{"values": [{"data": {"amount": 102256.0, "expense": 102256.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 30372.0, "expense": 30372.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 132628.0, "expense": 132628.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 47850.0, "expense": 47850.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 47850.0, "expense": 47850.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 854.0, "expense": 854.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 9510.0, "expense": 9510.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 245.0, "expense": 245.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2144.0, "expense": 2144.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 89423.0, "expense": 89423.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 103676.0, "expense": 103676.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 6826.0, "expense": 6826.0, "revenue": 0.0}, "key": "Incentive and Special"}], "data": {"amount": 6826.0, "expense": 6826.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 54642.0, "expense": 54642.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 54642.0, "expense": 54642.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 345622.0, "expense": 345622.0, "revenue": 0.0}, "key": "Golden Gate Branch"}, {"values": [{"values": [{"data": {"amount": 167057.0, "expense": 167057.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 49618.0, "expense": 49618.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 216675.0, "expense": 216675.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 78178.0, "expense": 78178.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 78178.0, "expense": 78178.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 802.0, "expense": 802.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1410.0, "expense": 1410.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 8938.0, "expense": 8938.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 231.0, "expense": 231.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2016.0, "expense": 2016.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 84052.0, "expense": 84052.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 97449.0, "expense": 97449.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 3413.0, "expense": 3413.0, "revenue": 0.0}, "key": "Incentive and Special"}], "data": {"amount": 3413.0, "expense": 3413.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 89270.0, "expense": 89270.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 89270.0, "expense": 89270.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 484985.0, "expense": 484985.0, "revenue": 0.0}, "key": "Melrose Branch"}, {"values": [{"values": [{"data": {"amount": 238377.0, "expense": 238377.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 70801.0, "expense": 70801.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 309178.0, "expense": 309178.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 111552.0, "expense": 111552.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 111552.0, "expense": 111552.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2062.0, "expense": 2062.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 3625.0, "expense": 3625.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 22977.0, "expense": 22977.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 593.0, "expense": 593.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 5181.0, "expense": 5181.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 216072.0, "expense": 216072.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 250510.0, "expense": 250510.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1170.0, "expense": 1170.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 3413.0, "expense": 3413.0, "revenue": 0.0}, "key": "Incentive and Special"}], "data": {"amount": 4583.0, "expense": 4583.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 127862.0, "expense": 127862.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 127862.0, "expense": 127862.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 803685.0, "expense": 803685.0, "revenue": 0.0}, "key": "Rockridge Branch"}, {"values": [{"values": [{"data": {"amount": 66739.0, "expense": 66739.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 19822.0, "expense": 19822.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 86561.0, "expense": 86561.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 31232.0, "expense": 31232.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 31232.0, "expense": 31232.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1131.0, "expense": 1131.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1988.0, "expense": 1988.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 12602.0, "expense": 12602.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 325.0, "expense": 325.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2842.0, "expense": 2842.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 118513.0, "expense": 118513.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 137401.0, "expense": 137401.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 3413.0, "expense": 3413.0, "revenue": 0.0}, "key": "Incentive and Special"}], "data": {"amount": 3413.0, "expense": 3413.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 35663.0, "expense": 35663.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 35663.0, "expense": 35663.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 294270.0, "expense": 294270.0, "revenue": 0.0}, "key": "West Oakland Branch"}, {"values": [{"values": [{"data": {"amount": 78463.0, "expense": 78463.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 23304.0, "expense": 23304.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 101767.0, "expense": 101767.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 36713.0, "expense": 36713.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 36713.0, "expense": 36713.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1220.0, "expense": 1220.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2144.0, "expense": 2144.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 13588.0, "expense": 13588.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 351.0, "expense": 351.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 3064.0, "expense": 3064.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 127779.0, "expense": 127779.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 148146.0, "expense": 148146.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 41928.0, "expense": 41928.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 41928.0, "expense": 41928.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 328554.0, "expense": 328554.0, "revenue": 0.0}, "key": "Children's Room"}, {"values": [{"values": [{"data": {"amount": 140280.0, "expense": 140280.0, "revenue": 0.0}, "key": "Rental: Land and Building"}], "data": {"amount": 140280.0, "expense": 140280.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 63404.0, "expense": 63404.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 18832.0, "expense": 18832.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 82236.0, "expense": 82236.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 29669.0, "expense": 29669.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 29669.0, "expense": 29669.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1540.0, "expense": 1540.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2707.0, "expense": 2707.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 17157.0, "expense": 17157.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 443.0, "expense": 443.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 3869.0, "expense": 3869.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 161336.0, "expense": 161336.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 187052.0, "expense": 187052.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 33882.0, "expense": 33882.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 33882.0, "expense": 33882.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 473119.0, "expense": 473119.0, "revenue": 0.0}, "key": "Cesar E Chavez Branch"}, {"values": [{"values": [{"data": {"amount": 692.0, "expense": 692.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1216.0, "expense": 1216.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 7710.0, "expense": 7710.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 199.0, "expense": 199.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1739.0, "expense": 1739.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 72503.0, "expense": 72503.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 84059.0, "expense": 84059.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 84059.0, "expense": 84059.0, "revenue": 0.0}, "key": "Branch Administration"}, {"values": [{"values": [{"data": {"amount": 122575.0, "expense": 122575.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 36406.0, "expense": 36406.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 158981.0, "expense": 158981.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 57360.0, "expense": 57360.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 57360.0, "expense": 57360.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1083.0, "expense": 1083.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1904.0, "expense": 1904.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 12066.0, "expense": 12066.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 311.0, "expense": 311.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2721.0, "expense": 2721.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 113459.0, "expense": 113459.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 131544.0, "expense": 131544.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 3413.0, "expense": 3413.0, "revenue": 0.0}, "key": "Incentive and Special"}], "data": {"amount": 3413.0, "expense": 3413.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 65500.0, "expense": 65500.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 65500.0, "expense": 65500.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 416798.0, "expense": 416798.0, "revenue": 0.0}, "key": "Montclair Branch"}, {"values": [{"values": [{"data": {"amount": 96202.0, "expense": 96202.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 96202.0, "expense": 96202.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 7282.0, "expense": 7282.0, "revenue": 0.0}, "key": "Operating Transfers Out: Other"}], "data": {"amount": 7282.0, "expense": 7282.0, "revenue": 0.0}, "key": "Operating Transfers"}, {"values": [{"data": {"amount": 2340.0, "expense": 2340.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 1650.0, "expense": 1650.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 3990.0, "expense": 3990.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1138.0, "expense": 1138.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 12675.0, "expense": 12675.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 327.0, "expense": 327.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2858.0, "expense": 2858.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 119188.0, "expense": 119188.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 138186.0, "expense": 138186.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 110815.0, "expense": 110815.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 110815.0, "expense": 110815.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 205571.0, "expense": 205571.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 61058.0, "expense": 61058.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 266629.0, "expense": 266629.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 62103.0, "expense": 62103.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 62103.0, "expense": 62103.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 685207.0, "expense": 685207.0, "revenue": 0.0}, "key": "Director"}, {"values": [{"values": [{"data": {"amount": 794.0, "expense": 794.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1396.0, "expense": 1396.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 8850.0, "expense": 8850.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 228.0, "expense": 228.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1996.0, "expense": 1996.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 83230.0, "expense": 83230.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 96494.0, "expense": 96494.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 96494.0, "expense": 96494.0, "revenue": 0.0}, "key": "Brookfield Village Branch"}, {"values": [{"values": [{"data": {"amount": 51871.0, "expense": 51871.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 15407.0, "expense": 15407.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 67278.0, "expense": 67278.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 24274.0, "expense": 24274.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 24274.0, "expense": 24274.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1067.0, "expense": 1067.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1875.0, "expense": 1875.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 11882.0, "expense": 11882.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 307.0, "expense": 307.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2680.0, "expense": 2680.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 111737.0, "expense": 111737.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 129548.0, "expense": 129548.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1170.0, "expense": 1170.0, "revenue": 0.0}, "key": "Premium: Bilingual"}], "data": {"amount": 1170.0, "expense": 1170.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 28200.0, "expense": 28200.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 28200.0, "expense": 28200.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 250470.0, "expense": 250470.0, "revenue": 0.0}, "key": "Art / History / Literature"}, {"values": [{"values": [{"data": {"amount": 97862.0, "expense": 97862.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 29066.0, "expense": 29066.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 126928.0, "expense": 126928.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 45795.0, "expense": 45795.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 45795.0, "expense": 45795.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 699.0, "expense": 699.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1229.0, "expense": 1229.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 7791.0, "expense": 7791.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 201.0, "expense": 201.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1757.0, "expense": 1757.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 73266.0, "expense": 73266.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 84943.0, "expense": 84943.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 52294.0, "expense": 52294.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 52294.0, "expense": 52294.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 309960.0, "expense": 309960.0, "revenue": 0.0}, "key": "Magazines and Newspapers"}, {"values": [{"values": [{"data": {"amount": 533.0, "expense": 533.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 937.0, "expense": 937.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 5936.0, "expense": 5936.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 153.0, "expense": 153.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1339.0, "expense": 1339.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 55826.0, "expense": 55826.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 64724.0, "expense": 64724.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 64724.0, "expense": 64724.0, "revenue": 0.0}, "key": "Literacy"}, {"values": [{"values": [{"data": {"amount": 225746.0, "expense": 225746.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 225746.0, "expense": 225746.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 5850.0, "expense": 5850.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 5850.0, "expense": 5850.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 39220.0, "expense": 39220.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 2447.0, "expense": 2447.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1016.0, "expense": 1016.0, "revenue": 0.0}, "key": "Accident And Abuse Repairs"}, {"data": {"amount": 4301.0, "expense": 4301.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 27260.0, "expense": 27260.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 703.0, "expense": 703.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 6147.0, "expense": 6147.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 256363.0, "expense": 256363.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 337457.0, "expense": 337457.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 257773.0, "expense": 257773.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 257773.0, "expense": 257773.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 32191.0, "expense": 32191.0, "revenue": 0.0}, "key": "Records and TapesUnrecorded"}], "data": {"amount": 32191.0, "expense": 32191.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 482390.0, "expense": 482390.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 143278.0, "expense": 143278.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 625668.0, "expense": 625668.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Bank and Credit Card Fees"}], "data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Debt Payments"}], "data": {"amount": 1487185.0, "expense": 1487185.0, "revenue": 0.0}, "key": "Departmental Operation"}, {"values": [{"values": [{"data": {"amount": 970.0, "expense": 970.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1704.0, "expense": 1704.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 10803.0, "expense": 10803.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 279.0, "expense": 279.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2436.0, "expense": 2436.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 101589.0, "expense": 101589.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 117781.0, "expense": 117781.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 117781.0, "expense": 117781.0, "revenue": 0.0}, "key": "Circulation"}, {"values": [{"values": [{"data": {"amount": 678.0, "expense": 678.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1192.0, "expense": 1192.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 7557.0, "expense": 7557.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 195.0, "expense": 195.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1704.0, "expense": 1704.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 71066.0, "expense": 71066.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 82392.0, "expense": 82392.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 82392.0, "expense": 82392.0, "revenue": 0.0}, "key": "Automation"}, {"values": [{"values": [{"data": {"amount": 109074.0, "expense": 109074.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 32397.0, "expense": 32397.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 141471.0, "expense": 141471.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 51042.0, "expense": 51042.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 51042.0, "expense": 51042.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 827.0, "expense": 827.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1453.0, "expense": 1453.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 9213.0, "expense": 9213.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 238.0, "expense": 238.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2078.0, "expense": 2078.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 86632.0, "expense": 86632.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 100441.0, "expense": 100441.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1170.0, "expense": 1170.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 3413.0, "expense": 3413.0, "revenue": 0.0}, "key": "Incentive and Special"}], "data": {"amount": 4583.0, "expense": 4583.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 58767.0, "expense": 58767.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 58767.0, "expense": 58767.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 356304.0, "expense": 356304.0, "revenue": 0.0}, "key": "M.L. King Jr. Branch"}, {"values": [{"values": [{"data": {"amount": 122575.0, "expense": 122575.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 36406.0, "expense": 36406.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 158981.0, "expense": 158981.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 57360.0, "expense": 57360.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 57360.0, "expense": 57360.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 750.0, "expense": 750.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1319.0, "expense": 1319.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 8360.0, "expense": 8360.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 216.0, "expense": 216.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1885.0, "expense": 1885.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 78614.0, "expense": 78614.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 91144.0, "expense": 91144.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1170.0, "expense": 1170.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 6826.0, "expense": 6826.0, "revenue": 0.0}, "key": "Incentive and Special"}], "data": {"amount": 7996.0, "expense": 7996.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 65982.0, "expense": 65982.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 65982.0, "expense": 65982.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 381463.0, "expense": 381463.0, "revenue": 0.0}, "key": "Elmhurst Branch"}, {"values": [{"values": [{"data": {"amount": 2087.0, "expense": 2087.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 3668.0, "expense": 3668.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 23251.0, "expense": 23251.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 600.0, "expense": 600.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 5243.0, "expense": 5243.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 218649.0, "expense": 218649.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 253498.0, "expense": 253498.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 253498.0, "expense": 253498.0, "revenue": 0.0}, "key": "Science Business and Sociology"}, {"values": [{"values": [{"data": {"amount": 157626.0, "expense": 157626.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 46817.0, "expense": 46817.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 204443.0, "expense": 204443.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 73766.0, "expense": 73766.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 73766.0, "expense": 73766.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1406.0, "expense": 1406.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2472.0, "expense": 2472.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 15667.0, "expense": 15667.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 404.0, "expense": 404.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 3533.0, "expense": 3533.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 147334.0, "expense": 147334.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 170816.0, "expense": 170816.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 84230.0, "expense": 84230.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 84230.0, "expense": 84230.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 533255.0, "expense": 533255.0, "revenue": 0.0}, "key": "Teen Services"}, {"values": [{"values": [{"data": {"amount": 130439.0, "expense": 130439.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 38742.0, "expense": 38742.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 169181.0, "expense": 169181.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 61040.0, "expense": 61040.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 61040.0, "expense": 61040.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 6260.0, "expense": 6260.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 6260.0, "expense": 6260.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 385.0, "expense": 385.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 676.0, "expense": 676.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 4285.0, "expense": 4285.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 111.0, "expense": 111.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 966.0, "expense": 966.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 40297.0, "expense": 40297.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 46720.0, "expense": 46720.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 69702.0, "expense": 69702.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 69702.0, "expense": 69702.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 352903.0, "expense": 352903.0, "revenue": 0.0}, "key": "Administrative Unit"}, {"values": [{"values": [{"data": {"amount": 126380.0, "expense": 126380.0, "revenue": 0.0}, "key": "Rental: Land and Building"}], "data": {"amount": 126380.0, "expense": 126380.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 55836.0, "expense": 55836.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 16584.0, "expense": 16584.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 72420.0, "expense": 72420.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 26128.0, "expense": 26128.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 26128.0, "expense": 26128.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1221.0, "expense": 1221.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2147.0, "expense": 2147.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 13607.0, "expense": 13607.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 351.0, "expense": 351.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 3069.0, "expense": 3069.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 127962.0, "expense": 127962.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 148357.0, "expense": 148357.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 29837.0, "expense": 29837.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 29837.0, "expense": 29837.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 403122.0, "expense": 403122.0, "revenue": 0.0}, "key": "Eastmont Branch"}, {"values": [{"values": [{"data": {"amount": 169985.0, "expense": 169985.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 50488.0, "expense": 50488.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 220473.0, "expense": 220473.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 79549.0, "expense": 79549.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 79549.0, "expense": 79549.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 926.0, "expense": 926.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1627.0, "expense": 1627.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 10311.0, "expense": 10311.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 266.0, "expense": 266.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2325.0, "expense": 2325.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 96957.0, "expense": 96957.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 112412.0, "expense": 112412.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1170.0, "expense": 1170.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 3413.0, "expense": 3413.0, "revenue": 0.0}, "key": "Incentive and Special"}], "data": {"amount": 4583.0, "expense": 4583.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 91317.0, "expense": 91317.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 91317.0, "expense": 91317.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 508334.0, "expense": 508334.0, "revenue": 0.0}, "key": "Lakeview Branch"}, {"values": [{"values": [{"data": {"amount": 255.0, "expense": 255.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 448.0, "expense": 448.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2841.0, "expense": 2841.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 73.0, "expense": 73.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 641.0, "expense": 641.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 26711.0, "expense": 26711.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 30969.0, "expense": 30969.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 30969.0, "expense": 30969.0, "revenue": 0.0}, "key": "Main Library Administration"}, {"values": [{"values": [{"data": {"amount": 118610.0, "expense": 118610.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 35229.0, "expense": 35229.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 153839.0, "expense": 153839.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 55506.0, "expense": 55506.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 55506.0, "expense": 55506.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1943.0, "expense": 1943.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 3413.0, "expense": 3413.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 21638.0, "expense": 21638.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 558.0, "expense": 558.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 4880.0, "expense": 4880.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 203471.0, "expense": 203471.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 235903.0, "expense": 235903.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 4680.0, "expense": 4680.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 3413.0, "expense": 3413.0, "revenue": 0.0}, "key": "Incentive and Special"}], "data": {"amount": 8093.0, "expense": 8093.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 65309.0, "expense": 65309.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 65309.0, "expense": 65309.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 518650.0, "expense": 518650.0, "revenue": 0.0}, "key": "Asian Branch"}, {"values": [{"values": [{"data": {"amount": 104697.0, "expense": 104697.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 31097.0, "expense": 31097.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 135794.0, "expense": 135794.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 48994.0, "expense": 48994.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 48994.0, "expense": 48994.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 664.0, "expense": 664.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1168.0, "expense": 1168.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 7402.0, "expense": 7402.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 191.0, "expense": 191.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1669.0, "expense": 1669.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 69606.0, "expense": 69606.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 80700.0, "expense": 80700.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 55947.0, "expense": 55947.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 55947.0, "expense": 55947.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 321435.0, "expense": 321435.0, "revenue": 0.0}, "key": "Community Relations"}, {"values": [{"values": [{"data": {"amount": 27000.0, "expense": 27000.0, "revenue": 0.0}, "key": "Rental: Land and Building"}], "data": {"amount": 27000.0, "expense": 27000.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 50385.0, "expense": 50385.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 14965.0, "expense": 14965.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 65350.0, "expense": 65350.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 23576.0, "expense": 23576.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 23576.0, "expense": 23576.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1149.0, "expense": 1149.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2020.0, "expense": 2020.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 12804.0, "expense": 12804.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 330.0, "expense": 330.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2888.0, "expense": 2888.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 120412.0, "expense": 120412.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 139603.0, "expense": 139603.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 26924.0, "expense": 26924.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 26924.0, "expense": 26924.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 282453.0, "expense": 282453.0, "revenue": 0.0}, "key": "African-American Museum Library"}, {"values": [{"values": [{"data": {"amount": 96353.0, "expense": 96353.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 28619.0, "expense": 28619.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 124972.0, "expense": 124972.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 45092.0, "expense": 45092.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 45092.0, "expense": 45092.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1438.0, "expense": 1438.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2527.0, "expense": 2527.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 16019.0, "expense": 16019.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 413.0, "expense": 413.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 3613.0, "expense": 3613.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 150647.0, "expense": 150647.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 174657.0, "expense": 174657.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 51488.0, "expense": 51488.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 51488.0, "expense": 51488.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 396209.0, "expense": 396209.0, "revenue": 0.0}, "key": "Temescal Branch"}], "data": {"amount": 13000000.0, "expense": 13000000.0, "revenue": 0.0}, "key": "Oakland Public Library"}, {"values": [{"values": [{"values": [{"data": {"amount": 40624.0, "expense": 40624.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 12066.0, "expense": 12066.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 52690.0, "expense": 52690.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 19012.0, "expense": 19012.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 19012.0, "expense": 19012.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 13726.0, "expense": 13726.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}], "data": {"amount": 13726.0, "expense": 13726.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 497.0, "expense": 497.0, "revenue": 0.0}, "key": "Allowance: Uniform"}], "data": {"amount": 497.0, "expense": 497.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 21913.0, "expense": 21913.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 21913.0, "expense": 21913.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 107838.0, "expense": 107838.0, "revenue": 0.0}, "key": "Parking Management Admin"}, {"values": [{"values": [{"data": {"amount": 1021895.0, "expense": 1021895.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 1021895.0, "expense": 1021895.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 17000.0, "expense": 17000.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 122389.0, "expense": 122389.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 34807.0, "expense": 34807.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 31607.0, "expense": 31607.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 61841.0, "expense": 61841.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 267644.0, "expense": 267644.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 480480.0, "expense": 480480.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 8856.0, "expense": 8856.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 31809.0, "expense": 31809.0, "revenue": 0.0}, "key": "Radio Rentals"}, {"data": {"amount": 15565.0, "expense": 15565.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 98652.0, "expense": 98652.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 2412.0, "expense": 2412.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 6466.0, "expense": 6466.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 101948.0, "expense": 101948.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 746188.0, "expense": 746188.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 39559.0, "expense": 39559.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 1130079.0, "expense": 1130079.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 1169638.0, "expense": 1169638.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 7600.0, "expense": 7600.0, "revenue": 0.0}, "key": "Shoe/Boot Supplemental"}, {"data": {"amount": 6500.0, "expense": 6500.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 30000.0, "expense": 30000.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 2800.0, "expense": 2800.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 3500.0, "expense": 3500.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 15000.0, "expense": 15000.0, "revenue": 0.0}, "key": "Clothing"}], "data": {"amount": 85400.0, "expense": 85400.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 2069973.0, "expense": 2069973.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 993312.0, "expense": 993312.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 649032.0, "expense": 649032.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 3712317.0, "expense": 3712317.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 967064.0, "expense": 967064.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}], "data": {"amount": 967064.0, "expense": 967064.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 7970146.0, "expense": 7970146.0, "revenue": 0.0}, "key": "Parking Enforcement"}, {"values": [{"values": [{"data": {"amount": 195316.0, "expense": 195316.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 195316.0, "expense": 195316.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 34550.0, "expense": 34550.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 34550.0, "expense": 34550.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 6498.0, "expense": 6498.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 6498.0, "expense": 6498.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 109661.0, "expense": 109661.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 1291.0, "expense": 1291.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 12724.0, "expense": 12724.0, "revenue": 0.0}, "key": "Radio Rentals"}, {"data": {"amount": 184.0, "expense": 184.0, "revenue": 0.0}, "key": "Accident And Abuse Repairs"}, {"data": {"amount": 2270.0, "expense": 2270.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 14385.0, "expense": 14385.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 352.0, "expense": 352.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 943.0, "expense": 943.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 14866.0, "expense": 14866.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 156676.0, "expense": 156676.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 225703.0, "expense": 225703.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 225703.0, "expense": 225703.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1152.0, "expense": 1152.0, "revenue": 0.0}, "key": "Shoe/Boot Supplemental"}, {"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Laundry Service"}, {"data": {"amount": 660800.0, "expense": 660800.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 4600.0, "expense": 4600.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 150000.0, "expense": 150000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous Building"}, {"data": {"amount": 600.0, "expense": 600.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Cell Phone"}], "data": {"amount": 829152.0, "expense": 829152.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 417356.0, "expense": 417356.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 123961.0, "expense": 123961.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 541317.0, "expense": 541317.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 141011.0, "expense": 141011.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}], "data": {"amount": 141011.0, "expense": 141011.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 957411.0, "expense": 957411.0, "revenue": 0.0}, "key": "Repair and Maintenance: Machinery and Equipment"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Advertising: Legal"}], "data": {"amount": 959411.0, "expense": 959411.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 3089634.0, "expense": 3089634.0, "revenue": 0.0}, "key": "Parking Meter Repair"}, {"values": [{"values": [{"data": {"amount": 33357.0, "expense": 33357.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 33357.0, "expense": 33357.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 21210.0, "expense": 21210.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 21210.0, "expense": 21210.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2340.0, "expense": 2340.0, "revenue": 0.0}, "key": "Premium: Bilingual"}], "data": {"amount": 2340.0, "expense": 2340.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 140.0, "expense": 140.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 246.0, "expense": 246.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1562.0, "expense": 1562.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 38.0, "expense": 38.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 102.0, "expense": 102.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 1614.0, "expense": 1614.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 3702.0, "expense": 3702.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 25184.0, "expense": 25184.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 25184.0, "expense": 25184.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 45324.0, "expense": 45324.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 13462.0, "expense": 13462.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 58786.0, "expense": 58786.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 15314.0, "expense": 15314.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}], "data": {"amount": 15314.0, "expense": 15314.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 159893.0, "expense": 159893.0, "revenue": 0.0}, "key": "Director's Office"}, {"values": [{"values": [{"data": {"amount": 60000.0, "expense": 60000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 60000.0, "expense": 60000.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 28000.0, "expense": 28000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 70000.0, "expense": 70000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 98000.0, "expense": 98000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 158000.0, "expense": 158000.0, "revenue": 0.0}, "key": "Mobility Management"}], "data": {"amount": 11485511.0, "expense": 11485511.0, "revenue": 0.0}, "key": "Transportation"}, {"values": [{"values": [{"values": [{"data": {"amount": 287482.0, "expense": 287482.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 85387.0, "expense": 85387.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 372869.0, "expense": 372869.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 134531.0, "expense": 134531.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 134531.0, "expense": 134531.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 890.0, "expense": 890.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1563.0, "expense": 1563.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 9908.0, "expense": 9908.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 297.0, "expense": 297.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 9.0, "expense": 9.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 24742.0, "expense": 24742.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 37409.0, "expense": 37409.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 2756.0, "expense": 2756.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 2756.0, "expense": 2756.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 154757.0, "expense": 154757.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 154757.0, "expense": 154757.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 702322.0, "expense": 702322.0, "revenue": 0.0}, "key": "Systems Operations"}, {"values": [{"values": [{"data": {"amount": 322935.0, "expense": 322935.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 322935.0, "expense": 322935.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2040.0, "expense": 2040.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 2040.0, "expense": 2040.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 1650.0, "expense": 1650.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 9150.0, "expense": 9150.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 10800.0, "expense": 10800.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 2538.0, "expense": 2538.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 4461.0, "expense": 4461.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 134.0, "expense": 134.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 28271.0, "expense": 28271.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 845.0, "expense": 845.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 25.0, "expense": 25.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 70600.0, "expense": 70600.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 106874.0, "expense": 106874.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 372528.0, "expense": 372528.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 372528.0, "expense": 372528.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 690078.0, "expense": 690078.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 204962.0, "expense": 204962.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 895040.0, "expense": 895040.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 1710217.0, "expense": 1710217.0, "revenue": 0.0}, "key": "Desktop Support"}, {"values": [{"values": [{"data": {"amount": 243422.0, "expense": 243422.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 72300.0, "expense": 72300.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 315722.0, "expense": 315722.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 113914.0, "expense": 113914.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 113914.0, "expense": 113914.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 753.0, "expense": 753.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1324.0, "expense": 1324.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 8390.0, "expense": 8390.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 251.0, "expense": 251.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 7.0, "expense": 7.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 20951.0, "expense": 20951.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 31676.0, "expense": 31676.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 130078.0, "expense": 130078.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 130078.0, "expense": 130078.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 591390.0, "expense": 591390.0, "revenue": 0.0}, "key": "Network Security and Maintenance"}, {"values": [{"values": [{"data": {"amount": 508748.0, "expense": 508748.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 151106.0, "expense": 151106.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 659854.0, "expense": 659854.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 238072.0, "expense": 238072.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 238072.0, "expense": 238072.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1946.0, "expense": 1946.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 3419.0, "expense": 3419.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 21676.0, "expense": 21676.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 647.0, "expense": 647.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 20.0, "expense": 20.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 54127.0, "expense": 54127.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 81835.0, "expense": 81835.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 5495.0, "expense": 5495.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 5495.0, "expense": 5495.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 274123.0, "expense": 274123.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 274123.0, "expense": 274123.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 1259379.0, "expense": 1259379.0, "revenue": 0.0}, "key": "Public Safety Applications"}, {"values": [{"values": [{"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Memberships: City"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Auto Mileage"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "On-Line Database Service"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Meals"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}], "data": {"amount": 38000.0, "expense": 38000.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 249009.0, "expense": 249009.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 249009.0, "expense": 249009.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2100.0, "expense": 2100.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 855.0, "expense": 855.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 2955.0, "expense": 2955.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1424.0, "expense": 1424.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2501.0, "expense": 2501.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 15851.0, "expense": 15851.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 474.0, "expense": 474.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 14.0, "expense": 14.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 39584.0, "expense": 39584.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 59848.0, "expense": 59848.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 284693.0, "expense": 284693.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 284693.0, "expense": 284693.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 40000.0, "expense": 40000.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Supplies: Telephone and Materials"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous Building"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Supplies and Equipment"}, {"data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Books"}, {"data": {"amount": 35000.0, "expense": 35000.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 10520.0, "expense": 10520.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Official Hospitality"}, {"data": {"amount": 45000.0, "expense": 45000.0, "revenue": 0.0}, "key": "Cell Phone"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Miscellaneous Utilities (Steam Heating Fuel)"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Clothing"}], "data": {"amount": 211520.0, "expense": 211520.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 532103.0, "expense": 532103.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 158044.0, "expense": 158044.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 690147.0, "expense": 690147.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Services: Support"}, {"data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Temporary Personnel Services"}, {"data": {"amount": 4000.0, "expense": 4000.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Advertising: Classified"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Data Processing Services"}, {"data": {"amount": 75000.0, "expense": 75000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 139000.0, "expense": 139000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1675172.0, "expense": 1675172.0, "revenue": 0.0}, "key": "Administrative Services"}, {"values": [{"values": [{"data": {"amount": 769021.0, "expense": 769021.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 228413.0, "expense": 228413.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 997434.0, "expense": 997434.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 359874.0, "expense": 359874.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 359874.0, "expense": 359874.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2379.0, "expense": 2379.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 4182.0, "expense": 4182.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 26507.0, "expense": 26507.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 792.0, "expense": 792.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 23.0, "expense": 23.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 66189.0, "expense": 66189.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 100072.0, "expense": 100072.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 4452.0, "expense": 4452.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 4452.0, "expense": 4452.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 412778.0, "expense": 412778.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 412778.0, "expense": 412778.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 1874610.0, "expense": 1874610.0, "revenue": 0.0}, "key": "Systems Database Administration"}, {"values": [{"values": [{"data": {"amount": 49812.0, "expense": 49812.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 14795.0, "expense": 14795.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 64607.0, "expense": 64607.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 23311.0, "expense": 23311.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 23311.0, "expense": 23311.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 608.0, "expense": 608.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1070.0, "expense": 1070.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 6782.0, "expense": 6782.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 202.0, "expense": 202.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 6.0, "expense": 6.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 16933.0, "expense": 16933.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 25601.0, "expense": 25601.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 26618.0, "expense": 26618.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 26618.0, "expense": 26618.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 140137.0, "expense": 140137.0, "revenue": 0.0}, "key": "Project Coordination"}, {"values": [{"values": [{"data": {"amount": 224595.0, "expense": 224595.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 66709.0, "expense": 66709.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 291304.0, "expense": 291304.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 105097.0, "expense": 105097.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 105097.0, "expense": 105097.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 695.0, "expense": 695.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1222.0, "expense": 1222.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 260.0, "expense": 260.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 7741.0, "expense": 7741.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 232.0, "expense": 232.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 6.0, "expense": 6.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 19331.0, "expense": 19331.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 29487.0, "expense": 29487.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 120017.0, "expense": 120017.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 120017.0, "expense": 120017.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 545905.0, "expense": 545905.0, "revenue": 0.0}, "key": "Customer Support"}, {"values": [{"values": [{"data": {"amount": 41839.0, "expense": 41839.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 12427.0, "expense": 12427.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 54266.0, "expense": 54266.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 19578.0, "expense": 19578.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 19578.0, "expense": 19578.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 129.0, "expense": 129.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 228.0, "expense": 228.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1442.0, "expense": 1442.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 43.0, "expense": 43.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1.0, "expense": 1.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 3601.0, "expense": 3601.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 5444.0, "expense": 5444.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 22358.0, "expense": 22358.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 22358.0, "expense": 22358.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 101646.0, "expense": 101646.0, "revenue": 0.0}, "key": "Public Safety Maintenance and Installation"}, {"values": [{"values": [{"data": {"amount": 77216.0, "expense": 77216.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 995.0, "expense": 995.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 189.0, "expense": 189.0, "revenue": 0.0}, "key": "Accident And Abuse Repairs"}, {"data": {"amount": 47714.0, "expense": 47714.0, "revenue": 0.0}, "key": "Radio Rentals"}], "data": {"amount": 126114.0, "expense": 126114.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 126114.0, "expense": 126114.0, "revenue": 0.0}, "key": "Technology Installation Services"}, {"values": [{"values": [{"data": {"amount": 123761.0, "expense": 123761.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 36759.0, "expense": 36759.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 160520.0, "expense": 160520.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 57914.0, "expense": 57914.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 57914.0, "expense": 57914.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 619.0, "expense": 619.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1089.0, "expense": 1089.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 6900.0, "expense": 6900.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 206.0, "expense": 206.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 6.0, "expense": 6.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 17229.0, "expense": 17229.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 26049.0, "expense": 26049.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 66134.0, "expense": 66134.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 66134.0, "expense": 66134.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 310617.0, "expense": 310617.0, "revenue": 0.0}, "key": "Telecommunications"}, {"values": [{"values": [{"data": {"amount": 669320.0, "expense": 669320.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 198800.0, "expense": 198800.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 868120.0, "expense": 868120.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 313223.0, "expense": 313223.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 313223.0, "expense": 313223.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2225.0, "expense": 2225.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 3910.0, "expense": 3910.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 24781.0, "expense": 24781.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 740.0, "expense": 740.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 22.0, "expense": 22.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 61884.0, "expense": 61884.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 93562.0, "expense": 93562.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 8686.0, "expense": 8686.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 8686.0, "expense": 8686.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 361244.0, "expense": 361244.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 361244.0, "expense": 361244.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 1644835.0, "expense": 1644835.0, "revenue": 0.0}, "key": "Application Development"}], "data": {"amount": 10682344.0, "expense": 10682344.0, "revenue": 0.0}, "key": "Information Technology"}, {"values": [{"values": [{"values": [{"data": {"amount": 1590.0, "expense": 1590.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 1090.0, "expense": 1090.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 4550.0, "expense": 4550.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 510.0, "expense": 510.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 380.0, "expense": 380.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Meals"}], "data": {"amount": 8620.0, "expense": 8620.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 621529.0, "expense": 621529.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 621529.0, "expense": 621529.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2937.0, "expense": 2937.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 19757.0, "expense": 19757.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 22694.0, "expense": 22694.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 3761.0, "expense": 3761.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 6610.0, "expense": 6610.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 41895.0, "expense": 41895.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 986.0, "expense": 986.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 160.0, "expense": 160.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 169303.0, "expense": 169303.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 222715.0, "expense": 222715.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 710931.0, "expense": 710931.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 710931.0, "expense": 710931.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 11500.0, "expense": 11500.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 14500.0, "expense": 14500.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 1328144.0, "expense": 1328144.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 394481.0, "expense": 394481.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 1722625.0, "expense": 1722625.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 3323614.0, "expense": 3323614.0, "revenue": 0.0}, "key": "Litigation"}, {"values": [{"values": [{"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 1090.0, "expense": 1090.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 5840.0, "expense": 5840.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 510.0, "expense": 510.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 380.0, "expense": 380.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Meals"}], "data": {"amount": 9320.0, "expense": 9320.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 577214.0, "expense": 577214.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 577214.0, "expense": 577214.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 18263.0, "expense": 18263.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 18263.0, "expense": 18263.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 4622.0, "expense": 4622.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 8125.0, "expense": 8125.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 51497.0, "expense": 51497.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 1211.0, "expense": 1211.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 196.0, "expense": 196.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 208105.0, "expense": 208105.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 273756.0, "expense": 273756.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 659117.0, "expense": 659117.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 659117.0, "expense": 659117.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 17360.0, "expense": 17360.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 82886.0, "expense": 82886.0, "revenue": 0.0}, "key": "Maintenance Supplies"}, {"data": {"amount": 8810.0, "expense": 8810.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 109056.0, "expense": 109056.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 1233442.0, "expense": 1233442.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 366354.0, "expense": 366354.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 1599796.0, "expense": 1599796.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 3246522.0, "expense": 3246522.0, "revenue": 0.0}, "key": "Advisory"}, {"values": [{"values": [{"data": {"amount": 260305.0, "expense": 260305.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 77315.0, "expense": 77315.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 337620.0, "expense": 337620.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 121820.0, "expense": 121820.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 121820.0, "expense": 121820.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 805.0, "expense": 805.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1416.0, "expense": 1416.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 8972.0, "expense": 8972.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 211.0, "expense": 211.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 34.0, "expense": 34.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 36258.0, "expense": 36258.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 47696.0, "expense": 47696.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 8250.0, "expense": 8250.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 8250.0, "expense": 8250.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 139100.0, "expense": 139100.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 139100.0, "expense": 139100.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 654486.0, "expense": 654486.0, "revenue": 0.0}, "key": "Affirmative Litigation"}, {"values": [{"values": [{"data": {"amount": 5500.0, "expense": 5500.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 8350.0, "expense": 8350.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 3810.0, "expense": 3810.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 1880.0, "expense": 1880.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 2200.0, "expense": 2200.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Meals"}, {"data": {"amount": 3050.0, "expense": 3050.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}, {"data": {"amount": 10270.0, "expense": 10270.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 36060.0, "expense": 36060.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 783700.0, "expense": 783700.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 783700.0, "expense": 783700.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 3453.0, "expense": 3453.0, "revenue": 0.0}, "key": "Premium: Notary Public Pay"}, {"data": {"amount": 1170.0, "expense": 1170.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 19200.0, "expense": 19200.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 23823.0, "expense": 23823.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 5018.0, "expense": 5018.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 8820.0, "expense": 8820.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2365.0, "expense": 2365.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 55903.0, "expense": 55903.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 1316.0, "expense": 1316.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 213.0, "expense": 213.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 225917.0, "expense": 225917.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 299552.0, "expense": 299552.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 895731.0, "expense": 895731.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 895731.0, "expense": 895731.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 250.0, "expense": 250.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 40960.0, "expense": 40960.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 56060.0, "expense": 56060.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 4310.0, "expense": 4310.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 8750.0, "expense": 8750.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 42340.0, "expense": 42340.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 89097.0, "expense": 89097.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 15000.0, "expense": 15000.0, "revenue": 0.0}, "key": "Miscellaneous Operating Expenditures"}], "data": {"amount": 256767.0, "expense": 256767.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 1722816.0, "expense": 1722816.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 450119.0, "expense": 450119.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 2172935.0, "expense": 2172935.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 4750.0, "expense": 4750.0, "revenue": 0.0}, "key": "Repair and Maintenance: Machinery and Equipment"}, {"data": {"amount": 7080.0, "expense": 7080.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}, {"data": {"amount": 10038.0, "expense": 10038.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}, {"data": {"amount": 75.0, "expense": 75.0, "revenue": 0.0}, "key": "Advertising: Classified"}], "data": {"amount": 21943.0, "expense": 21943.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 4490511.0, "expense": 4490511.0, "revenue": 0.0}, "key": "City Attorney: Administration"}, {"values": [{"values": [{"data": {"amount": 727764.0, "expense": 727764.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 216157.0, "expense": 216157.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 943921.0, "expense": 943921.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 340567.0, "expense": 340567.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 340567.0, "expense": 340567.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1771.0, "expense": 1771.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 3113.0, "expense": 3113.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 19730.0, "expense": 19730.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 464.0, "expense": 464.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 75.0, "expense": 75.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 79734.0, "expense": 79734.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 104887.0, "expense": 104887.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 6526.0, "expense": 6526.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 6526.0, "expense": 6526.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 388897.0, "expense": 388897.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 388897.0, "expense": 388897.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 1784798.0, "expense": 1784798.0, "revenue": 0.0}, "key": "Labor/Employment"}], "data": {"amount": 13499931.0, "expense": 13499931.0, "revenue": 0.0}, "key": "City Attorney"}, {"values": [{"values": [{"values": [{"data": {"amount": 40037.0, "expense": 40037.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 11892.0, "expense": 11892.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 51929.0, "expense": 51929.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 18737.0, "expense": 18737.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 18737.0, "expense": 18737.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 124.0, "expense": 124.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 218.0, "expense": 218.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1380.0, "expense": 1380.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 72.0, "expense": 72.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 231.0, "expense": 231.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 4032.0, "expense": 4032.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 6057.0, "expense": 6057.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 21395.0, "expense": 21395.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 21395.0, "expense": 21395.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 98118.0, "expense": 98118.0, "revenue": 0.0}, "key": "Treasury: Cashiering"}, {"values": [{"values": [{"data": {"amount": 4300.0, "expense": 4300.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 1300.0, "expense": 1300.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 2600.0, "expense": 2600.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Meals"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}, {"data": {"amount": 6100.0, "expense": 6100.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 26800.0, "expense": 26800.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 164196.0, "expense": 164196.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 164196.0, "expense": 164196.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1136.0, "expense": 1136.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1997.0, "expense": 1997.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 12658.0, "expense": 12658.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 659.0, "expense": 659.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2119.0, "expense": 2119.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 36982.0, "expense": 36982.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 55551.0, "expense": 55551.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 187491.0, "expense": 187491.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 187491.0, "expense": 187491.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 3130.0, "expense": 3130.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 290.0, "expense": 290.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 70.0, "expense": 70.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Insurance and Bonding"}, {"data": {"amount": 5600.0, "expense": 5600.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 400.0, "expense": 400.0, "revenue": 0.0}, "key": "Books"}, {"data": {"amount": 6980.0, "expense": 6980.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 6880.0, "expense": 6880.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 140.0, "expense": 140.0, "revenue": 0.0}, "key": "Official Hospitality"}, {"data": {"amount": 5280.0, "expense": 5280.0, "revenue": 0.0}, "key": "Miscellaneous Operating Expenditures"}], "data": {"amount": 43770.0, "expense": 43770.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 350862.0, "expense": 350862.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 104213.0, "expense": 104213.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 455075.0, "expense": 455075.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": -1639318.0, "expense": -1639318.0, "revenue": 0.0}, "key": "City Accounting Recoveries"}], "data": {"amount": -1639318.0, "expense": -1639318.0, "revenue": 0.0}, "key": "Recoveries"}, {"values": [{"data": {"amount": 250000.0, "expense": 250000.0, "revenue": 0.0}, "key": "Bank and Credit Card Fees"}, {"data": {"amount": 246609.0, "expense": 246609.0, "revenue": 0.0}, "key": "Bank and Bond Expenditures"}], "data": {"amount": 496609.0, "expense": 496609.0, "revenue": 0.0}, "key": "Debt Payments"}, {"values": [{"data": {"amount": 1400.0, "expense": 1400.0, "revenue": 0.0}, "key": "Repair and Maintenance: Machinery and Equipment"}, {"data": {"amount": 844188.0, "expense": 844188.0, "revenue": 0.0}, "key": "Services: County Administrative Cost & Commission"}, {"data": {"amount": 9500.0, "expense": 9500.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}, {"data": {"amount": 1510.0, "expense": 1510.0, "revenue": 0.0}, "key": "Advertising: Display"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Advertising: Legal"}, {"data": {"amount": 38000.0, "expense": 38000.0, "revenue": 0.0}, "key": "Data Processing Services"}, {"data": {"amount": 5340.0, "expense": 5340.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 902938.0, "expense": 902938.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 693112.0, "expense": 693112.0, "revenue": 0.0}, "key": "Treasury: Operations"}, {"values": [{"values": [{"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}, {"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Meals"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}], "data": {"amount": 19000.0, "expense": 19000.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 249000.0, "expense": 249000.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 249000.0, "expense": 249000.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 550.0, "expense": 550.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 550.0, "expense": 550.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 10290.0, "expense": 10290.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 10290.0, "expense": 10290.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1643.0, "expense": 1643.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2888.0, "expense": 2888.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 18303.0, "expense": 18303.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 953.0, "expense": 953.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 3065.0, "expense": 3065.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 53473.0, "expense": 53473.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 80325.0, "expense": 80325.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 284334.0, "expense": 284334.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 284334.0, "expense": 284334.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 67000.0, "expense": 67000.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Books"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 89700.0, "expense": 89700.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 532087.0, "expense": 532087.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 158041.0, "expense": 158041.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 690128.0, "expense": 690128.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 134000.0, "expense": 134000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 134000.0, "expense": 134000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1557327.0, "expense": 1557327.0, "revenue": 0.0}, "key": "Finance and Management: Administration"}, {"values": [{"values": [{"data": {"amount": 56011.0, "expense": 56011.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 56011.0, "expense": 56011.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1974.0, "expense": 1974.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 1974.0, "expense": 1974.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 370.0, "expense": 370.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 651.0, "expense": 651.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 4125.0, "expense": 4125.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 215.0, "expense": 215.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 691.0, "expense": 691.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 12051.0, "expense": 12051.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 18103.0, "expense": 18103.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 63954.0, "expense": 63954.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 63954.0, "expense": 63954.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 125279.0, "expense": 125279.0, "revenue": 0.0}, "key": "Miscellaneous Services"}], "data": {"amount": 125279.0, "expense": 125279.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 119681.0, "expense": 119681.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 35548.0, "expense": 35548.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 155229.0, "expense": 155229.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": -30000.0, "expense": -30000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": -30000.0, "expense": -30000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 390550.0, "expense": 390550.0, "revenue": 0.0}, "key": "Treasury: Administration"}, {"values": [{"values": [{"data": {"amount": 22758.0, "expense": 22758.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}], "data": {"amount": 22758.0, "expense": 22758.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 106100.0, "expense": 106100.0, "revenue": 0.0}, "key": "Other Refunds"}], "data": {"amount": 106100.0, "expense": 106100.0, "revenue": 0.0}, "key": "Other Expenditures and Disbursments"}, {"values": [{"data": {"amount": 1530.0, "expense": 1530.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 1530.0, "expense": 1530.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 222000.0, "expense": 222000.0, "revenue": 0.0}, "key": "Accounting and Auditing Services"}, {"data": {"amount": 84770.0, "expense": 84770.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 306770.0, "expense": 306770.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 437158.0, "expense": 437158.0, "revenue": 0.0}, "key": "Revenue: Collections/Compliance"}, {"values": [{"values": [{"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 700.0, "expense": 700.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 400.0, "expense": 400.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Meals"}, {"data": {"amount": 9.0, "expense": 9.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 3109.0, "expense": 3109.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 225527.0, "expense": 225527.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 225527.0, "expense": 225527.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1380.0, "expense": 1380.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 1380.0, "expense": 1380.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 3990.0, "expense": 3990.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 8062.0, "expense": 8062.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 12052.0, "expense": 12052.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1830.0, "expense": 1830.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 3217.0, "expense": 3217.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 20390.0, "expense": 20390.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 1062.0, "expense": 1062.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 3414.0, "expense": 3414.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 59572.0, "expense": 59572.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 89485.0, "expense": 89485.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 260856.0, "expense": 260856.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 260856.0, "expense": 260856.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 14000.0, "expense": 14000.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Maintenance Supplies"}, {"data": {"amount": 8000.0, "expense": 8000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 23000.0, "expense": 23000.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 481938.0, "expense": 481938.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 143145.0, "expense": 143145.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 625083.0, "expense": 625083.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 4060.0, "expense": 4060.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}, {"data": {"amount": 14020.0, "expense": 14020.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Service Contracts for Machinery and Equipment"}], "data": {"amount": 21080.0, "expense": 21080.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1261572.0, "expense": 1261572.0, "revenue": 0.0}, "key": "Accounting: Administration"}, {"values": [{"values": [{"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 950.0, "expense": 950.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}], "data": {"amount": 1450.0, "expense": 1450.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 454304.0, "expense": 454304.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 454304.0, "expense": 454304.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2340.0, "expense": 2340.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 3864.0, "expense": 3864.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 6204.0, "expense": 6204.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 49304.0, "expense": 49304.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 3330.0, "expense": 3330.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 391.0, "expense": 391.0, "revenue": 0.0}, "key": "Accident And Abuse Repairs"}, {"data": {"amount": 5853.0, "expense": 5853.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 37094.0, "expense": 37094.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 1932.0, "expense": 1932.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 6211.0, "expense": 6211.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 108376.0, "expense": 108376.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 212491.0, "expense": 212491.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 519745.0, "expense": 519745.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 519745.0, "expense": 519745.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 39130.0, "expense": 39130.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 120.0, "expense": 120.0, "revenue": 0.0}, "key": "Books"}, {"data": {"amount": 390.0, "expense": 390.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 4080.0, "expense": 4080.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 43720.0, "expense": 43720.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 970831.0, "expense": 970831.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 288348.0, "expense": 288348.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 1259179.0, "expense": 1259179.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 185230.0, "expense": 185230.0, "revenue": 0.0}, "key": "Accounting and Auditing Services"}, {"data": {"amount": 29190.0, "expense": 29190.0, "revenue": 0.0}, "key": "Subpoena Services"}, {"data": {"amount": 18863.0, "expense": 18863.0, "revenue": 0.0}, "key": "Temporary Personnel Services"}, {"data": {"amount": 47530.0, "expense": 47530.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}, {"data": {"amount": 740.0, "expense": 740.0, "revenue": 0.0}, "key": "Repair and Maintenance: Machinery and Equipment"}, {"data": {"amount": 18130.0, "expense": 18130.0, "revenue": 0.0}, "key": "Data Processing Services"}, {"data": {"amount": 144476.0, "expense": 144476.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 444159.0, "expense": 444159.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 2941252.0, "expense": 2941252.0, "revenue": 0.0}, "key": "Revenue: Administration"}, {"values": [{"values": [{"data": {"amount": 602874.0, "expense": 602874.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 179062.0, "expense": 179062.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 781936.0, "expense": 781936.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 282128.0, "expense": 282128.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 282128.0, "expense": 282128.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1865.0, "expense": 1865.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 3278.0, "expense": 3278.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 20779.0, "expense": 20779.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 1082.0, "expense": 1082.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 3479.0, "expense": 3479.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 60709.0, "expense": 60709.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 91192.0, "expense": 91192.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 322155.0, "expense": 322155.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 322155.0, "expense": 322155.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 1477411.0, "expense": 1477411.0, "revenue": 0.0}, "key": "Revenue: Mandatory Garbage"}, {"values": [{"values": [{"data": {"amount": 255716.0, "expense": 255716.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 255716.0, "expense": 255716.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 13480.0, "expense": 13480.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 13480.0, "expense": 13480.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 11700.0, "expense": 11700.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 2804.0, "expense": 2804.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 14504.0, "expense": 14504.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1691.0, "expense": 1691.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2971.0, "expense": 2971.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 18834.0, "expense": 18834.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 980.0, "expense": 980.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 3153.0, "expense": 3153.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 55026.0, "expense": 55026.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 82655.0, "expense": 82655.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 297980.0, "expense": 297980.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 297980.0, "expense": 297980.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 45200.0, "expense": 45200.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 36220.0, "expense": 36220.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 12800.0, "expense": 12800.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 4500.0, "expense": 4500.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 4650.0, "expense": 4650.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 103370.0, "expense": 103370.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 546451.0, "expense": 546451.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 162304.0, "expense": 162304.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 708755.0, "expense": 708755.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 566000.0, "expense": 566000.0, "revenue": 0.0}, "key": "Bank and Credit Card Fees"}], "data": {"amount": 566000.0, "expense": 566000.0, "revenue": 0.0}, "key": "Debt Payments"}, {"values": [{"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Couriers"}, {"data": {"amount": 310460.0, "expense": 310460.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}, {"data": {"amount": 708580.0, "expense": 708580.0, "revenue": 0.0}, "key": "Data Processing Services"}, {"data": {"amount": 28280.0, "expense": 28280.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}], "data": {"amount": 1049320.0, "expense": 1049320.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 3091780.0, "expense": 3091780.0, "revenue": 0.0}, "key": "Parking: Citation Assistance Center"}, {"values": [{"values": [{"data": {"amount": 290687.0, "expense": 290687.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 86337.0, "expense": 86337.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 377024.0, "expense": 377024.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 136025.0, "expense": 136025.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 136025.0, "expense": 136025.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 4130.0, "expense": 4130.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 4130.0, "expense": 4130.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 814.0, "expense": 814.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1431.0, "expense": 1431.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 9068.0, "expense": 9068.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 472.0, "expense": 472.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1518.0, "expense": 1518.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 26493.0, "expense": 26493.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 39796.0, "expense": 39796.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 155333.0, "expense": 155333.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 155333.0, "expense": 155333.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 712308.0, "expense": 712308.0, "revenue": 0.0}, "key": "Accounts Payable"}, {"values": [{"values": [{"data": {"amount": 32747.0, "expense": 32747.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 32747.0, "expense": 32747.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 301.0, "expense": 301.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 530.0, "expense": 530.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 3358.0, "expense": 3358.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 175.0, "expense": 175.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 562.0, "expense": 562.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 9811.0, "expense": 9811.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 14737.0, "expense": 14737.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 37398.0, "expense": 37398.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 37398.0, "expense": 37398.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 1010.0, "expense": 1010.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 3010.0, "expense": 3010.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 69984.0, "expense": 69984.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 20787.0, "expense": 20787.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 90771.0, "expense": 90771.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 75000.0, "expense": 75000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 75000.0, "expense": 75000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 253663.0, "expense": 253663.0, "revenue": 0.0}, "key": "Retirement"}, {"values": [{"values": [{"data": {"amount": 182536.0, "expense": 182536.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 182536.0, "expense": 182536.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 4031.0, "expense": 4031.0, "revenue": 0.0}, "key": "Allowance: Uniform"}], "data": {"amount": 4031.0, "expense": 4031.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 8714.0, "expense": 8714.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 1207.0, "expense": 1207.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 808.0, "expense": 808.0, "revenue": 0.0}, "key": "Accident And Abuse Repairs"}, {"data": {"amount": 2121.0, "expense": 2121.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 13444.0, "expense": 13444.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 700.0, "expense": 700.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2251.0, "expense": 2251.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 39276.0, "expense": 39276.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 68521.0, "expense": 68521.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 210084.0, "expense": 210084.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 210084.0, "expense": 210084.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 768.0, "expense": 768.0, "revenue": 0.0}, "key": "Shoe/Boot Supplemental"}, {"data": {"amount": 4530.0, "expense": 4530.0, "revenue": 0.0}, "key": "Electricity (Except Street Lighting)"}, {"data": {"amount": 400.0, "expense": 400.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 400.0, "expense": 400.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 7098.0, "expense": 7098.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 390037.0, "expense": 390037.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 115850.0, "expense": 115850.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 505887.0, "expense": 505887.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 529000.0, "expense": 529000.0, "revenue": 0.0}, "key": "Bank and Credit Card Fees"}, {"data": {"amount": 5500.0, "expense": 5500.0, "revenue": 0.0}, "key": "Bank and Bond Expenditures"}, {"data": {"amount": 1830.0, "expense": 1830.0, "revenue": 0.0}, "key": "Interest on Long-Term Debt"}, {"data": {"amount": 236148.0, "expense": 236148.0, "revenue": 0.0}, "key": "Capital Lease Obligation Principal"}], "data": {"amount": 772478.0, "expense": 772478.0, "revenue": 0.0}, "key": "Debt Payments"}, {"values": [{"data": {"amount": 141604.0, "expense": 141604.0, "revenue": 0.0}, "key": "Repair and Maintenance: Machinery and Equipment"}, {"data": {"amount": 335820.0, "expense": 335820.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 477424.0, "expense": 477424.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 2228059.0, "expense": 2228059.0, "revenue": 0.0}, "key": "Revenue: Parking Meter Collection"}, {"values": [{"values": [{"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 2900.0, "expense": 2900.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 1330.0, "expense": 1330.0, "revenue": 0.0}, "key": "Memberships: City"}, {"data": {"amount": 740.0, "expense": 740.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 1400.0, "expense": 1400.0, "revenue": 0.0}, "key": "Meals"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 13870.0, "expense": 13870.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 393785.0, "expense": 393785.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 393785.0, "expense": 393785.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 7350.0, "expense": 7350.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 7350.0, "expense": 7350.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 2528.0, "expense": 2528.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 4444.0, "expense": 4444.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 28165.0, "expense": 28165.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 1466.0, "expense": 1466.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 4716.0, "expense": 4716.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 82288.0, "expense": 82288.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 123607.0, "expense": 123607.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 449666.0, "expense": 449666.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 449666.0, "expense": 449666.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 6000.0, "expense": 6000.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 240.0, "expense": 240.0, "revenue": 0.0}, "key": "Books"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 4000.0, "expense": 4000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 12240.0, "expense": 12240.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 841488.0, "expense": 841488.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 249936.0, "expense": 249936.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 1091424.0, "expense": 1091424.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": -25000.0, "expense": -25000.0, "revenue": 0.0}, "key": "City Accounting Recoveries"}], "data": {"amount": -25000.0, "expense": -25000.0, "revenue": 0.0}, "key": "Recoveries"}, {"values": [{"data": {"amount": 3310.0, "expense": 3310.0, "revenue": 0.0}, "key": "Repair and Maintenance: Machinery and Equipment"}, {"data": {"amount": 4210.0, "expense": 4210.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 7520.0, "expense": 7520.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 2074462.0, "expense": 2074462.0, "revenue": 0.0}, "key": "Treasury: Payroll"}, {"values": [{"values": [{"data": {"amount": 935.0, "expense": 935.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 4250.0, "expense": 4250.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Memberships: City"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 4500.0, "expense": 4500.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}], "data": {"amount": 13185.0, "expense": 13185.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 306325.0, "expense": 306325.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 306325.0, "expense": 306325.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1680.0, "expense": 1680.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 1680.0, "expense": 1680.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 2351.0, "expense": 2351.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 4132.0, "expense": 4132.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 26188.0, "expense": 26188.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 1363.0, "expense": 1363.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 4385.0, "expense": 4385.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 76511.0, "expense": 76511.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 114930.0, "expense": 114930.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 349797.0, "expense": 349797.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 349797.0, "expense": 349797.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1345.0, "expense": 1345.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 2400.0, "expense": 2400.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 1149.0, "expense": 1149.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 20090.0, "expense": 20090.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 12925.0, "expense": 12925.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 1455.0, "expense": 1455.0, "revenue": 0.0}, "key": "Official Hospitality"}], "data": {"amount": 39364.0, "expense": 39364.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 654591.0, "expense": 654591.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 194427.0, "expense": 194427.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 849018.0, "expense": 849018.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 289163.0, "expense": 289163.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 10590.0, "expense": 10590.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}, {"data": {"amount": 6935.0, "expense": 6935.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}, {"data": {"amount": 13410.0, "expense": 13410.0, "revenue": 0.0}, "key": "Advertising: Classified"}, {"data": {"amount": 25480.0, "expense": 25480.0, "revenue": 0.0}, "key": "Temporary Personnel Services"}], "data": {"amount": 345578.0, "expense": 345578.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 2019877.0, "expense": 2019877.0, "revenue": 0.0}, "key": "Budget Unit"}, {"values": [{"values": [{"data": {"amount": 580240.0, "expense": 580240.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 580240.0, "expense": 580240.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2049.0, "expense": 2049.0, "revenue": 0.0}, "key": "Premium: Notary Public Pay"}, {"data": {"amount": 7020.0, "expense": 7020.0, "revenue": 0.0}, "key": "Premium: Bilingual"}], "data": {"amount": 9069.0, "expense": 9069.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 3336.0, "expense": 3336.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 5862.0, "expense": 5862.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 37156.0, "expense": 37156.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 1934.0, "expense": 1934.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 6221.0, "expense": 6221.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 108555.0, "expense": 108555.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 163064.0, "expense": 163064.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 665478.0, "expense": 665478.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 665478.0, "expense": 665478.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1100.0, "expense": 1100.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 30128.0, "expense": 30128.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 33228.0, "expense": 33228.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 1239940.0, "expense": 1239940.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 368280.0, "expense": 368280.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 1608220.0, "expense": 1608220.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 7000.0, "expense": 7000.0, "revenue": 0.0}, "key": "Temporary Personnel Services"}], "data": {"amount": 7000.0, "expense": 7000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 3066299.0, "expense": 3066299.0, "revenue": 0.0}, "key": "Revenue: Audit"}, {"values": [{"values": [{"data": {"amount": 251863.0, "expense": 251863.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 251863.0, "expense": 251863.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 550.0, "expense": 550.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 550.0, "expense": 550.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 1365.0, "expense": 1365.0, "revenue": 0.0}, "key": "Premium: Notary Public Pay"}, {"data": {"amount": 1171.0, "expense": 1171.0, "revenue": 0.0}, "key": "Premium: Bilingual"}], "data": {"amount": 2536.0, "expense": 2536.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1751.0, "expense": 1751.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 3079.0, "expense": 3079.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 19516.0, "expense": 19516.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 1016.0, "expense": 1016.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 3267.0, "expense": 3267.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 57019.0, "expense": 57019.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 85648.0, "expense": 85648.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 288091.0, "expense": 288091.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 288091.0, "expense": 288091.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 2770.0, "expense": 2770.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 3590.0, "expense": 3590.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 6360.0, "expense": 6360.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 538222.0, "expense": 538222.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 159861.0, "expense": 159861.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 698083.0, "expense": 698083.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 1333131.0, "expense": 1333131.0, "revenue": 0.0}, "key": "Revenue: Business Tax"}, {"values": [{"values": [{"data": {"amount": 27000.0, "expense": 27000.0, "revenue": 0.0}, "key": "Bank and Credit Card Fees"}], "data": {"amount": 27000.0, "expense": 27000.0, "revenue": 0.0}, "key": "Debt Payments"}], "data": {"amount": 27000.0, "expense": 27000.0, "revenue": 0.0}, "key": "Parking: Administration"}, {"values": [{"values": [{"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Meals"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}], "data": {"amount": 4000.0, "expense": 4000.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 173633.0, "expense": 173633.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 173633.0, "expense": 173633.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 31901.0, "expense": 31901.0, "revenue": 0.0}, "key": "Civilian: Holiday Overtime"}], "data": {"amount": 31901.0, "expense": 31901.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 199.0, "expense": 199.0, "revenue": 0.0}, "key": "Premium: Bilingual"}], "data": {"amount": 199.0, "expense": 199.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1335.0, "expense": 1335.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2347.0, "expense": 2347.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 14872.0, "expense": 14872.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 774.0, "expense": 774.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2490.0, "expense": 2490.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 43452.0, "expense": 43452.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 65270.0, "expense": 65270.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 198352.0, "expense": 198352.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 198352.0, "expense": 198352.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Books"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 11240.0, "expense": 11240.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 17740.0, "expense": 17740.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 371036.0, "expense": 371036.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 110205.0, "expense": 110205.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 481241.0, "expense": 481241.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 614701.0, "expense": 614701.0, "revenue": 0.0}, "key": "Accounting and Auditing Services"}], "data": {"amount": 614701.0, "expense": 614701.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1587037.0, "expense": 1587037.0, "revenue": 0.0}, "key": "General Ledger"}], "data": {"amount": 25250116.0, "expense": 25250116.0, "revenue": 0.0}, "key": "Finance Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 61431.0, "expense": 61431.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 61431.0, "expense": 61431.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2340.0, "expense": 2340.0, "revenue": 0.0}, "key": "Premium: Bilingual"}], "data": {"amount": 2340.0, "expense": 2340.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 406.0, "expense": 406.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 714.0, "expense": 714.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 4524.0, "expense": 4524.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 70.0, "expense": 70.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 168.0, "expense": 168.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 20303.0, "expense": 20303.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 26185.0, "expense": 26185.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 71109.0, "expense": 71109.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 71109.0, "expense": 71109.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 15900.0, "expense": 15900.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 11850.0, "expense": 11850.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 1600.0, "expense": 1600.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 450.0, "expense": 450.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 1150.0, "expense": 1150.0, "revenue": 0.0}, "key": "Telephone"}], "data": {"amount": 30950.0, "expense": 30950.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 131267.0, "expense": 131267.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 38989.0, "expense": 38989.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 170256.0, "expense": 170256.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 111378.0, "expense": 111378.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 111378.0, "expense": 111378.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 473649.0, "expense": 473649.0, "revenue": 0.0}, "key": "Equal Access"}, {"values": [{"values": [{"data": {"amount": 450.0, "expense": 450.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 1300.0, "expense": 1300.0, "revenue": 0.0}, "key": "Memberships: City"}, {"data": {"amount": 1200.0, "expense": 1200.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 1600.0, "expense": 1600.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 150.0, "expense": 150.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 1200.0, "expense": 1200.0, "revenue": 0.0}, "key": "Meals"}, {"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 9000.0, "expense": 9000.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 116507.0, "expense": 116507.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 116507.0, "expense": 116507.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 8130.0, "expense": 8130.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 8130.0, "expense": 8130.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 2940.0, "expense": 2940.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 2940.0, "expense": 2940.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 770.0, "expense": 770.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1354.0, "expense": 1354.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 8581.0, "expense": 8581.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 134.0, "expense": 134.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 318.0, "expense": 318.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 38506.0, "expense": 38506.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 49663.0, "expense": 49663.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 133037.0, "expense": 133037.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 133037.0, "expense": 133037.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 40.0, "expense": 40.0, "revenue": 0.0}, "key": "Rental: Equipment (Other Than Office Equipment)"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 250.0, "expense": 250.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 50.0, "expense": 50.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 600.0, "expense": 600.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 1400.0, "expense": 1400.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 115.0, "expense": 115.0, "revenue": 0.0}, "key": "Advertising and Promotion"}, {"data": {"amount": 185.0, "expense": 185.0, "revenue": 0.0}, "key": "Supplies and Equipment"}, {"data": {"amount": 6200.0, "expense": 6200.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 1200.0, "expense": 1200.0, "revenue": 0.0}, "key": "Supplies: Exhibit"}, {"data": {"amount": 55.0, "expense": 55.0, "revenue": 0.0}, "key": "Supplies: Technical and Scientific"}, {"data": {"amount": 50.0, "expense": 50.0, "revenue": 0.0}, "key": "Books"}, {"data": {"amount": 3300.0, "expense": 3300.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 50.0, "expense": 50.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 575.0, "expense": 575.0, "revenue": 0.0}, "key": "Clothing"}, {"data": {"amount": 1700.0, "expense": 1700.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Printing Duplication and Publication"}], "data": {"amount": 19470.0, "expense": 19470.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 248960.0, "expense": 248960.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 73946.0, "expense": 73946.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 322906.0, "expense": 322906.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 1575.0, "expense": 1575.0, "revenue": 0.0}, "key": "Repair and Maintenance: Machinery and Equipment"}, {"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Services: Training"}, {"data": {"amount": 600.0, "expense": 600.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}, {"data": {"amount": 5300.0, "expense": 5300.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}, {"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Advertising: Classified"}], "data": {"amount": 12475.0, "expense": 12475.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 674128.0, "expense": 674128.0, "revenue": 0.0}, "key": "Personnel Administration and Information"}, {"values": [{"values": [{"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 750.0, "expense": 750.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 130.0, "expense": 130.0, "revenue": 0.0}, "key": "Memberships: City"}, {"data": {"amount": 360.0, "expense": 360.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 110.0, "expense": 110.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 2150.0, "expense": 2150.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 242703.0, "expense": 242703.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 242703.0, "expense": 242703.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1605.0, "expense": 1605.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2820.0, "expense": 2820.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 17876.0, "expense": 17876.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 279.0, "expense": 279.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 663.0, "expense": 663.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 80215.0, "expense": 80215.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 103458.0, "expense": 103458.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 277143.0, "expense": 277143.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 277143.0, "expense": 277143.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1250.0, "expense": 1250.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 90.0, "expense": 90.0, "revenue": 0.0}, "key": "Books"}, {"data": {"amount": 1250.0, "expense": 1250.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 1650.0, "expense": 1650.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 4740.0, "expense": 4740.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 518635.0, "expense": 518635.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 154044.0, "expense": 154044.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 672679.0, "expense": 672679.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Repair and Maintenance: Machinery and Equipment"}, {"data": {"amount": 6975.0, "expense": 6975.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}, {"data": {"amount": 92415.0, "expense": 92415.0, "revenue": 0.0}, "key": "Services: Professional"}], "data": {"amount": 105390.0, "expense": 105390.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1408263.0, "expense": 1408263.0, "revenue": 0.0}, "key": "Employee Labor Relations"}, {"values": [{"values": [{"data": {"amount": 400.0, "expense": 400.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 1250.0, "expense": 1250.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 180.0, "expense": 180.0, "revenue": 0.0}, "key": "Memberships: City"}, {"data": {"amount": 250.0, "expense": 250.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 220.0, "expense": 220.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 180.0, "expense": 180.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}, {"data": {"amount": 750.0, "expense": 750.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 3230.0, "expense": 3230.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 23664.0, "expense": 23664.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 23664.0, "expense": 23664.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 156.0, "expense": 156.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 275.0, "expense": 275.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1743.0, "expense": 1743.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 27.0, "expense": 27.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 65.0, "expense": 65.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 7821.0, "expense": 7821.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 10087.0, "expense": 10087.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 27021.0, "expense": 27021.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 27021.0, "expense": 27021.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 1750.0, "expense": 1750.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 70000.0, "expense": 70000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 2300.0, "expense": 2300.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 25.0, "expense": 25.0, "revenue": 0.0}, "key": "Supplies and Equipment"}, {"data": {"amount": 2200.0, "expense": 2200.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 2600.0, "expense": 2600.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Supplies: Technical and Scientific"}, {"data": {"amount": 50.0, "expense": 50.0, "revenue": 0.0}, "key": "Books"}, {"data": {"amount": 14900.0, "expense": 14900.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 6500.0, "expense": 6500.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 105525.0, "expense": 105525.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 50566.0, "expense": 50566.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 15019.0, "expense": 15019.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 65585.0, "expense": 65585.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 357.0, "expense": 357.0, "revenue": 0.0}, "key": "Repair and Maintenance: Machinery and Equipment"}, {"data": {"amount": 28750.0, "expense": 28750.0, "revenue": 0.0}, "key": "Services: Training"}, {"data": {"amount": 2200.0, "expense": 2200.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 36307.0, "expense": 36307.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 271419.0, "expense": 271419.0, "revenue": 0.0}, "key": "Human Resource Development"}, {"values": [{"values": [{"data": {"amount": 176120.0, "expense": 176120.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 52311.0, "expense": 52311.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 228431.0, "expense": 228431.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 82416.0, "expense": 82416.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 82416.0, "expense": 82416.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 410.0, "expense": 410.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 721.0, "expense": 721.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 4572.0, "expense": 4572.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 71.0, "expense": 71.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 170.0, "expense": 170.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 20518.0, "expense": 20518.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 26462.0, "expense": 26462.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 94114.0, "expense": 94114.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 94114.0, "expense": 94114.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 431423.0, "expense": 431423.0, "revenue": 0.0}, "key": "Employee Benefits Services"}, {"values": [{"values": [{"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 750.0, "expense": 750.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Memberships: City"}, {"data": {"amount": 480.0, "expense": 480.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 2430.0, "expense": 2430.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 596214.0, "expense": 596214.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 596214.0, "expense": 596214.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 18260.0, "expense": 18260.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 18260.0, "expense": 18260.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 2340.0, "expense": 2340.0, "revenue": 0.0}, "key": "Premium: Bilingual"}], "data": {"amount": 2340.0, "expense": 2340.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 4321.0, "expense": 4321.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 7595.0, "expense": 7595.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 141.0, "expense": 141.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 48137.0, "expense": 48137.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 752.0, "expense": 752.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1785.0, "expense": 1785.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 216007.0, "expense": 216007.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 278738.0, "expense": 278738.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 681779.0, "expense": 681779.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 681779.0, "expense": 681779.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1300.0, "expense": 1300.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 15000.0, "expense": 15000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 400.0, "expense": 400.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 50.0, "expense": 50.0, "revenue": 0.0}, "key": "Supplies and Equipment"}, {"data": {"amount": 2480.0, "expense": 2480.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 50.0, "expense": 50.0, "revenue": 0.0}, "key": "Books"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 16000.0, "expense": 16000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 1800.0, "expense": 1800.0, "revenue": 0.0}, "key": "City Promotion"}], "data": {"amount": 49380.0, "expense": 49380.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 1274053.0, "expense": 1274053.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 378414.0, "expense": 378414.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 1652467.0, "expense": 1652467.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Repair and Maintenance: Machinery and Equipment"}], "data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 3283608.0, "expense": 3283608.0, "revenue": 0.0}, "key": "Employment and Classification"}], "data": {"amount": 6542490.0, "expense": 6542490.0, "revenue": 0.0}, "key": "Human Resources Management Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 1880.0, "expense": 1880.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 1295.0, "expense": 1295.0, "revenue": 0.0}, "key": "Registration and Tuition"}], "data": {"amount": 3175.0, "expense": 3175.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 138513.0, "expense": 138513.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 138513.0, "expense": 138513.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 4200.0, "expense": 4200.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 4200.0, "expense": 4200.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 916.0, "expense": 916.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1610.0, "expense": 1610.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 127.0, "expense": 127.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 10201.0, "expense": 10201.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 286.0, "expense": 286.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 391.0, "expense": 391.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 64868.0, "expense": 64868.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 78399.0, "expense": 78399.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 158165.0, "expense": 158165.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 158165.0, "expense": 158165.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 9010.0, "expense": 9010.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 3900.0, "expense": 3900.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 3380.0, "expense": 3380.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 2430.0, "expense": 2430.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 3030.0, "expense": 3030.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 80.0, "expense": 80.0, "revenue": 0.0}, "key": "City Promotion"}], "data": {"amount": 21830.0, "expense": 21830.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 295985.0, "expense": 295985.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 87913.0, "expense": 87913.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 383898.0, "expense": 383898.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 103400.0, "expense": 103400.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Advertising: Display"}], "data": {"amount": 104900.0, "expense": 104900.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 893080.0, "expense": 893080.0, "revenue": 0.0}, "key": "Contract Compliance"}, {"values": [{"values": [{"data": {"amount": 176224.0, "expense": 176224.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 52341.0, "expense": 52341.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 228565.0, "expense": 228565.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 82466.0, "expense": 82466.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 82466.0, "expense": 82466.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 436.0, "expense": 436.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 767.0, "expense": 767.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 4861.0, "expense": 4861.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 136.0, "expense": 136.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 186.0, "expense": 186.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 30907.0, "expense": 30907.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 37293.0, "expense": 37293.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 94169.0, "expense": 94169.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 94169.0, "expense": 94169.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 442493.0, "expense": 442493.0, "revenue": 0.0}, "key": "Contracts and Administrative Support Unit"}, {"values": [{"values": [{"data": {"amount": 50913.0, "expense": 50913.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 50913.0, "expense": 50913.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 3500.0, "expense": 3500.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 6963.0, "expense": 6963.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 1700.0, "expense": 1700.0, "revenue": 0.0}, "key": "Memberships: City"}, {"data": {"amount": 3150.0, "expense": 3150.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 2400.0, "expense": 2400.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 5850.0, "expense": 5850.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Non-City Vehicle Rentals"}, {"data": {"amount": 750.0, "expense": 750.0, "revenue": 0.0}, "key": "Meals"}, {"data": {"amount": 1350.0, "expense": 1350.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}, {"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 26463.0, "expense": 26463.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 563231.0, "expense": 563231.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 563231.0, "expense": 563231.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 955.0, "expense": 955.0, "revenue": 0.0}, "key": "Premium: Notary Public Pay"}, {"data": {"amount": 819.0, "expense": 819.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 24120.0, "expense": 24120.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 25894.0, "expense": 25894.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 4134.0, "expense": 4134.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 7266.0, "expense": 7266.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 46053.0, "expense": 46053.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 1293.0, "expense": 1293.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1763.0, "expense": 1763.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 292826.0, "expense": 292826.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 353335.0, "expense": 353335.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 643487.0, "expense": 643487.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 643487.0, "expense": 643487.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 480.0, "expense": 480.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 6993.0, "expense": 6993.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 33258.0, "expense": 33258.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 9622.0, "expense": 9622.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Rental: Land and Building"}, {"data": {"amount": 18480.0, "expense": 18480.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 204655.0, "expense": 204655.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "Maintenance Supplies"}, {"data": {"amount": 7500.0, "expense": 7500.0, "revenue": 0.0}, "key": "City Promotion"}], "data": {"amount": 284588.0, "expense": 284588.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 1203562.0, "expense": 1203562.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 357479.0, "expense": 357479.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 1561041.0, "expense": 1561041.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 23711.0, "expense": 23711.0, "revenue": 0.0}, "key": "Accounting and Auditing Services"}, {"data": {"amount": 850.0, "expense": 850.0, "revenue": 0.0}, "key": "Service Contracts for Machinery and Equipment"}, {"data": {"amount": 4200.0, "expense": 4200.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}, {"data": {"amount": 520.0, "expense": 520.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}, {"data": {"amount": 102235.0, "expense": 102235.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Repair and Maintenance: Machinery and Equipment"}, {"data": {"amount": 84640.0, "expense": 84640.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 216656.0, "expense": 216656.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 3725608.0, "expense": 3725608.0, "revenue": 0.0}, "key": "City Administrator: Administration"}, {"values": [{"values": [{"data": {"amount": 773648.0, "expense": 773648.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 773648.0, "expense": 773648.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 4800.0, "expense": 4800.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 4200.0, "expense": 4200.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 18096.0, "expense": 18096.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 10686.0, "expense": 10686.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 12043.0, "expense": 12043.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 49825.0, "expense": 49825.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 87130.0, "expense": 87130.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 5567.0, "expense": 5567.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 6362.0, "expense": 6362.0, "revenue": 0.0}, "key": "Radio Rentals"}, {"data": {"amount": 969.0, "expense": 969.0, "revenue": 0.0}, "key": "Accident And Abuse Repairs"}, {"data": {"amount": 9785.0, "expense": 9785.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 62019.0, "expense": 62019.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 1741.0, "expense": 1741.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2375.0, "expense": 2375.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 394351.0, "expense": 394351.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 570299.0, "expense": 570299.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 5722.0, "expense": 5722.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 885742.0, "expense": 885742.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 891464.0, "expense": 891464.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Shoe/Boot Supplemental"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Taxes and Assessments"}, {"data": {"amount": 7000.0, "expense": 7000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 6000.0, "expense": 6000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 120000.0, "expense": 120000.0, "revenue": 0.0}, "key": "Feed and Forage"}, {"data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Garbage and Disposal"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 94000.0, "expense": 94000.0, "revenue": 0.0}, "key": "Supplies: Technical and Scientific"}, {"data": {"amount": 50000.0, "expense": 50000.0, "revenue": 0.0}, "key": "Maintenance Supplies"}], "data": {"amount": 303000.0, "expense": 303000.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 1636319.0, "expense": 1636319.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 147503.0, "expense": 147503.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 491096.0, "expense": 491096.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 2274918.0, "expense": 2274918.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 51891.0, "expense": 51891.0, "revenue": 0.0}, "key": "Services: Professional"}, {"data": {"amount": 180000.0, "expense": 180000.0, "revenue": 0.0}, "key": "Medical and Veterinarian Services"}], "data": {"amount": 231891.0, "expense": 231891.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 5095045.0, "expense": 5095045.0, "revenue": 0.0}, "key": "Oakland Animal Services"}, {"values": [{"values": [{"data": {"amount": 313350.0, "expense": 313350.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 313350.0, "expense": 313350.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 8714.0, "expense": 8714.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 2095.0, "expense": 2095.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 3683.0, "expense": 3683.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 23338.0, "expense": 23338.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 655.0, "expense": 655.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 894.0, "expense": 894.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 148397.0, "expense": 148397.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 187776.0, "expense": 187776.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 357813.0, "expense": 357813.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 357813.0, "expense": 357813.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 2522.0, "expense": 2522.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 2522.0, "expense": 2522.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 669600.0, "expense": 669600.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 198881.0, "expense": 198881.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 868481.0, "expense": 868481.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 240.0, "expense": 240.0, "revenue": 0.0}, "key": "Data Processing Services"}], "data": {"amount": 240.0, "expense": 240.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1730182.0, "expense": 1730182.0, "revenue": 0.0}, "key": "Employment Services"}, {"values": [{"values": [{"data": {"amount": 560.0, "expense": 560.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}, {"data": {"amount": 2400.0, "expense": 2400.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 4960.0, "expense": 4960.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 129046.0, "expense": 129046.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 129046.0, "expense": 129046.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 780.0, "expense": 780.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1371.0, "expense": 1371.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 8686.0, "expense": 8686.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 244.0, "expense": 244.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 333.0, "expense": 333.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 55233.0, "expense": 55233.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 66647.0, "expense": 66647.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 147358.0, "expense": 147358.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 147358.0, "expense": 147358.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 2580.0, "expense": 2580.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 190.0, "expense": 190.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Public Relations"}, {"data": {"amount": 1010.0, "expense": 1010.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 420.0, "expense": 420.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 90.0, "expense": 90.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 930.0, "expense": 930.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 30.0, "expense": 30.0, "revenue": 0.0}, "key": "City Promotion"}], "data": {"amount": 6250.0, "expense": 6250.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 275759.0, "expense": 275759.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 81905.0, "expense": 81905.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 357664.0, "expense": 357664.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}, {"data": {"amount": 180.0, "expense": 180.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}, {"data": {"amount": 4790.0, "expense": 4790.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 5170.0, "expense": 5170.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 717095.0, "expense": 717095.0, "revenue": 0.0}, "key": "Equal Opportunity Programs"}, {"values": [{"values": [{"data": {"amount": 209264.0, "expense": 209264.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 62155.0, "expense": 62155.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 271419.0, "expense": 271419.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 97931.0, "expense": 97931.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 97931.0, "expense": 97931.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 56250.0, "expense": 56250.0, "revenue": 0.0}, "key": "On-Line Database Service"}], "data": {"amount": 56250.0, "expense": 56250.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 649.0, "expense": 649.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1141.0, "expense": 1141.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 7234.0, "expense": 7234.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 203.0, "expense": 203.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 277.0, "expense": 277.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 45995.0, "expense": 45995.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 55499.0, "expense": 55499.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 111824.0, "expense": 111824.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 111824.0, "expense": 111824.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 592923.0, "expense": 592923.0, "revenue": 0.0}, "key": "Communications & Media"}, {"values": [{"values": [{"data": {"amount": 177732.0, "expense": 177732.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 177732.0, "expense": 177732.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1365.0, "expense": 1365.0, "revenue": 0.0}, "key": "Premium: Notary Public Pay"}], "data": {"amount": 1365.0, "expense": 1365.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 968.0, "expense": 968.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1701.0, "expense": 1701.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 10779.0, "expense": 10779.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 303.0, "expense": 303.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 413.0, "expense": 413.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 68535.0, "expense": 68535.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 82699.0, "expense": 82699.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 202953.0, "expense": 202953.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 202953.0, "expense": 202953.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 379798.0, "expense": 379798.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 112807.0, "expense": 112807.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 492605.0, "expense": 492605.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": -2100000.0, "expense": -2100000.0, "revenue": 0.0}, "key": "Loan Expenditures: Non-Grant"}], "data": {"amount": -2100000.0, "expense": -2100000.0, "revenue": 0.0}, "key": "Debt Payments"}, {"values": [{"data": {"amount": 500000.0, "expense": 500000.0, "revenue": 0.0}, "key": "Services: Contract"}, {"data": {"amount": 1600000.0, "expense": 1600000.0, "revenue": 0.0}, "key": "Third Party: Grant Contracts Earned"}], "data": {"amount": 2100000.0, "expense": 2100000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 957354.0, "expense": 957354.0, "revenue": 0.0}, "key": "Special Activities"}, {"values": [{"values": [{"data": {"amount": 95289.0, "expense": 95289.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 28302.0, "expense": 28302.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 123591.0, "expense": 123591.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 44591.0, "expense": 44591.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 44591.0, "expense": 44591.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 295.0, "expense": 295.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 518.0, "expense": 518.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 3284.0, "expense": 3284.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 307.0, "expense": 307.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 603.0, "expense": 603.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 9838.0, "expense": 9838.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 14845.0, "expense": 14845.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1708.0, "expense": 1708.0, "revenue": 0.0}, "key": "Premium: Bilingual"}], "data": {"amount": 1708.0, "expense": 1708.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 51623.0, "expense": 51623.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 51623.0, "expense": 51623.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 236358.0, "expense": 236358.0, "revenue": 0.0}, "key": "City Administrator Call Center"}], "data": {"amount": 14390138.0, "expense": 14390138.0, "revenue": 0.0}, "key": "City Administrator"}, {"values": [{"values": [{"values": [{"data": {"amount": 63634.0, "expense": 63634.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 18901.0, "expense": 18901.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 82535.0, "expense": 82535.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 281136.0, "expense": 281136.0, "revenue": 0.0}, "key": "Legal Fees"}, {"data": {"amount": 103000.0, "expense": 103000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 384136.0, "expense": 384136.0, "revenue": 0.0}, "key": "Contract Services"}, {"values": [{"data": {"amount": 29781.0, "expense": 29781.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 29781.0, "expense": 29781.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 581.0, "expense": 581.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1022.0, "expense": 1022.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 6475.0, "expense": 6475.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 23.0, "expense": 23.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 41.0, "expense": 41.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 13814.0, "expense": 13814.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 21956.0, "expense": 21956.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 34004.0, "expense": 34004.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 34004.0, "expense": 34004.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 552412.0, "expense": 552412.0, "revenue": 0.0}, "key": "Police Commission"}, {"values": [{"values": [{"data": {"amount": 9000.0, "expense": 9000.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 15000.0, "expense": 15000.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}, {"data": {"amount": 15650.0, "expense": 15650.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 15250.0, "expense": 15250.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}], "data": {"amount": 54900.0, "expense": 54900.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 486161.0, "expense": 486161.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 486161.0, "expense": 486161.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 4680.0, "expense": 4680.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 4200.0, "expense": 4200.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 8880.0, "expense": 8880.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 3214.0, "expense": 3214.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 5649.0, "expense": 5649.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 35808.0, "expense": 35808.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 130.0, "expense": 130.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 225.0, "expense": 225.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 76395.0, "expense": 76395.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 121421.0, "expense": 121421.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 557072.0, "expense": 557072.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 557072.0, "expense": 557072.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 12000.0, "expense": 12000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 3500.0, "expense": 3500.0, "revenue": 0.0}, "key": "Advertising and Promotion"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Public Relations"}, {"data": {"amount": 3500.0, "expense": 3500.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 6000.0, "expense": 6000.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 1200.0, "expense": 1200.0, "revenue": 0.0}, "key": "Books"}, {"data": {"amount": 3750.0, "expense": 3750.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 67950.0, "expense": 67950.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 1038874.0, "expense": 1038874.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 308563.0, "expense": 308563.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 1347437.0, "expense": 1347437.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 246000.0, "expense": 246000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 246000.0, "expense": 246000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 2889821.0, "expense": 2889821.0, "revenue": 0.0}, "key": "Community Police Review Agency"}, {"values": [{"values": [{"data": {"amount": 154804.0, "expense": 154804.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 154804.0, "expense": 154804.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 215018.0, "expense": 215018.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 63863.0, "expense": 63863.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 278881.0, "expense": 278881.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 100620.0, "expense": 100620.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 100620.0, "expense": 100620.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 280.0, "expense": 280.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 491.0, "expense": 491.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 3114.0, "expense": 3114.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 11.0, "expense": 11.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 20.0, "expense": 20.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 6645.0, "expense": 6645.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 10561.0, "expense": 10561.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 114899.0, "expense": 114899.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 114899.0, "expense": 114899.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 659765.0, "expense": 659765.0, "revenue": 0.0}, "key": "Inspector General"}], "data": {"amount": 4101998.0, "expense": 4101998.0, "revenue": 0.0}, "key": "Police Commission"}, {"values": [{"values": [{"values": [{"data": {"amount": 177230.0, "expense": 177230.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 177230.0, "expense": 177230.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 4179.0, "expense": 4179.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 600.0, "expense": 600.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 700.0, "expense": 700.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 17441.0, "expense": 17441.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 6500.0, "expense": 6500.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 561.0, "expense": 561.0, "revenue": 0.0}, "key": "Meals"}, {"data": {"amount": 1300.0, "expense": 1300.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}], "data": {"amount": 31281.0, "expense": 31281.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 642284.0, "expense": 642284.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 642284.0, "expense": 642284.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 8960.0, "expense": 8960.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 8960.0, "expense": 8960.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 2340.0, "expense": 2340.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 9000.0, "expense": 9000.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 11340.0, "expense": 11340.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 3513.0, "expense": 3513.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 6174.0, "expense": 6174.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 39132.0, "expense": 39132.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 345.0, "expense": 345.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 276.0, "expense": 276.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 256990.0, "expense": 256990.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 306430.0, "expense": 306430.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 734734.0, "expense": 734734.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 734734.0, "expense": 734734.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1400.0, "expense": 1400.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 2100.0, "expense": 2100.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 22000.0, "expense": 22000.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 8430.0, "expense": 8430.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 3200.0, "expense": 3200.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 250.0, "expense": 250.0, "revenue": 0.0}, "key": "Books"}, {"data": {"amount": 1710.0, "expense": 1710.0, "revenue": 0.0}, "key": "Official Hospitality"}, {"data": {"amount": 570.0, "expense": 570.0, "revenue": 0.0}, "key": "City Promotion"}, {"data": {"amount": 970.0, "expense": 970.0, "revenue": 0.0}, "key": "Miscellaneous Operating Expenditures"}], "data": {"amount": 40630.0, "expense": 40630.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 1419641.0, "expense": 1419641.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 361361.0, "expense": 361361.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 1781002.0, "expense": 1781002.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 3733891.0, "expense": 3733891.0, "revenue": 0.0}, "key": "Mayor: Administration"}], "data": {"amount": 3733891.0, "expense": 3733891.0, "revenue": 0.0}, "key": "Mayor"}], "data": {"amount": 655127232.0, "expense": 655127232.0, "revenue": 0.0}, "key": "General Fund: General Purpose"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Department of Human Services: Administration"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Human Services"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Department of Justice"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 44345.0, "expense": 44345.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 44345.0, "expense": 44345.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 293.0, "expense": 293.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 514.0, "expense": 514.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 3265.0, "expense": 3265.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 131.0, "expense": 131.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1912.0, "expense": 1912.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 7784.0, "expense": 7784.0, "revenue": 0.0}, "key": "Work Order Expenditures"}, {"data": {"amount": 40767.0, "expense": 40767.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 54666.0, "expense": 54666.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 50636.0, "expense": 50636.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 50636.0, "expense": 50636.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 29200.0, "expense": 29200.0, "revenue": 0.0}, "key": "Miscellaneous Operating Expenditures"}, {"data": {"amount": 1235.0, "expense": 1235.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 30435.0, "expense": 30435.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 94760.0, "expense": 94760.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 28146.0, "expense": 28146.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 122906.0, "expense": 122906.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 8910.0, "expense": 8910.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 46680.0, "expense": 46680.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 55590.0, "expense": 55590.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 10343194.0, "expense": 10343194.0, "revenue": 0.0}, "key": "Third Party: Grant Contracts Earned"}], "data": {"amount": 10343194.0, "expense": 10343194.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 10701772.0, "expense": 10701772.0, "revenue": 0.0}, "key": "Community Housing Services"}], "data": {"amount": 10701772.0, "expense": 10701772.0, "revenue": 0.0}, "key": "Human Services"}], "data": {"amount": 10701772.0, "expense": 10701772.0, "revenue": 0.0}, "key": "HUD-ESG/SHP/HOPWA"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 1860.0, "expense": 1860.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 187.0, "expense": 187.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 2047.0, "expense": 2047.0, "revenue": 0.0}, "key": "Services & Supplies"}], "data": {"amount": 2047.0, "expense": 2047.0, "revenue": 0.0}, "key": "Rainbow"}, {"values": [{"values": [{"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 1377.0, "expense": 1377.0, "revenue": 0.0}, "key": "Non-City Vehicle Rentals"}], "data": {"amount": 1577.0, "expense": 1577.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 3503.0, "expense": 3503.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 3503.0, "expense": 3503.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 12426.0, "expense": 12426.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 135.0, "expense": 135.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 12561.0, "expense": 12561.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 161.0, "expense": 161.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 284.0, "expense": 284.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1799.0, "expense": 1799.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 32.0, "expense": 32.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 212.0, "expense": 212.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 49900.0, "expense": 49900.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 52388.0, "expense": 52388.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 2543.0, "expense": 2543.0, "revenue": 0.0}, "key": "Retirement Contributions"}], "data": {"amount": 2543.0, "expense": 2543.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 12236.0, "expense": 12236.0, "revenue": 0.0}, "key": "Administration For Field Trips"}, {"data": {"amount": 800.0, "expense": 800.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 2900.0, "expense": 2900.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 909.0, "expense": 909.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 65.0, "expense": 65.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 50.0, "expense": 50.0, "revenue": 0.0}, "key": "Clothing"}, {"data": {"amount": 3430.0, "expense": 3430.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}], "data": {"amount": 20390.0, "expense": 20390.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 65423.0, "expense": 65423.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 2254.0, "expense": 2254.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 67677.0, "expense": 67677.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 50.0, "expense": 50.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}], "data": {"amount": 50.0, "expense": 50.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 160689.0, "expense": 160689.0, "revenue": 0.0}, "key": "Defremery Recreation Center"}, {"values": [{"values": [{"data": {"amount": 177.0, "expense": 177.0, "revenue": 0.0}, "key": "Non-City Vehicle Rentals"}], "data": {"amount": 177.0, "expense": 177.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 811.0, "expense": 811.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 811.0, "expense": 811.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2895.0, "expense": 2895.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 31.0, "expense": 31.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 2926.0, "expense": 2926.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 37.0, "expense": 37.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 66.0, "expense": 66.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 416.0, "expense": 416.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 7.0, "expense": 7.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 49.0, "expense": 49.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 11538.0, "expense": 11538.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 12113.0, "expense": 12113.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 588.0, "expense": 588.0, "revenue": 0.0}, "key": "Retirement Contributions"}], "data": {"amount": 588.0, "expense": 588.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 2035.0, "expense": 2035.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 600.0, "expense": 600.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}], "data": {"amount": 3335.0, "expense": 3335.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 15126.0, "expense": 15126.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 521.0, "expense": 521.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 15647.0, "expense": 15647.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 35597.0, "expense": 35597.0, "revenue": 0.0}, "key": "Bushrod Recreation Center"}, {"values": [{"values": [{"data": {"amount": 162480.0, "expense": 162480.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 162480.0, "expense": 162480.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1170.0, "expense": 1170.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 54439.0, "expense": 54439.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 748.0, "expense": 748.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 56357.0, "expense": 56357.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1837.0, "expense": 1837.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 3229.0, "expense": 3229.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 20464.0, "expense": 20464.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 361.0, "expense": 361.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2412.0, "expense": 2412.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 1216.0, "expense": 1216.0, "revenue": 0.0}, "key": "Work Order Expenditures"}, {"data": {"amount": 567805.0, "expense": 567805.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 597324.0, "expense": 597324.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 14057.0, "expense": 14057.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 163890.0, "expense": 163890.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 177947.0, "expense": 177947.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 10490.0, "expense": 10490.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 1334.0, "expense": 1334.0, "revenue": 0.0}, "key": "Supplies: Construction"}, {"data": {"amount": 1486.0, "expense": 1486.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 80.0, "expense": 80.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 955.0, "expense": 955.0, "revenue": 0.0}, "key": "Supplies and Equipment"}, {"data": {"amount": 336.0, "expense": 336.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 1567.0, "expense": 1567.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 20.0, "expense": 20.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}], "data": {"amount": 16768.0, "expense": 16768.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 305789.0, "expense": 305789.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 361671.0, "expense": 361671.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 103284.0, "expense": 103284.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 770744.0, "expense": 770744.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 4742.0, "expense": 4742.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}, {"data": {"amount": 7278.0, "expense": 7278.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 159.0, "expense": 159.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 12679.0, "expense": 12679.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1794299.0, "expense": 1794299.0, "revenue": 0.0}, "key": "Central Reservations"}, {"values": [{"values": [{"data": {"amount": 31787.0, "expense": 31787.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 31787.0, "expense": 31787.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 19785.0, "expense": 19785.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 199.0, "expense": 199.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 19984.0, "expense": 19984.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 414.0, "expense": 414.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 727.0, "expense": 727.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 4608.0, "expense": 4608.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 81.0, "expense": 81.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 543.0, "expense": 543.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 127841.0, "expense": 127841.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 134214.0, "expense": 134214.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 3742.0, "expense": 3742.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 30405.0, "expense": 30405.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 34147.0, "expense": 34147.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1412.0, "expense": 1412.0, "revenue": 0.0}, "key": "Supplies: Athletic"}, {"data": {"amount": 400.0, "expense": 400.0, "revenue": 0.0}, "key": "Clothing"}, {"data": {"amount": 4100.0, "expense": 4100.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 5912.0, "expense": 5912.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 56899.0, "expense": 56899.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 96268.0, "expense": 96268.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 20216.0, "expense": 20216.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 173383.0, "expense": 173383.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 917.0, "expense": 917.0, "revenue": 0.0}, "key": "Services: Training"}], "data": {"amount": 917.0, "expense": 917.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 400344.0, "expense": 400344.0, "revenue": 0.0}, "key": "Tennis"}, {"values": [{"values": [{"data": {"amount": 4400.0, "expense": 4400.0, "revenue": 0.0}, "key": "Non-City Vehicle Rentals"}], "data": {"amount": 4400.0, "expense": 4400.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 1266.0, "expense": 1266.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 1266.0, "expense": 1266.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 4524.0, "expense": 4524.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 49.0, "expense": 49.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 4573.0, "expense": 4573.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 58.0, "expense": 58.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 103.0, "expense": 103.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 650.0, "expense": 650.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 11.0, "expense": 11.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 77.0, "expense": 77.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 18027.0, "expense": 18027.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 18926.0, "expense": 18926.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 919.0, "expense": 919.0, "revenue": 0.0}, "key": "Retirement Contributions"}], "data": {"amount": 919.0, "expense": 919.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 510.0, "expense": 510.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 810.0, "expense": 810.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 23634.0, "expense": 23634.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 814.0, "expense": 814.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 24448.0, "expense": 24448.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 55342.0, "expense": 55342.0, "revenue": 0.0}, "key": "Franklin Recreation Center"}, {"values": [{"values": [{"data": {"amount": 1353.0, "expense": 1353.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 80.0, "expense": 80.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 32.0, "expense": 32.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}], "data": {"amount": 1465.0, "expense": 1465.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 26250.0, "expense": 26250.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 26250.0, "expense": 26250.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 212.0, "expense": 212.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 34693.0, "expense": 34693.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 442.0, "expense": 442.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 35347.0, "expense": 35347.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 625.0, "expense": 625.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1099.0, "expense": 1099.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 6965.0, "expense": 6965.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 123.0, "expense": 123.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 821.0, "expense": 821.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 193233.0, "expense": 193233.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 202866.0, "expense": 202866.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 8313.0, "expense": 8313.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 16897.0, "expense": 16897.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 25210.0, "expense": 25210.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 15786.0, "expense": 15786.0, "revenue": 0.0}, "key": "Furniture and Equipment: Additions (Fixed Asset Number Mandatory)"}], "data": {"amount": 15786.0, "expense": 15786.0, "revenue": 0.0}, "key": "Capital Acquistions"}, {"values": [{"data": {"amount": 20.0, "expense": 20.0, "revenue": 0.0}, "key": "Administration For Field Trips"}, {"data": {"amount": 550.0, "expense": 550.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 650.0, "expense": 650.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 14555.0, "expense": 14555.0, "revenue": 0.0}, "key": "Supplies and Equipment"}, {"data": {"amount": 1924.0, "expense": 1924.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 3765.0, "expense": 3765.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 54.0, "expense": 54.0, "revenue": 0.0}, "key": "Equipment Parts (Power Sweeper Supplies Etc.)"}], "data": {"amount": 21518.0, "expense": 21518.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 31621.0, "expense": 31621.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 213697.0, "expense": 213697.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 16752.0, "expense": 16752.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 262070.0, "expense": 262070.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}], "data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 591512.0, "expense": 591512.0, "revenue": 0.0}, "key": "Boating"}, {"values": [{"values": [{"data": {"amount": 1037.0, "expense": 1037.0, "revenue": 0.0}, "key": "Non-City Vehicle Rentals"}], "data": {"amount": 1037.0, "expense": 1037.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 2744.0, "expense": 2744.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 2744.0, "expense": 2744.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 9169.0, "expense": 9169.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 106.0, "expense": 106.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 9275.0, "expense": 9275.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 126.0, "expense": 126.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 222.0, "expense": 222.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1407.0, "expense": 1407.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 25.0, "expense": 25.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 166.0, "expense": 166.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 39045.0, "expense": 39045.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 40991.0, "expense": 40991.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1990.0, "expense": 1990.0, "revenue": 0.0}, "key": "Retirement Contributions"}], "data": {"amount": 1990.0, "expense": 1990.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 3700.0, "expense": 3700.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 479.0, "expense": 479.0, "revenue": 0.0}, "key": "Supplies: Construction"}, {"data": {"amount": 6200.0, "expense": 6200.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 5550.0, "expense": 5550.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 4900.0, "expense": 4900.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 1200.0, "expense": 1200.0, "revenue": 0.0}, "key": "Supplies and Equipment"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 16293.0, "expense": 16293.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Clothing"}], "data": {"amount": 42822.0, "expense": 42822.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 51193.0, "expense": 51193.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 1764.0, "expense": 1764.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 52957.0, "expense": 52957.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}], "data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 152816.0, "expense": 152816.0, "revenue": 0.0}, "key": "Studio One"}, {"values": [{"values": [{"data": {"amount": 3240.0, "expense": 3240.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 3240.0, "expense": 3240.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 11400.0, "expense": 11400.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 125.0, "expense": 125.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 11525.0, "expense": 11525.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 149.0, "expense": 149.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 262.0, "expense": 262.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1662.0, "expense": 1662.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 29.0, "expense": 29.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 196.0, "expense": 196.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 46122.0, "expense": 46122.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 48420.0, "expense": 48420.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 2350.0, "expense": 2350.0, "revenue": 0.0}, "key": "Retirement Contributions"}], "data": {"amount": 2350.0, "expense": 2350.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 9.0, "expense": 9.0, "revenue": 0.0}, "key": "Supplies and Equipment"}, {"data": {"amount": 2730.0, "expense": 2730.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Administration For Field Trips"}], "data": {"amount": 5239.0, "expense": 5239.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 60470.0, "expense": 60470.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 2082.0, "expense": 2082.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 62552.0, "expense": 62552.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 450.0, "expense": 450.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}], "data": {"amount": 450.0, "expense": 450.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 133776.0, "expense": 133776.0, "revenue": 0.0}, "key": "Ira Jinkins Recreation Center"}, {"values": [{"values": [{"data": {"amount": 153001.0, "expense": 153001.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 52401.0, "expense": 52401.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 47250.0, "expense": 47250.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 252652.0, "expense": 252652.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 74412.0, "expense": 74412.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 74412.0, "expense": 74412.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 603.0, "expense": 603.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1059.0, "expense": 1059.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 6714.0, "expense": 6714.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 119.0, "expense": 119.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 791.0, "expense": 791.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 186291.0, "expense": 186291.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 195577.0, "expense": 195577.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 6032.0, "expense": 6032.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 108.0, "expense": 108.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 6140.0, "expense": 6140.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 2037.0, "expense": 2037.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 81759.0, "expense": 81759.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 83796.0, "expense": 83796.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 612577.0, "expense": 612577.0, "revenue": 0.0}, "key": "Dunsmuir Hellman Estate"}, {"values": [{"values": [{"data": {"amount": 530.0, "expense": 530.0, "revenue": 0.0}, "key": "Commercial Transportation"}], "data": {"amount": 530.0, "expense": 530.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 10283.0, "expense": 10283.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 10283.0, "expense": 10283.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 30943.0, "expense": 30943.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 397.0, "expense": 397.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 31340.0, "expense": 31340.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 604.0, "expense": 604.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1061.0, "expense": 1061.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 6726.0, "expense": 6726.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 119.0, "expense": 119.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 793.0, "expense": 793.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 186615.0, "expense": 186615.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 195918.0, "expense": 195918.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 7458.0, "expense": 7458.0, "revenue": 0.0}, "key": "Retirement Contributions"}], "data": {"amount": 7458.0, "expense": 7458.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 8407.0, "expense": 8407.0, "revenue": 0.0}, "key": "Administration For Field Trips"}, {"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 732.0, "expense": 732.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Minor Tools and Equipment"}, {"data": {"amount": 9410.0, "expense": 9410.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 101.0, "expense": 101.0, "revenue": 0.0}, "key": "Supplies: Athletic"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Clothing"}], "data": {"amount": 26150.0, "expense": 26150.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 191864.0, "expense": 191864.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 6610.0, "expense": 6610.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 198474.0, "expense": 198474.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 470153.0, "expense": 470153.0, "revenue": 0.0}, "key": "Montclair Recreation Center"}, {"values": [{"values": [{"data": {"amount": 720.0, "expense": 720.0, "revenue": 0.0}, "key": "Non-City Vehicle Rentals"}], "data": {"amount": 720.0, "expense": 720.0, "revenue": 0.0}, "key": "Travel & Education"}], "data": {"amount": 720.0, "expense": 720.0, "revenue": 0.0}, "key": "San Antonio Recreation Center"}, {"values": [{"values": [{"data": {"amount": 45627.0, "expense": 45627.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 1572.0, "expense": 1572.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 47199.0, "expense": 47199.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 2446.0, "expense": 2446.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 2446.0, "expense": 2446.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 113.0, "expense": 113.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 198.0, "expense": 198.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1254.0, "expense": 1254.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 22.0, "expense": 22.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 148.0, "expense": 148.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 34801.0, "expense": 34801.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 36536.0, "expense": 36536.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 8987.0, "expense": 8987.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 95.0, "expense": 95.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 9082.0, "expense": 9082.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1774.0, "expense": 1774.0, "revenue": 0.0}, "key": "Retirement Contributions"}], "data": {"amount": 1774.0, "expense": 1774.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 97037.0, "expense": 97037.0, "revenue": 0.0}, "key": "Live Oak Aquatics"}, {"values": [{"values": [{"data": {"amount": 34998.0, "expense": 34998.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 10395.0, "expense": 10395.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 45393.0, "expense": 45393.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 16377.0, "expense": 16377.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 16377.0, "expense": 16377.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 108.0, "expense": 108.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 190.0, "expense": 190.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1206.0, "expense": 1206.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 21.0, "expense": 21.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 142.0, "expense": 142.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 33469.0, "expense": 33469.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 35136.0, "expense": 35136.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 18702.0, "expense": 18702.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 18702.0, "expense": 18702.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 115608.0, "expense": 115608.0, "revenue": 0.0}, "key": "Discovery"}, {"values": [{"values": [{"data": {"amount": 29136.0, "expense": 29136.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll (Not Subject to Retirement)"}], "data": {"amount": 29136.0, "expense": 29136.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 14250.0, "expense": 14250.0, "revenue": 0.0}, "key": "Non-City Vehicle Rentals"}], "data": {"amount": 14250.0, "expense": 14250.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 21793.0, "expense": 21793.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 21793.0, "expense": 21793.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 6032.0, "expense": 6032.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 83.0, "expense": 83.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 6115.0, "expense": 6115.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 228.0, "expense": 228.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 401.0, "expense": 401.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2545.0, "expense": 2545.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 45.0, "expense": 45.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 70592.0, "expense": 70592.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 74111.0, "expense": 74111.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1550.0, "expense": 1550.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 22445.0, "expense": 22445.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 23995.0, "expense": 23995.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 9100.0, "expense": 9100.0, "revenue": 0.0}, "key": "Administration For Field Trips"}, {"data": {"amount": 360.0, "expense": 360.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 25300.0, "expense": 25300.0, "revenue": 0.0}, "key": "Supplies and Equipment"}, {"data": {"amount": 834.0, "expense": 834.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 7500.0, "expense": 7500.0, "revenue": 0.0}, "key": "Clothing"}], "data": {"amount": 45394.0, "expense": 45394.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 42001.0, "expense": 42001.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 39889.0, "expense": 39889.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 13850.0, "expense": 13850.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 95740.0, "expense": 95740.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 310534.0, "expense": 310534.0, "revenue": 0.0}, "key": "At-Risk Youth"}, {"values": [{"values": [{"data": {"amount": 130.0, "expense": 130.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 229.0, "expense": 229.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1452.0, "expense": 1452.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 26.0, "expense": 26.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 171.0, "expense": 171.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 40275.0, "expense": 40275.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 42283.0, "expense": 42283.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 42283.0, "expense": 42283.0, "revenue": 0.0}, "key": "Community Gardens"}, {"values": [{"values": [{"data": {"amount": 2630.0, "expense": 2630.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}], "data": {"amount": 2630.0, "expense": 2630.0, "revenue": 0.0}, "key": "Services & Supplies"}], "data": {"amount": 2630.0, "expense": 2630.0, "revenue": 0.0}, "key": "City-Wide Sports"}, {"values": [{"values": [{"data": {"amount": 1900.0, "expense": 1900.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 1900.0, "expense": 1900.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 5791.0, "expense": 5791.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 73.0, "expense": 73.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 5864.0, "expense": 5864.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 87.0, "expense": 87.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 154.0, "expense": 154.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 974.0, "expense": 974.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 17.0, "expense": 17.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 115.0, "expense": 115.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 27045.0, "expense": 27045.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 28392.0, "expense": 28392.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1378.0, "expense": 1378.0, "revenue": 0.0}, "key": "Retirement Contributions"}], "data": {"amount": 1378.0, "expense": 1378.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 4500.0, "expense": 4500.0, "revenue": 0.0}, "key": "Miscellaneous Services"}], "data": {"amount": 4500.0, "expense": 4500.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 35459.0, "expense": 35459.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 1221.0, "expense": 1221.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 36680.0, "expense": 36680.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 78714.0, "expense": 78714.0, "revenue": 0.0}, "key": "Special Programs"}, {"values": [{"values": [{"data": {"amount": 169.0, "expense": 169.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 169.0, "expense": 169.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 603.0, "expense": 603.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 7.0, "expense": 7.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 610.0, "expense": 610.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 8.0, "expense": 8.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 14.0, "expense": 14.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 87.0, "expense": 87.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 2.0, "expense": 2.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 10.0, "expense": 10.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 2405.0, "expense": 2405.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 2526.0, "expense": 2526.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 122.0, "expense": 122.0, "revenue": 0.0}, "key": "Retirement Contributions"}], "data": {"amount": 122.0, "expense": 122.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 574.0, "expense": 574.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 511.0, "expense": 511.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}], "data": {"amount": 1085.0, "expense": 1085.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 3151.0, "expense": 3151.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 109.0, "expense": 109.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 3260.0, "expense": 3260.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 7772.0, "expense": 7772.0, "revenue": 0.0}, "key": "Manzanita Recreation Center"}, {"values": [{"values": [{"data": {"amount": 2377.0, "expense": 2377.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 2377.0, "expense": 2377.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 7359.0, "expense": 7359.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 92.0, "expense": 92.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 7451.0, "expense": 7451.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 110.0, "expense": 110.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 193.0, "expense": 193.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1221.0, "expense": 1221.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 22.0, "expense": 22.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 144.0, "expense": 144.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 33874.0, "expense": 33874.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 35564.0, "expense": 35564.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1726.0, "expense": 1726.0, "revenue": 0.0}, "key": "Retirement Contributions"}], "data": {"amount": 1726.0, "expense": 1726.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 3500.0, "expense": 3500.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 5500.0, "expense": 5500.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 44412.0, "expense": 44412.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 1530.0, "expense": 1530.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 45942.0, "expense": 45942.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 98560.0, "expense": 98560.0, "revenue": 0.0}, "key": "Sheffield Village Recreation Center"}, {"values": [{"values": [{"data": {"amount": 240.0, "expense": 240.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Non-City Vehicle Rentals"}], "data": {"amount": 2240.0, "expense": 2240.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 4158.0, "expense": 4158.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 4158.0, "expense": 4158.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 7178.0, "expense": 7178.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 160.0, "expense": 160.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 7338.0, "expense": 7338.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 191.0, "expense": 191.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 336.0, "expense": 336.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2133.0, "expense": 2133.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 38.0, "expense": 38.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 251.0, "expense": 251.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 59156.0, "expense": 59156.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 62105.0, "expense": 62105.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 3015.0, "expense": 3015.0, "revenue": 0.0}, "key": "Retirement Contributions"}], "data": {"amount": 3015.0, "expense": 3015.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 36600.0, "expense": 36600.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 67497.0, "expense": 67497.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 2568.0, "expense": 2568.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 1900.0, "expense": 1900.0, "revenue": 0.0}, "key": "Advertising and Promotion"}, {"data": {"amount": 5007.0, "expense": 5007.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Supplies and Equipment"}, {"data": {"amount": 232.0, "expense": 232.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 1340.0, "expense": 1340.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 2173.0, "expense": 2173.0, "revenue": 0.0}, "key": "Clothing"}], "data": {"amount": 117817.0, "expense": 117817.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 77557.0, "expense": 77557.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 2672.0, "expense": 2672.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 80229.0, "expense": 80229.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 210.0, "expense": 210.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}, {"data": {"amount": 14060.0, "expense": 14060.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 14270.0, "expense": 14270.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 291172.0, "expense": 291172.0, "revenue": 0.0}, "key": "City-Wide Programs"}, {"values": [{"values": [{"data": {"amount": 74196.0, "expense": 74196.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 74196.0, "expense": 74196.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 15683.0, "expense": 15683.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 219.0, "expense": 219.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 15902.0, "expense": 15902.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 714.0, "expense": 714.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1254.0, "expense": 1254.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 7949.0, "expense": 7949.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 140.0, "expense": 140.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 937.0, "expense": 937.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 220579.0, "expense": 220579.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 231573.0, "expense": 231573.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 4102.0, "expense": 4102.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 78266.0, "expense": 78266.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 82368.0, "expense": 82368.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 363.0, "expense": 363.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 3850.0, "expense": 3850.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Advertising and Promotion"}, {"data": {"amount": 2100.0, "expense": 2100.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 675.0, "expense": 675.0, "revenue": 0.0}, "key": "Taxes and Assessments"}, {"data": {"amount": 3500.0, "expense": 3500.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 130.0, "expense": 130.0, "revenue": 0.0}, "key": "Miscellaneous Repairs and Maintenance"}, {"data": {"amount": 250.0, "expense": 250.0, "revenue": 0.0}, "key": "Printing Duplication and Publication"}], "data": {"amount": 11368.0, "expense": 11368.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 146467.0, "expense": 146467.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 105554.0, "expense": 105554.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 47138.0, "expense": 47138.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 299159.0, "expense": 299159.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 3800.0, "expense": 3800.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}], "data": {"amount": 3800.0, "expense": 3800.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 718366.0, "expense": 718366.0, "revenue": 0.0}, "key": "Malonga Casquelourd"}, {"values": [{"values": [{"data": {"amount": 61471.0, "expense": 61471.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 18258.0, "expense": 18258.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 79729.0, "expense": 79729.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 28768.0, "expense": 28768.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 28768.0, "expense": 28768.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 190.0, "expense": 190.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 334.0, "expense": 334.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2118.0, "expense": 2118.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 37.0, "expense": 37.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 250.0, "expense": 250.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 58786.0, "expense": 58786.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 61715.0, "expense": 61715.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 32848.0, "expense": 32848.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 32848.0, "expense": 32848.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 203060.0, "expense": 203060.0, "revenue": 0.0}, "key": "OPR Administrative Services"}, {"values": [{"values": [{"data": {"amount": 750.0, "expense": 750.0, "revenue": 0.0}, "key": "Non-City Vehicle Rentals"}], "data": {"amount": 750.0, "expense": 750.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 822.0, "expense": 822.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 822.0, "expense": 822.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2413.0, "expense": 2413.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 32.0, "expense": 32.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 2445.0, "expense": 2445.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 38.0, "expense": 38.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 66.0, "expense": 66.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 421.0, "expense": 421.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 7.0, "expense": 7.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 50.0, "expense": 50.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 11692.0, "expense": 11692.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 12274.0, "expense": 12274.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 596.0, "expense": 596.0, "revenue": 0.0}, "key": "Retirement Contributions"}], "data": {"amount": 596.0, "expense": 596.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 2052.0, "expense": 2052.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}], "data": {"amount": 2352.0, "expense": 2352.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 15329.0, "expense": 15329.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 528.0, "expense": 528.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 15857.0, "expense": 15857.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 35096.0, "expense": 35096.0, "revenue": 0.0}, "key": "Brookdale Recreation Center"}, {"values": [{"values": [{"data": {"amount": 11616.0, "expense": 11616.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 400.0, "expense": 400.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 12016.0, "expense": 12016.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 622.0, "expense": 622.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 622.0, "expense": 622.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 29.0, "expense": 29.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 50.0, "expense": 50.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 319.0, "expense": 319.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 6.0, "expense": 6.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 38.0, "expense": 38.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 8860.0, "expense": 8860.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 9302.0, "expense": 9302.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 2352.0, "expense": 2352.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 24.0, "expense": 24.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 2376.0, "expense": 2376.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 452.0, "expense": 452.0, "revenue": 0.0}, "key": "Retirement Contributions"}], "data": {"amount": 452.0, "expense": 452.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 24768.0, "expense": 24768.0, "revenue": 0.0}, "key": "Defremery Aquatics"}, {"values": [{"values": [{"data": {"amount": 7776.0, "expense": 7776.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 7776.0, "expense": 7776.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 25455.0, "expense": 25455.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 299.0, "expense": 299.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 25754.0, "expense": 25754.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 358.0, "expense": 358.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 629.0, "expense": 629.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 3987.0, "expense": 3987.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 70.0, "expense": 70.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 470.0, "expense": 470.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 110647.0, "expense": 110647.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 116161.0, "expense": 116161.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 5639.0, "expense": 5639.0, "revenue": 0.0}, "key": "Retirement Contributions"}], "data": {"amount": 5639.0, "expense": 5639.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 2667.0, "expense": 2667.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}], "data": {"amount": 2967.0, "expense": 2967.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 145065.0, "expense": 145065.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 4998.0, "expense": 4998.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 150063.0, "expense": 150063.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 308360.0, "expense": 308360.0, "revenue": 0.0}, "key": "Rotary Nature Center"}, {"values": [{"values": [{"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Commercial Transportation"}], "data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 3251.0, "expense": 3251.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 3251.0, "expense": 3251.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 11642.0, "expense": 11642.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 125.0, "expense": 125.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 11767.0, "expense": 11767.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 150.0, "expense": 150.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 263.0, "expense": 263.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1668.0, "expense": 1668.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 29.0, "expense": 29.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 197.0, "expense": 197.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 46279.0, "expense": 46279.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 48586.0, "expense": 48586.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 2359.0, "expense": 2359.0, "revenue": 0.0}, "key": "Retirement Contributions"}], "data": {"amount": 2359.0, "expense": 2359.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 1190.0, "expense": 1190.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 900.0, "expense": 900.0, "revenue": 0.0}, "key": "Supplies: Construction"}, {"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Administration For Field Trips"}], "data": {"amount": 5590.0, "expense": 5590.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 60676.0, "expense": 60676.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 2090.0, "expense": 2090.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 62766.0, "expense": 62766.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 134819.0, "expense": 134819.0, "revenue": 0.0}, "key": "Mosswood Recreation Center"}, {"values": [{"values": [{"data": {"amount": 2685.0, "expense": 2685.0, "revenue": 0.0}, "key": "Registration and Tuition"}], "data": {"amount": 2685.0, "expense": 2685.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 36618.0, "expense": 36618.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 36618.0, "expense": 36618.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 14779.0, "expense": 14779.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 165.0, "expense": 165.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 14944.0, "expense": 14944.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 271.0, "expense": 271.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 476.0, "expense": 476.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 3019.0, "expense": 3019.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 53.0, "expense": 53.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 356.0, "expense": 356.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 76666.0, "expense": 76666.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 80841.0, "expense": 80841.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 3105.0, "expense": 3105.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 36925.0, "expense": 36925.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 40030.0, "expense": 40030.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 980.0, "expense": 980.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}], "data": {"amount": 980.0, "expense": 980.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 69101.0, "expense": 69101.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 79874.0, "expense": 79874.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 23277.0, "expense": 23277.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 172252.0, "expense": 172252.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 348350.0, "expense": 348350.0, "revenue": 0.0}, "key": "Lincoln Recreation Center"}, {"values": [{"values": [{"data": {"amount": 590.0, "expense": 590.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 590.0, "expense": 590.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2111.0, "expense": 2111.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 23.0, "expense": 23.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 2134.0, "expense": 2134.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 27.0, "expense": 27.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 48.0, "expense": 48.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 303.0, "expense": 303.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 5.0, "expense": 5.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 36.0, "expense": 36.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 8413.0, "expense": 8413.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 8832.0, "expense": 8832.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 429.0, "expense": 429.0, "revenue": 0.0}, "key": "Retirement Contributions"}], "data": {"amount": 429.0, "expense": 429.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 1538.0, "expense": 1538.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 1938.0, "expense": 1938.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 11030.0, "expense": 11030.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 380.0, "expense": 380.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 11410.0, "expense": 11410.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 25333.0, "expense": 25333.0, "revenue": 0.0}, "key": "Poplar Recreation Center"}, {"values": [{"values": [{"data": {"amount": 155751.0, "expense": 155751.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 5363.0, "expense": 5363.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 161114.0, "expense": 161114.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 8343.0, "expense": 8343.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 8343.0, "expense": 8343.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 384.0, "expense": 384.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 676.0, "expense": 676.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 4281.0, "expense": 4281.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 76.0, "expense": 76.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 505.0, "expense": 505.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 118797.0, "expense": 118797.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 124719.0, "expense": 124719.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 29918.0, "expense": 29918.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 322.0, "expense": 322.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 30240.0, "expense": 30240.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 6054.0, "expense": 6054.0, "revenue": 0.0}, "key": "Retirement Contributions"}], "data": {"amount": 6054.0, "expense": 6054.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 330470.0, "expense": 330470.0, "revenue": 0.0}, "key": "Temescal Aquatics"}, {"values": [{"values": [{"data": {"amount": 45000.0, "expense": 45000.0, "revenue": 0.0}, "key": "Bank and Credit Card Fees"}], "data": {"amount": 45000.0, "expense": 45000.0, "revenue": 0.0}, "key": "Debt Payments"}], "data": {"amount": 45000.0, "expense": 45000.0, "revenue": 0.0}, "key": "Area One: Recreation Center Supervision"}, {"values": [{"values": [{"data": {"amount": 2050.0, "expense": 2050.0, "revenue": 0.0}, "key": "Commercial Transportation"}], "data": {"amount": 2050.0, "expense": 2050.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 20472.0, "expense": 20472.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 20472.0, "expense": 20472.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 60441.0, "expense": 60441.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 792.0, "expense": 792.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 61233.0, "expense": 61233.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 943.0, "expense": 943.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1657.0, "expense": 1657.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 10503.0, "expense": 10503.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 185.0, "expense": 185.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1238.0, "expense": 1238.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 291429.0, "expense": 291429.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 305955.0, "expense": 305955.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 14851.0, "expense": 14851.0, "revenue": 0.0}, "key": "Retirement Contributions"}], "data": {"amount": 14851.0, "expense": 14851.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 2900.0, "expense": 2900.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Clothing"}, {"data": {"amount": 108.0, "expense": 108.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 398.0, "expense": 398.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 1417.0, "expense": 1417.0, "revenue": 0.0}, "key": "Administration For Field Trips"}], "data": {"amount": 5823.0, "expense": 5823.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 382087.0, "expense": 382087.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 13161.0, "expense": 13161.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 395248.0, "expense": 395248.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 2.0, "expense": 2.0, "revenue": 0.0}, "key": "Prior Year Adjustments: O & M"}], "data": {"amount": 2.0, "expense": 2.0, "revenue": 0.0}, "key": "Other Expenditures and Disbursments"}], "data": {"amount": 805634.0, "expense": 805634.0, "revenue": 0.0}, "key": "Redwood Heights Recreation Center"}, {"values": [{"values": [{"data": {"amount": 600.0, "expense": 600.0, "revenue": 0.0}, "key": "Non-City Vehicle Rentals"}], "data": {"amount": 600.0, "expense": 600.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 346.0, "expense": 346.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 346.0, "expense": 346.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 784.0, "expense": 784.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 13.0, "expense": 13.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 797.0, "expense": 797.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 16.0, "expense": 16.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 28.0, "expense": 28.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 179.0, "expense": 179.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 3.0, "expense": 3.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 21.0, "expense": 21.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 4941.0, "expense": 4941.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 5188.0, "expense": 5188.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 252.0, "expense": 252.0, "revenue": 0.0}, "key": "Retirement Contributions"}], "data": {"amount": 252.0, "expense": 252.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}], "data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 6477.0, "expense": 6477.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 223.0, "expense": 223.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 6700.0, "expense": 6700.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 16883.0, "expense": 16883.0, "revenue": 0.0}, "key": "FM Smith Recreation Center"}, {"values": [{"values": [{"data": {"amount": 31044.0, "expense": 31044.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 31044.0, "expense": 31044.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 6575.0, "expense": 6575.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 88.0, "expense": 88.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 6663.0, "expense": 6663.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 295.0, "expense": 295.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 518.0, "expense": 518.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 3285.0, "expense": 3285.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 58.0, "expense": 58.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 387.0, "expense": 387.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 91156.0, "expense": 91156.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 95699.0, "expense": 95699.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1649.0, "expense": 1649.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 32848.0, "expense": 32848.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 34497.0, "expense": 34497.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 4304.0, "expense": 4304.0, "revenue": 0.0}, "key": "Supplies: Athletic"}, {"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Clothing"}, {"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 7104.0, "expense": 7104.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 61471.0, "expense": 61471.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 42439.0, "expense": 42439.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 19720.0, "expense": 19720.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 123630.0, "expense": 123630.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 298637.0, "expense": 298637.0, "revenue": 0.0}, "key": "Youth Adult Sports"}, {"values": [{"values": [{"data": {"amount": 70793.0, "expense": 70793.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 21027.0, "expense": 21027.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 91820.0, "expense": 91820.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 33129.0, "expense": 33129.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 33129.0, "expense": 33129.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 219.0, "expense": 219.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 385.0, "expense": 385.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2440.0, "expense": 2440.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 43.0, "expense": 43.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 288.0, "expense": 288.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 67702.0, "expense": 67702.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 71077.0, "expense": 71077.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 37830.0, "expense": 37830.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 37830.0, "expense": 37830.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 233856.0, "expense": 233856.0, "revenue": 0.0}, "key": "Area One: Administration"}, {"values": [{"values": [{"data": {"amount": 66288.0, "expense": 66288.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 2283.0, "expense": 2283.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 68571.0, "expense": 68571.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 3552.0, "expense": 3552.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 3552.0, "expense": 3552.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 164.0, "expense": 164.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 287.0, "expense": 287.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1822.0, "expense": 1822.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 32.0, "expense": 32.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 215.0, "expense": 215.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 50559.0, "expense": 50559.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 53079.0, "expense": 53079.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 11280.0, "expense": 11280.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 137.0, "expense": 137.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 11417.0, "expense": 11417.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 2577.0, "expense": 2577.0, "revenue": 0.0}, "key": "Retirement Contributions"}], "data": {"amount": 2577.0, "expense": 2577.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 139196.0, "expense": 139196.0, "revenue": 0.0}, "key": "Dimond Aquatics"}, {"values": [{"values": [{"data": {"amount": 40435.0, "expense": 40435.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 40435.0, "expense": 40435.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 72384.0, "expense": 72384.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 744.0, "expense": 744.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 73128.0, "expense": 73128.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1682.0, "expense": 1682.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2956.0, "expense": 2956.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 18736.0, "expense": 18736.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 331.0, "expense": 331.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2209.0, "expense": 2209.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 519844.0, "expense": 519844.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 545758.0, "expense": 545758.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 13987.0, "expense": 13987.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 24156.0, "expense": 24156.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 38143.0, "expense": 38143.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 6000.0, "expense": 6000.0, "revenue": 0.0}, "key": "Supplies and Equipment"}, {"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Posters Maps and Pictures"}, {"data": {"amount": 14891.0, "expense": 14891.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 18000.0, "expense": 18000.0, "revenue": 0.0}, "key": "Maintenance Supplies"}, {"data": {"amount": 10500.0, "expense": 10500.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}], "data": {"amount": 69391.0, "expense": 69391.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 45205.0, "expense": 45205.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 359816.0, "expense": 359816.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 25821.0, "expense": 25821.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 430842.0, "expense": 430842.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Services: Training"}], "data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1202697.0, "expense": 1202697.0, "revenue": 0.0}, "key": "East Oakland Sports Center"}, {"values": [{"values": [{"data": {"amount": 1677.0, "expense": 1677.0, "revenue": 0.0}, "key": "Non-City Vehicle Rentals"}], "data": {"amount": 1677.0, "expense": 1677.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 564.0, "expense": 564.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 564.0, "expense": 564.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2050.0, "expense": 2050.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 22.0, "expense": 22.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 2072.0, "expense": 2072.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 26.0, "expense": 26.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 46.0, "expense": 46.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 289.0, "expense": 289.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 5.0, "expense": 5.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 34.0, "expense": 34.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 8022.0, "expense": 8022.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 8422.0, "expense": 8422.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 408.0, "expense": 408.0, "revenue": 0.0}, "key": "Retirement Contributions"}], "data": {"amount": 408.0, "expense": 408.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}], "data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 10518.0, "expense": 10518.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 362.0, "expense": 362.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 10880.0, "expense": 10880.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 24323.0, "expense": 24323.0, "revenue": 0.0}, "key": "Golden Gate Recreation Center"}, {"values": [{"values": [{"data": {"amount": 3850.0, "expense": 3850.0, "revenue": 0.0}, "key": "Non-City Vehicle Rentals"}], "data": {"amount": 3850.0, "expense": 3850.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 16909.0, "expense": 16909.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 16909.0, "expense": 16909.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 35287.0, "expense": 35287.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 370.0, "expense": 370.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 35657.0, "expense": 35657.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 490.0, "expense": 490.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 861.0, "expense": 861.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 5456.0, "expense": 5456.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 96.0, "expense": 96.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 643.0, "expense": 643.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 151372.0, "expense": 151372.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 158918.0, "expense": 158918.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 6950.0, "expense": 6950.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 8370.0, "expense": 8370.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 15320.0, "expense": 15320.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1100.0, "expense": 1100.0, "revenue": 0.0}, "key": "Administration For Field Trips"}, {"data": {"amount": 600.0, "expense": 600.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 2171.0, "expense": 2171.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 556.0, "expense": 556.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 6555.0, "expense": 6555.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Clothing"}], "data": {"amount": 11982.0, "expense": 11982.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 15663.0, "expense": 15663.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 178825.0, "expense": 178825.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 10811.0, "expense": 10811.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 205299.0, "expense": 205299.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 447935.0, "expense": 447935.0, "revenue": 0.0}, "key": "Dimond Recreation Center"}, {"values": [{"values": [{"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 1316.0, "expense": 1316.0, "revenue": 0.0}, "key": "Supplies and Equipment"}, {"data": {"amount": 885.0, "expense": 885.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 2801.0, "expense": 2801.0, "revenue": 0.0}, "key": "Services & Supplies"}], "data": {"amount": 2801.0, "expense": 2801.0, "revenue": 0.0}, "key": "Tassafaronga Recreation Center"}, {"values": [{"values": [{"data": {"amount": 3487.0, "expense": 3487.0, "revenue": 0.0}, "key": "Non-City Vehicle Rentals"}], "data": {"amount": 3487.0, "expense": 3487.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 529.0, "expense": 529.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 529.0, "expense": 529.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1568.0, "expense": 1568.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 20.0, "expense": 20.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 1588.0, "expense": 1588.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 24.0, "expense": 24.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 43.0, "expense": 43.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 272.0, "expense": 272.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 5.0, "expense": 5.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 32.0, "expense": 32.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 7547.0, "expense": 7547.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 7923.0, "expense": 7923.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 385.0, "expense": 385.0, "revenue": 0.0}, "key": "Retirement Contributions"}], "data": {"amount": 385.0, "expense": 385.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 31.0, "expense": 31.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 135.0, "expense": 135.0, "revenue": 0.0}, "key": "Supplies: Construction"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}], "data": {"amount": 866.0, "expense": 866.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 9895.0, "expense": 9895.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 341.0, "expense": 341.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 10236.0, "expense": 10236.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 25014.0, "expense": 25014.0, "revenue": 0.0}, "key": "Allendale Recreation Center"}, {"values": [{"values": [{"data": {"amount": 41959.0, "expense": 41959.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 12463.0, "expense": 12463.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 54422.0, "expense": 54422.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 19634.0, "expense": 19634.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 19634.0, "expense": 19634.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 130.0, "expense": 130.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 228.0, "expense": 228.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1446.0, "expense": 1446.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 26.0, "expense": 26.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 170.0, "expense": 170.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 40127.0, "expense": 40127.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 42127.0, "expense": 42127.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 22422.0, "expense": 22422.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 22422.0, "expense": 22422.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 138605.0, "expense": 138605.0, "revenue": 0.0}, "key": "Accounting"}, {"values": [{"values": [{"data": {"amount": 3619.0, "expense": 3619.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 3619.0, "expense": 3619.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 2436.0, "expense": 2436.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 2436.0, "expense": 2436.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 7600.0, "expense": 7600.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 94.0, "expense": 94.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 7694.0, "expense": 7694.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 112.0, "expense": 112.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 197.0, "expense": 197.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1249.0, "expense": 1249.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 22.0, "expense": 22.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 147.0, "expense": 147.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 34661.0, "expense": 34661.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 36388.0, "expense": 36388.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1766.0, "expense": 1766.0, "revenue": 0.0}, "key": "Retirement Contributions"}], "data": {"amount": 1766.0, "expense": 1766.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 113.0, "expense": 113.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 656.0, "expense": 656.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 1645.0, "expense": 1645.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 1250.0, "expense": 1250.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 2902.0, "expense": 2902.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 602.0, "expense": 602.0, "revenue": 0.0}, "key": "Maintenance Supplies"}, {"data": {"amount": 270.0, "expense": 270.0, "revenue": 0.0}, "key": "Clothing"}], "data": {"amount": 7438.0, "expense": 7438.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 45443.0, "expense": 45443.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 1565.0, "expense": 1565.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 47008.0, "expense": 47008.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 106349.0, "expense": 106349.0, "revenue": 0.0}, "key": "Aquatics Supervision"}, {"values": [{"values": [{"data": {"amount": 451.0, "expense": 451.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 451.0, "expense": 451.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1447.0, "expense": 1447.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 17.0, "expense": 17.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 1464.0, "expense": 1464.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 21.0, "expense": 21.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 36.0, "expense": 36.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 231.0, "expense": 231.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 4.0, "expense": 4.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 27.0, "expense": 27.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 6412.0, "expense": 6412.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 6731.0, "expense": 6731.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 326.0, "expense": 326.0, "revenue": 0.0}, "key": "Retirement Contributions"}], "data": {"amount": 326.0, "expense": 326.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 192.0, "expense": 192.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 892.0, "expense": 892.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 8407.0, "expense": 8407.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 290.0, "expense": 290.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 8697.0, "expense": 8697.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 18561.0, "expense": 18561.0, "revenue": 0.0}, "key": "Arroyo Recreation Center"}, {"values": [{"values": [{"data": {"amount": 22604.0, "expense": 22604.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 6713.0, "expense": 6713.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 29317.0, "expense": 29317.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 10576.0, "expense": 10576.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 10576.0, "expense": 10576.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 70.0, "expense": 70.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 123.0, "expense": 123.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 780.0, "expense": 780.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 14.0, "expense": 14.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 92.0, "expense": 92.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 21615.0, "expense": 21615.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 22694.0, "expense": 22694.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 12078.0, "expense": 12078.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 12078.0, "expense": 12078.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 74665.0, "expense": 74665.0, "revenue": 0.0}, "key": "Girls Sports"}, {"values": [{"values": [{"data": {"amount": 892.0, "expense": 892.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 892.0, "expense": 892.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 2737.0, "expense": 2737.0, "revenue": 0.0}, "key": "Non-City Vehicle Rentals"}], "data": {"amount": 2737.0, "expense": 2737.0, "revenue": 0.0}, "key": "Travel & Education"}], "data": {"amount": 3629.0, "expense": 3629.0, "revenue": 0.0}, "key": "Carmen Flores Recreation Center"}], "data": {"amount": 11166589.0, "expense": 11166589.0, "revenue": 0.0}, "key": "Oakland Parks, Recreation & Youth Development"}], "data": {"amount": 11166589.0, "expense": 11166589.0, "revenue": 0.0}, "key": "OPRCA Self Sustaining Revolving Fund"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 107700.0, "expense": 107700.0, "revenue": 0.0}, "key": "Operating Transfers Out: Contributions to Fund Balance (Budget Only)"}], "data": {"amount": 107700.0, "expense": 107700.0, "revenue": 0.0}, "key": "Contributions to Fund Balances"}], "data": {"amount": 107700.0, "expense": 107700.0, "revenue": 0.0}, "key": "City-Wide Activities"}], "data": {"amount": 107700.0, "expense": 107700.0, "revenue": 0.0}, "key": "Non"}], "data": {"amount": 107700.0, "expense": 107700.0, "revenue": 0.0}, "key": "Underground District Revolving Fund"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 10045000.0, "expense": 10045000.0, "revenue": 0.0}, "key": "Bond Principal"}, {"data": {"amount": 7500.0, "expense": 7500.0, "revenue": 0.0}, "key": "Bank and Bond Expenditures"}, {"data": {"amount": 4758425.0, "expense": 4758425.0, "revenue": 0.0}, "key": "Interest on Long-Term Debt"}], "data": {"amount": 14810925.0, "expense": 14810925.0, "revenue": 0.0}, "key": "Debt Payments"}], "data": {"amount": 14810925.0, "expense": 14810925.0, "revenue": 0.0}, "key": "Debt Service"}], "data": {"amount": 14810925.0, "expense": 14810925.0, "revenue": 0.0}, "key": "Non"}], "data": {"amount": 14810925.0, "expense": 14810925.0, "revenue": 0.0}, "key": "GO Refunding Bonds, Series 2015A"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 5725000.0, "expense": 5725000.0, "revenue": 0.0}, "key": "Bond Principal"}, {"data": {"amount": 5500.0, "expense": 5500.0, "revenue": 0.0}, "key": "Bank and Bond Expenditures"}, {"data": {"amount": 2602125.0, "expense": 2602125.0, "revenue": 0.0}, "key": "Interest on Long-Term Debt"}], "data": {"amount": 8332625.0, "expense": 8332625.0, "revenue": 0.0}, "key": "Debt Payments"}], "data": {"amount": 8332625.0, "expense": 8332625.0, "revenue": 0.0}, "key": "Debt Service"}], "data": {"amount": 8332625.0, "expense": 8332625.0, "revenue": 0.0}, "key": "Non"}], "data": {"amount": 8332625.0, "expense": 8332625.0, "revenue": 0.0}, "key": "JPFA LEASE REVENUE REFUNDING BONDS, SERIES 2018"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Bank and Bond Expenditures"}], "data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Debt Payments"}], "data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Debt Service"}], "data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Non"}], "data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Skyline Sewer DistrictRedemption"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 3445000.0, "expense": 3445000.0, "revenue": 0.0}, "key": "Bond Principal"}, {"data": {"amount": 6500.0, "expense": 6500.0, "revenue": 0.0}, "key": "Bank and Bond Expenditures"}, {"data": {"amount": 3209725.0, "expense": 3209725.0, "revenue": 0.0}, "key": "Interest on Long-Term Debt"}], "data": {"amount": 6661225.0, "expense": 6661225.0, "revenue": 0.0}, "key": "Debt Payments"}], "data": {"amount": 6661225.0, "expense": 6661225.0, "revenue": 0.0}, "key": "Debt Service"}], "data": {"amount": 6661225.0, "expense": 6661225.0, "revenue": 0.0}, "key": "Non"}], "data": {"amount": 6661225.0, "expense": 6661225.0, "revenue": 0.0}, "key": "GOB Series 2012-Refunding Bonds"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 44765.0, "expense": 44765.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 44765.0, "expense": 44765.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 44765.0, "expense": 44765.0, "revenue": 0.0}, "key": "Revenue: Collections/Compliance"}], "data": {"amount": 44765.0, "expense": 44765.0, "revenue": 0.0}, "key": "Finance Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 371675.0, "expense": 371675.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 371675.0, "expense": 371675.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 371675.0, "expense": 371675.0, "revenue": 0.0}, "key": "City Administrator: Administration"}], "data": {"amount": 371675.0, "expense": 371675.0, "revenue": 0.0}, "key": "City Administrator"}, {"values": [{"values": [{"values": [{"data": {"amount": 33560.0, "expense": 33560.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}], "data": {"amount": 33560.0, "expense": 33560.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 33560.0, "expense": 33560.0, "revenue": 0.0}, "key": "Street Cleaning"}], "data": {"amount": 33560.0, "expense": 33560.0, "revenue": 0.0}, "key": "Oakland Public Works"}], "data": {"amount": 450000.0, "expense": 450000.0, "revenue": 0.0}, "key": "Excess Litter Fee Fund"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 43551.0, "expense": 43551.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 43551.0, "expense": 43551.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2295.0, "expense": 2295.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 2295.0, "expense": 2295.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 288.0, "expense": 288.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 506.0, "expense": 506.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 3208.0, "expense": 3208.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 79.0, "expense": 79.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 210.0, "expense": 210.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 3315.0, "expense": 3315.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 7606.0, "expense": 7606.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 50677.0, "expense": 50677.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 50677.0, "expense": 50677.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 93065.0, "expense": 93065.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 27641.0, "expense": 27641.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 120706.0, "expense": 120706.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 31445.0, "expense": 31445.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 22729.0, "expense": 22729.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 47208.0, "expense": 47208.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 101382.0, "expense": 101382.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 326217.0, "expense": 326217.0, "revenue": 0.0}, "key": "ADA Programs Division"}, {"values": [{"values": [{"data": {"amount": 103321.0, "expense": 103321.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 103321.0, "expense": 103321.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 420.0, "expense": 420.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 4922.0, "expense": 4922.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 5342.0, "expense": 5342.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 40432.0, "expense": 40432.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 689.0, "expense": 689.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1209.0, "expense": 1209.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 7664.0, "expense": 7664.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 187.0, "expense": 187.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 503.0, "expense": 503.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 7922.0, "expense": 7922.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 58606.0, "expense": 58606.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 89.0, "expense": 89.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 119887.0, "expense": 119887.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 119976.0, "expense": 119976.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 220560.0, "expense": 220560.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 2308.0, "expense": 2308.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 65586.0, "expense": 65586.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 288454.0, "expense": 288454.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 75141.0, "expense": 75141.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 54314.0, "expense": 54314.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 112815.0, "expense": 112815.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 242270.0, "expense": 242270.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 817969.0, "expense": 817969.0, "revenue": 0.0}, "key": "Complete Streets Design"}, {"values": [{"values": [{"data": {"amount": 47916.0, "expense": 47916.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 47916.0, "expense": 47916.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1260.0, "expense": 1260.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 1764.0, "expense": 1764.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 3024.0, "expense": 3024.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 430.0, "expense": 430.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 757.0, "expense": 757.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 4800.0, "expense": 4800.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 117.0, "expense": 117.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 314.0, "expense": 314.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 4960.0, "expense": 4960.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 11378.0, "expense": 11378.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 55446.0, "expense": 55446.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 55446.0, "expense": 55446.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 102399.0, "expense": 102399.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 30413.0, "expense": 30413.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 132812.0, "expense": 132812.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 34597.0, "expense": 34597.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 25007.0, "expense": 25007.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 51943.0, "expense": 51943.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 111547.0, "expense": 111547.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 362123.0, "expense": 362123.0, "revenue": 0.0}, "key": "Traffic Capital Projects"}, {"values": [{"values": [{"data": {"amount": 16738.0, "expense": 16738.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 16738.0, "expense": 16738.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 19.0, "expense": 19.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 34.0, "expense": 34.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 215.0, "expense": 215.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 5.0, "expense": 5.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 14.0, "expense": 14.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 223.0, "expense": 223.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 510.0, "expense": 510.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 19114.0, "expense": 19114.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 19114.0, "expense": 19114.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 35770.0, "expense": 35770.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 10624.0, "expense": 10624.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 46394.0, "expense": 46394.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 12086.0, "expense": 12086.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 8736.0, "expense": 8736.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 18145.0, "expense": 18145.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 38967.0, "expense": 38967.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 6000.0, "expense": 6000.0, "revenue": 0.0}, "key": "Accounting and Auditing Services"}, {"data": {"amount": 235000.0, "expense": 235000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 241000.0, "expense": 241000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 362723.0, "expense": 362723.0, "revenue": 0.0}, "key": "Great Streets Delivery Admin"}, {"values": [{"values": [{"data": {"amount": 13456.0, "expense": 13456.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 3997.0, "expense": 3997.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 17453.0, "expense": 17453.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 6294.0, "expense": 6294.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 6294.0, "expense": 6294.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 4547.0, "expense": 4547.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 3286.0, "expense": 3286.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 6826.0, "expense": 6826.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 14659.0, "expense": 14659.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 19.0, "expense": 19.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 33.0, "expense": 33.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 211.0, "expense": 211.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 5.0, "expense": 5.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 14.0, "expense": 14.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 218.0, "expense": 218.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 7190.0, "expense": 7190.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 7190.0, "expense": 7190.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 46096.0, "expense": 46096.0, "revenue": 0.0}, "key": "Complete Streets Planning & Project Development"}, {"values": [{"values": [{"data": {"amount": 65910.0, "expense": 65910.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 65910.0, "expense": 65910.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1260.0, "expense": 1260.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 1592.0, "expense": 1592.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 2852.0, "expense": 2852.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 436.0, "expense": 436.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 766.0, "expense": 766.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 4854.0, "expense": 4854.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 119.0, "expense": 119.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 318.0, "expense": 318.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 5016.0, "expense": 5016.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 11509.0, "expense": 11509.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 75920.0, "expense": 75920.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 75920.0, "expense": 75920.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 140845.0, "expense": 140845.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 41834.0, "expense": 41834.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 182679.0, "expense": 182679.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 47588.0, "expense": 47588.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 34399.0, "expense": 34399.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 71445.0, "expense": 71445.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 153432.0, "expense": 153432.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 492302.0, "expense": 492302.0, "revenue": 0.0}, "key": "Major Corridor Multimodal Operations"}, {"values": [{"values": [{"data": {"amount": 21350.0, "expense": 21350.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 21350.0, "expense": 21350.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1428.0, "expense": 1428.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 2959.0, "expense": 2959.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 4387.0, "expense": 4387.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 141.0, "expense": 141.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 248.0, "expense": 248.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1572.0, "expense": 1572.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 38.0, "expense": 38.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 103.0, "expense": 103.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 1625.0, "expense": 1625.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 3727.0, "expense": 3727.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 25598.0, "expense": 25598.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 25598.0, "expense": 25598.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 45622.0, "expense": 45622.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 13551.0, "expense": 13551.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 59173.0, "expense": 59173.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 15415.0, "expense": 15415.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 11142.0, "expense": 11142.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 23143.0, "expense": 23143.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 49700.0, "expense": 49700.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 163935.0, "expense": 163935.0, "revenue": 0.0}, "key": "Street Lighting Admin"}, {"values": [{"values": [{"data": {"amount": 67130.0, "expense": 67130.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 19939.0, "expense": 19939.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 87069.0, "expense": 87069.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 31416.0, "expense": 31416.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 31416.0, "expense": 31416.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 22681.0, "expense": 22681.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 16395.0, "expense": 16395.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 34053.0, "expense": 34053.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 73129.0, "expense": 73129.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 2520.0, "expense": 2520.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 4353.0, "expense": 4353.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 6873.0, "expense": 6873.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 37666.0, "expense": 37666.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 37666.0, "expense": 37666.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 236153.0, "expense": 236153.0, "revenue": 0.0}, "key": "Great Streets Maintenance Admin"}, {"values": [{"values": [{"data": {"amount": 40424.0, "expense": 40424.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 12005.0, "expense": 12005.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 52429.0, "expense": 52429.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 18913.0, "expense": 18913.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 18913.0, "expense": 18913.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 13657.0, "expense": 13657.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 9872.0, "expense": 9872.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 20506.0, "expense": 20506.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 44035.0, "expense": 44035.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 465.0, "expense": 465.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 465.0, "expense": 465.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 21793.0, "expense": 21793.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 21793.0, "expense": 21793.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 137635.0, "expense": 137635.0, "revenue": 0.0}, "key": "Structures & Emergency Response"}, {"values": [{"values": [{"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 6000.0, "expense": 6000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 11000.0, "expense": 11000.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}], "data": {"amount": 4000.0, "expense": 4000.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 478028.0, "expense": 478028.0, "revenue": 0.0}, "key": "Operating Transfers Out: Contributions to Fund Balance (Budget Only)"}], "data": {"amount": 478028.0, "expense": 478028.0, "revenue": 0.0}, "key": "Contributions to Fund Balances"}, {"values": [{"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Repair and Maintenance: Motor Vehicles"}], "data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 495028.0, "expense": 495028.0, "revenue": 0.0}, "key": "Director's Office"}, {"values": [{"values": [{"data": {"amount": 59626.0, "expense": 59626.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 59626.0, "expense": 59626.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2100.0, "expense": 2100.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 2100.0, "expense": 2100.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 478.0, "expense": 478.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 839.0, "expense": 839.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 5320.0, "expense": 5320.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 130.0, "expense": 130.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 349.0, "expense": 349.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 5498.0, "expense": 5498.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 12614.0, "expense": 12614.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 68086.0, "expense": 68086.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 68086.0, "expense": 68086.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 50000.0, "expense": 50000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 50000.0, "expense": 50000.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 127412.0, "expense": 127412.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 37844.0, "expense": 37844.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 165256.0, "expense": 165256.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 43050.0, "expense": 43050.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 31118.0, "expense": 31118.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 64631.0, "expense": 64631.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 138799.0, "expense": 138799.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 496481.0, "expense": 496481.0, "revenue": 0.0}, "key": "Neighborhood Traffic Safety"}, {"values": [{"values": [{"data": {"amount": 121058.0, "expense": 121058.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 50132.0, "expense": 50132.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 37683.0, "expense": 37683.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 208873.0, "expense": 208873.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 59337.0, "expense": 59337.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 59337.0, "expense": 59337.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 54411.0, "expense": 54411.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 39331.0, "expense": 39331.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 81690.0, "expense": 81690.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 175432.0, "expense": 175432.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 498.0, "expense": 498.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 876.0, "expense": 876.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 5551.0, "expense": 5551.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 136.0, "expense": 136.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 364.0, "expense": 364.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 5736.0, "expense": 5736.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 13161.0, "expense": 13161.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1945.0, "expense": 1945.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 64690.0, "expense": 64690.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 66635.0, "expense": 66635.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 523438.0, "expense": 523438.0, "revenue": 0.0}, "key": "Street Lighting Engineering"}, {"values": [{"values": [{"data": {"amount": 69829.0, "expense": 69829.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 20741.0, "expense": 20741.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 90570.0, "expense": 90570.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 32680.0, "expense": 32680.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 32680.0, "expense": 32680.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 23594.0, "expense": 23594.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 17054.0, "expense": 17054.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 40648.0, "expense": 40648.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 55.0, "expense": 55.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 97.0, "expense": 97.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 611.0, "expense": 611.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 15.0, "expense": 15.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 40.0, "expense": 40.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 632.0, "expense": 632.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 1450.0, "expense": 1450.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 37315.0, "expense": 37315.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 37315.0, "expense": 37315.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 202663.0, "expense": 202663.0, "revenue": 0.0}, "key": "Parking Management Admin"}, {"values": [{"values": [{"data": {"amount": 23767.0, "expense": 23767.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 23767.0, "expense": 23767.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 790.0, "expense": 790.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 790.0, "expense": 790.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 224.0, "expense": 224.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 395.0, "expense": 395.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2501.0, "expense": 2501.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 61.0, "expense": 61.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 164.0, "expense": 164.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 2585.0, "expense": 2585.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 5930.0, "expense": 5930.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 27465.0, "expense": 27465.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 27465.0, "expense": 27465.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 50786.0, "expense": 50786.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 15085.0, "expense": 15085.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 65871.0, "expense": 65871.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 17159.0, "expense": 17159.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 12404.0, "expense": 12404.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 25762.0, "expense": 25762.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 55325.0, "expense": 55325.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 179148.0, "expense": 179148.0, "revenue": 0.0}, "key": "Great Streets Maintenance Asphalt"}, {"values": [{"values": [{"data": {"amount": 14338.0, "expense": 14338.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 4259.0, "expense": 4259.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 18597.0, "expense": 18597.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 6712.0, "expense": 6712.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 6712.0, "expense": 6712.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 4845.0, "expense": 4845.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 3502.0, "expense": 3502.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 7273.0, "expense": 7273.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 15620.0, "expense": 15620.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 7662.0, "expense": 7662.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 7662.0, "expense": 7662.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 48591.0, "expense": 48591.0, "revenue": 0.0}, "key": "ROW Management"}, {"values": [{"values": [{"data": {"amount": 39713.0, "expense": 39713.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 39713.0, "expense": 39713.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2062.0, "expense": 2062.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 2062.0, "expense": 2062.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 263.0, "expense": 263.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 461.0, "expense": 461.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2925.0, "expense": 2925.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 72.0, "expense": 72.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 192.0, "expense": 192.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 3023.0, "expense": 3023.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 6936.0, "expense": 6936.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 46199.0, "expense": 46199.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 46199.0, "expense": 46199.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 84864.0, "expense": 84864.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 25206.0, "expense": 25206.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 110070.0, "expense": 110070.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 28673.0, "expense": 28673.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 20727.0, "expense": 20727.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 43049.0, "expense": 43049.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 92449.0, "expense": 92449.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 297429.0, "expense": 297429.0, "revenue": 0.0}, "key": "Survey"}, {"values": [{"values": [{"data": {"amount": 350.0, "expense": 350.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 700.0, "expense": 700.0, "revenue": 0.0}, "key": "Meals"}, {"data": {"amount": 7180.0, "expense": 7180.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}, {"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}], "data": {"amount": 8530.0, "expense": 8530.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 29783.0, "expense": 29783.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 29783.0, "expense": 29783.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 990.0, "expense": 990.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 990.0, "expense": 990.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 197.0, "expense": 197.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2365.0, "expense": 2365.0, "revenue": 0.0}, "key": "Accident And Abuse Repairs"}, {"data": {"amount": 346.0, "expense": 346.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2194.0, "expense": 2194.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 54.0, "expense": 54.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 144.0, "expense": 144.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 2266.0, "expense": 2266.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 7566.0, "expense": 7566.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 34414.0, "expense": 34414.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 34414.0, "expense": 34414.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 2460.0, "expense": 2460.0, "revenue": 0.0}, "key": "Shoe/Boot Supplemental"}, {"data": {"amount": 2900.0, "expense": 2900.0, "revenue": 0.0}, "key": "Maintenance Supplies"}, {"data": {"amount": 630.0, "expense": 630.0, "revenue": 0.0}, "key": "Supplies: Construction"}, {"data": {"amount": 816.0, "expense": 816.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 14000.0, "expense": 14000.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 8360.0, "expense": 8360.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 82180.0, "expense": 82180.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Asphalt and Quarry Supplies (Including Infield Mix and Gravel)"}, {"data": {"amount": 139183.0, "expense": 139183.0, "revenue": 0.0}, "key": "Electricity (Except Street Lighting)"}, {"data": {"amount": 54040.0, "expense": 54040.0, "revenue": 0.0}, "key": "Supplies: Electrical and Plumbing"}], "data": {"amount": 306069.0, "expense": 306069.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 63637.0, "expense": 63637.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 18901.0, "expense": 18901.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 82538.0, "expense": 82538.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 21501.0, "expense": 21501.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 15542.0, "expense": 15542.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 32281.0, "expense": 32281.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 69324.0, "expense": 69324.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 6310.0, "expense": 6310.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 6310.0, "expense": 6310.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 545524.0, "expense": 545524.0, "revenue": 0.0}, "key": "Street Lighting Maintenance"}, {"values": [{"values": [{"data": {"amount": 6260.0, "expense": 6260.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 1859.0, "expense": 1859.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 8119.0, "expense": 8119.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 2928.0, "expense": 2928.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 2928.0, "expense": 2928.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2115.0, "expense": 2115.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 1529.0, "expense": 1529.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 3644.0, "expense": 3644.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 3345.0, "expense": 3345.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 3345.0, "expense": 3345.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 18036.0, "expense": 18036.0, "revenue": 0.0}, "key": "DOT Fiscal Services"}, {"values": [{"values": [{"data": {"amount": 4000.0, "expense": 4000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Telephone"}], "data": {"amount": 11000.0, "expense": 11000.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 316713.0, "expense": 316713.0, "revenue": 0.0}, "key": "Memberships: City"}, {"data": {"amount": 160000.0, "expense": 160000.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 476713.0, "expense": 476713.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 351283.0, "expense": 351283.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 351283.0, "expense": 351283.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 838996.0, "expense": 838996.0, "revenue": 0.0}, "key": "Safe Streets Admin"}, {"values": [{"values": [{"data": {"amount": 30732.0, "expense": 30732.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 30732.0, "expense": 30732.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 367.0, "expense": 367.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 367.0, "expense": 367.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 122.0, "expense": 122.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 214.0, "expense": 214.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1354.0, "expense": 1354.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 33.0, "expense": 33.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 89.0, "expense": 89.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 1399.0, "expense": 1399.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 3211.0, "expense": 3211.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 35241.0, "expense": 35241.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 35241.0, "expense": 35241.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 65663.0, "expense": 65663.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 19504.0, "expense": 19504.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 85167.0, "expense": 85167.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 22186.0, "expense": 22186.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 16037.0, "expense": 16037.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 33308.0, "expense": 33308.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 71531.0, "expense": 71531.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 226249.0, "expense": 226249.0, "revenue": 0.0}, "key": "Great Streets Maintenance Concrete and Guardrails"}, {"values": [{"values": [{"data": {"amount": 114627.0, "expense": 114627.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 114627.0, "expense": 114627.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 88.0, "expense": 88.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 88.0, "expense": 88.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 763.0, "expense": 763.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1342.0, "expense": 1342.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 8505.0, "expense": 8505.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 208.0, "expense": 208.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 557.0, "expense": 557.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 8790.0, "expense": 8790.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 20165.0, "expense": 20165.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 824.0, "expense": 824.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 129637.0, "expense": 129637.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 130461.0, "expense": 130461.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 242531.0, "expense": 242531.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 21240.0, "expense": 21240.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 72765.0, "expense": 72765.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 336536.0, "expense": 336536.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 87666.0, "expense": 87666.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 63368.0, "expense": 63368.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 131619.0, "expense": 131619.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 282653.0, "expense": 282653.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 884530.0, "expense": 884530.0, "revenue": 0.0}, "key": "Complete Streets Pavement & Sidewalk Management"}], "data": {"amount": 7701266.0, "expense": 7701266.0, "revenue": 0.0}, "key": "Transportation"}, {"values": [{"values": [{"values": [{"data": {"amount": 33803.0, "expense": 33803.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 10040.0, "expense": 10040.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 43843.0, "expense": 43843.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 15818.0, "expense": 15818.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 15818.0, "expense": 15818.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 67.0, "expense": 67.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 118.0, "expense": 118.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 745.0, "expense": 745.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 39.0, "expense": 39.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 125.0, "expense": 125.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 2178.0, "expense": 2178.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 3272.0, "expense": 3272.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 18063.0, "expense": 18063.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 18063.0, "expense": 18063.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 80996.0, "expense": 80996.0, "revenue": 0.0}, "key": "Budget Unit"}], "data": {"amount": 80996.0, "expense": 80996.0, "revenue": 0.0}, "key": "Finance Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 15822.0, "expense": 15822.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 4700.0, "expense": 4700.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 20522.0, "expense": 20522.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 7408.0, "expense": 7408.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 7408.0, "expense": 7408.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 49.0, "expense": 49.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 86.0, "expense": 86.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 545.0, "expense": 545.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 13.0, "expense": 13.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2.0, "expense": 2.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 2204.0, "expense": 2204.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 2899.0, "expense": 2899.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 215.0, "expense": 215.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 215.0, "expense": 215.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 8455.0, "expense": 8455.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 8455.0, "expense": 8455.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 39499.0, "expense": 39499.0, "revenue": 0.0}, "key": "Litigation"}], "data": {"amount": 39499.0, "expense": 39499.0, "revenue": 0.0}, "key": "City Attorney"}, {"values": [{"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Architectural and Engineering Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Services: Contract"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Watershed and Stormwater Program"}, {"values": [{"values": [{"data": {"amount": 50.0, "expense": 50.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 88.0, "expense": 88.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 559.0, "expense": 559.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 52.0, "expense": 52.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 103.0, "expense": 103.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 1676.0, "expense": 1676.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 2528.0, "expense": 2528.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 2528.0, "expense": 2528.0, "revenue": 0.0}, "key": "Sanitary Sewer Design"}, {"values": [{"values": [{"data": {"amount": 276.0, "expense": 276.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}], "data": {"amount": 276.0, "expense": 276.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 276.0, "expense": 276.0, "revenue": 0.0}, "key": "Engineering and Construction: Admin"}], "data": {"amount": 2804.0, "expense": 2804.0, "revenue": 0.0}, "key": "Oakland Public Works"}, {"values": [{"values": [{"values": [{"data": {"amount": 4800000.0, "expense": 4800000.0, "revenue": 0.0}, "key": "Street Construction"}], "data": {"amount": 4800000.0, "expense": 4800000.0, "revenue": 0.0}, "key": "Capital Acquistions"}, {"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 4800000.0, "expense": 4800000.0, "revenue": 0.0}, "key": "Engineer Design: Traffic / Parking"}], "data": {"amount": 4800000.0, "expense": 4800000.0, "revenue": 0.0}, "key": "Capital Improvement Projects"}], "data": {"amount": 12624565.0, "expense": 12624565.0, "revenue": 0.0}, "key": "Measure B: Local Streets & Roads"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 20841.0, "expense": 20841.0, "revenue": 0.0}, "key": "Operating Transfers Out: Contributions to Fund Balance (Budget Only)"}], "data": {"amount": 20841.0, "expense": 20841.0, "revenue": 0.0}, "key": "Contributions to Fund Balances"}], "data": {"amount": 20841.0, "expense": 20841.0, "revenue": 0.0}, "key": "City-Wide Activities"}], "data": {"amount": 20841.0, "expense": 20841.0, "revenue": 0.0}, "key": "Non"}], "data": {"amount": 20841.0, "expense": 20841.0, "revenue": 0.0}, "key": "Vital Services Stabilization Fund"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 281000.0, "expense": 281000.0, "revenue": 0.0}, "key": "Operating Transfers Out: Contributions to Fund Balance (Budget Only)"}], "data": {"amount": 281000.0, "expense": 281000.0, "revenue": 0.0}, "key": "Contributions to Fund Balances"}], "data": {"amount": 281000.0, "expense": 281000.0, "revenue": 0.0}, "key": "City-Wide Activities"}], "data": {"amount": 281000.0, "expense": 281000.0, "revenue": 0.0}, "key": "Non"}], "data": {"amount": 281000.0, "expense": 281000.0, "revenue": 0.0}, "key": "Parks and Recreation Grants"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 73640.0, "expense": 73640.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 21873.0, "expense": 21873.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 95513.0, "expense": 95513.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 34462.0, "expense": 34462.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 34462.0, "expense": 34462.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 24881.0, "expense": 24881.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 17985.0, "expense": 17985.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 37355.0, "expense": 37355.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 80221.0, "expense": 80221.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 39351.0, "expense": 39351.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 39351.0, "expense": 39351.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 249547.0, "expense": 249547.0, "revenue": 0.0}, "key": "Structures & Emergency Response"}, {"values": [{"values": [{"data": {"amount": 10518.0, "expense": 10518.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 10518.0, "expense": 10518.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 95.0, "expense": 95.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 166.0, "expense": 166.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1054.0, "expense": 1054.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 26.0, "expense": 26.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 69.0, "expense": 69.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 1089.0, "expense": 1089.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 2499.0, "expense": 2499.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 12010.0, "expense": 12010.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 12010.0, "expense": 12010.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 22474.0, "expense": 22474.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 6675.0, "expense": 6675.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 29149.0, "expense": 29149.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 7593.0, "expense": 7593.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 5489.0, "expense": 5489.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 11400.0, "expense": 11400.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 24482.0, "expense": 24482.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 6000.0, "expense": 6000.0, "revenue": 0.0}, "key": "Accounting and Auditing Services"}], "data": {"amount": 6000.0, "expense": 6000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 84658.0, "expense": 84658.0, "revenue": 0.0}, "key": "Great Streets Delivery Admin"}, {"values": [{"values": [{"data": {"amount": 18585.0, "expense": 18585.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 5520.0, "expense": 5520.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 24105.0, "expense": 24105.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 8697.0, "expense": 8697.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 8697.0, "expense": 8697.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 6279.0, "expense": 6279.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 4539.0, "expense": 4539.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 9427.0, "expense": 9427.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 20245.0, "expense": 20245.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 55.0, "expense": 55.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 96.0, "expense": 96.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 610.0, "expense": 610.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 15.0, "expense": 15.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 40.0, "expense": 40.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 631.0, "expense": 631.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 1447.0, "expense": 1447.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 9931.0, "expense": 9931.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 9931.0, "expense": 9931.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 64425.0, "expense": 64425.0, "revenue": 0.0}, "key": "Complete Streets Planning & Project Development"}, {"values": [{"values": [{"data": {"amount": 173614.0, "expense": 173614.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 173614.0, "expense": 173614.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2940.0, "expense": 2940.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 1061.0, "expense": 1061.0, "revenue": 0.0}, "key": "License"}, {"data": {"amount": 4877.0, "expense": 4877.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 8149.0, "expense": 8149.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 17027.0, "expense": 17027.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1148.0, "expense": 1148.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2017.0, "expense": 2017.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 12787.0, "expense": 12787.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 313.0, "expense": 313.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 838.0, "expense": 838.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 13214.0, "expense": 13214.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 30317.0, "expense": 30317.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 200695.0, "expense": 200695.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 200695.0, "expense": 200695.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 370991.0, "expense": 370991.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 110191.0, "expense": 110191.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 481182.0, "expense": 481182.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 125347.0, "expense": 125347.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 90606.0, "expense": 90606.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 188191.0, "expense": 188191.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 404144.0, "expense": 404144.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 1306979.0, "expense": 1306979.0, "revenue": 0.0}, "key": "Major Corridor Multimodal Operations"}, {"values": [{"values": [{"data": {"amount": 52083.0, "expense": 52083.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 15470.0, "expense": 15470.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 67553.0, "expense": 67553.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 24376.0, "expense": 24376.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 24376.0, "expense": 24376.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 17598.0, "expense": 17598.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 12720.0, "expense": 12720.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 26420.0, "expense": 26420.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 56738.0, "expense": 56738.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 27832.0, "expense": 27832.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 27832.0, "expense": 27832.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 176499.0, "expense": 176499.0, "revenue": 0.0}, "key": "Street Lighting Admin"}, {"values": [{"values": [{"data": {"amount": 7470.0, "expense": 7470.0, "revenue": 0.0}, "key": "Shoe/Boot Supplemental"}], "data": {"amount": 7470.0, "expense": 7470.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 13883.0, "expense": 13883.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 13883.0, "expense": 13883.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 160618.0, "expense": 160618.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 160618.0, "expense": 160618.0, "revenue": 0.0}, "key": "Civilian Overtime"}], "data": {"amount": 181971.0, "expense": 181971.0, "revenue": 0.0}, "key": "Great Streets Maintenance Admin"}, {"values": [{"values": [{"data": {"amount": 149709.0, "expense": 149709.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 149709.0, "expense": 149709.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 5460.0, "expense": 5460.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 5460.0, "expense": 5460.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1037.0, "expense": 1037.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1823.0, "expense": 1823.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 196.0, "expense": 196.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 11557.0, "expense": 11557.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 283.0, "expense": 283.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 757.0, "expense": 757.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 11944.0, "expense": 11944.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 27597.0, "expense": 27597.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 170955.0, "expense": 170955.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 170955.0, "expense": 170955.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 319917.0, "expense": 319917.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 95020.0, "expense": 95020.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 414937.0, "expense": 414937.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 108091.0, "expense": 108091.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 78133.0, "expense": 78133.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 162281.0, "expense": 162281.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 348505.0, "expense": 348505.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 1117163.0, "expense": 1117163.0, "revenue": 0.0}, "key": "Neighborhood Traffic Safety"}, {"values": [{"values": [{"data": {"amount": 102568.0, "expense": 102568.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 30463.0, "expense": 30463.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 133031.0, "expense": 133031.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 47997.0, "expense": 47997.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 47997.0, "expense": 47997.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 34654.0, "expense": 34654.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 25049.0, "expense": 25049.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 52028.0, "expense": 52028.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 111731.0, "expense": 111731.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 317.0, "expense": 317.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 558.0, "expense": 558.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 3535.0, "expense": 3535.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 86.0, "expense": 86.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 232.0, "expense": 232.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 3654.0, "expense": 3654.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 8382.0, "expense": 8382.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 54808.0, "expense": 54808.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 54808.0, "expense": 54808.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 355949.0, "expense": 355949.0, "revenue": 0.0}, "key": "Mobility Management"}, {"values": [{"values": [{"data": {"amount": 70680.0, "expense": 70680.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 70680.0, "expense": 70680.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1739.0, "expense": 1739.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 1739.0, "expense": 1739.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 81425.0, "expense": 81425.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 81425.0, "expense": 81425.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 151036.0, "expense": 151036.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 44859.0, "expense": 44859.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 195895.0, "expense": 195895.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 51031.0, "expense": 51031.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 36887.0, "expense": 36887.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 76615.0, "expense": 76615.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 164533.0, "expense": 164533.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 500000.0, "expense": 500000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 500000.0, "expense": 500000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1014272.0, "expense": 1014272.0, "revenue": 0.0}, "key": "Complete Streets Maintenance"}, {"values": [{"values": [{"data": {"amount": 24532.0, "expense": 24532.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 7286.0, "expense": 7286.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 31818.0, "expense": 31818.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 11481.0, "expense": 11481.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 11481.0, "expense": 11481.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 8289.0, "expense": 8289.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 5991.0, "expense": 5991.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 12444.0, "expense": 12444.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 26724.0, "expense": 26724.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 76.0, "expense": 76.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 133.0, "expense": 133.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 846.0, "expense": 846.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 21.0, "expense": 21.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 55.0, "expense": 55.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 874.0, "expense": 874.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 2005.0, "expense": 2005.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 13109.0, "expense": 13109.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 13109.0, "expense": 13109.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 85137.0, "expense": 85137.0, "revenue": 0.0}, "key": "Street Lighting Engineering"}, {"values": [{"values": [{"data": {"amount": 177304.0, "expense": 177304.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 177304.0, "expense": 177304.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1742.0, "expense": 1742.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 1742.0, "expense": 1742.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1374.0, "expense": 1374.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2415.0, "expense": 2415.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 15304.0, "expense": 15304.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 374.0, "expense": 374.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1003.0, "expense": 1003.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 15816.0, "expense": 15816.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 36286.0, "expense": 36286.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 203173.0, "expense": 203173.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 203173.0, "expense": 203173.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 378865.0, "expense": 378865.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 112532.0, "expense": 112532.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 491397.0, "expense": 491397.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 128009.0, "expense": 128009.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 92532.0, "expense": 92532.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 192184.0, "expense": 192184.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 412725.0, "expense": 412725.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 1322627.0, "expense": 1322627.0, "revenue": 0.0}, "key": "Great Streets Maintenance Asphalt"}, {"values": [{"values": [{"data": {"amount": 102963.0, "expense": 102963.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 102963.0, "expense": 102963.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 840.0, "expense": 840.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 1176.0, "expense": 1176.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 2016.0, "expense": 2016.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 909.0, "expense": 909.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1597.0, "expense": 1597.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 10122.0, "expense": 10122.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 247.0, "expense": 247.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 663.0, "expense": 663.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 10460.0, "expense": 10460.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 23998.0, "expense": 23998.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 118056.0, "expense": 118056.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 118056.0, "expense": 118056.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 220017.0, "expense": 220017.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 65350.0, "expense": 65350.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 285367.0, "expense": 285367.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 74338.0, "expense": 74338.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 53734.0, "expense": 53734.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 111607.0, "expense": 111607.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 239679.0, "expense": 239679.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 772079.0, "expense": 772079.0, "revenue": 0.0}, "key": "Traffic Capital Projects"}, {"values": [{"values": [{"data": {"amount": 376099.0, "expense": 376099.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 111707.0, "expense": 111707.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 487806.0, "expense": 487806.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 175997.0, "expense": 175997.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 175997.0, "expense": 175997.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 127073.0, "expense": 127073.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 91853.0, "expense": 91853.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 190781.0, "expense": 190781.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 409707.0, "expense": 409707.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 936.0, "expense": 936.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1644.0, "expense": 1644.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 10419.0, "expense": 10419.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 255.0, "expense": 255.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 682.0, "expense": 682.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 10765.0, "expense": 10765.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 24701.0, "expense": 24701.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 200976.0, "expense": 200976.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 200976.0, "expense": 200976.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 1299187.0, "expense": 1299187.0, "revenue": 0.0}, "key": "Bicycle & Pedestrian Program"}, {"values": [{"values": [{"data": {"amount": 108614.0, "expense": 108614.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 108614.0, "expense": 108614.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2100.0, "expense": 2100.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 2970.0, "expense": 2970.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 5070.0, "expense": 5070.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 718.0, "expense": 718.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 7348.0, "expense": 7348.0, "revenue": 0.0}, "key": "Accident And Abuse Repairs"}, {"data": {"amount": 1262.0, "expense": 1262.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 7999.0, "expense": 7999.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 196.0, "expense": 196.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 524.0, "expense": 524.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 8267.0, "expense": 8267.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 26314.0, "expense": 26314.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 125243.0, "expense": 125243.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 125243.0, "expense": 125243.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 232082.0, "expense": 232082.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 68932.0, "expense": 68932.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 301014.0, "expense": 301014.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 78414.0, "expense": 78414.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 56681.0, "expense": 56681.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 117728.0, "expense": 117728.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 252823.0, "expense": 252823.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 819078.0, "expense": 819078.0, "revenue": 0.0}, "key": "Street Lighting Maintenance"}, {"values": [{"values": [{"data": {"amount": 29100.0, "expense": 29100.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 94.0, "expense": 94.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 879.0, "expense": 879.0, "revenue": 0.0}, "key": "Accident And Abuse Repairs"}], "data": {"amount": 30073.0, "expense": 30073.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 126100.0, "expense": 126100.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 126100.0, "expense": 126100.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 156173.0, "expense": 156173.0, "revenue": 0.0}, "key": "Safe Streets Admin"}, {"values": [{"values": [{"data": {"amount": 354760.0, "expense": 354760.0, "revenue": 0.0}, "key": "Operating Transfers Out: Contributions to Fund Balance (Budget Only)"}], "data": {"amount": 354760.0, "expense": 354760.0, "revenue": 0.0}, "key": "Contributions to Fund Balances"}, {"values": [{"data": {"amount": 1788.0, "expense": 1788.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 1788.0, "expense": 1788.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 356548.0, "expense": 356548.0, "revenue": 0.0}, "key": "Director's Office"}, {"values": [{"values": [{"data": {"amount": 56876.0, "expense": 56876.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 56876.0, "expense": 56876.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 798.0, "expense": 798.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 798.0, "expense": 798.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 436.0, "expense": 436.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 767.0, "expense": 767.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 4859.0, "expense": 4859.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 119.0, "expense": 119.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 318.0, "expense": 318.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 5022.0, "expense": 5022.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 11521.0, "expense": 11521.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 65278.0, "expense": 65278.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 65278.0, "expense": 65278.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 121543.0, "expense": 121543.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 36101.0, "expense": 36101.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 157644.0, "expense": 157644.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 41066.0, "expense": 41066.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 29684.0, "expense": 29684.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 61655.0, "expense": 61655.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 132405.0, "expense": 132405.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 424522.0, "expense": 424522.0, "revenue": 0.0}, "key": "Great Streets Maintenance Concrete and Guardrails"}, {"values": [{"values": [{"data": {"amount": 26751.0, "expense": 26751.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 7946.0, "expense": 7946.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 34697.0, "expense": 34697.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 12521.0, "expense": 12521.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 12521.0, "expense": 12521.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 9039.0, "expense": 9039.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 6533.0, "expense": 6533.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 13570.0, "expense": 13570.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 29142.0, "expense": 29142.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 14295.0, "expense": 14295.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 14295.0, "expense": 14295.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 90655.0, "expense": 90655.0, "revenue": 0.0}, "key": "Complete Streets Pavement & Sidewalk Management"}], "data": {"amount": 9877469.0, "expense": 9877469.0, "revenue": 0.0}, "key": "Transportation"}, {"values": [{"values": [{"values": [{"data": {"amount": 125113.0, "expense": 125113.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 125113.0, "expense": 125113.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 4160.0, "expense": 4160.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 694.0, "expense": 694.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 4854.0, "expense": 4854.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 827.0, "expense": 827.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1454.0, "expense": 1454.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 9215.0, "expense": 9215.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 861.0, "expense": 861.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1692.0, "expense": 1692.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 27602.0, "expense": 27602.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 41651.0, "expense": 41651.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 144865.0, "expense": 144865.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 144865.0, "expense": 144865.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 267348.0, "expense": 267348.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 79407.0, "expense": 79407.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 346755.0, "expense": 346755.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 86585.0, "expense": 86585.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 89740.0, "expense": 89740.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 176325.0, "expense": 176325.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 75000.0, "expense": 75000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 75000.0, "expense": 75000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 914563.0, "expense": 914563.0, "revenue": 0.0}, "key": "Tree Services"}], "data": {"amount": 914563.0, "expense": 914563.0, "revenue": 0.0}, "key": "Oakland Public Works"}, {"values": [{"values": [{"values": [{"data": {"amount": 32928.0, "expense": 32928.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 32928.0, "expense": 32928.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 109782.0, "expense": 109782.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}], "data": {"amount": 109782.0, "expense": 109782.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 833.0, "expense": 833.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1464.0, "expense": 1464.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 15958.0, "expense": 15958.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 1498.0, "expense": 1498.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1480.0, "expense": 1480.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 15150.0, "expense": 15150.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 36383.0, "expense": 36383.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 23837.0, "expense": 23837.0, "revenue": 0.0}, "key": "Retirement Contributions"}], "data": {"amount": 23837.0, "expense": 23837.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 614482.0, "expense": 614482.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 21167.0, "expense": 21167.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 635649.0, "expense": 635649.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 98526.0, "expense": 98526.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 98526.0, "expense": 98526.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 937105.0, "expense": 937105.0, "revenue": 0.0}, "key": "Traffic Operations"}], "data": {"amount": 937105.0, "expense": 937105.0, "revenue": 0.0}, "key": "Police Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 74261.0, "expense": 74261.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 74261.0, "expense": 74261.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2997.0, "expense": 2997.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 42.0, "expense": 42.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 3039.0, "expense": 3039.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 534.0, "expense": 534.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 939.0, "expense": 939.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 5950.0, "expense": 5950.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 237.0, "expense": 237.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 3482.0, "expense": 3482.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 13501.0, "expense": 13501.0, "revenue": 0.0}, "key": "Work Order Expenditures"}, {"data": {"amount": 8198.0, "expense": 8198.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 32841.0, "expense": 32841.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 792.0, "expense": 792.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 83553.0, "expense": 83553.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 84345.0, "expense": 84345.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 156357.0, "expense": 156357.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 20379.0, "expense": 20379.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 47143.0, "expense": 47143.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 223879.0, "expense": 223879.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 16231.0, "expense": 16231.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 85030.0, "expense": 85030.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 101261.0, "expense": 101261.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 797904.0, "expense": 797904.0, "revenue": 0.0}, "key": "Services: Contract"}], "data": {"amount": 797904.0, "expense": 797904.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1317530.0, "expense": 1317530.0, "revenue": 0.0}, "key": "Oakland Paratransit for Elderly and Disabled"}], "data": {"amount": 1317530.0, "expense": 1317530.0, "revenue": 0.0}, "key": "Human Services"}, {"values": [{"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Street Construction"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Capital Acquistions"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Engineer Design: Traffic / Parking"}, {"values": [{"values": [{"data": {"amount": 1060000.0, "expense": 1060000.0, "revenue": 0.0}, "key": "Street Construction"}], "data": {"amount": 1060000.0, "expense": 1060000.0, "revenue": 0.0}, "key": "Capital Acquistions"}], "data": {"amount": 1060000.0, "expense": 1060000.0, "revenue": 0.0}, "key": "Engineer Design: IPPD Capital Improvement Projects"}], "data": {"amount": 1060000.0, "expense": 1060000.0, "revenue": 0.0}, "key": "Capital Improvement Projects"}, {"values": [{"values": [{"values": [{"data": {"amount": 77078.0, "expense": 77078.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 22893.0, "expense": 22893.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 99971.0, "expense": 99971.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 36071.0, "expense": 36071.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 36071.0, "expense": 36071.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 458.0, "expense": 458.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 805.0, "expense": 805.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 5101.0, "expense": 5101.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 45.0, "expense": 45.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 36.0, "expense": 36.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 33498.0, "expense": 33498.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 39943.0, "expense": 39943.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 41188.0, "expense": 41188.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 41188.0, "expense": 41188.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 217173.0, "expense": 217173.0, "revenue": 0.0}, "key": "Mayor: Administration"}], "data": {"amount": 217173.0, "expense": 217173.0, "revenue": 0.0}, "key": "Mayor"}], "data": {"amount": 14323840.0, "expense": 14323840.0, "revenue": 0.0}, "key": "Measure BBAlameda County Transportation Commission Sales Tax"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 6000.0, "expense": 6000.0, "revenue": 0.0}, "key": "Accounting and Auditing Services"}], "data": {"amount": 6000.0, "expense": 6000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 6000.0, "expense": 6000.0, "revenue": 0.0}, "key": "Great Streets Delivery Admin"}, {"values": [{"values": [{"data": {"amount": 165304.0, "expense": 165304.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 49099.0, "expense": 49099.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 214403.0, "expense": 214403.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 77355.0, "expense": 77355.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 77355.0, "expense": 77355.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 55852.0, "expense": 55852.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 40372.0, "expense": 40372.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 83853.0, "expense": 83853.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 180077.0, "expense": 180077.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 494.0, "expense": 494.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 868.0, "expense": 868.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 5501.0, "expense": 5501.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 134.0, "expense": 134.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 360.0, "expense": 360.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 5685.0, "expense": 5685.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 13042.0, "expense": 13042.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 88334.0, "expense": 88334.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 88334.0, "expense": 88334.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 573211.0, "expense": 573211.0, "revenue": 0.0}, "key": "Complete Streets Planning & Project Development"}, {"values": [{"values": [{"data": {"amount": 50000.0, "expense": 50000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 50000.0, "expense": 50000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 50000.0, "expense": 50000.0, "revenue": 0.0}, "key": "Mobility Management"}, {"values": [{"values": [{"data": {"amount": 2391.0, "expense": 2391.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 2391.0, "expense": 2391.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 81.0, "expense": 81.0, "revenue": 0.0}, "key": "Operating Transfers Out: Contributions to Fund Balance (Budget Only)"}], "data": {"amount": 81.0, "expense": 81.0, "revenue": 0.0}, "key": "Contributions to Fund Balances"}, {"values": [{"data": {"amount": 16.0, "expense": 16.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 28.0, "expense": 28.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 177.0, "expense": 177.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 4.0, "expense": 4.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 12.0, "expense": 12.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 182.0, "expense": 182.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 419.0, "expense": 419.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 2731.0, "expense": 2731.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 2731.0, "expense": 2731.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 5110.0, "expense": 5110.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 1518.0, "expense": 1518.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 6628.0, "expense": 6628.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 1727.0, "expense": 1727.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 1248.0, "expense": 1248.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 2975.0, "expense": 2975.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 32941.0, "expense": 32941.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 32941.0, "expense": 32941.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 48166.0, "expense": 48166.0, "revenue": 0.0}, "key": "Director's Office"}, {"values": [{"values": [{"data": {"amount": 81823.0, "expense": 81823.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 24303.0, "expense": 24303.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 106126.0, "expense": 106126.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 38290.0, "expense": 38290.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 38290.0, "expense": 38290.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 27646.0, "expense": 27646.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 19984.0, "expense": 19984.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 41506.0, "expense": 41506.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 89136.0, "expense": 89136.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 253.0, "expense": 253.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 445.0, "expense": 445.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2820.0, "expense": 2820.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 69.0, "expense": 69.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 185.0, "expense": 185.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 2914.0, "expense": 2914.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 6686.0, "expense": 6686.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 43724.0, "expense": 43724.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 43724.0, "expense": 43724.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 283962.0, "expense": 283962.0, "revenue": 0.0}, "key": "Bicycle & Pedestrian Program"}, {"values": [{"values": [{"data": {"amount": 43877.0, "expense": 43877.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 43877.0, "expense": 43877.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 43877.0, "expense": 43877.0, "revenue": 0.0}, "key": "Street Lighting Maintenance"}, {"values": [{"values": [{"data": {"amount": 60939.0, "expense": 60939.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 18100.0, "expense": 18100.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 79039.0, "expense": 79039.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 28517.0, "expense": 28517.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 28517.0, "expense": 28517.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 20590.0, "expense": 20590.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 14883.0, "expense": 14883.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 30912.0, "expense": 30912.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 66385.0, "expense": 66385.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 189.0, "expense": 189.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 331.0, "expense": 331.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2101.0, "expense": 2101.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 51.0, "expense": 51.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 138.0, "expense": 138.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 2171.0, "expense": 2171.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 4981.0, "expense": 4981.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 32564.0, "expense": 32564.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 32564.0, "expense": 32564.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 211486.0, "expense": 211486.0, "revenue": 0.0}, "key": "Complete Streets Pavement & Sidewalk Management"}], "data": {"amount": 1216702.0, "expense": 1216702.0, "revenue": 0.0}, "key": "Transportation"}, {"values": [{"values": [{"values": [{"data": {"amount": 264000.0, "expense": 264000.0, "revenue": 0.0}, "key": "Street Construction"}], "data": {"amount": 264000.0, "expense": 264000.0, "revenue": 0.0}, "key": "Capital Acquistions"}], "data": {"amount": 264000.0, "expense": 264000.0, "revenue": 0.0}, "key": "Engineer Design: IPPD Capital Improvement Projects"}], "data": {"amount": 264000.0, "expense": 264000.0, "revenue": 0.0}, "key": "Capital Improvement Projects"}], "data": {"amount": 1480702.0, "expense": 1480702.0, "revenue": 0.0}, "key": "Measure B: Bicycle/Pedestrian Pass-Thru Funds"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 305000.0, "expense": 305000.0, "revenue": 0.0}, "key": "Bond Principal"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Bank and Bond Expenditures"}, {"data": {"amount": 55725.0, "expense": 55725.0, "revenue": 0.0}, "key": "Interest on Long-Term Debt"}], "data": {"amount": 362725.0, "expense": 362725.0, "revenue": 0.0}, "key": "Debt Payments"}, {"values": [{"data": {"amount": 34571.0, "expense": 34571.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}, {"data": {"amount": 20355.0, "expense": 20355.0, "revenue": 0.0}, "key": "Services: County Administrative Cost & Commission"}], "data": {"amount": 54926.0, "expense": 54926.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 417651.0, "expense": 417651.0, "revenue": 0.0}, "key": "Debt Service"}], "data": {"amount": 417651.0, "expense": 417651.0, "revenue": 0.0}, "key": "Non"}], "data": {"amount": 417651.0, "expense": 417651.0, "revenue": 0.0}, "key": "2012 Refunding Reassessment Bonds-Debt Service"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 28999.0, "expense": 28999.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 28999.0, "expense": 28999.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 192.0, "expense": 192.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 337.0, "expense": 337.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2136.0, "expense": 2136.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 392.0, "expense": 392.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 6398.0, "expense": 6398.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 9655.0, "expense": 9655.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 33115.0, "expense": 33115.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 33115.0, "expense": 33115.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 12745.0, "expense": 12745.0, "revenue": 0.0}, "key": "Miscellaneous Services"}], "data": {"amount": 12745.0, "expense": 12745.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 61971.0, "expense": 61971.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 18406.0, "expense": 18406.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 80377.0, "expense": 80377.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 20070.0, "expense": 20070.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 20802.0, "expense": 20802.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 40872.0, "expense": 40872.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 205763.0, "expense": 205763.0, "revenue": 0.0}, "key": "Watershed and Stormwater Program"}, {"values": [{"values": [{"data": {"amount": 30256.0, "expense": 30256.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 8986.0, "expense": 8986.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 39242.0, "expense": 39242.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 14158.0, "expense": 14158.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 14158.0, "expense": 14158.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 9799.0, "expense": 9799.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 10156.0, "expense": 10156.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 19955.0, "expense": 19955.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 94.0, "expense": 94.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 165.0, "expense": 165.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1043.0, "expense": 1043.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 97.0, "expense": 97.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 191.0, "expense": 191.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 3124.0, "expense": 3124.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 4714.0, "expense": 4714.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 16168.0, "expense": 16168.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 16168.0, "expense": 16168.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 94237.0, "expense": 94237.0, "revenue": 0.0}, "key": "Environmental Services: Environmental Remediation"}], "data": {"amount": 300000.0, "expense": 300000.0, "revenue": 0.0}, "key": "Oakland Public Works"}], "data": {"amount": 300000.0, "expense": 300000.0, "revenue": 0.0}, "key": "Public Works Grants"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": -700865.0, "expense": -700865.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": -700865.0, "expense": -700865.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}], "data": {"amount": -700865.0, "expense": -700865.0, "revenue": 0.0}, "key": "District Command Administration"}, {"values": [{"values": [{"data": {"amount": 10995.0, "expense": 10995.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 34495.0, "expense": 34495.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 45490.0, "expense": 45490.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 16972.0, "expense": 16972.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 16972.0, "expense": 16972.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 576.0, "expense": 576.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 1788.0, "expense": 1788.0, "revenue": 0.0}, "key": "Sworn: Training"}], "data": {"amount": 2364.0, "expense": 2364.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 22492.0, "expense": 22492.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 22492.0, "expense": 22492.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 7051.0, "expense": 7051.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 7051.0, "expense": 7051.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 94369.0, "expense": 94369.0, "revenue": 0.0}, "key": "District Area 4"}, {"values": [{"values": [{"data": {"amount": 5431.0, "expense": 5431.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 17040.0, "expense": 17040.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 22471.0, "expense": 22471.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 8384.0, "expense": 8384.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 8384.0, "expense": 8384.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 252.0, "expense": 252.0, "revenue": 0.0}, "key": "Allowance: Uniform"}], "data": {"amount": 252.0, "expense": 252.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 10680.0, "expense": 10680.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 10680.0, "expense": 10680.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 3483.0, "expense": 3483.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 3483.0, "expense": 3483.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 45270.0, "expense": 45270.0, "revenue": 0.0}, "key": "District Area 5"}, {"values": [{"values": [{"data": {"amount": 36794.0, "expense": 36794.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 115438.0, "expense": 115438.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 152232.0, "expense": 152232.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 56799.0, "expense": 56799.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 56799.0, "expense": 56799.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 1812.0, "expense": 1812.0, "revenue": 0.0}, "key": "Allowance: Uniform"}], "data": {"amount": 1812.0, "expense": 1812.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 72403.0, "expense": 72403.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 72403.0, "expense": 72403.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 23598.0, "expense": 23598.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 23598.0, "expense": 23598.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 306844.0, "expense": 306844.0, "revenue": 0.0}, "key": "District Area 2"}, {"values": [{"values": [{"data": {"amount": 27007.0, "expense": 27007.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 84731.0, "expense": 84731.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 111738.0, "expense": 111738.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 41690.0, "expense": 41690.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 41690.0, "expense": 41690.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 1392.0, "expense": 1392.0, "revenue": 0.0}, "key": "Allowance: Uniform"}], "data": {"amount": 1392.0, "expense": 1392.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 53172.0, "expense": 53172.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 53172.0, "expense": 53172.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 17320.0, "expense": 17320.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 17320.0, "expense": 17320.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 225312.0, "expense": 225312.0, "revenue": 0.0}, "key": "District Area 3"}, {"values": [{"values": [{"data": {"amount": 10462.0, "expense": 10462.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 32824.0, "expense": 32824.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 43286.0, "expense": 43286.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 16150.0, "expense": 16150.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 16150.0, "expense": 16150.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 504.0, "expense": 504.0, "revenue": 0.0}, "key": "Allowance: Uniform"}], "data": {"amount": 504.0, "expense": 504.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 20582.0, "expense": 20582.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 20582.0, "expense": 20582.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 6710.0, "expense": 6710.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 6710.0, "expense": 6710.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 87232.0, "expense": 87232.0, "revenue": 0.0}, "key": "District Area 1"}], "data": {"amount": 58162.0, "expense": 58162.0, "revenue": 0.0}, "key": "Police Department"}], "data": {"amount": 58162.0, "expense": 58162.0, "revenue": 0.0}, "key": "Department of JusticeCOPS Hiring"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 4000.0, "expense": 4000.0, "revenue": 0.0}, "key": "Printing Duplication and Publication"}], "data": {"amount": 31500.0, "expense": 31500.0, "revenue": 0.0}, "key": "Services & Supplies"}], "data": {"amount": 31500.0, "expense": 31500.0, "revenue": 0.0}, "key": "Personnel Administration and Information"}, {"values": [{"values": [{"data": {"amount": 55608.0, "expense": 55608.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 16517.0, "expense": 16517.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 72125.0, "expense": 72125.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 35683.0, "expense": 35683.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 35683.0, "expense": 35683.0, "revenue": 0.0}, "key": "Contract Services"}, {"values": [{"data": {"amount": 26023.0, "expense": 26023.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 26023.0, "expense": 26023.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 172.0, "expense": 172.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 302.0, "expense": 302.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1916.0, "expense": 1916.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 30.0, "expense": 30.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 71.0, "expense": 71.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 8601.0, "expense": 8601.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 11092.0, "expense": 11092.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 29716.0, "expense": 29716.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 29716.0, "expense": 29716.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 174639.0, "expense": 174639.0, "revenue": 0.0}, "key": "Employee Benefits Services"}], "data": {"amount": 206139.0, "expense": 206139.0, "revenue": 0.0}, "key": "Human Resources Management Department"}], "data": {"amount": 206139.0, "expense": 206139.0, "revenue": 0.0}, "key": "Employee Deferred Compensation"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 708337.0, "expense": 708337.0, "revenue": 0.0}, "key": "Operating Transfers Out: Other"}], "data": {"amount": 708337.0, "expense": 708337.0, "revenue": 0.0}, "key": "Operating Transfers"}], "data": {"amount": 708337.0, "expense": 708337.0, "revenue": 0.0}, "key": "Insurance Premiums"}], "data": {"amount": 708337.0, "expense": 708337.0, "revenue": 0.0}, "key": "Non"}, {"values": [{"values": [{"values": [{"data": {"amount": 1800.0, "expense": 1800.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 900.0, "expense": 900.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 2700.0, "expense": 2700.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 753613.0, "expense": 753613.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 753613.0, "expense": 753613.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 4758.0, "expense": 4758.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 4200.0, "expense": 4200.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 11539.0, "expense": 11539.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 20497.0, "expense": 20497.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 152625.0, "expense": 152625.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 4731.0, "expense": 4731.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 5101.0, "expense": 5101.0, "revenue": 0.0}, "key": "Accident And Abuse Repairs"}, {"data": {"amount": 8313.0, "expense": 8313.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 398.0, "expense": 398.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 52688.0, "expense": 52688.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 1289.0, "expense": 1289.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 3452.0, "expense": 3452.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 54449.0, "expense": 54449.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 283046.0, "expense": 283046.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 867273.0, "expense": 867273.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 867273.0, "expense": 867273.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 6000.0, "expense": 6000.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 600.0, "expense": 600.0, "revenue": 0.0}, "key": "Miscellaneous Operating Expenditures"}, {"data": {"amount": 222500.0, "expense": 222500.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 12000.0, "expense": 12000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 241400.0, "expense": 241400.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 1610422.0, "expense": 1610422.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 478316.0, "expense": 478316.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 2088738.0, "expense": 2088738.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 700000.0, "expense": 700000.0, "revenue": 0.0}, "key": "Other Refunds"}], "data": {"amount": 700000.0, "expense": 700000.0, "revenue": 0.0}, "key": "Other Expenditures and Disbursments"}, {"values": [{"data": {"amount": 544119.0, "expense": 544119.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 393305.0, "expense": 393305.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 816901.0, "expense": 816901.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 1754325.0, "expense": 1754325.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 945681.0, "expense": 945681.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 134426.0, "expense": 134426.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}, {"data": {"amount": 37000.0, "expense": 37000.0, "revenue": 0.0}, "key": "Miscellaneous Legal Fees"}], "data": {"amount": 1117107.0, "expense": 1117107.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 7828699.0, "expense": 7828699.0, "revenue": 0.0}, "key": "ROW Management"}, {"values": [{"values": [{"data": {"amount": 40880.0, "expense": 40880.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 12142.0, "expense": 12142.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 53022.0, "expense": 53022.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 19132.0, "expense": 19132.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 19132.0, "expense": 19132.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 13812.0, "expense": 13812.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 9984.0, "expense": 9984.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 20737.0, "expense": 20737.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 44533.0, "expense": 44533.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 21845.0, "expense": 21845.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 21845.0, "expense": 21845.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 138532.0, "expense": 138532.0, "revenue": 0.0}, "key": "Great Streets Delivery Admin"}, {"values": [{"values": [{"data": {"amount": 159088.0, "expense": 159088.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 47251.0, "expense": 47251.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 206339.0, "expense": 206339.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 74445.0, "expense": 74445.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 74445.0, "expense": 74445.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 53751.0, "expense": 53751.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 38853.0, "expense": 38853.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 80699.0, "expense": 80699.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 173303.0, "expense": 173303.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 483.0, "expense": 483.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 849.0, "expense": 849.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 5378.0, "expense": 5378.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 132.0, "expense": 132.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 352.0, "expense": 352.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 5558.0, "expense": 5558.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 12752.0, "expense": 12752.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 85011.0, "expense": 85011.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 85011.0, "expense": 85011.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 551850.0, "expense": 551850.0, "revenue": 0.0}, "key": "Complete Streets Planning & Project Development"}, {"values": [{"values": [{"data": {"amount": 43246.0, "expense": 43246.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 43246.0, "expense": 43246.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 43246.0, "expense": 43246.0, "revenue": 0.0}, "key": "Mobility Management"}, {"values": [{"values": [{"data": {"amount": 19168.0, "expense": 19168.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 5694.0, "expense": 5694.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 24862.0, "expense": 24862.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 8971.0, "expense": 8971.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 8971.0, "expense": 8971.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 6477.0, "expense": 6477.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 4682.0, "expense": 4682.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 11159.0, "expense": 11159.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 630.0, "expense": 630.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 630.0, "expense": 630.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 10243.0, "expense": 10243.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 10243.0, "expense": 10243.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 55865.0, "expense": 55865.0, "revenue": 0.0}, "key": "Director's Office"}, {"values": [{"values": [{"data": {"amount": 51737.0, "expense": 51737.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 15366.0, "expense": 15366.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 67103.0, "expense": 67103.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 24211.0, "expense": 24211.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 24211.0, "expense": 24211.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 17480.0, "expense": 17480.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 12635.0, "expense": 12635.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 26244.0, "expense": 26244.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 56359.0, "expense": 56359.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 80000.0, "expense": 80000.0, "revenue": 0.0}, "key": "Work Order Expenditures"}], "data": {"amount": 80000.0, "expense": 80000.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 27646.0, "expense": 27646.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 27646.0, "expense": 27646.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 255319.0, "expense": 255319.0, "revenue": 0.0}, "key": "Neighborhood Traffic Safety"}, {"values": [{"values": [{"data": {"amount": 19071.0, "expense": 19071.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 5665.0, "expense": 5665.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 24736.0, "expense": 24736.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 8926.0, "expense": 8926.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 8926.0, "expense": 8926.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 6444.0, "expense": 6444.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 4658.0, "expense": 4658.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 11102.0, "expense": 11102.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 10191.0, "expense": 10191.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 10191.0, "expense": 10191.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 54955.0, "expense": 54955.0, "revenue": 0.0}, "key": "DOT Fiscal Services"}, {"values": [{"values": [{"data": {"amount": 14000.0, "expense": 14000.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 1400.0, "expense": 1400.0, "revenue": 0.0}, "key": "Miscellaneous Operating Expenditures"}, {"data": {"amount": 52500.0, "expense": 52500.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 700.0, "expense": 700.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 28000.0, "expense": 28000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 96600.0, "expense": 96600.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 4200.0, "expense": 4200.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 2100.0, "expense": 2100.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 6300.0, "expense": 6300.0, "revenue": 0.0}, "key": "Travel & Education"}], "data": {"amount": 102900.0, "expense": 102900.0, "revenue": 0.0}, "key": "Safe Streets Admin"}, {"values": [{"values": [{"data": {"amount": 66526.0, "expense": 66526.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 66526.0, "expense": 66526.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2213.0, "expense": 2213.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 2213.0, "expense": 2213.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 440.0, "expense": 440.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2160.0, "expense": 2160.0, "revenue": 0.0}, "key": "Accident And Abuse Repairs"}, {"data": {"amount": 774.0, "expense": 774.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 5871.0, "expense": 5871.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 4899.0, "expense": 4899.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 120.0, "expense": 120.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 321.0, "expense": 321.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 5064.0, "expense": 5064.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 19649.0, "expense": 19649.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 76882.0, "expense": 76882.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 76882.0, "expense": 76882.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 142168.0, "expense": 142168.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 42226.0, "expense": 42226.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 184394.0, "expense": 184394.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 48035.0, "expense": 48035.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 34722.0, "expense": 34722.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 72116.0, "expense": 72116.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 154873.0, "expense": 154873.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 504537.0, "expense": 504537.0, "revenue": 0.0}, "key": "Complete Streets Pavement & Sidewalk Management"}], "data": {"amount": 9535903.0, "expense": 9535903.0, "revenue": 0.0}, "key": "Transportation"}, {"values": [{"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Watershed and Stormwater Program"}, {"values": [{"values": [{"data": {"amount": 140823.0, "expense": 140823.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 140823.0, "expense": 140823.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 4560.0, "expense": 4560.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 761.0, "expense": 761.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 5321.0, "expense": 5321.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 33366.0, "expense": 33366.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 997.0, "expense": 997.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1754.0, "expense": 1754.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 24.0, "expense": 24.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 11113.0, "expense": 11113.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 1039.0, "expense": 1039.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2041.0, "expense": 2041.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 33285.0, "expense": 33285.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 83619.0, "expense": 83619.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 163008.0, "expense": 163008.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 163008.0, "expense": 163008.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 589499.0, "expense": 589499.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 589499.0, "expense": 589499.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 300950.0, "expense": 300950.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 89384.0, "expense": 89384.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 390334.0, "expense": 390334.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 97466.0, "expense": 97466.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 101018.0, "expense": 101018.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 198484.0, "expense": 198484.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 263327.0, "expense": 263327.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 263327.0, "expense": 263327.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1834415.0, "expense": 1834415.0, "revenue": 0.0}, "key": "Sanitary Sewer Design"}, {"values": [{"values": [{"data": {"amount": 47324.0, "expense": 47324.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 14056.0, "expense": 14056.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 61380.0, "expense": 61380.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 22144.0, "expense": 22144.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 22144.0, "expense": 22144.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 15327.0, "expense": 15327.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 15885.0, "expense": 15885.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 31212.0, "expense": 31212.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 25288.0, "expense": 25288.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 25288.0, "expense": 25288.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 140024.0, "expense": 140024.0, "revenue": 0.0}, "key": "Director's Office"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Engineering Design and ROW: Admin"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Public Works Call Center"}], "data": {"amount": 1974439.0, "expense": 1974439.0, "revenue": 0.0}, "key": "Oakland Public Works"}, {"values": [{"values": [{"values": [{"data": {"amount": 84744.0, "expense": 84744.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 25171.0, "expense": 25171.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 109915.0, "expense": 109915.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 39658.0, "expense": 39658.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 39658.0, "expense": 39658.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1260.0, "expense": 1260.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 1260.0, "expense": 1260.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 45285.0, "expense": 45285.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 45285.0, "expense": 45285.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 196118.0, "expense": 196118.0, "revenue": 0.0}, "key": "Budget Unit"}, {"values": [{"values": [{"data": {"amount": 25269.0, "expense": 25269.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 7506.0, "expense": 7506.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 32775.0, "expense": 32775.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 11825.0, "expense": 11825.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 11825.0, "expense": 11825.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 78.0, "expense": 78.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 137.0, "expense": 137.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 871.0, "expense": 871.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 45.0, "expense": 45.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 146.0, "expense": 146.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 2545.0, "expense": 2545.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 3822.0, "expense": 3822.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 13504.0, "expense": 13504.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 13504.0, "expense": 13504.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 61926.0, "expense": 61926.0, "revenue": 0.0}, "key": "Treasury: Payroll"}, {"values": [{"values": [{"data": {"amount": 99801.0, "expense": 99801.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 29643.0, "expense": 29643.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 129444.0, "expense": 129444.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 46704.0, "expense": 46704.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 46704.0, "expense": 46704.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 198.0, "expense": 198.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 347.0, "expense": 347.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2202.0, "expense": 2202.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 115.0, "expense": 115.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 369.0, "expense": 369.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 6435.0, "expense": 6435.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 9666.0, "expense": 9666.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1680.0, "expense": 1680.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 1680.0, "expense": 1680.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 53332.0, "expense": 53332.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 53332.0, "expense": 53332.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 240826.0, "expense": 240826.0, "revenue": 0.0}, "key": "Accounting: Administration"}, {"values": [{"values": [{"data": {"amount": 33970.0, "expense": 33970.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 10090.0, "expense": 10090.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 44060.0, "expense": 44060.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 15896.0, "expense": 15896.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 15896.0, "expense": 15896.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 105.0, "expense": 105.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 185.0, "expense": 185.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1171.0, "expense": 1171.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 61.0, "expense": 61.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 196.0, "expense": 196.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 3421.0, "expense": 3421.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 5139.0, "expense": 5139.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 756.0, "expense": 756.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 756.0, "expense": 756.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 18153.0, "expense": 18153.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 18153.0, "expense": 18153.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 84004.0, "expense": 84004.0, "revenue": 0.0}, "key": "Finance and Management: Administration"}, {"values": [{"values": [{"data": {"amount": 8213.0, "expense": 8213.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 2440.0, "expense": 2440.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 10653.0, "expense": 10653.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 3844.0, "expense": 3844.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 3844.0, "expense": 3844.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 4389.0, "expense": 4389.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 4389.0, "expense": 4389.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 18886.0, "expense": 18886.0, "revenue": 0.0}, "key": "General Ledger"}], "data": {"amount": 601760.0, "expense": 601760.0, "revenue": 0.0}, "key": "Finance Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Memberships: City"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Meals"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}], "data": {"amount": 4500.0, "expense": 4500.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 61040.0, "expense": 61040.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 61040.0, "expense": 61040.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 29674.0, "expense": 29674.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 29674.0, "expense": 29674.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 271474.0, "expense": 271474.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 1170.0, "expense": 1170.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1142.0, "expense": 1142.0, "revenue": 0.0}, "key": "Accident And Abuse Repairs"}, {"data": {"amount": 2056.0, "expense": 2056.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 13033.0, "expense": 13033.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 647.0, "expense": 647.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1963.0, "expense": 1963.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 33170.0, "expense": 33170.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 324655.0, "expense": 324655.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 69702.0, "expense": 69702.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 69702.0, "expense": 69702.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Shoe/Boot Supplemental"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 3150.0, "expense": 3150.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Books"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Printing Duplication and Publication"}], "data": {"amount": 36150.0, "expense": 36150.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 130439.0, "expense": 130439.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 38742.0, "expense": 38742.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 169181.0, "expense": 169181.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 155000.0, "expense": 155000.0, "revenue": 0.0}, "key": "Other Refunds"}], "data": {"amount": 155000.0, "expense": 155000.0, "revenue": 0.0}, "key": "Other Expenditures and Disbursments"}, {"values": [{"data": {"amount": 400000.0, "expense": 400000.0, "revenue": 0.0}, "key": "Bank and Credit Card Fees"}], "data": {"amount": 400000.0, "expense": 400000.0, "revenue": 0.0}, "key": "Debt Payments"}, {"values": [{"data": {"amount": 8100.0, "expense": 8100.0, "revenue": 0.0}, "key": "Services: Professional"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}, {"data": {"amount": 8500.0, "expense": 8500.0, "revenue": 0.0}, "key": "Advertising: Classified"}], "data": {"amount": 26600.0, "expense": 26600.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1276502.0, "expense": 1276502.0, "revenue": 0.0}, "key": "Admin: Engineering"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Miscellaneous Services"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 400000.0, "expense": 400000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 400000.0, "expense": 400000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 400000.0, "expense": 400000.0, "revenue": 0.0}, "key": "Building Codes: Other"}, {"values": [{"values": [{"data": {"amount": 1800.0, "expense": 1800.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 2250.0, "expense": 2250.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 4500.0, "expense": 4500.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}], "data": {"amount": 11550.0, "expense": 11550.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 645824.0, "expense": 645824.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 645824.0, "expense": 645824.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2340.0, "expense": 2340.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 11759.0, "expense": 11759.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 14099.0, "expense": 14099.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 3618.0, "expense": 3618.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 6359.0, "expense": 6359.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 40307.0, "expense": 40307.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 1998.0, "expense": 1998.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 6068.0, "expense": 6068.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 102580.0, "expense": 102580.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 160930.0, "expense": 160930.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 743272.0, "expense": 743272.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 743272.0, "expense": 743272.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1200.0, "expense": 1200.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 2875.0, "expense": 2875.0, "revenue": 0.0}, "key": "Books"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Clothing"}, {"data": {"amount": 22500.0, "expense": 22500.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 1200.0, "expense": 1200.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}], "data": {"amount": 28775.0, "expense": 28775.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 1380051.0, "expense": 1380051.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 409901.0, "expense": 409901.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 1789952.0, "expense": 1789952.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 313958.0, "expense": 313958.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 313958.0, "expense": 313958.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 4000.0, "expense": 4000.0, "revenue": 0.0}, "key": "Services: Training"}, {"data": {"amount": 2400.0, "expense": 2400.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}], "data": {"amount": 6400.0, "expense": 6400.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 3714760.0, "expense": 3714760.0, "revenue": 0.0}, "key": "Building and Infrastructure Plan Check"}, {"values": [{"values": [{"data": {"amount": 13000.0, "expense": 13000.0, "revenue": 0.0}, "key": "Auto Mileage"}, {"data": {"amount": 5875.0, "expense": 5875.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 8000.0, "expense": 8000.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 4750.0, "expense": 4750.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 7000.0, "expense": 7000.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}], "data": {"amount": 38625.0, "expense": 38625.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 769091.0, "expense": 769091.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 769091.0, "expense": 769091.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 8346.0, "expense": 8346.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 9081.0, "expense": 9081.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 2541.0, "expense": 2541.0, "revenue": 0.0}, "key": "License"}, {"data": {"amount": 7116.0, "expense": 7116.0, "revenue": 0.0}, "key": "Certificate"}], "data": {"amount": 27084.0, "expense": 27084.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 4847.0, "expense": 4847.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 8519.0, "expense": 8519.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 53994.0, "expense": 53994.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 2676.0, "expense": 2676.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 8128.0, "expense": 8128.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 137414.0, "expense": 137414.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 215578.0, "expense": 215578.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 885640.0, "expense": 885640.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 885640.0, "expense": 885640.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 600.0, "expense": 600.0, "revenue": 0.0}, "key": "Shoe/Boot Supplemental"}, {"data": {"amount": 20280.0, "expense": 20280.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 18000.0, "expense": 18000.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Books"}, {"data": {"amount": 8750.0, "expense": 8750.0, "revenue": 0.0}, "key": "Clothing"}], "data": {"amount": 51630.0, "expense": 51630.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 1643466.0, "expense": 1643466.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 488143.0, "expense": 488143.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 2131609.0, "expense": 2131609.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 373887.0, "expense": 373887.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 373887.0, "expense": 373887.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 4000.0, "expense": 4000.0, "revenue": 0.0}, "key": "Services: Training"}], "data": {"amount": 4000.0, "expense": 4000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 4497144.0, "expense": 4497144.0, "revenue": 0.0}, "key": "Inspections: Commercial Building"}, {"values": [{"values": [{"data": {"amount": 9500.0, "expense": 9500.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 12000.0, "expense": 12000.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 6000.0, "expense": 6000.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}, {"data": {"amount": 9000.0, "expense": 9000.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}], "data": {"amount": 36700.0, "expense": 36700.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 1108002.0, "expense": 1108002.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 1108002.0, "expense": 1108002.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 42450.0, "expense": 42450.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 42450.0, "expense": 42450.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 683.0, "expense": 683.0, "revenue": 0.0}, "key": "Premium: Notary Public Pay"}, {"data": {"amount": 5850.0, "expense": 5850.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 2423.0, "expense": 2423.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 8956.0, "expense": 8956.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 547805.0, "expense": 547805.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 547805.0, "expense": 547805.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 6379.0, "expense": 6379.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 11211.0, "expense": 11211.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 71061.0, "expense": 71061.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 3523.0, "expense": 3523.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 10698.0, "expense": 10698.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 180846.0, "expense": 180846.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 283718.0, "expense": 283718.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 2286.0, "expense": 2286.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 1265044.0, "expense": 1265044.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 1267330.0, "expense": 1267330.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 700.0, "expense": 700.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 27000.0, "expense": 27000.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 7000.0, "expense": 7000.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Books"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 18000.0, "expense": 18000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 1850.0, "expense": 1850.0, "revenue": 0.0}, "key": "Clothing"}], "data": {"amount": 76550.0, "expense": 76550.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 2360972.0, "expense": 2360972.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 58919.0, "expense": 58919.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 703269.0, "expense": 703269.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 3123160.0, "expense": 3123160.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 100000.0, "expense": 100000.0, "revenue": 0.0}, "key": "Other Refunds"}], "data": {"amount": 100000.0, "expense": 100000.0, "revenue": 0.0}, "key": "Other Expenditures and Disbursments"}, {"values": [{"data": {"amount": 200000.0, "expense": 200000.0, "revenue": 0.0}, "key": "Bank and Credit Card Fees"}], "data": {"amount": 200000.0, "expense": 200000.0, "revenue": 0.0}, "key": "Debt Payments"}, {"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Repair and Maintenance: Machinery and Equipment"}, {"data": {"amount": 8000.0, "expense": 8000.0, "revenue": 0.0}, "key": "Services: Training"}, {"data": {"amount": 12000.0, "expense": 12000.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}, {"data": {"amount": 14000.0, "expense": 14000.0, "revenue": 0.0}, "key": "Advertising: Classified"}, {"data": {"amount": 55000.0, "expense": 55000.0, "revenue": 0.0}, "key": "Services: Professional"}], "data": {"amount": 89000.0, "expense": 89000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 6883671.0, "expense": 6883671.0, "revenue": 0.0}, "key": "Zoning"}, {"values": [{"values": [{"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}], "data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 63130.0, "expense": 63130.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 63130.0, "expense": 63130.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1650.0, "expense": 1650.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 1650.0, "expense": 1650.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 713.0, "expense": 713.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1252.0, "expense": 1252.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 7935.0, "expense": 7935.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 393.0, "expense": 393.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1195.0, "expense": 1195.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 20195.0, "expense": 20195.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 31683.0, "expense": 31683.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 72092.0, "expense": 72092.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 72092.0, "expense": 72092.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1560.0, "expense": 1560.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Books"}], "data": {"amount": 4060.0, "expense": 4060.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 134914.0, "expense": 134914.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 40070.0, "expense": 40070.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 174984.0, "expense": 174984.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 30692.0, "expense": 30692.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 30692.0, "expense": 30692.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Services: Training"}], "data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 383291.0, "expense": 383291.0, "revenue": 0.0}, "key": "Inspections: Infrastructure"}, {"values": [{"values": [{"data": {"amount": 13000.0, "expense": 13000.0, "revenue": 0.0}, "key": "Auto Mileage"}, {"data": {"amount": 5875.0, "expense": 5875.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 8000.0, "expense": 8000.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 4750.0, "expense": 4750.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 7000.0, "expense": 7000.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}], "data": {"amount": 38625.0, "expense": 38625.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 592667.0, "expense": 592667.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 592667.0, "expense": 592667.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2496.0, "expense": 2496.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 9831.0, "expense": 9831.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 5930.0, "expense": 5930.0, "revenue": 0.0}, "key": "Certificate"}], "data": {"amount": 18257.0, "expense": 18257.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 3185.0, "expense": 3185.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 5599.0, "expense": 5599.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 35485.0, "expense": 35485.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 1759.0, "expense": 1759.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 5342.0, "expense": 5342.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 90311.0, "expense": 90311.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 141681.0, "expense": 141681.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 680236.0, "expense": 680236.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 680236.0, "expense": 680236.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 450.0, "expense": 450.0, "revenue": 0.0}, "key": "Shoe/Boot Supplemental"}, {"data": {"amount": 17160.0, "expense": 17160.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 13500.0, "expense": 13500.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Books"}, {"data": {"amount": 8750.0, "expense": 8750.0, "revenue": 0.0}, "key": "Clothing"}], "data": {"amount": 43860.0, "expense": 43860.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 1266468.0, "expense": 1266468.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 376167.0, "expense": 376167.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 1642635.0, "expense": 1642635.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 288120.0, "expense": 288120.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 288120.0, "expense": 288120.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 4000.0, "expense": 4000.0, "revenue": 0.0}, "key": "Services: Training"}], "data": {"amount": 4000.0, "expense": 4000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 3450081.0, "expense": 3450081.0, "revenue": 0.0}, "key": "Inspections: Residential Building"}, {"values": [{"values": [{"data": {"amount": 5475.0, "expense": 5475.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 2250.0, "expense": 2250.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}, {"data": {"amount": 4500.0, "expense": 4500.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}], "data": {"amount": 15325.0, "expense": 15325.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 537185.0, "expense": 537185.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 537185.0, "expense": 537185.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 370.0, "expense": 370.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 370.0, "expense": 370.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 2340.0, "expense": 2340.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 4846.0, "expense": 4846.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 7186.0, "expense": 7186.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 2934.0, "expense": 2934.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 5157.0, "expense": 5157.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 32689.0, "expense": 32689.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 1620.0, "expense": 1620.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 4921.0, "expense": 4921.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 83191.0, "expense": 83191.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 130512.0, "expense": 130512.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 2286.0, "expense": 2286.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 612776.0, "expense": 612776.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 615062.0, "expense": 615062.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 8000.0, "expense": 8000.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Microfilm/Microfiche"}, {"data": {"amount": 2400.0, "expense": 2400.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 22500.0, "expense": 22500.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Rental: Land and Building"}, {"data": {"amount": 7500.0, "expense": 7500.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Books"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 8333.0, "expense": 8333.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Official Hospitality"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Miscellaneous Operating Expenditures"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Agricultural Chemicals"}, {"data": {"amount": 950.0, "expense": 950.0, "revenue": 0.0}, "key": "Clothing"}], "data": {"amount": 70683.0, "expense": 70683.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 1141187.0, "expense": 1141187.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 58919.0, "expense": 58919.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 340976.0, "expense": 340976.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 1541082.0, "expense": 1541082.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 270306.0, "expense": 270306.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 270306.0, "expense": 270306.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 1353308.0, "expense": 1353308.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}, {"data": {"amount": 8000.0, "expense": 8000.0, "revenue": 0.0}, "key": "Services: Training"}, {"data": {"amount": 7500.0, "expense": 7500.0, "revenue": 0.0}, "key": "Advertising: Classified"}], "data": {"amount": 1388808.0, "expense": 1388808.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 4576519.0, "expense": 4576519.0, "revenue": 0.0}, "key": "Planning"}, {"values": [{"values": [{"data": {"amount": 3800.0, "expense": 3800.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 1250.0, "expense": 1250.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 1900.0, "expense": 1900.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "On-Line Database Service"}, {"data": {"amount": 1900.0, "expense": 1900.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}], "data": {"amount": 10850.0, "expense": 10850.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 377030.0, "expense": 377030.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 377030.0, "expense": 377030.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 683.0, "expense": 683.0, "revenue": 0.0}, "key": "Premium: Notary Public Pay"}, {"data": {"amount": 2340.0, "expense": 2340.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 1627.0, "expense": 1627.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 1186.0, "expense": 1186.0, "revenue": 0.0}, "key": "Certificate"}], "data": {"amount": 5836.0, "expense": 5836.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 4292.0, "expense": 4292.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 7545.0, "expense": 7545.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 47820.0, "expense": 47820.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 2370.0, "expense": 2370.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 7199.0, "expense": 7199.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 121700.0, "expense": 121700.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 190926.0, "expense": 190926.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 431987.0, "expense": 431987.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 431987.0, "expense": 431987.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1560.0, "expense": 1560.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Supplies: Kitchen"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Supplies: Telephone and Materials"}, {"data": {"amount": 1050.0, "expense": 1050.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 4500.0, "expense": 4500.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 23300.0, "expense": 23300.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 1140.0, "expense": 1140.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 950.0, "expense": 950.0, "revenue": 0.0}, "key": "Clothing"}], "data": {"amount": 48000.0, "expense": 48000.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 805686.0, "expense": 805686.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 239303.0, "expense": 239303.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 1044989.0, "expense": 1044989.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 183292.0, "expense": 183292.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 183292.0, "expense": 183292.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 4000.0, "expense": 4000.0, "revenue": 0.0}, "key": "Services: Training"}, {"data": {"amount": 20584.0, "expense": 20584.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Advertising: Classified"}, {"data": {"amount": 35000.0, "expense": 35000.0, "revenue": 0.0}, "key": "Temporary Personnel Services"}], "data": {"amount": 59584.0, "expense": 59584.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 2352494.0, "expense": 2352494.0, "revenue": 0.0}, "key": "Engineering: Permit Center"}, {"values": [{"values": [{"data": {"amount": 10800.0, "expense": 10800.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 8750.0, "expense": 8750.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 6000.0, "expense": 6000.0, "revenue": 0.0}, "key": "Auto Mileage"}, {"data": {"amount": 11700.0, "expense": 11700.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "On-Line Database Service"}, {"data": {"amount": 7200.0, "expense": 7200.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}], "data": {"amount": 45450.0, "expense": 45450.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 763764.0, "expense": 763764.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 763764.0, "expense": 763764.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 6084.0, "expense": 6084.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 6531.0, "expense": 6531.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 7116.0, "expense": 7116.0, "revenue": 0.0}, "key": "Certificate"}], "data": {"amount": 19731.0, "expense": 19731.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 371297.0, "expense": 371297.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 371297.0, "expense": 371297.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 5041.0, "expense": 5041.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 8861.0, "expense": 8861.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 56159.0, "expense": 56159.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 2783.0, "expense": 2783.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 8454.0, "expense": 8454.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 142921.0, "expense": 142921.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 224219.0, "expense": 224219.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 877581.0, "expense": 877581.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 877581.0, "expense": 877581.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1050.0, "expense": 1050.0, "revenue": 0.0}, "key": "Shoe/Boot Supplemental"}, {"data": {"amount": 15600.0, "expense": 15600.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 1620.0, "expense": 1620.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 36000.0, "expense": 36000.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 60000.0, "expense": 60000.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Books"}, {"data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 9450.0, "expense": 9450.0, "revenue": 0.0}, "key": "Clothing"}], "data": {"amount": 153720.0, "expense": 153720.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 1632087.0, "expense": 1632087.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 484763.0, "expense": 484763.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 2116850.0, "expense": 2116850.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 75000.0, "expense": 75000.0, "revenue": 0.0}, "key": "Other Refunds"}], "data": {"amount": 75000.0, "expense": 75000.0, "revenue": 0.0}, "key": "Other Expenditures and Disbursments"}, {"values": [{"data": {"amount": 12000.0, "expense": 12000.0, "revenue": 0.0}, "key": "Bank and Credit Card Fees"}], "data": {"amount": 12000.0, "expense": 12000.0, "revenue": 0.0}, "key": "Debt Payments"}, {"values": [{"data": {"amount": 60000.0, "expense": 60000.0, "revenue": 0.0}, "key": "Services: Professional"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 8000.0, "expense": 8000.0, "revenue": 0.0}, "key": "Services: Training"}], "data": {"amount": 68000.0, "expense": 68000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 4727612.0, "expense": 4727612.0, "revenue": 0.0}, "key": "Inspections: Neighborhood Preservation"}, {"values": [{"values": [{"data": {"amount": 647059.0, "expense": 647059.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 192191.0, "expense": 192191.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 839250.0, "expense": 839250.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 302811.0, "expense": 302811.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 302811.0, "expense": 302811.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 147202.0, "expense": 147202.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 147202.0, "expense": 147202.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 231.0, "expense": 231.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 406.0, "expense": 406.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2575.0, "expense": 2575.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 128.0, "expense": 128.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 388.0, "expense": 388.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 6555.0, "expense": 6555.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 10283.0, "expense": 10283.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 345771.0, "expense": 345771.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 345771.0, "expense": 345771.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 1645317.0, "expense": 1645317.0, "revenue": 0.0}, "key": "Engineering: Project Coordination"}, {"values": [{"values": [{"data": {"amount": 352783.0, "expense": 352783.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 352783.0, "expense": 352783.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 4680.0, "expense": 4680.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 5655.0, "expense": 5655.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}], "data": {"amount": 10335.0, "expense": 10335.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 2122.0, "expense": 2122.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 3730.0, "expense": 3730.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 23639.0, "expense": 23639.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 1171.0, "expense": 1171.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 3558.0, "expense": 3558.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 60158.0, "expense": 60158.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 94378.0, "expense": 94378.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1492.0, "expense": 1492.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 402411.0, "expense": 402411.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 403903.0, "expense": 403903.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1820.0, "expense": 1820.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 27000.0, "expense": 27000.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 30000.0, "expense": 30000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 58820.0, "expense": 58820.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 749451.0, "expense": 749451.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 38451.0, "expense": 38451.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 223920.0, "expense": 223920.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 1011822.0, "expense": 1011822.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 177473.0, "expense": 177473.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 177473.0, "expense": 177473.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 50000.0, "expense": 50000.0, "revenue": 0.0}, "key": "Services: Professional"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Services: Training"}, {"data": {"amount": 35000.0, "expense": 35000.0, "revenue": 0.0}, "key": "Temporary Personnel Services"}], "data": {"amount": 87000.0, "expense": 87000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 2196514.0, "expense": 2196514.0, "revenue": 0.0}, "key": "Admin: Building Inspection"}, {"values": [{"values": [{"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 422000.0, "expense": 422000.0, "revenue": 0.0}, "key": "On-Line Database Service"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Rental of Educational Films and Equipment"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}], "data": {"amount": 452200.0, "expense": 452200.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 994290.0, "expense": 994290.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 994290.0, "expense": 994290.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 264700.0, "expense": 264700.0, "revenue": 0.0}, "key": "Civilian: Overtime"}], "data": {"amount": 264700.0, "expense": 264700.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 2730.0, "expense": 2730.0, "revenue": 0.0}, "key": "Premium: Notary Public Pay"}, {"data": {"amount": 3510.0, "expense": 3510.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 2828.0, "expense": 2828.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}], "data": {"amount": 9068.0, "expense": 9068.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 2554.0, "expense": 2554.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 4491.0, "expense": 4491.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 28461.0, "expense": 28461.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 1411.0, "expense": 1411.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 4285.0, "expense": 4285.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 72434.0, "expense": 72434.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 113636.0, "expense": 113636.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 2713.0, "expense": 2713.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 1132547.0, "expense": 1132547.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 1135260.0, "expense": 1135260.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 184000.0, "expense": 184000.0, "revenue": 0.0}, "key": "Computer Equipment (Over $5000)"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Computer Software (Over $5000)"}], "data": {"amount": 184000.0, "expense": 184000.0, "revenue": 0.0}, "key": "Capital Acquistions"}, {"values": [{"data": {"amount": 2840.0, "expense": 2840.0, "revenue": 0.0}, "key": "Rental: Equipment (Other Than Office Equipment)"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 4000.0, "expense": 4000.0, "revenue": 0.0}, "key": "Advertising and Promotion"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Rental: Land and Building"}, {"data": {"amount": 54000.0, "expense": 54000.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 2250.0, "expense": 2250.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 213774.0, "expense": 213774.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 45000.0, "expense": 45000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Maintenance Supplies"}, {"data": {"amount": 79872.0, "expense": 79872.0, "revenue": 0.0}, "key": "Cell Phone"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Printing Duplication and Publication"}, {"data": {"amount": 6660.0, "expense": 6660.0, "revenue": 0.0}, "key": "Rental: Furniture and Office Equipment"}], "data": {"amount": 423396.0, "expense": 423396.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 2116706.0, "expense": 2116706.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 69925.0, "expense": 69925.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 631099.0, "expense": 631099.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 2817730.0, "expense": 2817730.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 45000.0, "expense": 45000.0, "revenue": 0.0}, "key": "Other Refunds"}], "data": {"amount": 45000.0, "expense": 45000.0, "revenue": 0.0}, "key": "Other Expenditures and Disbursments"}, {"values": [{"data": {"amount": 494229.0, "expense": 494229.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 494229.0, "expense": 494229.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 1020102.0, "expense": 1020102.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 100000.0, "expense": 100000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Services: Contract"}, {"data": {"amount": 100000.0, "expense": 100000.0, "revenue": 0.0}, "key": "Temporary Personnel Services"}], "data": {"amount": 1220102.0, "expense": 1220102.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 8153611.0, "expense": 8153611.0, "revenue": 0.0}, "key": "Administration: Planning Building and Neighborhood Preservation"}], "data": {"amount": 44257516.0, "expense": 44257516.0, "revenue": 0.0}, "key": "Planning & Building"}, {"values": [{"values": [{"values": [{"data": {"amount": 58246.0, "expense": 58246.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 17300.0, "expense": 17300.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 75546.0, "expense": 75546.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 27259.0, "expense": 27259.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 27259.0, "expense": 27259.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 29538.0, "expense": 29538.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 29538.0, "expense": 29538.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 180.0, "expense": 180.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 317.0, "expense": 317.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2008.0, "expense": 2008.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 37.0, "expense": 37.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 155.0, "expense": 155.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 14057.0, "expense": 14057.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 16754.0, "expense": 16754.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 31125.0, "expense": 31125.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 31125.0, "expense": 31125.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 180222.0, "expense": 180222.0, "revenue": 0.0}, "key": "Economic Development"}], "data": {"amount": 180222.0, "expense": 180222.0, "revenue": 0.0}, "key": "Economic & Workforce Development"}, {"values": [{"values": [{"values": [{"data": {"amount": 224790.0, "expense": 224790.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 66767.0, "expense": 66767.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 291557.0, "expense": 291557.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 105196.0, "expense": 105196.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 105196.0, "expense": 105196.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 463.0, "expense": 463.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 813.0, "expense": 813.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 5154.0, "expense": 5154.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 80.0, "expense": 80.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 191.0, "expense": 191.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 23124.0, "expense": 23124.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 29825.0, "expense": 29825.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 120122.0, "expense": 120122.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 120122.0, "expense": 120122.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 546700.0, "expense": 546700.0, "revenue": 0.0}, "key": "Employment and Classification"}], "data": {"amount": 546700.0, "expense": 546700.0, "revenue": 0.0}, "key": "Human Resources Management Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 282239.0, "expense": 282239.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 83830.0, "expense": 83830.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 366069.0, "expense": 366069.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 132075.0, "expense": 132075.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 132075.0, "expense": 132075.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 626.0, "expense": 626.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1101.0, "expense": 1101.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 6979.0, "expense": 6979.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 196.0, "expense": 196.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 267.0, "expense": 267.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 44375.0, "expense": 44375.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 53544.0, "expense": 53544.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 2310.0, "expense": 2310.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 2310.0, "expense": 2310.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 150819.0, "expense": 150819.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 150819.0, "expense": 150819.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 704817.0, "expense": 704817.0, "revenue": 0.0}, "key": "City Administrator: Administration"}, {"values": [{"values": [{"data": {"amount": 36114.0, "expense": 36114.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 36114.0, "expense": 36114.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 239.0, "expense": 239.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 419.0, "expense": 419.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2660.0, "expense": 2660.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 75.0, "expense": 75.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 102.0, "expense": 102.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 16913.0, "expense": 16913.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 20408.0, "expense": 20408.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 41237.0, "expense": 41237.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 41237.0, "expense": 41237.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}], "data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 77170.0, "expense": 77170.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 22920.0, "expense": 22920.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 100090.0, "expense": 100090.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 50000.0, "expense": 50000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 50000.0, "expense": 50000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 272849.0, "expense": 272849.0, "revenue": 0.0}, "key": "Communications & Media"}, {"values": [{"values": [{"data": {"amount": 51099.0, "expense": 51099.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 15178.0, "expense": 15178.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 66277.0, "expense": 66277.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 33701.0, "expense": 33701.0, "revenue": 0.0}, "key": "Services: Contract"}], "data": {"amount": 33701.0, "expense": 33701.0, "revenue": 0.0}, "key": "Contract Services"}, {"values": [{"data": {"amount": 23912.0, "expense": 23912.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 23912.0, "expense": 23912.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 158.0, "expense": 158.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 278.0, "expense": 278.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1761.0, "expense": 1761.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 165.0, "expense": 165.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 323.0, "expense": 323.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 5276.0, "expense": 5276.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 7961.0, "expense": 7961.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 27306.0, "expense": 27306.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 27306.0, "expense": 27306.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 159157.0, "expense": 159157.0, "revenue": 0.0}, "key": "City Administrator Call Center"}], "data": {"amount": 1136823.0, "expense": 1136823.0, "revenue": 0.0}, "key": "City Administrator"}, {"values": [{"values": [{"values": [{"data": {"amount": 167537.0, "expense": 167537.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 49761.0, "expense": 49761.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 217298.0, "expense": 217298.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 78399.0, "expense": 78399.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 78399.0, "expense": 78399.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 519.0, "expense": 519.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 911.0, "expense": 911.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 5775.0, "expense": 5775.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 136.0, "expense": 136.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 22.0, "expense": 22.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 23336.0, "expense": 23336.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 30699.0, "expense": 30699.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 3120.0, "expense": 3120.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 3120.0, "expense": 3120.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 89527.0, "expense": 89527.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 89527.0, "expense": 89527.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 419043.0, "expense": 419043.0, "revenue": 0.0}, "key": "Litigation"}, {"values": [{"values": [{"data": {"amount": 260086.0, "expense": 260086.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 77251.0, "expense": 77251.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 337337.0, "expense": 337337.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 121706.0, "expense": 121706.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 121706.0, "expense": 121706.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 456.0, "expense": 456.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 801.0, "expense": 801.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 5082.0, "expense": 5082.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 120.0, "expense": 120.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 19.0, "expense": 19.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 20533.0, "expense": 20533.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 27011.0, "expense": 27011.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 2281.0, "expense": 2281.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 2281.0, "expense": 2281.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 138982.0, "expense": 138982.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 138982.0, "expense": 138982.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 627317.0, "expense": 627317.0, "revenue": 0.0}, "key": "Advisory"}, {"values": [{"values": [{"data": {"amount": 57766.0, "expense": 57766.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 17158.0, "expense": 17158.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 74924.0, "expense": 74924.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 27032.0, "expense": 27032.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 27032.0, "expense": 27032.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 179.0, "expense": 179.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 314.0, "expense": 314.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1991.0, "expense": 1991.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 47.0, "expense": 47.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 8.0, "expense": 8.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 8047.0, "expense": 8047.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 10586.0, "expense": 10586.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1680.0, "expense": 1680.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 1680.0, "expense": 1680.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 30869.0, "expense": 30869.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 30869.0, "expense": 30869.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 145091.0, "expense": 145091.0, "revenue": 0.0}, "key": "Labor/Employment"}, {"values": [{"values": [{"data": {"amount": 157389.0, "expense": 157389.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 46748.0, "expense": 46748.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 204137.0, "expense": 204137.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 73655.0, "expense": 73655.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 73655.0, "expense": 73655.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 487.0, "expense": 487.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 856.0, "expense": 856.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 5425.0, "expense": 5425.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 127.0, "expense": 127.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 20.0, "expense": 20.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 21923.0, "expense": 21923.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 28838.0, "expense": 28838.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 84104.0, "expense": 84104.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 84104.0, "expense": 84104.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 390734.0, "expense": 390734.0, "revenue": 0.0}, "key": "City Attorney: Administration"}], "data": {"amount": 1582185.0, "expense": 1582185.0, "revenue": 0.0}, "key": "City Attorney"}, {"values": [{"values": [{"values": [{"data": {"amount": 115617.0, "expense": 115617.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 34340.0, "expense": 34340.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 149957.0, "expense": 149957.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 54103.0, "expense": 54103.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 54103.0, "expense": 54103.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 256.0, "expense": 256.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 451.0, "expense": 451.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2857.0, "expense": 2857.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 25.0, "expense": 25.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 20.0, "expense": 20.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 18759.0, "expense": 18759.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 22368.0, "expense": 22368.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 61782.0, "expense": 61782.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 61782.0, "expense": 61782.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 288210.0, "expense": 288210.0, "revenue": 0.0}, "key": "Mayor: Administration"}], "data": {"amount": 288210.0, "expense": 288210.0, "revenue": 0.0}, "key": "Mayor"}, {"values": [{"values": [{"values": [{"data": {"amount": 47679.0, "expense": 47679.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 14161.0, "expense": 14161.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 61840.0, "expense": 61840.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 22314.0, "expense": 22314.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 22314.0, "expense": 22314.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 148.0, "expense": 148.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 259.0, "expense": 259.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1644.0, "expense": 1644.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 49.0, "expense": 49.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1.0, "expense": 1.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 4103.0, "expense": 4103.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 6204.0, "expense": 6204.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 25478.0, "expense": 25478.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 25478.0, "expense": 25478.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 115836.0, "expense": 115836.0, "revenue": 0.0}, "key": "Systems Database Administration"}, {"values": [{"values": [{"data": {"amount": 19129.0, "expense": 19129.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 5681.0, "expense": 5681.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 24810.0, "expense": 24810.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 8952.0, "expense": 8952.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 8952.0, "expense": 8952.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 59.0, "expense": 59.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 104.0, "expense": 104.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 659.0, "expense": 659.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 20.0, "expense": 20.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1.0, "expense": 1.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 1647.0, "expense": 1647.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 2490.0, "expense": 2490.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 10222.0, "expense": 10222.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 10222.0, "expense": 10222.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 46474.0, "expense": 46474.0, "revenue": 0.0}, "key": "Administrative Services"}, {"values": [{"values": [{"data": {"amount": 209308.0, "expense": 209308.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 62169.0, "expense": 62169.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 271477.0, "expense": 271477.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 97952.0, "expense": 97952.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 97952.0, "expense": 97952.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 228.0, "expense": 228.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 400.0, "expense": 400.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2536.0, "expense": 2536.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 76.0, "expense": 76.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2.0, "expense": 2.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 6332.0, "expense": 6332.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 9574.0, "expense": 9574.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 111850.0, "expense": 111850.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 111850.0, "expense": 111850.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 490853.0, "expense": 490853.0, "revenue": 0.0}, "key": "Application Development"}, {"values": [{"values": [{"data": {"amount": 48717.0, "expense": 48717.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 14470.0, "expense": 14470.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 63187.0, "expense": 63187.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 22796.0, "expense": 22796.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 22796.0, "expense": 22796.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 151.0, "expense": 151.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 265.0, "expense": 265.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1679.0, "expense": 1679.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 50.0, "expense": 50.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1.0, "expense": 1.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 4193.0, "expense": 4193.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 6339.0, "expense": 6339.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 26033.0, "expense": 26033.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 26033.0, "expense": 26033.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 118355.0, "expense": 118355.0, "revenue": 0.0}, "key": "Customer Support"}], "data": {"amount": 771518.0, "expense": 771518.0, "revenue": 0.0}, "key": "Information Technology"}], "data": {"amount": 61583613.0, "expense": 61583613.0, "revenue": 0.0}, "key": "Development Service Fund"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 1058163.0, "expense": 1058163.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 1058163.0, "expense": 1058163.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1058163.0, "expense": 1058163.0, "revenue": 0.0}, "key": "Policy and Planning"}], "data": {"amount": 1058163.0, "expense": 1058163.0, "revenue": 0.0}, "key": "Human Services"}], "data": {"amount": 1058163.0, "expense": 1058163.0, "revenue": 0.0}, "key": "Measure Y: Public Safety Act 2004"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 103399.0, "expense": 103399.0, "revenue": 0.0}, "key": "Miscellaneous Operating Expenditures"}], "data": {"amount": 103399.0, "expense": 103399.0, "revenue": 0.0}, "key": "Services & Supplies"}], "data": {"amount": 103399.0, "expense": 103399.0, "revenue": 0.0}, "key": "Departmental Operation"}], "data": {"amount": 103399.0, "expense": 103399.0, "revenue": 0.0}, "key": "Oakland Public Library"}], "data": {"amount": 103399.0, "expense": 103399.0, "revenue": 0.0}, "key": "Oakland Public Library Trust"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 2685000.0, "expense": 2685000.0, "revenue": 0.0}, "key": "Bond Principal"}, {"data": {"amount": 5500.0, "expense": 5500.0, "revenue": 0.0}, "key": "Bank and Bond Expenditures"}, {"data": {"amount": 1447105.0, "expense": 1447105.0, "revenue": 0.0}, "key": "Interest on Long-Term Debt"}], "data": {"amount": 4137605.0, "expense": 4137605.0, "revenue": 0.0}, "key": "Debt Payments"}], "data": {"amount": 4137605.0, "expense": 4137605.0, "revenue": 0.0}, "key": "Debt Service"}], "data": {"amount": 4137605.0, "expense": 4137605.0, "revenue": 0.0}, "key": "Non"}], "data": {"amount": 4137605.0, "expense": 4137605.0, "revenue": 0.0}, "key": "6331\ufffd\ufffd\ufffd Measure KK: 2017A-2 (Taxable) Infrastructure and Affordable Housing"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 408851.0, "expense": 408851.0, "revenue": 0.0}, "key": "Operating Transfers Out: Other"}], "data": {"amount": 408851.0, "expense": 408851.0, "revenue": 0.0}, "key": "Operating Transfers"}], "data": {"amount": 408851.0, "expense": 408851.0, "revenue": 0.0}, "key": "Insurance Premiums"}], "data": {"amount": 408851.0, "expense": 408851.0, "revenue": 0.0}, "key": "Non"}, {"values": [{"values": [{"values": [{"data": {"amount": 159773.0, "expense": 159773.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 47455.0, "expense": 47455.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 207228.0, "expense": 207228.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 74767.0, "expense": 74767.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 74767.0, "expense": 74767.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 494.0, "expense": 494.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 869.0, "expense": 869.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 5507.0, "expense": 5507.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 287.0, "expense": 287.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 922.0, "expense": 922.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 16089.0, "expense": 16089.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 24168.0, "expense": 24168.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 85378.0, "expense": 85378.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 85378.0, "expense": 85378.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 391541.0, "expense": 391541.0, "revenue": 0.0}, "key": "Revenue: Mandatory Garbage"}, {"values": [{"values": [{"data": {"amount": 10240.0, "expense": 10240.0, "revenue": 0.0}, "key": "Miscellaneous Operating Expenditures"}], "data": {"amount": 10240.0, "expense": 10240.0, "revenue": 0.0}, "key": "Services & Supplies"}], "data": {"amount": 10240.0, "expense": 10240.0, "revenue": 0.0}, "key": "Revenue: Audit"}, {"values": [{"values": [{"data": {"amount": 15102.0, "expense": 15102.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 4485.0, "expense": 4485.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 19587.0, "expense": 19587.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 7067.0, "expense": 7067.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 7067.0, "expense": 7067.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 47.0, "expense": 47.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 82.0, "expense": 82.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 520.0, "expense": 520.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 27.0, "expense": 27.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 87.0, "expense": 87.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 1521.0, "expense": 1521.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 2284.0, "expense": 2284.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 420.0, "expense": 420.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 420.0, "expense": 420.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 8070.0, "expense": 8070.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 8070.0, "expense": 8070.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 37428.0, "expense": 37428.0, "revenue": 0.0}, "key": "Revenue: Administration"}, {"values": [{"values": [{"data": {"amount": 43407.0, "expense": 43407.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 12892.0, "expense": 12892.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 56299.0, "expense": 56299.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 20311.0, "expense": 20311.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 20311.0, "expense": 20311.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 134.0, "expense": 134.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 236.0, "expense": 236.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1496.0, "expense": 1496.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 78.0, "expense": 78.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 251.0, "expense": 251.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 4371.0, "expense": 4371.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 6566.0, "expense": 6566.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 966.0, "expense": 966.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 966.0, "expense": 966.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 23195.0, "expense": 23195.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 23195.0, "expense": 23195.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 107337.0, "expense": 107337.0, "revenue": 0.0}, "key": "Finance and Management: Administration"}], "data": {"amount": 546546.0, "expense": 546546.0, "revenue": 0.0}, "key": "Finance Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Inspections: Neighborhood Preservation"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Planning & Building"}, {"values": [{"values": [{"values": [{"data": {"amount": 32106.0, "expense": 32106.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 9536.0, "expense": 9536.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 41642.0, "expense": 41642.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 15026.0, "expense": 15026.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 15026.0, "expense": 15026.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 9319.0, "expense": 9319.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 9319.0, "expense": 9319.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 99.0, "expense": 99.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 175.0, "expense": 175.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1107.0, "expense": 1107.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 23.0, "expense": 23.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 169.0, "expense": 169.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 2339.0, "expense": 2339.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 3912.0, "expense": 3912.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 17157.0, "expense": 17157.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 17157.0, "expense": 17157.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 87056.0, "expense": 87056.0, "revenue": 0.0}, "key": "Municipal Lending"}, {"values": [{"values": [{"data": {"amount": 84369.0, "expense": 84369.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 84369.0, "expense": 84369.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 341.0, "expense": 341.0, "revenue": 0.0}, "key": "Premium: Notary Public Pay"}, {"data": {"amount": 1050.0, "expense": 1050.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 1391.0, "expense": 1391.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 744.0, "expense": 744.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1308.0, "expense": 1308.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 8292.0, "expense": 8292.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 170.0, "expense": 170.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1269.0, "expense": 1269.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 17529.0, "expense": 17529.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 29312.0, "expense": 29312.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 96342.0, "expense": 96342.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 96342.0, "expense": 96342.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 180289.0, "expense": 180289.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 53550.0, "expense": 53550.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 233839.0, "expense": 233839.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 52333.0, "expense": 52333.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 52333.0, "expense": 52333.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 497586.0, "expense": 497586.0, "revenue": 0.0}, "key": "Admin: Housing and Community Development"}, {"values": [{"values": [{"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 2600.0, "expense": 2600.0, "revenue": 0.0}, "key": "Meals"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}], "data": {"amount": 18100.0, "expense": 18100.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 895870.0, "expense": 895870.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 895870.0, "expense": 895870.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2340.0, "expense": 2340.0, "revenue": 0.0}, "key": "Premium: Bilingual"}], "data": {"amount": 2340.0, "expense": 2340.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 4816.0, "expense": 4816.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 8465.0, "expense": 8465.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 53654.0, "expense": 53654.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 1105.0, "expense": 1105.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 8211.0, "expense": 8211.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 113429.0, "expense": 113429.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 189680.0, "expense": 189680.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1023955.0, "expense": 1023955.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 1023955.0, "expense": 1023955.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 800.0, "expense": 800.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 7000.0, "expense": 7000.0, "revenue": 0.0}, "key": "Advertising and Promotion"}, {"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 13000.0, "expense": 13000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 310000.0, "expense": 310000.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 189.0, "expense": 189.0, "revenue": 0.0}, "key": "Miscellaneous Repairs and Maintenance"}], "data": {"amount": 333589.0, "expense": 333589.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 1914387.0, "expense": 1914387.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 568605.0, "expense": 568605.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 2482992.0, "expense": 2482992.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 555691.0, "expense": 555691.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 555691.0, "expense": 555691.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Temporary Personnel Services"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}, {"data": {"amount": 49747.0, "expense": 49747.0, "revenue": 0.0}, "key": "Third Party: Grant Contracts Earned"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Advertising: Display"}, {"data": {"amount": 360102.0, "expense": 360102.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 800.0, "expense": 800.0, "revenue": 0.0}, "key": "Miscellaneous Legal Fees"}, {"data": {"amount": 7000.0, "expense": 7000.0, "revenue": 0.0}, "key": "Data Processing Services"}, {"data": {"amount": 400000.0, "expense": 400000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 832649.0, "expense": 832649.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 6334866.0, "expense": 6334866.0, "revenue": 0.0}, "key": "Residential Rent Arbitration"}], "data": {"amount": 6919508.0, "expense": 6919508.0, "revenue": 0.0}, "key": "Housing & Community Development"}, {"values": [{"values": [{"values": [{"data": {"amount": 16815.0, "expense": 16815.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 4994.0, "expense": 4994.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 21809.0, "expense": 21809.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 7870.0, "expense": 7870.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 7870.0, "expense": 7870.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 52.0, "expense": 52.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 91.0, "expense": 91.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 580.0, "expense": 580.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 16.0, "expense": 16.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 22.0, "expense": 22.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 3685.0, "expense": 3685.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 4446.0, "expense": 4446.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 8986.0, "expense": 8986.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 8986.0, "expense": 8986.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 43111.0, "expense": 43111.0, "revenue": 0.0}, "key": "Communications & Media"}], "data": {"amount": 43111.0, "expense": 43111.0, "revenue": 0.0}, "key": "City Administrator"}, {"values": [{"values": [{"values": [{"data": {"amount": 112677.0, "expense": 112677.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 33467.0, "expense": 33467.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 146144.0, "expense": 146144.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 52728.0, "expense": 52728.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 52728.0, "expense": 52728.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 60211.0, "expense": 60211.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 60211.0, "expense": 60211.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 259083.0, "expense": 259083.0, "revenue": 0.0}, "key": "Affirmative Litigation"}, {"values": [{"values": [{"data": {"amount": 225461.0, "expense": 225461.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 66966.0, "expense": 66966.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 292427.0, "expense": 292427.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 105510.0, "expense": 105510.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 105510.0, "expense": 105510.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 697.0, "expense": 697.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1226.0, "expense": 1226.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 7771.0, "expense": 7771.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 183.0, "expense": 183.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 29.0, "expense": 29.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 31404.0, "expense": 31404.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 41310.0, "expense": 41310.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 5430.0, "expense": 5430.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 5430.0, "expense": 5430.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 120480.0, "expense": 120480.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 120480.0, "expense": 120480.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 565157.0, "expense": 565157.0, "revenue": 0.0}, "key": "Advisory"}, {"values": [{"values": [{"data": {"amount": 101602.0, "expense": 101602.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 30178.0, "expense": 30178.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 131780.0, "expense": 131780.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 47548.0, "expense": 47548.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 47548.0, "expense": 47548.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 314.0, "expense": 314.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 553.0, "expense": 553.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 3502.0, "expense": 3502.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 82.0, "expense": 82.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 13.0, "expense": 13.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 14152.0, "expense": 14152.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 18616.0, "expense": 18616.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1650.0, "expense": 1650.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 1650.0, "expense": 1650.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 54294.0, "expense": 54294.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 54294.0, "expense": 54294.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 253888.0, "expense": 253888.0, "revenue": 0.0}, "key": "Labor/Employment"}, {"values": [{"values": [{"data": {"amount": 119577.0, "expense": 119577.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 35516.0, "expense": 35516.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 155093.0, "expense": 155093.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 55959.0, "expense": 55959.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 55959.0, "expense": 55959.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 370.0, "expense": 370.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 651.0, "expense": 651.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 4122.0, "expense": 4122.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 97.0, "expense": 97.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 16.0, "expense": 16.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 16656.0, "expense": 16656.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 21912.0, "expense": 21912.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 63898.0, "expense": 63898.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 63898.0, "expense": 63898.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 296862.0, "expense": 296862.0, "revenue": 0.0}, "key": "City Attorney: Administration"}], "data": {"amount": 1374990.0, "expense": 1374990.0, "revenue": 0.0}, "key": "City Attorney"}], "data": {"amount": 9293006.0, "expense": 9293006.0, "revenue": 0.0}, "key": "Rent Adjustment Program Fund"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 5521.0, "expense": 5521.0, "revenue": 0.0}, "key": "Miscellaneous Services"}], "data": {"amount": 5521.0, "expense": 5521.0, "revenue": 0.0}, "key": "Services & Supplies"}], "data": {"amount": 5521.0, "expense": 5521.0, "revenue": 0.0}, "key": "Risk Management"}, {"values": [{"values": [{"data": {"amount": 69300.0, "expense": 69300.0, "revenue": 0.0}, "key": "Insurance and Bonding"}], "data": {"amount": 69300.0, "expense": 69300.0, "revenue": 0.0}, "key": "Services & Supplies"}], "data": {"amount": 69300.0, "expense": 69300.0, "revenue": 0.0}, "key": "Personnel Administration and Information"}], "data": {"amount": 74821.0, "expense": 74821.0, "revenue": 0.0}, "key": "Human Resources Management Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 5690583.0, "expense": 5690583.0, "revenue": 0.0}, "key": "Operating Transfers Out: Other"}], "data": {"amount": 5690583.0, "expense": 5690583.0, "revenue": 0.0}, "key": "Operating Transfers"}], "data": {"amount": 5690583.0, "expense": 5690583.0, "revenue": 0.0}, "key": "Insurance Premiums"}], "data": {"amount": 5690583.0, "expense": 5690583.0, "revenue": 0.0}, "key": "Non"}, {"values": [{"values": [{"values": [{"data": {"amount": 52991.0, "expense": 52991.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 52991.0, "expense": 52991.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 6200.0, "expense": 6200.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 400.0, "expense": 400.0, "revenue": 0.0}, "key": "Memberships: City"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 4000.0, "expense": 4000.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 28000.0, "expense": 28000.0, "revenue": 0.0}, "key": "On-Line Database Service"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 250.0, "expense": 250.0, "revenue": 0.0}, "key": "Non-City Vehicle Rentals"}, {"data": {"amount": 25100.0, "expense": 25100.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 74450.0, "expense": 74450.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 1646157.0, "expense": 1646157.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 1646157.0, "expense": 1646157.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 40000.0, "expense": 40000.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 40000.0, "expense": 40000.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 8400.0, "expense": 8400.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 14739.0, "expense": 14739.0, "revenue": 0.0}, "key": "License"}, {"data": {"amount": 47080.0, "expense": 47080.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 7843.0, "expense": 7843.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 78062.0, "expense": 78062.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1139241.0, "expense": 1139241.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 1180767.0, "expense": 1180767.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 2320008.0, "expense": 2320008.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 406683.0, "expense": 406683.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 10515.0, "expense": 10515.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 92247.0, "expense": 92247.0, "revenue": 0.0}, "key": "Radio Rentals"}, {"data": {"amount": 95416.0, "expense": 95416.0, "revenue": 0.0}, "key": "Accident And Abuse Repairs"}, {"data": {"amount": 18482.0, "expense": 18482.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 4983.0, "expense": 4983.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 117142.0, "expense": 117142.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 10951.0, "expense": 10951.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 21510.0, "expense": 21510.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 350885.0, "expense": 350885.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 1128814.0, "expense": 1128814.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1908434.0, "expense": 1908434.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 1908434.0, "expense": 1908434.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 500000.0, "expense": 500000.0, "revenue": 0.0}, "key": "Vehicle: Replacements (Fixed Asset Number Mandatory)"}, {"data": {"amount": 30000.0, "expense": 30000.0, "revenue": 0.0}, "key": "Furniture and Equipment: Additions (Fixed Asset Number Mandatory)"}], "data": {"amount": 530000.0, "expense": 530000.0, "revenue": 0.0}, "key": "Capital Acquistions"}, {"values": [{"data": {"amount": 15000.0, "expense": 15000.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 2400.0, "expense": 2400.0, "revenue": 0.0}, "key": "Supplies and Equipment"}, {"data": {"amount": 600000.0, "expense": 600000.0, "revenue": 0.0}, "key": "Rental: Land and Building"}, {"data": {"amount": 6600.0, "expense": 6600.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 2400000.0, "expense": 2400000.0, "revenue": 0.0}, "key": "Fuel"}, {"data": {"amount": 15000.0, "expense": 15000.0, "revenue": 0.0}, "key": "Taxes and Assessments"}, {"data": {"amount": 1400.0, "expense": 1400.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Supplies: Technical and Scientific"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 1600.0, "expense": 1600.0, "revenue": 0.0}, "key": "Rental: Equipment (Other Than Office Equipment)"}, {"data": {"amount": 28000.0, "expense": 28000.0, "revenue": 0.0}, "key": "Laundry Service"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Minor Tools and Equipment"}, {"data": {"amount": 3300000.0, "expense": 3300000.0, "revenue": 0.0}, "key": "Equipment Parts (Power Sweeper Supplies Etc.)"}, {"data": {"amount": 4000.0, "expense": 4000.0, "revenue": 0.0}, "key": "Shoe/Boot Supplemental"}, {"data": {"amount": 30000.0, "expense": 30000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 44000.0, "expense": 44000.0, "revenue": 0.0}, "key": "Lubricants and Oils"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 420000.0, "expense": 420000.0, "revenue": 0.0}, "key": "Tires and Tubes"}, {"data": {"amount": 15000.0, "expense": 15000.0, "revenue": 0.0}, "key": "Leased: Vehicles for City Use"}, {"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Clothing"}], "data": {"amount": 6915600.0, "expense": 6915600.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 3517630.0, "expense": 3517630.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 1044812.0, "expense": 1044812.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 4562442.0, "expense": 4562442.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 25500.0, "expense": 25500.0, "revenue": 0.0}, "key": "Bank and Bond Expenditures"}, {"data": {"amount": 459496.0, "expense": 459496.0, "revenue": 0.0}, "key": "Interest on Long-Term Debt"}, {"data": {"amount": 5841175.0, "expense": 5841175.0, "revenue": 0.0}, "key": "Capital Lease Obligation Principal"}], "data": {"amount": 6326171.0, "expense": 6326171.0, "revenue": 0.0}, "key": "Debt Payments"}, {"values": [{"data": {"amount": 127000.0, "expense": 127000.0, "revenue": 0.0}, "key": "Service Contracts for Machinery and Equipment"}, {"data": {"amount": 1900000.0, "expense": 1900000.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}, {"data": {"amount": 1800.0, "expense": 1800.0, "revenue": 0.0}, "key": "Advertising: Classified"}, {"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "Advertising: Legal"}, {"data": {"amount": 9900.0, "expense": 9900.0, "revenue": 0.0}, "key": "Towing of Vehicles"}, {"data": {"amount": 132390.0, "expense": 132390.0, "revenue": 0.0}, "key": "Data Processing Services"}], "data": {"amount": 2171190.0, "expense": 2171190.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 27754319.0, "expense": 27754319.0, "revenue": 0.0}, "key": "Equipment Services: Administration"}], "data": {"amount": 27754319.0, "expense": 27754319.0, "revenue": 0.0}, "key": "Oakland Public Works"}], "data": {"amount": 33519723.0, "expense": 33519723.0, "revenue": 0.0}, "key": "Equipment"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": -529658.0, "expense": -529658.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": -529658.0, "expense": -529658.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 95716.0, "expense": 95716.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 95716.0, "expense": 95716.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 745.0, "expense": 745.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1308.0, "expense": 1308.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 8294.0, "expense": 8294.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 171.0, "expense": 171.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1269.0, "expense": 1269.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 17532.0, "expense": 17532.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 29319.0, "expense": 29319.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 109294.0, "expense": 109294.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 109294.0, "expense": 109294.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 204528.0, "expense": 204528.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 60750.0, "expense": 60750.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 265278.0, "expense": 265278.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 59370.0, "expense": 59370.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 59370.0, "expense": 59370.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": -29319.0, "expense": -29319.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": -29319.0, "expense": -29319.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Municipal Lending"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Housing & Community Development"}, {"values": [{"values": [{"values": [{"data": {"amount": 50072.0, "expense": 50072.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 161379.0, "expense": 161379.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 211451.0, "expense": 211451.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": -672945.0, "expense": -672945.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": -672945.0, "expense": -672945.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 38386.0, "expense": 38386.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 38386.0, "expense": 38386.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 677.0, "expense": 677.0, "revenue": 0.0}, "key": "Allowance: Uniform"}], "data": {"amount": 677.0, "expense": 677.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 87859.0, "expense": 87859.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 87859.0, "expense": 87859.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 97579.0, "expense": 97579.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 97579.0, "expense": 97579.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 1715.0, "expense": 1715.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 41135.0, "expense": 41135.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 42850.0, "expense": 42850.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 76978.0, "expense": 76978.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 44189.0, "expense": 44189.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 24387.0, "expense": 24387.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 145554.0, "expense": 145554.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 48589.0, "expense": 48589.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 48589.0, "expense": 48589.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Fire: U.S.A.R."}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Fire Department"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Federal Emergency Management Agency (FEMA)"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 848.0, "expense": 848.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 848.0, "expense": 848.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1527.0, "expense": 1527.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}], "data": {"amount": 1527.0, "expense": 1527.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 614.0, "expense": 614.0, "revenue": 0.0}, "key": "Retirement Contributions"}], "data": {"amount": 614.0, "expense": 614.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 15835.0, "expense": 15835.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 546.0, "expense": 546.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 16381.0, "expense": 16381.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 3057.0, "expense": 3057.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 3057.0, "expense": 3057.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 50292.0, "expense": 50292.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 50292.0, "expense": 50292.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 72719.0, "expense": 72719.0, "revenue": 0.0}, "key": "West Oakland Branch"}], "data": {"amount": 72719.0, "expense": 72719.0, "revenue": 0.0}, "key": "Oakland Public Library"}], "data": {"amount": 72719.0, "expense": 72719.0, "revenue": 0.0}, "key": "Metro Transportation Com: Program Grant"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 606900.0, "expense": 606900.0, "revenue": 0.0}, "key": "Operating Transfers Out: Contributions to Fund Balance (Budget Only)"}], "data": {"amount": 606900.0, "expense": 606900.0, "revenue": 0.0}, "key": "Contributions to Fund Balances"}], "data": {"amount": 606900.0, "expense": 606900.0, "revenue": 0.0}, "key": "City-Wide Activities"}], "data": {"amount": 606900.0, "expense": 606900.0, "revenue": 0.0}, "key": "Non"}], "data": {"amount": 606900.0, "expense": 606900.0, "revenue": 0.0}, "key": "Municipal Capital Improvement"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 10262.0, "expense": 10262.0, "revenue": 0.0}, "key": "Supplies and Equipment"}, {"data": {"amount": 24340.0, "expense": 24340.0, "revenue": 0.0}, "key": "Supplies: Technical and Scientific"}, {"data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Minor Tools and Equipment"}, {"data": {"amount": 5315.0, "expense": 5315.0, "revenue": 0.0}, "key": "Miscellaneous Operating Expenditures"}, {"data": {"amount": 14600.0, "expense": 14600.0, "revenue": 0.0}, "key": "Records and TapesUnrecorded"}, {"data": {"amount": 4725.0, "expense": 4725.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}], "data": {"amount": 79242.0, "expense": 79242.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 3210.0, "expense": 3210.0, "revenue": 0.0}, "key": "Repair and Maintenance: Machinery and Equipment"}, {"data": {"amount": 174548.0, "expense": 174548.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}], "data": {"amount": 180758.0, "expense": 180758.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 260000.0, "expense": 260000.0, "revenue": 0.0}, "key": "KTOP Operations"}], "data": {"amount": 260000.0, "expense": 260000.0, "revenue": 0.0}, "key": "City Clerk"}, {"values": [{"values": [{"values": [{"data": {"amount": -104406.0, "expense": -104406.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll (Not Subject to Retirement)"}], "data": {"amount": -104406.0, "expense": -104406.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 45407.0, "expense": 45407.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 13487.0, "expense": 13487.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 58894.0, "expense": 58894.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 21248.0, "expense": 21248.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 21248.0, "expense": 21248.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 24264.0, "expense": 24264.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 24264.0, "expense": 24264.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Oakland Animal Services"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Administrator"}, {"values": [{"values": [{"values": [{"data": {"amount": -118153.0, "expense": -118153.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll (Not Subject to Retirement)"}], "data": {"amount": -118153.0, "expense": -118153.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 51385.0, "expense": 51385.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 15262.0, "expense": 15262.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 66647.0, "expense": 66647.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 24047.0, "expense": 24047.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 24047.0, "expense": 24047.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 27459.0, "expense": 27459.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 27459.0, "expense": 27459.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Mayor: Administration"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Mayor"}, {"values": [{"values": [{"values": [{"data": {"amount": 28000.0, "expense": 28000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 28000.0, "expense": 28000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 28000.0, "expense": 28000.0, "revenue": 0.0}, "key": "Street Lighting Maintenance"}], "data": {"amount": 28000.0, "expense": 28000.0, "revenue": 0.0}, "key": "Transportation"}], "data": {"amount": 288000.0, "expense": 288000.0, "revenue": 0.0}, "key": "Miscellaneous Grants"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Water"}, {"data": {"amount": 40000.0, "expense": 40000.0, "revenue": 0.0}, "key": "Taxes and Assessments"}], "data": {"amount": 65000.0, "expense": 65000.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 60000.0, "expense": 60000.0, "revenue": 0.0}, "key": "Work Order Expenditures"}], "data": {"amount": 60000.0, "expense": 60000.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": -39266.0, "expense": -39266.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": -39266.0, "expense": -39266.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 85734.0, "expense": 85734.0, "revenue": 0.0}, "key": "Central District Redevelopment"}, {"values": [{"values": [{"data": {"amount": 16053.0, "expense": 16053.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 16053.0, "expense": 16053.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1218.0, "expense": 1218.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 2225.0, "expense": 2225.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 3443.0, "expense": 3443.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 106.0, "expense": 106.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 187.0, "expense": 187.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1183.0, "expense": 1183.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 22.0, "expense": 22.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 91.0, "expense": 91.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 8280.0, "expense": 8280.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 9869.0, "expense": 9869.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 19251.0, "expense": 19251.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 19251.0, "expense": 19251.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 34310.0, "expense": 34310.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 10190.0, "expense": 10190.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 44500.0, "expense": 44500.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 17400.0, "expense": 17400.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 17400.0, "expense": 17400.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 110516.0, "expense": 110516.0, "revenue": 0.0}, "key": "Real Estate"}], "data": {"amount": 196250.0, "expense": 196250.0, "revenue": 0.0}, "key": "Economic & Workforce Development"}, {"values": [{"values": [{"values": [{"data": {"amount": 3750.0, "expense": 3750.0, "revenue": 0.0}, "key": "Bank and Bond Expenditures"}], "data": {"amount": 3750.0, "expense": 3750.0, "revenue": 0.0}, "key": "Debt Payments"}], "data": {"amount": 3750.0, "expense": 3750.0, "revenue": 0.0}, "key": "Treasury: Operations"}], "data": {"amount": 3750.0, "expense": 3750.0, "revenue": 0.0}, "key": "Finance Department"}], "data": {"amount": 200000.0, "expense": 200000.0, "revenue": 0.0}, "key": "Central District Projects"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 67422.0, "expense": 67422.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 20025.0, "expense": 20025.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 87447.0, "expense": 87447.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 31549.0, "expense": 31549.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 31549.0, "expense": 31549.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 19571.0, "expense": 19571.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 19571.0, "expense": 19571.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 8714.0, "expense": 8714.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}], "data": {"amount": 8714.0, "expense": 8714.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 36028.0, "expense": 36028.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 36028.0, "expense": 36028.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 183309.0, "expense": 183309.0, "revenue": 0.0}, "key": "Municipal Lending"}, {"values": [{"values": [{"data": {"amount": 141538.0, "expense": 141538.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 141538.0, "expense": 141538.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 683.0, "expense": 683.0, "revenue": 0.0}, "key": "Premium: Notary Public Pay"}, {"data": {"amount": 630.0, "expense": 630.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 1313.0, "expense": 1313.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 506.0, "expense": 506.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 890.0, "expense": 890.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 5638.0, "expense": 5638.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 116.0, "expense": 116.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 863.0, "expense": 863.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 11921.0, "expense": 11921.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 19934.0, "expense": 19934.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 161626.0, "expense": 161626.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 161626.0, "expense": 161626.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 400000.0, "expense": 400000.0, "revenue": 0.0}, "key": "Computer Software (Over $5000)"}], "data": {"amount": 400000.0, "expense": 400000.0, "revenue": 0.0}, "key": "Capital Acquistions"}, {"values": [{"data": {"amount": 302457.0, "expense": 302457.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 89837.0, "expense": 89837.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 392294.0, "expense": 392294.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 87796.0, "expense": 87796.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 87796.0, "expense": 87796.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 1200000.0, "expense": 1200000.0, "revenue": 0.0}, "key": "Capital Improvement Project Assessment"}], "data": {"amount": 1200000.0, "expense": 1200000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 2404501.0, "expense": 2404501.0, "revenue": 0.0}, "key": "Admin: Housing and Community Development"}, {"values": [{"values": [{"data": {"amount": 136088.0, "expense": 136088.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 136088.0, "expense": 136088.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 219396.0, "expense": 219396.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 219396.0, "expense": 219396.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1502.0, "expense": 1502.0, "revenue": 0.0}, "key": "Premium: Notary Public Pay"}, {"data": {"amount": 756.0, "expense": 756.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 2258.0, "expense": 2258.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1439.0, "expense": 1439.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2529.0, "expense": 2529.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 16029.0, "expense": 16029.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 330.0, "expense": 330.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2453.0, "expense": 2453.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 33886.0, "expense": 33886.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 56666.0, "expense": 56666.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 250529.0, "expense": 250529.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 250529.0, "expense": 250529.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 468830.0, "expense": 468830.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 139249.0, "expense": 139249.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 608079.0, "expense": 608079.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 7921268.0, "expense": 7921268.0, "revenue": 0.0}, "key": "Loan Expenditures: Non-Grant"}], "data": {"amount": 7921268.0, "expense": 7921268.0, "revenue": 0.0}, "key": "Debt Payments"}, {"values": [{"data": {"amount": 109066.0, "expense": 109066.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 109066.0, "expense": 109066.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 9303350.0, "expense": 9303350.0, "revenue": 0.0}, "key": "Housing Development"}], "data": {"amount": 11891160.0, "expense": 11891160.0, "revenue": 0.0}, "key": "Housing & Community Development"}, {"values": [{"values": [{"values": [{"data": {"amount": 34595.0, "expense": 34595.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 10276.0, "expense": 10276.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 44871.0, "expense": 44871.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 16191.0, "expense": 16191.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 16191.0, "expense": 16191.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 28.0, "expense": 28.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 50.0, "expense": 50.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 315.0, "expense": 315.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 16.0, "expense": 16.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 53.0, "expense": 53.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 923.0, "expense": 923.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 1385.0, "expense": 1385.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 18487.0, "expense": 18487.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 18487.0, "expense": 18487.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 80934.0, "expense": 80934.0, "revenue": 0.0}, "key": "Budget Unit"}, {"values": [{"values": [{"data": {"amount": 27889.0, "expense": 27889.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 8283.0, "expense": 8283.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 36172.0, "expense": 36172.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 13050.0, "expense": 13050.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 13050.0, "expense": 13050.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 14902.0, "expense": 14902.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 14902.0, "expense": 14902.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 64124.0, "expense": 64124.0, "revenue": 0.0}, "key": "Accounts Payable"}, {"values": [{"values": [{"data": {"amount": 31297.0, "expense": 31297.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 9296.0, "expense": 9296.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 40593.0, "expense": 40593.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 14648.0, "expense": 14648.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 14648.0, "expense": 14648.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 16724.0, "expense": 16724.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 16724.0, "expense": 16724.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 71965.0, "expense": 71965.0, "revenue": 0.0}, "key": "General Ledger"}], "data": {"amount": 217023.0, "expense": 217023.0, "revenue": 0.0}, "key": "Finance Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 64654.0, "expense": 64654.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 64654.0, "expense": 64654.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 64654.0, "expense": 64654.0, "revenue": 0.0}, "key": "Planning"}], "data": {"amount": 64654.0, "expense": 64654.0, "revenue": 0.0}, "key": "Planning & Building"}, {"values": [{"values": [{"values": [{"data": {"amount": 47267.0, "expense": 47267.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 14040.0, "expense": 14040.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 61307.0, "expense": 61307.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 22121.0, "expense": 22121.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 22121.0, "expense": 22121.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 25259.0, "expense": 25259.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 25259.0, "expense": 25259.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 108687.0, "expense": 108687.0, "revenue": 0.0}, "key": "Employment and Classification"}], "data": {"amount": 108687.0, "expense": 108687.0, "revenue": 0.0}, "key": "Human Resources Management Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 300000.0, "expense": 300000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 300000.0, "expense": 300000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 300000.0, "expense": 300000.0, "revenue": 0.0}, "key": "Community Housing Services"}], "data": {"amount": 300000.0, "expense": 300000.0, "revenue": 0.0}, "key": "Human Services"}, {"values": [{"values": [{"values": [{"data": {"amount": 79671.0, "expense": 79671.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 23665.0, "expense": 23665.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 103336.0, "expense": 103336.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 37283.0, "expense": 37283.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 37283.0, "expense": 37283.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 162.0, "expense": 162.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 284.0, "expense": 284.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1803.0, "expense": 1803.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 51.0, "expense": 51.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 69.0, "expense": 69.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 11460.0, "expense": 11460.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 13829.0, "expense": 13829.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 205.0, "expense": 205.0, "revenue": 0.0}, "key": "Premium: Notary Public Pay"}, {"data": {"amount": 176.0, "expense": 176.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 1260.0, "expense": 1260.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 1641.0, "expense": 1641.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 42647.0, "expense": 42647.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 42647.0, "expense": 42647.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 198736.0, "expense": 198736.0, "revenue": 0.0}, "key": "City Administrator: Administration"}], "data": {"amount": 198736.0, "expense": 198736.0, "revenue": 0.0}, "key": "City Administrator"}, {"values": [{"values": [{"values": [{"data": {"amount": 58246.0, "expense": 58246.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 17300.0, "expense": 17300.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 75546.0, "expense": 75546.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 27259.0, "expense": 27259.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 27259.0, "expense": 27259.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 31125.0, "expense": 31125.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 31125.0, "expense": 31125.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 133930.0, "expense": 133930.0, "revenue": 0.0}, "key": "City Attorney: Administration"}], "data": {"amount": 133930.0, "expense": 133930.0, "revenue": 0.0}, "key": "City Attorney"}], "data": {"amount": 12914190.0, "expense": 12914190.0, "revenue": 0.0}, "key": "Affordable Housing Trust Fund"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 202724.0, "expense": 202724.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 202724.0, "expense": 202724.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 13000.0, "expense": 13000.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 27500.0, "expense": 27500.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Memberships: City"}, {"data": {"amount": 1950.0, "expense": 1950.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 19000.0, "expense": 19000.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 12000.0, "expense": 12000.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 8500.0, "expense": 8500.0, "revenue": 0.0}, "key": "Non-City Vehicle Rentals"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}], "data": {"amount": 84450.0, "expense": 84450.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 168225.0, "expense": 168225.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 168225.0, "expense": 168225.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1365.0, "expense": 1365.0, "revenue": 0.0}, "key": "Premium: Notary Public Pay"}], "data": {"amount": 1365.0, "expense": 1365.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1927.0, "expense": 1927.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2406.0, "expense": 2406.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 14744.0, "expense": 14744.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 1396.0, "expense": 1396.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2416.0, "expense": 2416.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 38935.0, "expense": 38935.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 61824.0, "expense": 61824.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 192088.0, "expense": 192088.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 192088.0, "expense": 192088.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 46500.0, "expense": 46500.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 1050.0, "expense": 1050.0, "revenue": 0.0}, "key": "Garbage and Disposal"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 15000.0, "expense": 15000.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 3600.0, "expense": 3600.0, "revenue": 0.0}, "key": "Official Hospitality"}], "data": {"amount": 71150.0, "expense": 71150.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 359467.0, "expense": 359467.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 106768.0, "expense": 106768.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 466235.0, "expense": 466235.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 14926.0, "expense": 14926.0, "revenue": 0.0}, "key": "Miscellaneous"}], "data": {"amount": 14926.0, "expense": 14926.0, "revenue": 0.0}, "key": "Other Expenditures and Disbursments"}, {"values": [{"data": {"amount": 45000.0, "expense": 45000.0, "revenue": 0.0}, "key": "Accounting and Auditing Services"}, {"data": {"amount": 150000.0, "expense": 150000.0, "revenue": 0.0}, "key": "Legal Fees"}, {"data": {"amount": 50000.0, "expense": 50000.0, "revenue": 0.0}, "key": "Services: Contract"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Other Costs Services"}, {"data": {"amount": 4000.0, "expense": 4000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 1573000.0, "expense": 1573000.0, "revenue": 0.0}, "key": "Services: Professional"}, {"data": {"amount": 40000.0, "expense": 40000.0, "revenue": 0.0}, "key": "Data Processing Services"}], "data": {"amount": 1862000.0, "expense": 1862000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 3124987.0, "expense": 3124987.0, "revenue": 0.0}, "key": "Retirement"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Finance and Management: Administration"}, {"values": [{"values": [{"data": {"amount": 36542.0, "expense": 36542.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 36542.0, "expense": 36542.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 28940.0, "expense": 28940.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 28940.0, "expense": 28940.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1806.0, "expense": 1806.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 1806.0, "expense": 1806.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 191.0, "expense": 191.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 336.0, "expense": 336.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2131.0, "expense": 2131.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 111.0, "expense": 111.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 357.0, "expense": 357.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 6228.0, "expense": 6228.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 9354.0, "expense": 9354.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 33048.0, "expense": 33048.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 33048.0, "expense": 33048.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 61845.0, "expense": 61845.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 18369.0, "expense": 18369.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 80214.0, "expense": 80214.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 189904.0, "expense": 189904.0, "revenue": 0.0}, "key": "Treasury: Administration"}], "data": {"amount": 3314891.0, "expense": 3314891.0, "revenue": 0.0}, "key": "Finance Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 43357.0, "expense": 43357.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 43357.0, "expense": 43357.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 31397.0, "expense": 31397.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 31397.0, "expense": 31397.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 825.0, "expense": 825.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 825.0, "expense": 825.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 208.0, "expense": 208.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 365.0, "expense": 365.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2312.0, "expense": 2312.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 54.0, "expense": 54.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 9.0, "expense": 9.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 9345.0, "expense": 9345.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 12293.0, "expense": 12293.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 35852.0, "expense": 35852.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 35852.0, "expense": 35852.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 67091.0, "expense": 67091.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 19928.0, "expense": 19928.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 87019.0, "expense": 87019.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 210743.0, "expense": 210743.0, "revenue": 0.0}, "key": "Advisory"}], "data": {"amount": 210743.0, "expense": 210743.0, "revenue": 0.0}, "key": "City Attorney"}], "data": {"amount": 3525634.0, "expense": 3525634.0, "revenue": 0.0}, "key": "Police and Fire Retirement System"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": -40074.0, "expense": -40074.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": -40074.0, "expense": -40074.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 25759.0, "expense": 25759.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 25759.0, "expense": 25759.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 170.0, "expense": 170.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 299.0, "expense": 299.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1898.0, "expense": 1898.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 46.0, "expense": 46.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 124.0, "expense": 124.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 1961.0, "expense": 1961.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 4498.0, "expense": 4498.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 29416.0, "expense": 29416.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 29416.0, "expense": 29416.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 55047.0, "expense": 55047.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 16350.0, "expense": 16350.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 71397.0, "expense": 71397.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 18599.0, "expense": 18599.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 13444.0, "expense": 13444.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 27923.0, "expense": 27923.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 59966.0, "expense": 59966.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": -4498.0, "expense": -4498.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": -4498.0, "expense": -4498.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 146464.0, "expense": 146464.0, "revenue": 0.0}, "key": "Complete Streets Planning & Project Development"}], "data": {"amount": 146464.0, "expense": 146464.0, "revenue": 0.0}, "key": "Transportation"}], "data": {"amount": 146464.0, "expense": 146464.0, "revenue": 0.0}, "key": "Bay Area Air Quality Management District"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 161913.0, "expense": 161913.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 48091.0, "expense": 48091.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 210004.0, "expense": 210004.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 75771.0, "expense": 75771.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 75771.0, "expense": 75771.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": -372296.0, "expense": -372296.0, "revenue": 0.0}, "key": "Operating Transfers Out: Contributions to Fund Balance (Budget Only)"}], "data": {"amount": -372296.0, "expense": -372296.0, "revenue": 0.0}, "key": "Contributions to Fund Balances"}, {"values": [{"data": {"amount": 86521.0, "expense": 86521.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 86521.0, "expense": 86521.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Revenue: Audit"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 49273.0, "expense": 49273.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 49273.0, "expense": 49273.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": -642111.0, "expense": -642111.0, "revenue": 0.0}, "key": "Operating Transfers Out: Contributions to Fund Balance (Budget Only)"}], "data": {"amount": -642111.0, "expense": -642111.0, "revenue": 0.0}, "key": "Contributions to Fund Balances"}, {"values": [{"data": {"amount": 56267.0, "expense": 56267.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 56267.0, "expense": 56267.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 105297.0, "expense": 105297.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 31274.0, "expense": 31274.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 136571.0, "expense": 136571.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 400000.0, "expense": 400000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 400000.0, "expense": 400000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Revenue: Administration"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Finance Department"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Vacant Property Tax Act Fund"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 2100.0, "expense": 2100.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 400.0, "expense": 400.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 600.0, "expense": 600.0, "revenue": 0.0}, "key": "Meals"}], "data": {"amount": 6100.0, "expense": 6100.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 58178.0, "expense": 58178.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 58178.0, "expense": 58178.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 6164.0, "expense": 6164.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 87.0, "expense": 87.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 6251.0, "expense": 6251.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 501.0, "expense": 501.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 881.0, "expense": 881.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 5581.0, "expense": 5581.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 222.0, "expense": 222.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 3266.0, "expense": 3266.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 71939.0, "expense": 71939.0, "revenue": 0.0}, "key": "Work Order Expenditures"}, {"data": {"amount": 5336.0, "expense": 5336.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 87726.0, "expense": 87726.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 2462.0, "expense": 2462.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 63126.0, "expense": 63126.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 65588.0, "expense": 65588.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 800.0, "expense": 800.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 1670.0, "expense": 1670.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 6000.0, "expense": 6000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 16470.0, "expense": 16470.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 118132.0, "expense": 118132.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 54903.0, "expense": 54903.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 36979.0, "expense": 36979.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 210014.0, "expense": 210014.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 15225.0, "expense": 15225.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 79764.0, "expense": 79764.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 94989.0, "expense": 94989.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 857288.0, "expense": 857288.0, "revenue": 0.0}, "key": "Services: Contract"}], "data": {"amount": 857288.0, "expense": 857288.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1402604.0, "expense": 1402604.0, "revenue": 0.0}, "key": "Oakland Paratransit for Elderly and Disabled"}], "data": {"amount": 1402604.0, "expense": 1402604.0, "revenue": 0.0}, "key": "Human Services"}], "data": {"amount": 1402604.0, "expense": 1402604.0, "revenue": 0.0}, "key": "Measure B: ParatransitACTIA"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 7206158.0, "expense": 7206158.0, "revenue": 0.0}, "key": "Operating Transfers Out: Other"}], "data": {"amount": 7206158.0, "expense": 7206158.0, "revenue": 0.0}, "key": "Operating Transfers"}], "data": {"amount": 7206158.0, "expense": 7206158.0, "revenue": 0.0}, "key": "Insurance Premiums"}], "data": {"amount": 7206158.0, "expense": 7206158.0, "revenue": 0.0}, "key": "Non"}, {"values": [{"values": [{"values": [{"data": {"amount": 425377.0, "expense": 425377.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 425377.0, "expense": 425377.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 3780.0, "expense": 3780.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 23074.0, "expense": 23074.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 26854.0, "expense": 26854.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 2857.0, "expense": 2857.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 5020.0, "expense": 5020.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 31819.0, "expense": 31819.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 778.0, "expense": 778.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2085.0, "expense": 2085.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 32882.0, "expense": 32882.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 75441.0, "expense": 75441.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 805.0, "expense": 805.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 493968.0, "expense": 493968.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 494773.0, "expense": 494773.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 906599.0, "expense": 906599.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 20761.0, "expense": 20761.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 269990.0, "expense": 269990.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 1197350.0, "expense": 1197350.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 311910.0, "expense": 311910.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 225462.0, "expense": 225462.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 468282.0, "expense": 468282.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 1005654.0, "expense": 1005654.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 3225449.0, "expense": 3225449.0, "revenue": 0.0}, "key": "Complete Streets Design"}, {"values": [{"values": [{"data": {"amount": 290153.0, "expense": 290153.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 86179.0, "expense": 86179.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 376332.0, "expense": 376332.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 135781.0, "expense": 135781.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 135781.0, "expense": 135781.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 98033.0, "expense": 98033.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 70863.0, "expense": 70863.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 147184.0, "expense": 147184.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 316080.0, "expense": 316080.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 4184.0, "expense": 4184.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 4184.0, "expense": 4184.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 156772.0, "expense": 156772.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 156772.0, "expense": 156772.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 989149.0, "expense": 989149.0, "revenue": 0.0}, "key": "Structures & Emergency Response"}, {"values": [{"values": [{"data": {"amount": 41408.0, "expense": 41408.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 12299.0, "expense": 12299.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 53707.0, "expense": 53707.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 19379.0, "expense": 19379.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 19379.0, "expense": 19379.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 13991.0, "expense": 13991.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}], "data": {"amount": 13991.0, "expense": 13991.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 472.0, "expense": 472.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 830.0, "expense": 830.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 5261.0, "expense": 5261.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 129.0, "expense": 129.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 345.0, "expense": 345.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 5436.0, "expense": 5436.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 12473.0, "expense": 12473.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 22127.0, "expense": 22127.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 22127.0, "expense": 22127.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 121677.0, "expense": 121677.0, "revenue": 0.0}, "key": "Parking Management Admin"}, {"values": [{"values": [{"data": {"amount": 900.0, "expense": 900.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 1510.0, "expense": 1510.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 17500.0, "expense": 17500.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Meals"}], "data": {"amount": 59910.0, "expense": 59910.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 137473.0, "expense": 137473.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 137473.0, "expense": 137473.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 787.0, "expense": 787.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 787.0, "expense": 787.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 680.0, "expense": 680.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1195.0, "expense": 1195.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 7573.0, "expense": 7573.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 185.0, "expense": 185.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 496.0, "expense": 496.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 9451.0, "expense": 9451.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 19580.0, "expense": 19580.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 157300.0, "expense": 157300.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 157300.0, "expense": 157300.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 128.0, "expense": 128.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 29.0, "expense": 29.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Advertising and Promotion"}, {"data": {"amount": 14.0, "expense": 14.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 637.0, "expense": 637.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 278.0, "expense": 278.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 33500.0, "expense": 33500.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 26.0, "expense": 26.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 1250.0, "expense": 1250.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 154951.0, "expense": 154951.0, "revenue": 0.0}, "key": "Official Hospitality"}, {"data": {"amount": 505.0, "expense": 505.0, "revenue": 0.0}, "key": "Clothing"}], "data": {"amount": 191818.0, "expense": 191818.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 293760.0, "expense": 293760.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 87252.0, "expense": 87252.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 381012.0, "expense": 381012.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 99252.0, "expense": 99252.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}], "data": {"amount": 99252.0, "expense": 99252.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "Investigative Services"}], "data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1047232.0, "expense": 1047232.0, "revenue": 0.0}, "key": "Human Resources"}, {"values": [{"values": [{"data": {"amount": 57353.0, "expense": 57353.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 17035.0, "expense": 17035.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 74388.0, "expense": 74388.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 26839.0, "expense": 26839.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 26839.0, "expense": 26839.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 19378.0, "expense": 19378.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 14007.0, "expense": 14007.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 29093.0, "expense": 29093.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 62478.0, "expense": 62478.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 30648.0, "expense": 30648.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 30648.0, "expense": 30648.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 194353.0, "expense": 194353.0, "revenue": 0.0}, "key": "ROW Management"}, {"values": [{"values": [{"data": {"amount": 403298.0, "expense": 403298.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 119789.0, "expense": 119789.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 523087.0, "expense": 523087.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 188715.0, "expense": 188715.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 188715.0, "expense": 188715.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 136265.0, "expense": 136265.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 98499.0, "expense": 98499.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 204577.0, "expense": 204577.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 439341.0, "expense": 439341.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 2884.0, "expense": 2884.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 2884.0, "expense": 2884.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 216698.0, "expense": 216698.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 216698.0, "expense": 216698.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 1370725.0, "expense": 1370725.0, "revenue": 0.0}, "key": "Great Streets Maintenance Concrete and Guardrails"}, {"values": [{"values": [{"data": {"amount": 290.0, "expense": 290.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 420.0, "expense": 420.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 3020.0, "expense": 3020.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 3730.0, "expense": 3730.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 33836.0, "expense": 33836.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 33836.0, "expense": 33836.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 243.0, "expense": 243.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 426.0, "expense": 426.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2704.0, "expense": 2704.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 66.0, "expense": 66.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 177.0, "expense": 177.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 3836.0, "expense": 3836.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 7452.0, "expense": 7452.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 38636.0, "expense": 38636.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 38636.0, "expense": 38636.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 5527.0, "expense": 5527.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 290.0, "expense": 290.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 3810.0, "expense": 3810.0, "revenue": 0.0}, "key": "Public Relations"}, {"data": {"amount": 800.0, "expense": 800.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 2310.0, "expense": 2310.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 50.0, "expense": 50.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 20.0, "expense": 20.0, "revenue": 0.0}, "key": "City Promotion"}], "data": {"amount": 13807.0, "expense": 13807.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 72302.0, "expense": 72302.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 21475.0, "expense": 21475.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 93777.0, "expense": 93777.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 24429.0, "expense": 24429.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 10510.0, "expense": 10510.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 36676.0, "expense": 36676.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 71615.0, "expense": 71615.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}, {"data": {"amount": 290.0, "expense": 290.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}, {"data": {"amount": 5430.0, "expense": 5430.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 5820.0, "expense": 5820.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 268673.0, "expense": 268673.0, "revenue": 0.0}, "key": "ADA Programs Division"}, {"values": [{"values": [{"data": {"amount": 2900.0, "expense": 2900.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 640.0, "expense": 640.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 2750.0, "expense": 2750.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 7790.0, "expense": 7790.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 55363.0, "expense": 55363.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 55363.0, "expense": 55363.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 366.0, "expense": 366.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 643.0, "expense": 643.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 4077.0, "expense": 4077.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 267.0, "expense": 267.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 4214.0, "expense": 4214.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 9667.0, "expense": 9667.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 63220.0, "expense": 63220.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 63220.0, "expense": 63220.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 490.0, "expense": 490.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 2790.0, "expense": 2790.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous Building"}, {"data": {"amount": 2060.0, "expense": 2060.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 400.0, "expense": 400.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Miscellaneous Utilities (Steam Heating Fuel)"}], "data": {"amount": 6440.0, "expense": 6440.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 118308.0, "expense": 118308.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 35139.0, "expense": 35139.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 153447.0, "expense": 153447.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 39973.0, "expense": 39973.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 60013.0, "expense": 60013.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 99986.0, "expense": 99986.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 600.0, "expense": 600.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}, {"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}], "data": {"amount": 900.0, "expense": 900.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 396813.0, "expense": 396813.0, "revenue": 0.0}, "key": "Safe Streets Admin"}, {"values": [{"values": [{"data": {"amount": 439049.0, "expense": 439049.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 130409.0, "expense": 130409.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 569458.0, "expense": 569458.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 205458.0, "expense": 205458.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 205458.0, "expense": 205458.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 148348.0, "expense": 148348.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 107230.0, "expense": 107230.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 222717.0, "expense": 222717.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 478295.0, "expense": 478295.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 532.0, "expense": 532.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 532.0, "expense": 532.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 234839.0, "expense": 234839.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 234839.0, "expense": 234839.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 1488582.0, "expense": 1488582.0, "revenue": 0.0}, "key": "Great Streets Maintenance Asphalt"}, {"values": [{"values": [{"data": {"amount": 127893.0, "expense": 127893.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 127893.0, "expense": 127893.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 6300.0, "expense": 6300.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 10167.0, "expense": 10167.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 16467.0, "expense": 16467.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1625.0, "expense": 1625.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2857.0, "expense": 2857.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 18104.0, "expense": 18104.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 442.0, "expense": 442.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1186.0, "expense": 1186.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 18709.0, "expense": 18709.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 42923.0, "expense": 42923.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 3723.0, "expense": 3723.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 144358.0, "expense": 144358.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 148081.0, "expense": 148081.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 262305.0, "expense": 262305.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 95965.0, "expense": 95965.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 81215.0, "expense": 81215.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 439485.0, "expense": 439485.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 114486.0, "expense": 114486.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 82755.0, "expense": 82755.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 171882.0, "expense": 171882.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 369123.0, "expense": 369123.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 1143972.0, "expense": 1143972.0, "revenue": 0.0}, "key": "Traffic Capital Projects"}, {"values": [{"values": [{"data": {"amount": 830.0, "expense": 830.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Memberships: City"}, {"data": {"amount": 2200.0, "expense": 2200.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 3830.0, "expense": 3830.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 170.0, "expense": 170.0, "revenue": 0.0}, "key": "Rental of Educational Films and Equipment"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}, {"data": {"amount": 4640.0, "expense": 4640.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 12070.0, "expense": 12070.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 104131.0, "expense": 104131.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 104131.0, "expense": 104131.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 4200.0, "expense": 4200.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 7552.0, "expense": 7552.0, "revenue": 0.0}, "key": "License"}, {"data": {"amount": 604.0, "expense": 604.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 12356.0, "expense": 12356.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 86076.0, "expense": 86076.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 1265.0, "expense": 1265.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2222.0, "expense": 2222.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 14088.0, "expense": 14088.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 344.0, "expense": 344.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 923.0, "expense": 923.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 14559.0, "expense": 14559.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 119477.0, "expense": 119477.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 122270.0, "expense": 122270.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 122270.0, "expense": 122270.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 3630.0, "expense": 3630.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 5400.0, "expense": 5400.0, "revenue": 0.0}, "key": "Maintenance Supplies"}, {"data": {"amount": 5400.0, "expense": 5400.0, "revenue": 0.0}, "key": "Supplies: Construction"}, {"data": {"amount": 4500.0, "expense": 4500.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 5600.0, "expense": 5600.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Supplies: Technical and Scientific"}, {"data": {"amount": 3610.0, "expense": 3610.0, "revenue": 0.0}, "key": "Books"}, {"data": {"amount": 5550.0, "expense": 5550.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 28570.0, "expense": 28570.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Asphalt and Quarry Supplies (Including Infield Mix and Gravel)"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Official Hospitality"}, {"data": {"amount": 700.0, "expense": 700.0, "revenue": 0.0}, "key": "Minor Tools and Equipment"}, {"data": {"amount": 2800.0, "expense": 2800.0, "revenue": 0.0}, "key": "Miscellaneous Utilities (Steam Heating Fuel)"}], "data": {"amount": 69960.0, "expense": 69960.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 222519.0, "expense": 222519.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 66094.0, "expense": 66094.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 288613.0, "expense": 288613.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 394961.0, "expense": 394961.0, "revenue": 0.0}, "key": "Overhead: Project Recoveries (Budgetary Only)"}, {"data": {"amount": -7601119.0, "expense": -7601119.0, "revenue": 0.0}, "key": "Overhead: Division Reimbursement"}], "data": {"amount": -7206158.0, "expense": -7206158.0, "revenue": 0.0}, "key": "Recoveries"}, {"values": [{"data": {"amount": 75183.0, "expense": 75183.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 33885.0, "expense": 33885.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 112878.0, "expense": 112878.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 221946.0, "expense": 221946.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 20170.0, "expense": 20170.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}, {"data": {"amount": 29766.0, "expense": 29766.0, "revenue": 0.0}, "key": "Architectural and Engineering Services"}, {"data": {"amount": 31015.0, "expense": 31015.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 1020.0, "expense": 1020.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}, {"data": {"amount": 1600.0, "expense": 1600.0, "revenue": 0.0}, "key": "Repair and Maintenance: Machinery and Equipment"}], "data": {"amount": 83571.0, "expense": 83571.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": -6171764.0, "expense": -6171764.0, "revenue": 0.0}, "key": "Great Streets Delivery Admin"}, {"values": [{"values": [{"data": {"amount": 16944.0, "expense": 16944.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 21240.0, "expense": 21240.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 5764.0, "expense": 5764.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 43948.0, "expense": 43948.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 9068.0, "expense": 9068.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 9068.0, "expense": 9068.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 11449.0, "expense": 11449.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 8275.0, "expense": 8275.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 17188.0, "expense": 17188.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 36912.0, "expense": 36912.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 105.0, "expense": 105.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 184.0, "expense": 184.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1168.0, "expense": 1168.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 29.0, "expense": 29.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 77.0, "expense": 77.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 1207.0, "expense": 1207.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 2770.0, "expense": 2770.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 824.0, "expense": 824.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 9054.0, "expense": 9054.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 9878.0, "expense": 9878.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 102576.0, "expense": 102576.0, "revenue": 0.0}, "key": "Mobility Management"}, {"values": [{"values": [{"data": {"amount": 99722.0, "expense": 99722.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 3435.0, "expense": 3435.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 103157.0, "expense": 103157.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 5344.0, "expense": 5344.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 5344.0, "expense": 5344.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 26873.0, "expense": 26873.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 19424.0, "expense": 19424.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 40344.0, "expense": 40344.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 86641.0, "expense": 86641.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 246.0, "expense": 246.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 432.0, "expense": 432.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2741.0, "expense": 2741.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 67.0, "expense": 67.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 179.0, "expense": 179.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 2833.0, "expense": 2833.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 6498.0, "expense": 6498.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 3868.0, "expense": 3868.0, "revenue": 0.0}, "key": "Retirement Contributions"}], "data": {"amount": 3868.0, "expense": 3868.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 205508.0, "expense": 205508.0, "revenue": 0.0}, "key": "Bicycle & Pedestrian Program"}, {"values": [{"values": [{"data": {"amount": 245212.0, "expense": 245212.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 245212.0, "expense": 245212.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 11970.0, "expense": 11970.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 11970.0, "expense": 11970.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1680.0, "expense": 1680.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2954.0, "expense": 2954.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 6.0, "expense": 6.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 18721.0, "expense": 18721.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 458.0, "expense": 458.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1227.0, "expense": 1227.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 19347.0, "expense": 19347.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 44393.0, "expense": 44393.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 280006.0, "expense": 280006.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 280006.0, "expense": 280006.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 523994.0, "expense": 523994.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 155634.0, "expense": 155634.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 679628.0, "expense": 679628.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": -6660743.0, "expense": -6660743.0, "revenue": 0.0}, "key": "Overhead: Departmental Reimbursement"}, {"data": {"amount": 102229.0, "expense": 102229.0, "revenue": 0.0}, "key": "Overhead: Project Recoveries (Budgetary Only)"}], "data": {"amount": -6558514.0, "expense": -6558514.0, "revenue": 0.0}, "key": "Recoveries"}, {"values": [{"data": {"amount": 177045.0, "expense": 177045.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}], "data": {"amount": 177045.0, "expense": 177045.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 261468.0, "expense": 261468.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 261468.0, "expense": 261468.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": -4858792.0, "expense": -4858792.0, "revenue": 0.0}, "key": "Director's Office"}, {"values": [{"values": [{"data": {"amount": 56754.0, "expense": 56754.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 56754.0, "expense": 56754.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 697.0, "expense": 697.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 697.0, "expense": 697.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 249.0, "expense": 249.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 437.0, "expense": 437.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2771.0, "expense": 2771.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 68.0, "expense": 68.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 182.0, "expense": 182.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 2864.0, "expense": 2864.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 6571.0, "expense": 6571.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 65094.0, "expense": 65094.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 65094.0, "expense": 65094.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 121274.0, "expense": 121274.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 36021.0, "expense": 36021.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 157295.0, "expense": 157295.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 40979.0, "expense": 40979.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 29617.0, "expense": 29617.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 61517.0, "expense": 61517.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 132113.0, "expense": 132113.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 418524.0, "expense": 418524.0, "revenue": 0.0}, "key": "Complete Streets Maintenance"}, {"values": [{"values": [{"data": {"amount": 1250.0, "expense": 1250.0, "revenue": 0.0}, "key": "City Promotion"}, {"data": {"amount": 417.0, "expense": 417.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 10724.0, "expense": 10724.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 167.0, "expense": 167.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 250.0, "expense": 250.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 12808.0, "expense": 12808.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 83.0, "expense": 83.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 83.0, "expense": 83.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 166.0, "expense": 166.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 667.0, "expense": 667.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}, {"data": {"amount": 417.0, "expense": 417.0, "revenue": 0.0}, "key": "Data Processing Services"}, {"data": {"amount": 250.0, "expense": 250.0, "revenue": 0.0}, "key": "Repair and Maintenance: Streets Signals and Sewers"}], "data": {"amount": 1334.0, "expense": 1334.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 14308.0, "expense": 14308.0, "revenue": 0.0}, "key": "Business Analytics"}, {"values": [{"values": [{"data": {"amount": 107054.0, "expense": 107054.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 107054.0, "expense": 107054.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 8248.0, "expense": 8248.0, "revenue": 0.0}, "key": "License"}, {"data": {"amount": 703.0, "expense": 703.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 8951.0, "expense": 8951.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 676.0, "expense": 676.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1188.0, "expense": 1188.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 7527.0, "expense": 7527.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 184.0, "expense": 184.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 493.0, "expense": 493.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 8149.0, "expense": 8149.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 18217.0, "expense": 18217.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 125932.0, "expense": 125932.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 125932.0, "expense": 125932.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 228764.0, "expense": 228764.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 67946.0, "expense": 67946.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 296710.0, "expense": 296710.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 77292.0, "expense": 77292.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 53333.0, "expense": 53333.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 116043.0, "expense": 116043.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 246668.0, "expense": 246668.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 803532.0, "expense": 803532.0, "revenue": 0.0}, "key": "Survey"}, {"values": [{"values": [{"data": {"amount": 118.0, "expense": 118.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 208.0, "expense": 208.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 323.0, "expense": 323.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 228.0, "expense": 228.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 304.0, "expense": 304.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 54.0, "expense": 54.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 1235.0, "expense": 1235.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 95233.0, "expense": 95233.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 95233.0, "expense": 95233.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1170.0, "expense": 1170.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 393.0, "expense": 393.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 1563.0, "expense": 1563.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 611.0, "expense": 611.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1075.0, "expense": 1075.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 6812.0, "expense": 6812.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 167.0, "expense": 167.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 446.0, "expense": 446.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 7039.0, "expense": 7039.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 16150.0, "expense": 16150.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 109392.0, "expense": 109392.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 109392.0, "expense": 109392.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 417.0, "expense": 417.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 292.0, "expense": 292.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 42.0, "expense": 42.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 833.0, "expense": 833.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 788.0, "expense": 788.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 333.0, "expense": 333.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 42.0, "expense": 42.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 42.0, "expense": 42.0, "revenue": 0.0}, "key": "Official Hospitality"}, {"data": {"amount": 42.0, "expense": 42.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}], "data": {"amount": 2831.0, "expense": 2831.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 203506.0, "expense": 203506.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 60445.0, "expense": 60445.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 263951.0, "expense": 263951.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 68759.0, "expense": 68759.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 13759.0, "expense": 13759.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 82518.0, "expense": 82518.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 479.0, "expense": 479.0, "revenue": 0.0}, "key": "Accounting and Auditing Services"}, {"data": {"amount": 789.0, "expense": 789.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}], "data": {"amount": 1268.0, "expense": 1268.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 574141.0, "expense": 574141.0, "revenue": 0.0}, "key": "DOT Fiscal Services"}, {"values": [{"values": [{"data": {"amount": 35917.0, "expense": 35917.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 35917.0, "expense": 35917.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2100.0, "expense": 2100.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 2653.0, "expense": 2653.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 4753.0, "expense": 4753.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 238.0, "expense": 238.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 417.0, "expense": 417.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2646.0, "expense": 2646.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 64.0, "expense": 64.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 173.0, "expense": 173.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 2735.0, "expense": 2735.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 6273.0, "expense": 6273.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 42110.0, "expense": 42110.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 42110.0, "expense": 42110.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 76758.0, "expense": 76758.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 22798.0, "expense": 22798.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 99556.0, "expense": 99556.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 25934.0, "expense": 25934.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 18747.0, "expense": 18747.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 38936.0, "expense": 38936.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 83617.0, "expense": 83617.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 272226.0, "expense": 272226.0, "revenue": 0.0}, "key": "Major Corridor Multimodal Operations"}, {"values": [{"values": [{"data": {"amount": 66744.0, "expense": 66744.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 51316.0, "expense": 51316.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 21593.0, "expense": 21593.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 139653.0, "expense": 139653.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 33985.0, "expense": 33985.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 33985.0, "expense": 33985.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 36379.0, "expense": 36379.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 26297.0, "expense": 26297.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 54619.0, "expense": 54619.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 117295.0, "expense": 117295.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 418.0, "expense": 418.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 734.0, "expense": 734.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 4661.0, "expense": 4661.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 114.0, "expense": 114.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 305.0, "expense": 305.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 4817.0, "expense": 4817.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 11049.0, "expense": 11049.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1991.0, "expense": 1991.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 35667.0, "expense": 35667.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 37658.0, "expense": 37658.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 339640.0, "expense": 339640.0, "revenue": 0.0}, "key": "Complete Streets Planning & Project Development"}, {"values": [{"values": [{"data": {"amount": 143426.0, "expense": 143426.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 143426.0, "expense": 143426.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 840.0, "expense": 840.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 5879.0, "expense": 5879.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 6719.0, "expense": 6719.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 977.0, "expense": 977.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1718.0, "expense": 1718.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 318.0, "expense": 318.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 10888.0, "expense": 10888.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 266.0, "expense": 266.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 713.0, "expense": 713.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 11252.0, "expense": 11252.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 26132.0, "expense": 26132.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 166192.0, "expense": 166192.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 166192.0, "expense": 166192.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 306471.0, "expense": 306471.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 91028.0, "expense": 91028.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 397499.0, "expense": 397499.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 103549.0, "expense": 103549.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 74849.0, "expense": 74849.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 155461.0, "expense": 155461.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 333859.0, "expense": 333859.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 1073827.0, "expense": 1073827.0, "revenue": 0.0}, "key": "Neighborhood Traffic Safety"}, {"values": [{"values": [{"data": {"amount": 416268.0, "expense": 416268.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 416268.0, "expense": 416268.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 438.0, "expense": 438.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 438.0, "expense": 438.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 2633.0, "expense": 2633.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 4628.0, "expense": 4628.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 596.0, "expense": 596.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 29339.0, "expense": 29339.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 717.0, "expense": 717.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1924.0, "expense": 1924.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 30318.0, "expense": 30318.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 70155.0, "expense": 70155.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 976.0, "expense": 976.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 473974.0, "expense": 473974.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 474950.0, "expense": 474950.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 886635.0, "expense": 886635.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 25156.0, "expense": 25156.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 264213.0, "expense": 264213.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 1176004.0, "expense": 1176004.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": -15258363.0, "expense": -15258363.0, "revenue": 0.0}, "key": "Overhead: Project Recoveries (Budgetary Only)"}], "data": {"amount": -15258363.0, "expense": -15258363.0, "revenue": 0.0}, "key": "Recoveries"}, {"values": [{"data": {"amount": 306347.0, "expense": 306347.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 221441.0, "expense": 221441.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 459934.0, "expense": 459934.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 987722.0, "expense": 987722.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": -12132826.0, "expense": -12132826.0, "revenue": 0.0}, "key": "Complete Streets Pavement & Sidewalk Management"}], "data": {"amount": -9112475.0, "expense": -9112475.0, "revenue": 0.0}, "key": "Transportation"}, {"values": [{"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Supplies: Telephone and Materials"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Public Works Call Center"}, {"values": [{"values": [{"data": {"amount": 133428.0, "expense": 133428.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 133428.0, "expense": 133428.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 4000.0, "expense": 4000.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 3500.0, "expense": 3500.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 4958.0, "expense": 4958.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 38458.0, "expense": 38458.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 256143.0, "expense": 256143.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 256143.0, "expense": 256143.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 8400.0, "expense": 8400.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 8400.0, "expense": 8400.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1694.0, "expense": 1694.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 12724.0, "expense": 12724.0, "revenue": 0.0}, "key": "Radio Rentals"}, {"data": {"amount": 2977.0, "expense": 2977.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 106.0, "expense": 106.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 18866.0, "expense": 18866.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 1764.0, "expense": 1764.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 3464.0, "expense": 3464.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 56509.0, "expense": 56509.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 98104.0, "expense": 98104.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 292488.0, "expense": 292488.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 292488.0, "expense": 292488.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 176263.0, "expense": 176263.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Public Relations"}, {"data": {"amount": 60000.0, "expense": 60000.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 6000.0, "expense": 6000.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Books"}, {"data": {"amount": 17000.0, "expense": 17000.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 15000.0, "expense": 15000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Official Hospitality"}, {"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}], "data": {"amount": 286163.0, "expense": 286163.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 547350.0, "expense": 547350.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 162571.0, "expense": 162571.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 709921.0, "expense": 709921.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": -11816754.0, "expense": -11816754.0, "revenue": 0.0}, "key": "Overhead: Departmental Reimbursement"}, {"data": {"amount": 326898.0, "expense": 326898.0, "revenue": 0.0}, "key": "Overhead: Project Recoveries (Budgetary Only)"}], "data": {"amount": -11489856.0, "expense": -11489856.0, "revenue": 0.0}, "key": "Recoveries"}, {"values": [{"data": {"amount": 177267.0, "expense": 177267.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}], "data": {"amount": 177267.0, "expense": 177267.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 15000.0, "expense": 15000.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}, {"data": {"amount": 42805.0, "expense": 42805.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 7000.0, "expense": 7000.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}, {"data": {"amount": 340860.0, "expense": 340860.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 405665.0, "expense": 405665.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": -9083819.0, "expense": -9083819.0, "revenue": 0.0}, "key": "Director's Office"}, {"values": [{"values": [{"data": {"amount": 55308.0, "expense": 55308.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 16427.0, "expense": 16427.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 71735.0, "expense": 71735.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": -11398854.0, "expense": -11398854.0, "revenue": 0.0}, "key": "Overhead: Project Recoveries (Budgetary Only)"}], "data": {"amount": -11398854.0, "expense": -11398854.0, "revenue": 0.0}, "key": "Recoveries"}, {"values": [{"data": {"amount": 25882.0, "expense": 25882.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 25882.0, "expense": 25882.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 17912.0, "expense": 17912.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 18565.0, "expense": 18565.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 36477.0, "expense": 36477.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 29555.0, "expense": 29555.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 29555.0, "expense": 29555.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": -11235205.0, "expense": -11235205.0, "revenue": 0.0}, "key": "Engineering Design and ROW: Admin"}, {"values": [{"values": [{"data": {"amount": 258.0, "expense": 258.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 292.0, "expense": 292.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 1275.0, "expense": 1275.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 142.0, "expense": 142.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 5050.0, "expense": 5050.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 6366.0, "expense": 6366.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 13383.0, "expense": 13383.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 329104.0, "expense": 329104.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 329104.0, "expense": 329104.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 683.0, "expense": 683.0, "revenue": 0.0}, "key": "Premium: Notary Public Pay"}, {"data": {"amount": 4200.0, "expense": 4200.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 4465.0, "expense": 4465.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 745.0, "expense": 745.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 10093.0, "expense": 10093.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 2176.0, "expense": 2176.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 3824.0, "expense": 3824.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 24240.0, "expense": 24240.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 2266.0, "expense": 2266.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 4451.0, "expense": 4451.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 72609.0, "expense": 72609.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 109566.0, "expense": 109566.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 377958.0, "expense": 377958.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 377958.0, "expense": 377958.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 2084.0, "expense": 2084.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 2284.0, "expense": 2284.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 3042.0, "expense": 3042.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 4792.0, "expense": 4792.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 3234.0, "expense": 3234.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 7892.0, "expense": 7892.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 7878.0, "expense": 7878.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 542.0, "expense": 542.0, "revenue": 0.0}, "key": "Official Hospitality"}, {"data": {"amount": 1175.0, "expense": 1175.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}], "data": {"amount": 32923.0, "expense": 32923.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 703273.0, "expense": 703273.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 208886.0, "expense": 208886.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 912159.0, "expense": 912159.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 227766.0, "expense": 227766.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}], "data": {"amount": 227766.0, "expense": 227766.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 12500.0, "expense": 12500.0, "revenue": 0.0}, "key": "Accounting and Auditing Services"}, {"data": {"amount": 2784.0, "expense": 2784.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}], "data": {"amount": 15284.0, "expense": 15284.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 2028236.0, "expense": 2028236.0, "revenue": 0.0}, "key": "PWA Fiscal Services"}, {"values": [{"values": [{"data": {"amount": 418448.0, "expense": 418448.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 418448.0, "expense": 418448.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1053.0, "expense": 1053.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 3780.0, "expense": 3780.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 5292.0, "expense": 5292.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 10125.0, "expense": 10125.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 2999.0, "expense": 2999.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 5272.0, "expense": 5272.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 33414.0, "expense": 33414.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 3123.0, "expense": 3123.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 6135.0, "expense": 6135.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 100086.0, "expense": 100086.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 151029.0, "expense": 151029.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1714.0, "expense": 1714.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 477726.0, "expense": 477726.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 479440.0, "expense": 479440.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 889102.0, "expense": 889102.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 44197.0, "expense": 44197.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 265599.0, "expense": 265599.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 1198898.0, "expense": 1198898.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 299365.0, "expense": 299365.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 310274.0, "expense": 310274.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 609639.0, "expense": 609639.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 2867579.0, "expense": 2867579.0, "revenue": 0.0}, "key": "Sanitary Sewer Design"}, {"values": [{"values": [{"data": {"amount": 3334.0, "expense": 3334.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 418.0, "expense": 418.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 4166.0, "expense": 4166.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 416.0, "expense": 416.0, "revenue": 0.0}, "key": "Meals"}, {"data": {"amount": 2916.0, "expense": 2916.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}], "data": {"amount": 11250.0, "expense": 11250.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 274429.0, "expense": 274429.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 274429.0, "expense": 274429.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 7350.0, "expense": 7350.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 2361.0, "expense": 2361.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 393.0, "expense": 393.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 10104.0, "expense": 10104.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 8714.0, "expense": 8714.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 1798.0, "expense": 1798.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 663.0, "expense": 663.0, "revenue": 0.0}, "key": "Accident And Abuse Repairs"}, {"data": {"amount": 3160.0, "expense": 3160.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 132.0, "expense": 132.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 20028.0, "expense": 20028.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 1872.0, "expense": 1872.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 3677.0, "expense": 3677.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 59991.0, "expense": 59991.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 100035.0, "expense": 100035.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 314500.0, "expense": 314500.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 314500.0, "expense": 314500.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 6666.0, "expense": 6666.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 4166.0, "expense": 4166.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 834.0, "expense": 834.0, "revenue": 0.0}, "key": "Advertising and Promotion"}, {"data": {"amount": 12500.0, "expense": 12500.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 416.0, "expense": 416.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 1666.0, "expense": 1666.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 7237.0, "expense": 7237.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 834.0, "expense": 834.0, "revenue": 0.0}, "key": "Official Hospitality"}, {"data": {"amount": 4166.0, "expense": 4166.0, "revenue": 0.0}, "key": "Clothing"}], "data": {"amount": 43485.0, "expense": 43485.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 586421.0, "expense": 586421.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 174176.0, "expense": 174176.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 760597.0, "expense": 760597.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 189921.0, "expense": 189921.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}], "data": {"amount": 189921.0, "expense": 189921.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 8334.0, "expense": 8334.0, "revenue": 0.0}, "key": "Investigative Services"}], "data": {"amount": 8334.0, "expense": 8334.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1722655.0, "expense": 1722655.0, "revenue": 0.0}, "key": "Human Resources"}, {"values": [{"values": [{"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Auto Mileage"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 22500.0, "expense": 22500.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 494402.0, "expense": 494402.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 494402.0, "expense": 494402.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 25200.0, "expense": 25200.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 20641.0, "expense": 20641.0, "revenue": 0.0}, "key": "License"}, {"data": {"amount": 787.0, "expense": 787.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 131.0, "expense": 131.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 46759.0, "expense": 46759.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 3268.0, "expense": 3268.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 5745.0, "expense": 5745.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 36415.0, "expense": 36415.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 3404.0, "expense": 3404.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 6687.0, "expense": 6687.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 109076.0, "expense": 109076.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 164595.0, "expense": 164595.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 573444.0, "expense": 573444.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 573444.0, "expense": 573444.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 15000.0, "expense": 15000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Official Hospitality"}, {"data": {"amount": 7000.0, "expense": 7000.0, "revenue": 0.0}, "key": "Cell Phone"}], "data": {"amount": 29500.0, "expense": 29500.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 1056496.0, "expense": 1056496.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 313800.0, "expense": 313800.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 1370296.0, "expense": 1370296.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 342165.0, "expense": 342165.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 290071.0, "expense": 290071.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 632236.0, "expense": 632236.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}, {"data": {"amount": 27200.0, "expense": 27200.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 32200.0, "expense": 32200.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 3365932.0, "expense": 3365932.0, "revenue": 0.0}, "key": "Facilities Planning and Development"}, {"values": [{"values": [{"data": {"amount": 29724.0, "expense": 29724.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 8829.0, "expense": 8829.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 38553.0, "expense": 38553.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 13911.0, "expense": 13911.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 13911.0, "expense": 13911.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 9627.0, "expense": 9627.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 9978.0, "expense": 9978.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 19605.0, "expense": 19605.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 77.0, "expense": 77.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 77.0, "expense": 77.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 15916.0, "expense": 15916.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 15916.0, "expense": 15916.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 88062.0, "expense": 88062.0, "revenue": 0.0}, "key": "Facilities: Electrical/ Project"}, {"values": [{"values": [{"data": {"amount": 29043.0, "expense": 29043.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 30043.0, "expense": 30043.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 1556.0, "expense": 1556.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 1556.0, "expense": 1556.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 7502.0, "expense": 7502.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}], "data": {"amount": 7502.0, "expense": 7502.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 3016.0, "expense": 3016.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}], "data": {"amount": 3016.0, "expense": 3016.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1127.0, "expense": 1127.0, "revenue": 0.0}, "key": "Retirement Contributions"}], "data": {"amount": 1127.0, "expense": 1127.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 43244.0, "expense": 43244.0, "revenue": 0.0}, "key": "Graffiti Abatement Rapid Response"}, {"values": [{"values": [{"data": {"amount": 63417.0, "expense": 63417.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 63417.0, "expense": 63417.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2100.0, "expense": 2100.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 2945.0, "expense": 2945.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 5045.0, "expense": 5045.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 419.0, "expense": 419.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 737.0, "expense": 737.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 4671.0, "expense": 4671.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 437.0, "expense": 437.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 858.0, "expense": 858.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 13991.0, "expense": 13991.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 21113.0, "expense": 21113.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 73632.0, "expense": 73632.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 73632.0, "expense": 73632.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 135521.0, "expense": 135521.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 40253.0, "expense": 40253.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 175774.0, "expense": 175774.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 43892.0, "expense": 43892.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 45490.0, "expense": 45490.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 89382.0, "expense": 89382.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 428363.0, "expense": 428363.0, "revenue": 0.0}, "key": "Watershed and Stormwater Program"}, {"values": [{"values": [{"data": {"amount": 778996.0, "expense": 778996.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 778996.0, "expense": 778996.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 18900.0, "expense": 18900.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 5292.0, "expense": 5292.0, "revenue": 0.0}, "key": "License"}, {"data": {"amount": 623.0, "expense": 623.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 24815.0, "expense": 24815.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 5290.0, "expense": 5290.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 9298.0, "expense": 9298.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 58934.0, "expense": 58934.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 5509.0, "expense": 5509.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 10821.0, "expense": 10821.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 176527.0, "expense": 176527.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 266379.0, "expense": 266379.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 2566.0, "expense": 2566.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 887928.0, "expense": 887928.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 890494.0, "expense": 890494.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1657067.0, "expense": 1657067.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 66135.0, "expense": 66135.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 494457.0, "expense": 494457.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 2217659.0, "expense": 2217659.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 553752.0, "expense": 553752.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 544381.0, "expense": 544381.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 1098133.0, "expense": 1098133.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 5276476.0, "expense": 5276476.0, "revenue": 0.0}, "key": "Construction Mgmt and Material Testing"}, {"values": [{"values": [{"data": {"amount": 2800.0, "expense": 2800.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 5220.0, "expense": 5220.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 5550.0, "expense": 5550.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 13570.0, "expense": 13570.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 190070.0, "expense": 190070.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 190070.0, "expense": 190070.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 8400.0, "expense": 8400.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 5860.0, "expense": 5860.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 14260.0, "expense": 14260.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1257.0, "expense": 1257.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2208.0, "expense": 2208.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 558.0, "expense": 558.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 13999.0, "expense": 13999.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 1309.0, "expense": 1309.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2571.0, "expense": 2571.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 41934.0, "expense": 41934.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 63836.0, "expense": 63836.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 219449.0, "expense": 219449.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 219449.0, "expense": 219449.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 2170.0, "expense": 2170.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 8770.0, "expense": 8770.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 14100.0, "expense": 14100.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 27510.0, "expense": 27510.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 6480.0, "expense": 6480.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 2910.0, "expense": 2910.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Maintenance Supplies"}, {"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "City Promotion"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Official Hospitality"}], "data": {"amount": 63840.0, "expense": 63840.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 406153.0, "expense": 406153.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 120633.0, "expense": 120633.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 526786.0, "expense": 526786.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 131539.0, "expense": 131539.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}], "data": {"amount": 131539.0, "expense": 131539.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 1820.0, "expense": 1820.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Accounting and Auditing Services"}, {"data": {"amount": 10500.0, "expense": 10500.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}, {"data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}, {"data": {"amount": 4430.0, "expense": 4430.0, "revenue": 0.0}, "key": "Services: Professional"}], "data": {"amount": 46750.0, "expense": 46750.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1270100.0, "expense": 1270100.0, "revenue": 0.0}, "key": "Engineering and Construction: Admin"}, {"values": [{"values": [{"data": {"amount": 92.0, "expense": 92.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 162.0, "expense": 162.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1024.0, "expense": 1024.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 96.0, "expense": 96.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 188.0, "expense": 188.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 3069.0, "expense": 3069.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 4631.0, "expense": 4631.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 4631.0, "expense": 4631.0, "revenue": 0.0}, "key": "Building Maintenance: Structural"}, {"values": [{"values": [{"data": {"amount": 88412.0, "expense": 88412.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 88412.0, "expense": 88412.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 4200.0, "expense": 4200.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 8874.0, "expense": 8874.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 13074.0, "expense": 13074.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 585.0, "expense": 585.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 11032.0, "expense": 11032.0, "revenue": 0.0}, "key": "Accident And Abuse Repairs"}, {"data": {"amount": 1027.0, "expense": 1027.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 363.0, "expense": 363.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 6512.0, "expense": 6512.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 609.0, "expense": 609.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1196.0, "expense": 1196.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 19505.0, "expense": 19505.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 40829.0, "expense": 40829.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 104613.0, "expense": 104613.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 104613.0, "expense": 104613.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 188927.0, "expense": 188927.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 56115.0, "expense": 56115.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 245042.0, "expense": 245042.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 61187.0, "expense": 61187.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}], "data": {"amount": 61187.0, "expense": 61187.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 553157.0, "expense": 553157.0, "revenue": 0.0}, "key": "Project Delivery: Admin"}, {"values": [{"values": [{"data": {"amount": 42770.0, "expense": 42770.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 42770.0, "expense": 42770.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1364.0, "expense": 1364.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 1364.0, "expense": 1364.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 411.0, "expense": 411.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 723.0, "expense": 723.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 4579.0, "expense": 4579.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 428.0, "expense": 428.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 841.0, "expense": 841.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 13715.0, "expense": 13715.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 20697.0, "expense": 20697.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 49403.0, "expense": 49403.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 49403.0, "expense": 49403.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 91404.0, "expense": 91404.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 27146.0, "expense": 27146.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 118550.0, "expense": 118550.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 29603.0, "expense": 29603.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 30681.0, "expense": 30681.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 60284.0, "expense": 60284.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 293068.0, "expense": 293068.0, "revenue": 0.0}, "key": "Environmental Services: Environmental Remediation"}, {"values": [{"values": [{"data": {"amount": 120997.0, "expense": 120997.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 35938.0, "expense": 35938.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 156935.0, "expense": 156935.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 56622.0, "expense": 56622.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 56622.0, "expense": 56622.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 39187.0, "expense": 39187.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 40614.0, "expense": 40614.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 79801.0, "expense": 79801.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 374.0, "expense": 374.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 658.0, "expense": 658.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 4170.0, "expense": 4170.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 390.0, "expense": 390.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 766.0, "expense": 766.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 12492.0, "expense": 12492.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 18850.0, "expense": 18850.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 64657.0, "expense": 64657.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 64657.0, "expense": 64657.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 376865.0, "expense": 376865.0, "revenue": 0.0}, "key": "Environmental Services: Energy Group"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "On-Line Database Service"}, {"data": {"amount": 1510.0, "expense": 1510.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 11510.0, "expense": 11510.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 126934.0, "expense": 126934.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 126934.0, "expense": 126934.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 4200.0, "expense": 4200.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 7672.0, "expense": 7672.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 11872.0, "expense": 11872.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 840.0, "expense": 840.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1476.0, "expense": 1476.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 477.0, "expense": 477.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 9350.0, "expense": 9350.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 874.0, "expense": 874.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1716.0, "expense": 1716.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 28004.0, "expense": 28004.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 42737.0, "expense": 42737.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 148112.0, "expense": 148112.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 148112.0, "expense": 148112.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "City Promotion"}, {"data": {"amount": 900.0, "expense": 900.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 154951.0, "expense": 154951.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 33500.0, "expense": 33500.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 189951.0, "expense": 189951.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 271252.0, "expense": 271252.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 80568.0, "expense": 80568.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 351820.0, "expense": 351820.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 87850.0, "expense": 87850.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}], "data": {"amount": 87850.0, "expense": 87850.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}, {"data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Data Processing Services"}, {"data": {"amount": 17500.0, "expense": 17500.0, "revenue": 0.0}, "key": "Repair and Maintenance: Streets Signals and Sewers"}], "data": {"amount": 47500.0, "expense": 47500.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1018286.0, "expense": 1018286.0, "revenue": 0.0}, "key": "Management Information Systems"}, {"values": [{"values": [{"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 2710.0, "expense": 2710.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 120.0, "expense": 120.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Auto Mileage"}, {"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 9830.0, "expense": 9830.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 127702.0, "expense": 127702.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 127702.0, "expense": 127702.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 8400.0, "expense": 8400.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 8400.0, "expense": 8400.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 3587.0, "expense": 3587.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 844.0, "expense": 844.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1484.0, "expense": 1484.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 9406.0, "expense": 9406.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 879.0, "expense": 879.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1727.0, "expense": 1727.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 28175.0, "expense": 28175.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 46102.0, "expense": 46102.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 145827.0, "expense": 145827.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 145827.0, "expense": 145827.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 600.0, "expense": 600.0, "revenue": 0.0}, "key": "Supplies: Telephone and Materials"}, {"data": {"amount": 6790.0, "expense": 6790.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 4660.0, "expense": 4660.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 2340.0, "expense": 2340.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 1200.0, "expense": 1200.0, "revenue": 0.0}, "key": "Miscellaneous Operating Expenditures"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Clothing"}], "data": {"amount": 18090.0, "expense": 18090.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 272895.0, "expense": 272895.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 81054.0, "expense": 81054.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 353949.0, "expense": 353949.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 88381.0, "expense": 88381.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}], "data": {"amount": 88381.0, "expense": 88381.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 1300.0, "expense": 1300.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}], "data": {"amount": 1300.0, "expense": 1300.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 799581.0, "expense": 799581.0, "revenue": 0.0}, "key": "Infrastructure Ops: Asst Director's Office"}, {"values": [{"values": [{"data": {"amount": 800.0, "expense": 800.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 4800.0, "expense": 4800.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 4500.0, "expense": 4500.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 3300.0, "expense": 3300.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 13400.0, "expense": 13400.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 126752.0, "expense": 126752.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 126752.0, "expense": 126752.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2340.0, "expense": 2340.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 8400.0, "expense": 8400.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 10740.0, "expense": 10740.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 838.0, "expense": 838.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1473.0, "expense": 1473.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 9335.0, "expense": 9335.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 873.0, "expense": 873.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1714.0, "expense": 1714.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 27963.0, "expense": 27963.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 42196.0, "expense": 42196.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 145698.0, "expense": 145698.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 145698.0, "expense": 145698.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 23530.0, "expense": 23530.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 4810.0, "expense": 4810.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "Maintenance Supplies"}], "data": {"amount": 30540.0, "expense": 30540.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 270850.0, "expense": 270850.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 80447.0, "expense": 80447.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 351297.0, "expense": 351297.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 87719.0, "expense": 87719.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}], "data": {"amount": 87719.0, "expense": 87719.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 1900.0, "expense": 1900.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}, {"data": {"amount": 900.0, "expense": 900.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}], "data": {"amount": 2800.0, "expense": 2800.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 811142.0, "expense": 811142.0, "revenue": 0.0}, "key": "Facilities Environment: Asst Director's Office"}], "data": {"amount": 628353.0, "expense": 628353.0, "revenue": 0.0}, "key": "Oakland Public Works"}, {"values": [{"values": [{"values": [{"data": {"amount": 68331.0, "expense": 68331.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 20296.0, "expense": 20296.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 88627.0, "expense": 88627.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 31977.0, "expense": 31977.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 31977.0, "expense": 31977.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 211.0, "expense": 211.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 372.0, "expense": 372.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2355.0, "expense": 2355.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 43.0, "expense": 43.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 181.0, "expense": 181.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 16491.0, "expense": 16491.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 19653.0, "expense": 19653.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 3570.0, "expense": 3570.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 3570.0, "expense": 3570.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 36514.0, "expense": 36514.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 36514.0, "expense": 36514.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 180341.0, "expense": 180341.0, "revenue": 0.0}, "key": "Real Estate"}], "data": {"amount": 180341.0, "expense": 180341.0, "revenue": 0.0}, "key": "Economic & Workforce Development"}, {"values": [{"values": [{"values": [{"data": {"amount": 72210.0, "expense": 72210.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 21448.0, "expense": 21448.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 93658.0, "expense": 93658.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 33792.0, "expense": 33792.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 33792.0, "expense": 33792.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 224.0, "expense": 224.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 392.0, "expense": 392.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2490.0, "expense": 2490.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 38.0, "expense": 38.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 92.0, "expense": 92.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 11168.0, "expense": 11168.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 14404.0, "expense": 14404.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 38586.0, "expense": 38586.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 38586.0, "expense": 38586.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 180440.0, "expense": 180440.0, "revenue": 0.0}, "key": "Employment and Classification"}], "data": {"amount": 180440.0, "expense": 180440.0, "revenue": 0.0}, "key": "Human Resources Management Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 3720.0, "expense": 3720.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 1760.0, "expense": 1760.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 8270.0, "expense": 8270.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 1690.0, "expense": 1690.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 35440.0, "expense": 35440.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 128056.0, "expense": 128056.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 128056.0, "expense": 128056.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 146224.0, "expense": 146224.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 146224.0, "expense": 146224.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1320.0, "expense": 1320.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 42.0, "expense": 42.0, "revenue": 0.0}, "key": "Supplies: Construction"}, {"data": {"amount": 11320.0, "expense": 11320.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 80.0, "expense": 80.0, "revenue": 0.0}, "key": "Supplies: Classroom"}, {"data": {"amount": 850.0, "expense": 850.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 3600.0, "expense": 3600.0, "revenue": 0.0}, "key": "Supplies: Telephone and Materials"}, {"data": {"amount": 16050.0, "expense": 16050.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 10690.0, "expense": 10690.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 5800.0, "expense": 5800.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 37008.0, "expense": 37008.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 86760.0, "expense": 86760.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 273639.0, "expense": 273639.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 81275.0, "expense": 81275.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 354914.0, "expense": 354914.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": -962294.0, "expense": -962294.0, "revenue": 0.0}, "key": "Overhead: Departmental Reimbursement"}, {"data": {"amount": -181574.0, "expense": -181574.0, "revenue": 0.0}, "key": "Overhead: Project Recoveries (Budgetary Only)"}], "data": {"amount": -1143868.0, "expense": -1143868.0, "revenue": 0.0}, "key": "Recoveries"}, {"values": [{"data": {"amount": 25731.0, "expense": 25731.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}], "data": {"amount": 25731.0, "expense": 25731.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 4983.0, "expense": 4983.0, "revenue": 0.0}, "key": "Services: Contract"}, {"data": {"amount": 69796.0, "expense": 69796.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 74779.0, "expense": 74779.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": -291964.0, "expense": -291964.0, "revenue": 0.0}, "key": "Department of Human Services: Administration"}, {"values": [{"values": [{"data": {"amount": 121989.0, "expense": 121989.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 36232.0, "expense": 36232.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 158221.0, "expense": 158221.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 57084.0, "expense": 57084.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 57084.0, "expense": 57084.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 11472.0, "expense": 11472.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}], "data": {"amount": 11472.0, "expense": 11472.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 65187.0, "expense": 65187.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 65187.0, "expense": 65187.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 291964.0, "expense": 291964.0, "revenue": 0.0}, "key": "DHS Fiscal Operations"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Human Services"}, {"values": [{"values": [{"values": [{"data": {"amount": 63636.0, "expense": 63636.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 18900.0, "expense": 18900.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 82536.0, "expense": 82536.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 29776.0, "expense": 29776.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 29776.0, "expense": 29776.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 34004.0, "expense": 34004.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 34004.0, "expense": 34004.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 146316.0, "expense": 146316.0, "revenue": 0.0}, "key": "Contracts and Administrative Support Unit"}, {"values": [{"values": [{"data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Communications & Media"}, {"values": [{"values": [{"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 120265.0, "expense": 120265.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 120265.0, "expense": 120265.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2972.0, "expense": 2972.0, "revenue": 0.0}, "key": "Premium: Bilingual"}], "data": {"amount": 2972.0, "expense": 2972.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 795.0, "expense": 795.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1398.0, "expense": 1398.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 8859.0, "expense": 8859.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 828.0, "expense": 828.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1626.0, "expense": 1626.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 26534.0, "expense": 26534.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 40040.0, "expense": 40040.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 138562.0, "expense": 138562.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 138562.0, "expense": 138562.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Supplies: Telephone and Materials"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}], "data": {"amount": 12500.0, "expense": 12500.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 257001.0, "expense": 257001.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 76337.0, "expense": 76337.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 333338.0, "expense": 333338.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 30018.0, "expense": 30018.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 13858.0, "expense": 13858.0, "revenue": 0.0}, "key": "Services: Contract"}], "data": {"amount": 43876.0, "expense": 43876.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 694053.0, "expense": 694053.0, "revenue": 0.0}, "key": "City Administrator Call Center"}], "data": {"amount": 865369.0, "expense": 865369.0, "revenue": 0.0}, "key": "City Administrator"}, {"values": [{"values": [{"values": [{"data": {"amount": 19824.0, "expense": 19824.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 5888.0, "expense": 5888.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 25712.0, "expense": 25712.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 9276.0, "expense": 9276.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 9276.0, "expense": 9276.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 62.0, "expense": 62.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 108.0, "expense": 108.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 684.0, "expense": 684.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 16.0, "expense": 16.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2.0, "expense": 2.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 2760.0, "expense": 2760.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 3632.0, "expense": 3632.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 234.0, "expense": 234.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 330.0, "expense": 330.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 564.0, "expense": 564.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 10690.0, "expense": 10690.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 10690.0, "expense": 10690.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 49874.0, "expense": 49874.0, "revenue": 0.0}, "key": "Litigation"}, {"values": [{"values": [{"data": {"amount": 42829.0, "expense": 42829.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 12721.0, "expense": 12721.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 55550.0, "expense": 55550.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 20043.0, "expense": 20043.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 20043.0, "expense": 20043.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 133.0, "expense": 133.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 233.0, "expense": 233.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1475.0, "expense": 1475.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 35.0, "expense": 35.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 6.0, "expense": 6.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 5965.0, "expense": 5965.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 7847.0, "expense": 7847.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1050.0, "expense": 1050.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 1050.0, "expense": 1050.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 22887.0, "expense": 22887.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 22887.0, "expense": 22887.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 107377.0, "expense": 107377.0, "revenue": 0.0}, "key": "Advisory"}], "data": {"amount": 157251.0, "expense": 157251.0, "revenue": 0.0}, "key": "City Attorney"}, {"values": [{"values": [{"values": [{"data": {"amount": 74722.0, "expense": 74722.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 22194.0, "expense": 22194.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 96916.0, "expense": 96916.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 34966.0, "expense": 34966.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 34966.0, "expense": 34966.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 232.0, "expense": 232.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 406.0, "expense": 406.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2576.0, "expense": 2576.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 76.0, "expense": 76.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2.0, "expense": 2.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 6430.0, "expense": 6430.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 9722.0, "expense": 9722.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1170.0, "expense": 1170.0, "revenue": 0.0}, "key": "Premium: Bilingual"}], "data": {"amount": 1170.0, "expense": 1170.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 40410.0, "expense": 40410.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 40410.0, "expense": 40410.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 183184.0, "expense": 183184.0, "revenue": 0.0}, "key": "Desktop Support"}, {"values": [{"values": [{"data": {"amount": 85824.0, "expense": 85824.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 25490.0, "expense": 25490.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 111314.0, "expense": 111314.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 40162.0, "expense": 40162.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 40162.0, "expense": 40162.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 266.0, "expense": 266.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 466.0, "expense": 466.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2958.0, "expense": 2958.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 88.0, "expense": 88.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2.0, "expense": 2.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 7386.0, "expense": 7386.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 11166.0, "expense": 11166.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 45860.0, "expense": 45860.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 45860.0, "expense": 45860.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 208502.0, "expense": 208502.0, "revenue": 0.0}, "key": "Application Development"}], "data": {"amount": 391686.0, "expense": 391686.0, "revenue": 0.0}, "key": "Information Technology"}], "data": {"amount": 497123.0, "expense": 497123.0, "revenue": 0.0}, "key": "Grant Clearing"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 25000000.0, "expense": 25000000.0, "revenue": 0.0}, "key": "Note Principal"}], "data": {"amount": 25000000.0, "expense": 25000000.0, "revenue": 0.0}, "key": "Debt Payments"}], "data": {"amount": 25000000.0, "expense": 25000000.0, "revenue": 0.0}, "key": "Coliseum Lease Payment"}], "data": {"amount": 25000000.0, "expense": 25000000.0, "revenue": 0.0}, "key": "Non"}], "data": {"amount": 25000000.0, "expense": 25000000.0, "revenue": 0.0}, "key": "Miscellaneous Debt Service"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 1644.0, "expense": 1644.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Memberships: City"}], "data": {"amount": 4644.0, "expense": 4644.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 63312.0, "expense": 63312.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 63312.0, "expense": 63312.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2340.0, "expense": 2340.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 1650.0, "expense": 1650.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 3990.0, "expense": 3990.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 419.0, "expense": 419.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 736.0, "expense": 736.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 4663.0, "expense": 4663.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 186.0, "expense": 186.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2729.0, "expense": 2729.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 13292.0, "expense": 13292.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 22025.0, "expense": 22025.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 73262.0, "expense": 73262.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 73262.0, "expense": 73262.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Cell Phone"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Official Hospitality"}], "data": {"amount": 6500.0, "expense": 6500.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 135294.0, "expense": 135294.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 40184.0, "expense": 40184.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 175478.0, "expense": 175478.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 12721.0, "expense": 12721.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 66647.0, "expense": 66647.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 79368.0, "expense": 79368.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 430579.0, "expense": 430579.0, "revenue": 0.0}, "key": "CSBGAdmin"}, {"values": [{"values": [{"data": {"amount": 351120.0, "expense": 351120.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 351120.0, "expense": 351120.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 3510.0, "expense": 3510.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 2997.0, "expense": 2997.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 42.0, "expense": 42.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 6549.0, "expense": 6549.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 792.0, "expense": 792.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 401142.0, "expense": 401142.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 401934.0, "expense": 401934.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 9.0, "expense": 9.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 9.0, "expense": 9.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 747979.0, "expense": 747979.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 20378.0, "expense": 20378.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 222860.0, "expense": 222860.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 991217.0, "expense": 991217.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 71862.0, "expense": 71862.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 376465.0, "expense": 376465.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 448327.0, "expense": 448327.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 2199156.0, "expense": 2199156.0, "revenue": 0.0}, "key": "HS Central Office Administration"}, {"values": [{"values": [{"data": {"amount": 4785.0, "expense": 4785.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 950.0, "expense": 950.0, "revenue": 0.0}, "key": "Stipend to Volunteers"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}], "data": {"amount": 20735.0, "expense": 20735.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Services: Contract"}, {"data": {"amount": 87040.0, "expense": 87040.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 107040.0, "expense": 107040.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 127775.0, "expense": 127775.0, "revenue": 0.0}, "key": "CSBGOCAP Programs"}, {"values": [{"values": [{"data": {"amount": 44158.0, "expense": 44158.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 13116.0, "expense": 13116.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 57274.0, "expense": 57274.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 20666.0, "expense": 20666.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 20666.0, "expense": 20666.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 4152.0, "expense": 4152.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 21752.0, "expense": 21752.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 25904.0, "expense": 25904.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Accident And Abuse Repairs"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 181.0, "expense": 181.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 181.0, "expense": 181.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 23596.0, "expense": 23596.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 23596.0, "expense": 23596.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 127621.0, "expense": 127621.0, "revenue": 0.0}, "key": "DHS Fiscal Operations"}, {"values": [{"values": [{"data": {"amount": 5405.0, "expense": 5405.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 5405.0, "expense": 5405.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 1800.0, "expense": 1800.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 1596.0, "expense": 1596.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 4410.0, "expense": 4410.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}], "data": {"amount": 7806.0, "expense": 7806.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 55753.0, "expense": 55753.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 55753.0, "expense": 55753.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 369.0, "expense": 369.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 648.0, "expense": 648.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 4107.0, "expense": 4107.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 164.0, "expense": 164.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2403.0, "expense": 2403.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 12337.0, "expense": 12337.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 20028.0, "expense": 20028.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 63667.0, "expense": 63667.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 63667.0, "expense": 63667.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1091.0, "expense": 1091.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 400.0, "expense": 400.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 6351.0, "expense": 6351.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}], "data": {"amount": 12842.0, "expense": 12842.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 119145.0, "expense": 119145.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 35388.0, "expense": 35388.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 154533.0, "expense": 154533.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 11204.0, "expense": 11204.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 58692.0, "expense": 58692.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 69896.0, "expense": 69896.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 610613.0, "expense": 610613.0, "revenue": 0.0}, "key": "Services: Contract"}], "data": {"amount": 610613.0, "expense": 610613.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1000543.0, "expense": 1000543.0, "revenue": 0.0}, "key": "Department of Human Services: Administration"}, {"values": [{"values": [{"data": {"amount": 2806.0, "expense": 2806.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}], "data": {"amount": 4306.0, "expense": 4306.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 268819.0, "expense": 268819.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 268819.0, "expense": 268819.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 5851.0, "expense": 5851.0, "revenue": 0.0}, "key": "Premium: Bilingual"}], "data": {"amount": 5851.0, "expense": 5851.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 14447.0, "expense": 14447.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 11497.0, "expense": 11497.0, "revenue": 0.0}, "key": "Facilities: General Support"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Work Order Expenditures"}, {"data": {"amount": 1561.0, "expense": 1561.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "Accident And Abuse Repairs"}], "data": {"amount": 27605.0, "expense": 27605.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 309372.0, "expense": 309372.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 309372.0, "expense": 309372.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 24821.0, "expense": 24821.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 81752.0, "expense": 81752.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 11000.0, "expense": 11000.0, "revenue": 0.0}, "key": "Telephone"}], "data": {"amount": 119073.0, "expense": 119073.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 574438.0, "expense": 574438.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 170618.0, "expense": 170618.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 745056.0, "expense": 745056.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 54014.0, "expense": 54014.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 282973.0, "expense": 282973.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 336987.0, "expense": 336987.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 7000.0, "expense": 7000.0, "revenue": 0.0}, "key": "Repair and Maintenance: Machinery and Equipment"}, {"data": {"amount": 140548.0, "expense": 140548.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 147548.0, "expense": 147548.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1964617.0, "expense": 1964617.0, "revenue": 0.0}, "key": "Multipurpose Senior Service Program"}, {"values": [{"values": [{"data": {"amount": 350.0, "expense": 350.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 8500.0, "expense": 8500.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 1150.0, "expense": 1150.0, "revenue": 0.0}, "key": "Meals"}, {"data": {"amount": 7000.0, "expense": 7000.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}], "data": {"amount": 19500.0, "expense": 19500.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 53417.0, "expense": 53417.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 53417.0, "expense": 53417.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 353.0, "expense": 353.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 621.0, "expense": 621.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 3934.0, "expense": 3934.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 157.0, "expense": 157.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2302.0, "expense": 2302.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 21570.0, "expense": 21570.0, "revenue": 0.0}, "key": "Work Order Expenditures"}, {"data": {"amount": 15590.0, "expense": 15590.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 44527.0, "expense": 44527.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 60998.0, "expense": 60998.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 60998.0, "expense": 60998.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 6000.0, "expense": 6000.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 114148.0, "expense": 114148.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 33904.0, "expense": 33904.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 148052.0, "expense": 148052.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 10734.0, "expense": 10734.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 56230.0, "expense": 56230.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 66964.0, "expense": 66964.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 589632.0, "expense": 589632.0, "revenue": 0.0}, "key": "Third Party: Grant Contracts Earned"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 594632.0, "expense": 594632.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 994090.0, "expense": 994090.0, "revenue": 0.0}, "key": "CSBGPrograms"}, {"values": [{"values": [{"data": {"amount": 276629.0, "expense": 276629.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 276629.0, "expense": 276629.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 7020.0, "expense": 7020.0, "revenue": 0.0}, "key": "Premium: Bilingual"}], "data": {"amount": 7020.0, "expense": 7020.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 406.0, "expense": 406.0, "revenue": 0.0}, "key": "Special Setups"}], "data": {"amount": 406.0, "expense": 406.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 318769.0, "expense": 318769.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 318769.0, "expense": 318769.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 7.0, "expense": 7.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 7.0, "expense": 7.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 591126.0, "expense": 591126.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 175575.0, "expense": 175575.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 766701.0, "expense": 766701.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 55589.0, "expense": 55589.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 291195.0, "expense": 291195.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 346784.0, "expense": 346784.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 1716316.0, "expense": 1716316.0, "revenue": 0.0}, "key": "Head StartCentral Office Program"}, {"values": [{"values": [{"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 30000.0, "expense": 30000.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Memberships: City"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 14000.0, "expense": 14000.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Meals"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}], "data": {"amount": 69000.0, "expense": 69000.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 1501002.0, "expense": 1501002.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 1501002.0, "expense": 1501002.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 47587.0, "expense": 47587.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 82438.0, "expense": 82438.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 967.0, "expense": 967.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 130992.0, "expense": 130992.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 187313.0, "expense": 187313.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 15171.0, "expense": 15171.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2971.0, "expense": 2971.0, "revenue": 0.0}, "key": "Accident And Abuse Repairs"}, {"data": {"amount": 26664.0, "expense": 26664.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 203.0, "expense": 203.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 168600.0, "expense": 168600.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 6732.0, "expense": 6732.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 98899.0, "expense": 98899.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 395175.0, "expense": 395175.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 901728.0, "expense": 901728.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 19033.0, "expense": 19033.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 1703712.0, "expense": 1703712.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 1722745.0, "expense": 1722745.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Non Capital Assets: Computers and Software (Under $5000)"}, {"data": {"amount": 50000.0, "expense": 50000.0, "revenue": 0.0}, "key": "Other Fixed Assets (Over $5000)"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Non Capital Assets: Furniture and Equipment (Under $5000)"}], "data": {"amount": 72000.0, "expense": 72000.0, "revenue": 0.0}, "key": "Capital Acquistions"}, {"values": [{"data": {"amount": 6700.0, "expense": 6700.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 5941.0, "expense": 5941.0, "revenue": 0.0}, "key": "Administration For Field Trips"}, {"data": {"amount": 13000.0, "expense": 13000.0, "revenue": 0.0}, "key": "Advertising and Promotion"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Supplies and Equipment"}, {"data": {"amount": 60070.0, "expense": 60070.0, "revenue": 0.0}, "key": "Rental: Land and Building"}, {"data": {"amount": 12600.0, "expense": 12600.0, "revenue": 0.0}, "key": "Maintenance Supplies"}, {"data": {"amount": 11000.0, "expense": 11000.0, "revenue": 0.0}, "key": "Miscellaneous Operating Expenditures"}, {"data": {"amount": 34760.0, "expense": 34760.0, "revenue": 0.0}, "key": "Supplies: Technical and Scientific"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Stipend to Volunteers"}, {"data": {"amount": 19245.0, "expense": 19245.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 43065.0, "expense": 43065.0, "revenue": 0.0}, "key": "Supplies: Classroom"}, {"data": {"amount": 63978.0, "expense": 63978.0, "revenue": 0.0}, "key": "Supplies: Kitchen"}, {"data": {"amount": 30000.0, "expense": 30000.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Water"}, {"data": {"amount": 15000.0, "expense": 15000.0, "revenue": 0.0}, "key": "Taxes and Assessments"}, {"data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Laundry Service"}, {"data": {"amount": 60000.0, "expense": 60000.0, "revenue": 0.0}, "key": "Garbage and Disposal"}, {"data": {"amount": 10968.0, "expense": 10968.0, "revenue": 0.0}, "key": "Minor Tools and Equipment"}, {"data": {"amount": 40000.0, "expense": 40000.0, "revenue": 0.0}, "key": "Electricity (Except Street Lighting)"}, {"data": {"amount": 55000.0, "expense": 55000.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 90804.0, "expense": 90804.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 1100.0, "expense": 1100.0, "revenue": 0.0}, "key": "Leased: Vehicles for City Use"}], "data": {"amount": 606231.0, "expense": 606231.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 3151574.0, "expense": 3151574.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 489704.0, "expense": 489704.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 952932.0, "expense": 952932.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 4594210.0, "expense": 4594210.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 333069.0, "expense": 333069.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 1744900.0, "expense": 1744900.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 2077969.0, "expense": 2077969.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 3957.0, "expense": 3957.0, "revenue": 0.0}, "key": "Repair and Maintenance: Machinery and Equipment"}, {"data": {"amount": 94643.0, "expense": 94643.0, "revenue": 0.0}, "key": "Services: Special Needs"}, {"data": {"amount": 58483.0, "expense": 58483.0, "revenue": 0.0}, "key": "Janitorial Costs"}, {"data": {"amount": 50000.0, "expense": 50000.0, "revenue": 0.0}, "key": "Temporary Personnel Services"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}, {"data": {"amount": 6900.0, "expense": 6900.0, "revenue": 0.0}, "key": "Maintenance and Security"}, {"data": {"amount": 135143.0, "expense": 135143.0, "revenue": 0.0}, "key": "Services: Training"}, {"data": {"amount": 6467.0, "expense": 6467.0, "revenue": 0.0}, "key": "Investigative Services"}, {"data": {"amount": 4588560.0, "expense": 4588560.0, "revenue": 0.0}, "key": "Third Party: Grant Contracts Earned"}, {"data": {"amount": 1059054.0, "expense": 1059054.0, "revenue": 0.0}, "key": "Third Party: Individual Contracts"}, {"data": {"amount": 261853.0, "expense": 261853.0, "revenue": 0.0}, "key": "Services: Professional"}, {"data": {"amount": 108678.0, "expense": 108678.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 6375738.0, "expense": 6375738.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 18051615.0, "expense": 18051615.0, "revenue": 0.0}, "key": "HS Classroom and Seasonal"}], "data": {"amount": 26612312.0, "expense": 26612312.0, "revenue": 0.0}, "key": "Human Services"}], "data": {"amount": 26612312.0, "expense": 26612312.0, "revenue": 0.0}, "key": "Department of Health and Human Services"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Operating Transfers Out: Contributions to Fund Balance (Budget Only)"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Contributions to Fund Balances"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Sanitary Sewer Design"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Oakland Public Works"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Sewer Rate Stabilization Fund"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 37.0, "expense": 37.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 37.0, "expense": 37.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 11634.0, "expense": 11634.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 11634.0, "expense": 11634.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1988.0, "expense": 1988.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}], "data": {"amount": 1988.0, "expense": 1988.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 497.0, "expense": 497.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 12503.0, "expense": 12503.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 13000.0, "expense": 13000.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 23398.0, "expense": 23398.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 12814.0, "expense": 12814.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 7390.0, "expense": 7390.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 43602.0, "expense": 43602.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 8136.0, "expense": 8136.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 8136.0, "expense": 8136.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 78397.0, "expense": 78397.0, "revenue": 0.0}, "key": "Literacy"}], "data": {"amount": 78397.0, "expense": 78397.0, "revenue": 0.0}, "key": "Oakland Public Library"}], "data": {"amount": 78397.0, "expense": 78397.0, "revenue": 0.0}, "key": "California Library Services"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 36997.0, "expense": 36997.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 10989.0, "expense": 10989.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 47986.0, "expense": 47986.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 17313.0, "expense": 17313.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 17313.0, "expense": 17313.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 351.0, "expense": 351.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 11.0, "expense": 11.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 199.0, "expense": 199.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 21.0, "expense": 21.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2223.0, "expense": 2223.0, "revenue": 0.0}, "key": "Special Setups"}], "data": {"amount": 2805.0, "expense": 2805.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1008.0, "expense": 1008.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 1008.0, "expense": 1008.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 19770.0, "expense": 19770.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 19770.0, "expense": 19770.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 88882.0, "expense": 88882.0, "revenue": 0.0}, "key": "City Clerk"}, {"values": [{"values": [{"data": {"amount": 400.0, "expense": 400.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 640.0, "expense": 640.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 350.0, "expense": 350.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 14707.0, "expense": 14707.0, "revenue": 0.0}, "key": "On-Line Database Service"}, {"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}], "data": {"amount": 16497.0, "expense": 16497.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 272553.0, "expense": 272553.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 272553.0, "expense": 272553.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1170.0, "expense": 1170.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 7432.0, "expense": 7432.0, "revenue": 0.0}, "key": "License"}, {"data": {"amount": 214.0, "expense": 214.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 8816.0, "expense": 8816.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 10666.0, "expense": 10666.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 1885.0, "expense": 1885.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 3314.0, "expense": 3314.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 21004.0, "expense": 21004.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 205.0, "expense": 205.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 104.0, "expense": 104.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 169478.0, "expense": 169478.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 206656.0, "expense": 206656.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1530.0, "expense": 1530.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 312457.0, "expense": 312457.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 313987.0, "expense": 313987.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Rental: Equipment (Other Than Office Equipment)"}, {"data": {"amount": 350.0, "expense": 350.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 151.0, "expense": 151.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 180.0, "expense": 180.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Minor Tools and Equipment"}, {"data": {"amount": 111.0, "expense": 111.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "Official Hospitality"}, {"data": {"amount": 3720.0, "expense": 3720.0, "revenue": 0.0}, "key": "Advertising and Promotion"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Supplies and Equipment"}, {"data": {"amount": 52500.0, "expense": 52500.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 1675.0, "expense": 1675.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 17612.0, "expense": 17612.0, "revenue": 0.0}, "key": "Supplies: Technical and Scientific"}, {"data": {"amount": 150.0, "expense": 150.0, "revenue": 0.0}, "key": "Books"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Posters Maps and Pictures"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Miscellaneous Operating Expenditures"}, {"data": {"amount": 974.0, "expense": 974.0, "revenue": 0.0}, "key": "Records and TapesUnrecorded"}, {"data": {"amount": 278.0, "expense": 278.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 42808.0, "expense": 42808.0, "revenue": 0.0}, "key": "Miscellaneous Services"}], "data": {"amount": 121609.0, "expense": 121609.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 577923.0, "expense": 577923.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 39439.0, "expense": 39439.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 173011.0, "expense": 173011.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 790373.0, "expense": 790373.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Repair and Maintenance: Machinery and Equipment"}, {"data": {"amount": -19405.0, "expense": -19405.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}, {"data": {"amount": 9161.0, "expense": 9161.0, "revenue": 0.0}, "key": "Services: Professional"}], "data": {"amount": -4744.0, "expense": -4744.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1725747.0, "expense": 1725747.0, "revenue": 0.0}, "key": "KTOP Operations"}], "data": {"amount": 1814629.0, "expense": 1814629.0, "revenue": 0.0}, "key": "City Clerk"}, {"values": [{"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Public Safety Maintenance and Installation"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Application Development"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Information Technology"}], "data": {"amount": 1814629.0, "expense": 1814629.0, "revenue": 0.0}, "key": "Telecommunications Reserve"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 135263.0, "expense": 135263.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 40174.0, "expense": 40174.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 175437.0, "expense": 175437.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 63299.0, "expense": 63299.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 63299.0, "expense": 63299.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 72281.0, "expense": 72281.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 72281.0, "expense": 72281.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 311017.0, "expense": 311017.0, "revenue": 0.0}, "key": "Acquisitions"}, {"values": [{"values": [{"data": {"amount": 211290.0, "expense": 211290.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 62756.0, "expense": 62756.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 274046.0, "expense": 274046.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 98877.0, "expense": 98877.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 98877.0, "expense": 98877.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 112907.0, "expense": 112907.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 112907.0, "expense": 112907.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 485830.0, "expense": 485830.0, "revenue": 0.0}, "key": "Branch Administration"}, {"values": [{"values": [{"data": {"amount": 143613.0, "expense": 143613.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 42655.0, "expense": 42655.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 186268.0, "expense": 186268.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 67205.0, "expense": 67205.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 67205.0, "expense": 67205.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 76742.0, "expense": 76742.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 76742.0, "expense": 76742.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 330215.0, "expense": 330215.0, "revenue": 0.0}, "key": "Children's Services / Youth"}, {"values": [{"values": [{"data": {"amount": 137974.0, "expense": 137974.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 40980.0, "expense": 40980.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 178954.0, "expense": 178954.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 64567.0, "expense": 64567.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 64567.0, "expense": 64567.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2340.0, "expense": 2340.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 1650.0, "expense": 1650.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 3990.0, "expense": 3990.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 74693.0, "expense": 74693.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 74693.0, "expense": 74693.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 322204.0, "expense": 322204.0, "revenue": 0.0}, "key": "Support Services Unit"}, {"values": [{"values": [{"data": {"amount": 116594.0, "expense": 116594.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 34631.0, "expense": 34631.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 151225.0, "expense": 151225.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 54567.0, "expense": 54567.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 54567.0, "expense": 54567.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 62305.0, "expense": 62305.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 62305.0, "expense": 62305.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 268097.0, "expense": 268097.0, "revenue": 0.0}, "key": "Dimond Branch"}, {"values": [{"values": [{"data": {"amount": 298819.0, "expense": 298819.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 88753.0, "expense": 88753.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 387572.0, "expense": 387572.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 139844.0, "expense": 139844.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 139844.0, "expense": 139844.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 159678.0, "expense": 159678.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 159678.0, "expense": 159678.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 687094.0, "expense": 687094.0, "revenue": 0.0}, "key": "District I Administration"}, {"values": [{"values": [{"data": {"amount": 104296.0, "expense": 104296.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 30977.0, "expense": 30977.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 135273.0, "expense": 135273.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 48805.0, "expense": 48805.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 48805.0, "expense": 48805.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 55733.0, "expense": 55733.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 55733.0, "expense": 55733.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 239811.0, "expense": 239811.0, "revenue": 0.0}, "key": "Piedmont Branch"}, {"values": [{"values": [{"data": {"amount": 64249.0, "expense": 64249.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 19083.0, "expense": 19083.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 83332.0, "expense": 83332.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 30069.0, "expense": 30069.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 30069.0, "expense": 30069.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 34333.0, "expense": 34333.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 34333.0, "expense": 34333.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 147734.0, "expense": 147734.0, "revenue": 0.0}, "key": "Golden Gate Branch"}, {"values": [{"values": [{"data": {"amount": 687665.0, "expense": 687665.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}], "data": {"amount": 687665.0, "expense": 687665.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 86461.0, "expense": 86461.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 25680.0, "expense": 25680.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 112141.0, "expense": 112141.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 40460.0, "expense": 40460.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 40460.0, "expense": 40460.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2340.0, "expense": 2340.0, "revenue": 0.0}, "key": "Premium: Bilingual"}], "data": {"amount": 2340.0, "expense": 2340.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 47167.0, "expense": 47167.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 47167.0, "expense": 47167.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 889773.0, "expense": 889773.0, "revenue": 0.0}, "key": "Automation"}, {"values": [{"values": [{"data": {"amount": 142062.0, "expense": 142062.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 42195.0, "expense": 42195.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 184257.0, "expense": 184257.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 66481.0, "expense": 66481.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 66481.0, "expense": 66481.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 75913.0, "expense": 75913.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 75913.0, "expense": 75913.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 326651.0, "expense": 326651.0, "revenue": 0.0}, "key": "Rockridge Branch"}, {"values": [{"values": [{"data": {"amount": 152543.0, "expense": 152543.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 45307.0, "expense": 45307.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 197850.0, "expense": 197850.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 71381.0, "expense": 71381.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 71381.0, "expense": 71381.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 81513.0, "expense": 81513.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 81513.0, "expense": 81513.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 350744.0, "expense": 350744.0, "revenue": 0.0}, "key": "West Oakland Branch"}, {"values": [{"values": [{"data": {"amount": 125563.0, "expense": 125563.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 37293.0, "expense": 37293.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 162856.0, "expense": 162856.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 58759.0, "expense": 58759.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 58759.0, "expense": 58759.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 67096.0, "expense": 67096.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 67096.0, "expense": 67096.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 288711.0, "expense": 288711.0, "revenue": 0.0}, "key": "Children's Room"}, {"values": [{"values": [{"data": {"amount": 135155.0, "expense": 135155.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 40143.0, "expense": 40143.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 175298.0, "expense": 175298.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 63249.0, "expense": 63249.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 63249.0, "expense": 63249.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 72221.0, "expense": 72221.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 72221.0, "expense": 72221.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 310768.0, "expense": 310768.0, "revenue": 0.0}, "key": "Cesar E Chavez Branch"}, {"values": [{"values": [{"data": {"amount": 56931.0, "expense": 56931.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 16910.0, "expense": 16910.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 73841.0, "expense": 73841.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 26642.0, "expense": 26642.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 26642.0, "expense": 26642.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 30423.0, "expense": 30423.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 30423.0, "expense": 30423.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 130906.0, "expense": 130906.0, "revenue": 0.0}, "key": "Bookmobile"}, {"values": [{"values": [{"data": {"amount": 133429.0, "expense": 133429.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 39629.0, "expense": 39629.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 173058.0, "expense": 173058.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 62435.0, "expense": 62435.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 62435.0, "expense": 62435.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 71300.0, "expense": 71300.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 71300.0, "expense": 71300.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 306793.0, "expense": 306793.0, "revenue": 0.0}, "key": "Montclair Branch"}, {"values": [{"values": [{"data": {"amount": 102200.0, "expense": 102200.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 30355.0, "expense": 30355.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 132555.0, "expense": 132555.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 47827.0, "expense": 47827.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 47827.0, "expense": 47827.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 54613.0, "expense": 54613.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 54613.0, "expense": 54613.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 234995.0, "expense": 234995.0, "revenue": 0.0}, "key": "Director"}, {"values": [{"values": [{"data": {"amount": 119040.0, "expense": 119040.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 35357.0, "expense": 35357.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 154397.0, "expense": 154397.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 55705.0, "expense": 55705.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 55705.0, "expense": 55705.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 63611.0, "expense": 63611.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 63611.0, "expense": 63611.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 273713.0, "expense": 273713.0, "revenue": 0.0}, "key": "Brookfield Village Branch"}, {"values": [{"values": [{"data": {"amount": 71699.0, "expense": 71699.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 21295.0, "expense": 21295.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 92994.0, "expense": 92994.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 33556.0, "expense": 33556.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 33556.0, "expense": 33556.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 38314.0, "expense": 38314.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 38314.0, "expense": 38314.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 164864.0, "expense": 164864.0, "revenue": 0.0}, "key": "Art / History / Literature"}, {"values": [{"values": [{"data": {"amount": 61888.0, "expense": 61888.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 18382.0, "expense": 18382.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 80270.0, "expense": 80270.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 28960.0, "expense": 28960.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 28960.0, "expense": 28960.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 33071.0, "expense": 33071.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 33071.0, "expense": 33071.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 142301.0, "expense": 142301.0, "revenue": 0.0}, "key": "Magazines and Newspapers"}, {"values": [{"values": [{"data": {"amount": 1039.0, "expense": 1039.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 36.0, "expense": 36.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 1075.0, "expense": 1075.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 56.0, "expense": 56.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 56.0, "expense": 56.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 161.0, "expense": 161.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}], "data": {"amount": 161.0, "expense": 161.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 40.0, "expense": 40.0, "revenue": 0.0}, "key": "Retirement Contributions"}], "data": {"amount": 40.0, "expense": 40.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 1332.0, "expense": 1332.0, "revenue": 0.0}, "key": "Literacy"}, {"values": [{"values": [{"data": {"amount": 1126909.0, "expense": 1126909.0, "revenue": 0.0}, "key": "Records and TapesUnrecorded"}], "data": {"amount": 1126909.0, "expense": 1126909.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 101486.0, "expense": 101486.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 30143.0, "expense": 30143.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 131629.0, "expense": 131629.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 107032.0, "expense": 107032.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 201575.0, "expense": 201575.0, "revenue": 0.0}, "key": "Services: County Administrative Cost & Commission"}], "data": {"amount": 308607.0, "expense": 308607.0, "revenue": 0.0}, "key": "Contract Services"}, {"values": [{"data": {"amount": 47494.0, "expense": 47494.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 47494.0, "expense": 47494.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 54231.0, "expense": 54231.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 54231.0, "expense": 54231.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 1668870.0, "expense": 1668870.0, "revenue": 0.0}, "key": "Departmental Operation"}, {"values": [{"values": [{"data": {"amount": 97592.0, "expense": 97592.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 28987.0, "expense": 28987.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 126579.0, "expense": 126579.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 45675.0, "expense": 45675.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 45675.0, "expense": 45675.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 52150.0, "expense": 52150.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 52150.0, "expense": 52150.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 224404.0, "expense": 224404.0, "revenue": 0.0}, "key": "Circulation"}, {"values": [{"values": [{"data": {"amount": 75869.0, "expense": 75869.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 22535.0, "expense": 22535.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 98404.0, "expense": 98404.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 35508.0, "expense": 35508.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 35508.0, "expense": 35508.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 40542.0, "expense": 40542.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 40542.0, "expense": 40542.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 174454.0, "expense": 174454.0, "revenue": 0.0}, "key": "Melrose Branch"}, {"values": [{"values": [{"data": {"amount": 113655.0, "expense": 113655.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 33757.0, "expense": 33757.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 147412.0, "expense": 147412.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 53187.0, "expense": 53187.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 53187.0, "expense": 53187.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1170.0, "expense": 1170.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 3413.0, "expense": 3413.0, "revenue": 0.0}, "key": "Incentive and Special"}], "data": {"amount": 4583.0, "expense": 4583.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 61216.0, "expense": 61216.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 61216.0, "expense": 61216.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 266398.0, "expense": 266398.0, "revenue": 0.0}, "key": "M.L. King Jr. Branch"}, {"values": [{"values": [{"data": {"amount": 57152.0, "expense": 57152.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 16975.0, "expense": 16975.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 74127.0, "expense": 74127.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 26745.0, "expense": 26745.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 26745.0, "expense": 26745.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 30540.0, "expense": 30540.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 30540.0, "expense": 30540.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 131412.0, "expense": 131412.0, "revenue": 0.0}, "key": "Elmhurst Branch"}, {"values": [{"values": [{"data": {"amount": 359674.0, "expense": 359674.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 106828.0, "expense": 106828.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 466502.0, "expense": 466502.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 168314.0, "expense": 168314.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 168314.0, "expense": 168314.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 192200.0, "expense": 192200.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 192200.0, "expense": 192200.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 827016.0, "expense": 827016.0, "revenue": 0.0}, "key": "Science Business and Sociology"}, {"values": [{"values": [{"data": {"amount": 55836.0, "expense": 55836.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 16584.0, "expense": 16584.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 72420.0, "expense": 72420.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 26128.0, "expense": 26128.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 26128.0, "expense": 26128.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 29837.0, "expense": 29837.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 29837.0, "expense": 29837.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 128385.0, "expense": 128385.0, "revenue": 0.0}, "key": "Teen Services"}, {"values": [{"values": [{"data": {"amount": 70294.0, "expense": 70294.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 20877.0, "expense": 20877.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 91171.0, "expense": 91171.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 32894.0, "expense": 32894.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 32894.0, "expense": 32894.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 37562.0, "expense": 37562.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 37562.0, "expense": 37562.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 161627.0, "expense": 161627.0, "revenue": 0.0}, "key": "Eastmont Branch"}, {"values": [{"values": [{"data": {"amount": 74228.0, "expense": 74228.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 22046.0, "expense": 22046.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 96274.0, "expense": 96274.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 34735.0, "expense": 34735.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 34735.0, "expense": 34735.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 39665.0, "expense": 39665.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 39665.0, "expense": 39665.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 170674.0, "expense": 170674.0, "revenue": 0.0}, "key": "Lakeview Branch"}, {"values": [{"values": [{"data": {"amount": 712351.0, "expense": 712351.0, "revenue": 0.0}, "key": "Records and TapesUnrecorded"}], "data": {"amount": 712351.0, "expense": 712351.0, "revenue": 0.0}, "key": "Services & Supplies"}], "data": {"amount": 712351.0, "expense": 712351.0, "revenue": 0.0}, "key": "Materials Unit"}, {"values": [{"values": [{"data": {"amount": 86461.0, "expense": 86461.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 25680.0, "expense": 25680.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 112141.0, "expense": 112141.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 40460.0, "expense": 40460.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 40460.0, "expense": 40460.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 46202.0, "expense": 46202.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 46202.0, "expense": 46202.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 198803.0, "expense": 198803.0, "revenue": 0.0}, "key": "Main Library Administration"}, {"values": [{"values": [{"data": {"amount": 160779.0, "expense": 160779.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 47755.0, "expense": 47755.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 208534.0, "expense": 208534.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 75244.0, "expense": 75244.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 75244.0, "expense": 75244.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 85915.0, "expense": 85915.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 85915.0, "expense": 85915.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 369693.0, "expense": 369693.0, "revenue": 0.0}, "key": "Asian Branch"}, {"values": [{"values": [{"data": {"amount": 60221.0, "expense": 60221.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 17887.0, "expense": 17887.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 78108.0, "expense": 78108.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 28181.0, "expense": 28181.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 28181.0, "expense": 28181.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 32180.0, "expense": 32180.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 32180.0, "expense": 32180.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 138469.0, "expense": 138469.0, "revenue": 0.0}, "key": "Community Relations"}, {"values": [{"values": [{"data": {"amount": 57152.0, "expense": 57152.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 16975.0, "expense": 16975.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 74127.0, "expense": 74127.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 26745.0, "expense": 26745.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 26745.0, "expense": 26745.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 30540.0, "expense": 30540.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 30540.0, "expense": 30540.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 131412.0, "expense": 131412.0, "revenue": 0.0}, "key": "African-American Museum Library"}, {"values": [{"values": [{"data": {"amount": 189624.0, "expense": 189624.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 56319.0, "expense": 56319.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 245943.0, "expense": 245943.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 88732.0, "expense": 88732.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 88732.0, "expense": 88732.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 101329.0, "expense": 101329.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 101329.0, "expense": 101329.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 436004.0, "expense": 436004.0, "revenue": 0.0}, "key": "Temescal Branch"}], "data": {"amount": 11953525.0, "expense": 11953525.0, "revenue": 0.0}, "key": "Oakland Public Library"}, {"values": [{"values": [{"values": [{"data": {"amount": 56618.0, "expense": 56618.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 16816.0, "expense": 16816.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 73434.0, "expense": 73434.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 26496.0, "expense": 26496.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 26496.0, "expense": 26496.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 30254.0, "expense": 30254.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 30254.0, "expense": 30254.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 130184.0, "expense": 130184.0, "revenue": 0.0}, "key": "Facilities: CustodialOPL"}], "data": {"amount": 130184.0, "expense": 130184.0, "revenue": 0.0}, "key": "Oakland Public Works"}, {"values": [{"values": [{"values": [{"data": {"amount": 74722.0, "expense": 74722.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 22193.0, "expense": 22193.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 96915.0, "expense": 96915.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 34967.0, "expense": 34967.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 34967.0, "expense": 34967.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1163.0, "expense": 1163.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 1163.0, "expense": 1163.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 40408.0, "expense": 40408.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 40408.0, "expense": 40408.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 173453.0, "expense": 173453.0, "revenue": 0.0}, "key": "Desktop Support"}], "data": {"amount": 173453.0, "expense": 173453.0, "revenue": 0.0}, "key": "Information Technology"}], "data": {"amount": 12257162.0, "expense": 12257162.0, "revenue": 0.0}, "key": "Measure D: Parcel Tax to Maintain, Protect & Improve Library Services"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 101966.0, "expense": 101966.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 101966.0, "expense": 101966.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 177000.0, "expense": 177000.0, "revenue": 0.0}, "key": "Operating Transfers Out: Contributions to Fund Balance (Budget Only)"}], "data": {"amount": 177000.0, "expense": 177000.0, "revenue": 0.0}, "key": "Contributions to Fund Balances"}, {"values": [{"data": {"amount": 674.0, "expense": 674.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1185.0, "expense": 1185.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 7510.0, "expense": 7510.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 224.0, "expense": 224.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 7.0, "expense": 7.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 18754.0, "expense": 18754.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 28354.0, "expense": 28354.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 116431.0, "expense": 116431.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 116431.0, "expense": 116431.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Shoe/Boot Supplemental"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Laundry Service"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Advertising and Promotion"}, {"data": {"amount": 80000.0, "expense": 80000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 6000.0, "expense": 6000.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 400000.0, "expense": 400000.0, "revenue": 0.0}, "key": "Rental: Furniture and Office Equipment"}], "data": {"amount": 493000.0, "expense": 493000.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 217888.0, "expense": 217888.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 64716.0, "expense": 64716.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 282604.0, "expense": 282604.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Service Contracts for Machinery and Equipment"}, {"data": {"amount": 253193.0, "expense": 253193.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}, {"data": {"amount": 100000.0, "expense": 100000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Couriers"}, {"data": {"amount": 6000.0, "expense": 6000.0, "revenue": 0.0}, "key": "Data Processing Services"}], "data": {"amount": 395193.0, "expense": 395193.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1594548.0, "expense": 1594548.0, "revenue": 0.0}, "key": "Reprographic Services"}], "data": {"amount": 1594548.0, "expense": 1594548.0, "revenue": 0.0}, "key": "Information Technology"}], "data": {"amount": 1594548.0, "expense": 1594548.0, "revenue": 0.0}, "key": "Reproduction"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 39727.0, "expense": 39727.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 11800.0, "expense": 11800.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 51527.0, "expense": 51527.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 18590.0, "expense": 18590.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 18590.0, "expense": 18590.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 408.0, "expense": 408.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}], "data": {"amount": 408.0, "expense": 408.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 152.0, "expense": 152.0, "revenue": 0.0}, "key": "Premium: Bilingual"}], "data": {"amount": 152.0, "expense": 152.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 21294.0, "expense": 21294.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 21294.0, "expense": 21294.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 91971.0, "expense": 91971.0, "revenue": 0.0}, "key": "General Ledger"}], "data": {"amount": 91971.0, "expense": 91971.0, "revenue": 0.0}, "key": "Finance Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 22607.0, "expense": 22607.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 6716.0, "expense": 6716.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 29323.0, "expense": 29323.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 10578.0, "expense": 10578.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 10578.0, "expense": 10578.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 11463.0, "expense": 11463.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 11463.0, "expense": 11463.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 12081.0, "expense": 12081.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 12081.0, "expense": 12081.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 63445.0, "expense": 63445.0, "revenue": 0.0}, "key": "Admin: Economic and Workforce Development"}, {"values": [{"values": [{"data": {"amount": 109252.0, "expense": 109252.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 109252.0, "expense": 109252.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 4200.0, "expense": 4200.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 4200.0, "expense": 4200.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 124754.0, "expense": 124754.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 124754.0, "expense": 124754.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 15502.0, "expense": 15502.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 9600.0, "expense": 9600.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 25102.0, "expense": 25102.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 233461.0, "expense": 233461.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 69341.0, "expense": 69341.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 302802.0, "expense": 302802.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 118397.0, "expense": 118397.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 118397.0, "expense": 118397.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 2838996.0, "expense": 2838996.0, "revenue": 0.0}, "key": "Third Party: Grant Contracts Earned"}], "data": {"amount": 2838996.0, "expense": 2838996.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 3523503.0, "expense": 3523503.0, "revenue": 0.0}, "key": "Workforce Development"}], "data": {"amount": 3586948.0, "expense": 3586948.0, "revenue": 0.0}, "key": "Economic & Workforce Development"}], "data": {"amount": 3678919.0, "expense": 3678919.0, "revenue": 0.0}, "key": "Workforce Investment Act"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 164517.0, "expense": 164517.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 34479.0, "expense": 34479.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 50054.0, "expense": 50054.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 249050.0, "expense": 249050.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 78842.0, "expense": 78842.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 78842.0, "expense": 78842.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2997.0, "expense": 2997.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}], "data": {"amount": 2997.0, "expense": 2997.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1338.0, "expense": 1338.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 87914.0, "expense": 87914.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 89252.0, "expense": 89252.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 420141.0, "expense": 420141.0, "revenue": 0.0}, "key": "Acquisitions"}, {"values": [{"values": [{"data": {"amount": 267231.0, "expense": 267231.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 9204.0, "expense": 9204.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 276435.0, "expense": 276435.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 14316.0, "expense": 14316.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 14316.0, "expense": 14316.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 25447.0, "expense": 25447.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}], "data": {"amount": 25447.0, "expense": 25447.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 10366.0, "expense": 10366.0, "revenue": 0.0}, "key": "Retirement Contributions"}], "data": {"amount": 10366.0, "expense": 10366.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 326564.0, "expense": 326564.0, "revenue": 0.0}, "key": "On-Call Public Services"}, {"values": [{"values": [{"data": {"amount": 44482.0, "expense": 44482.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 13212.0, "expense": 13212.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 57694.0, "expense": 57694.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 20818.0, "expense": 20818.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 20818.0, "expense": 20818.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 23770.0, "expense": 23770.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 23770.0, "expense": 23770.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 102282.0, "expense": 102282.0, "revenue": 0.0}, "key": "Bookmobile"}, {"values": [{"values": [{"data": {"amount": 106783.0, "expense": 106783.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 31715.0, "expense": 31715.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 138498.0, "expense": 138498.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 49971.0, "expense": 49971.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 49971.0, "expense": 49971.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1170.0, "expense": 1170.0, "revenue": 0.0}, "key": "Premium: Bilingual"}], "data": {"amount": 1170.0, "expense": 1170.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 57543.0, "expense": 57543.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 57543.0, "expense": 57543.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 247182.0, "expense": 247182.0, "revenue": 0.0}, "key": "Children's Services / Youth"}, {"values": [{"values": [{"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 244815.0, "expense": 244815.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 13488.0, "expense": 13488.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 73177.0, "expense": 73177.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 331480.0, "expense": 331480.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 115285.0, "expense": 115285.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 115285.0, "expense": 115285.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1170.0, "expense": 1170.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 2092.0, "expense": 2092.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}], "data": {"amount": 3262.0, "expense": 3262.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 523.0, "expense": 523.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 131302.0, "expense": 131302.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 131825.0, "expense": 131825.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 583352.0, "expense": 583352.0, "revenue": 0.0}, "key": "Support Services Unit"}, {"values": [{"values": [{"data": {"amount": 1700.0, "expense": 1700.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 1700.0, "expense": 1700.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 246425.0, "expense": 246425.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 147318.0, "expense": 147318.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 78265.0, "expense": 78265.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 472008.0, "expense": 472008.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 123219.0, "expense": 123219.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 123219.0, "expense": 123219.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 20188.0, "expense": 20188.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}], "data": {"amount": 20188.0, "expense": 20188.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 5714.0, "expense": 5714.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 131683.0, "expense": 131683.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 137397.0, "expense": 137397.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 754512.0, "expense": 754512.0, "revenue": 0.0}, "key": "Dimond Branch"}, {"values": [{"values": [{"data": {"amount": 2300.0, "expense": 2300.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 2300.0, "expense": 2300.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 211759.0, "expense": 211759.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 47786.0, "expense": 47786.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 64541.0, "expense": 64541.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 324086.0, "expense": 324086.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 101652.0, "expense": 101652.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 101652.0, "expense": 101652.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 7917.0, "expense": 7917.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 1170.0, "expense": 1170.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 3413.0, "expense": 3413.0, "revenue": 0.0}, "key": "Incentive and Special"}], "data": {"amount": 12500.0, "expense": 12500.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1853.0, "expense": 1853.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 113640.0, "expense": 113640.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 115493.0, "expense": 115493.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 556031.0, "expense": 556031.0, "revenue": 0.0}, "key": "District I Administration"}, {"values": [{"values": [{"data": {"amount": 600.0, "expense": 600.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 600.0, "expense": 600.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 19337.0, "expense": 19337.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 55597.0, "expense": 55597.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 7658.0, "expense": 7658.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 82592.0, "expense": 82592.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 12030.0, "expense": 12030.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 12030.0, "expense": 12030.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 8539.0, "expense": 8539.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}], "data": {"amount": 8539.0, "expense": 8539.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 2156.0, "expense": 2156.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 10333.0, "expense": 10333.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 12489.0, "expense": 12489.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 116250.0, "expense": 116250.0, "revenue": 0.0}, "key": "Piedmont Branch"}, {"values": [{"values": [{"data": {"amount": 1400.0, "expense": 1400.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 1400.0, "expense": 1400.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 86076.0, "expense": 86076.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 46234.0, "expense": 46234.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 27158.0, "expense": 27158.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 159468.0, "expense": 159468.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 42758.0, "expense": 42758.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 42758.0, "expense": 42758.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 7126.0, "expense": 7126.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}], "data": {"amount": 7126.0, "expense": 7126.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1793.0, "expense": 1793.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 45996.0, "expense": 45996.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 47789.0, "expense": 47789.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 258541.0, "expense": 258541.0, "revenue": 0.0}, "key": "Golden Gate Branch"}, {"values": [{"values": [{"data": {"amount": 18737.0, "expense": 18737.0, "revenue": 0.0}, "key": "On-Line Database Service"}], "data": {"amount": 18737.0, "expense": 18737.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 59061.0, "expense": 59061.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 59061.0, "expense": 59061.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2714.0, "expense": 2714.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}], "data": {"amount": 2714.0, "expense": 2714.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 986.0, "expense": 986.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 65885.0, "expense": 65885.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 66871.0, "expense": 66871.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 2543.0, "expense": 2543.0, "revenue": 0.0}, "key": "Supplies: Telephone and Materials"}, {"data": {"amount": 83311.0, "expense": 83311.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 9408.0, "expense": 9408.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 95262.0, "expense": 95262.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 123295.0, "expense": 123295.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 25424.0, "expense": 25424.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 37497.0, "expense": 37497.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 186216.0, "expense": 186216.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 198336.0, "expense": 198336.0, "revenue": 0.0}, "key": "Service Contracts for Machinery and Equipment"}], "data": {"amount": 198336.0, "expense": 198336.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 627197.0, "expense": 627197.0, "revenue": 0.0}, "key": "Automation"}, {"values": [{"values": [{"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 202853.0, "expense": 202853.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 94015.0, "expense": 94015.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 63489.0, "expense": 63489.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 360357.0, "expense": 360357.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 99973.0, "expense": 99973.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 99973.0, "expense": 99973.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1650.0, "expense": 1650.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 15437.0, "expense": 15437.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}], "data": {"amount": 17087.0, "expense": 17087.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 3647.0, "expense": 3647.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 108399.0, "expense": 108399.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 112046.0, "expense": 112046.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 592463.0, "expense": 592463.0, "revenue": 0.0}, "key": "Rockridge Branch"}, {"values": [{"values": [{"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 72082.0, "expense": 72082.0, "revenue": 0.0}, "key": "Memberships: City"}], "data": {"amount": 72082.0, "expense": 72082.0, "revenue": 0.0}, "key": "Travel & Education"}], "data": {"amount": 72582.0, "expense": 72582.0, "revenue": 0.0}, "key": "Director"}, {"values": [{"values": [{"data": {"amount": 3200.0, "expense": 3200.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 3200.0, "expense": 3200.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 106220.0, "expense": 106220.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 105446.0, "expense": 105446.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 35181.0, "expense": 35181.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 246847.0, "expense": 246847.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 55358.0, "expense": 55358.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 55358.0, "expense": 55358.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1533.0, "expense": 1533.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 16907.0, "expense": 16907.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}], "data": {"amount": 18440.0, "expense": 18440.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 4103.0, "expense": 4103.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 57243.0, "expense": 57243.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 61346.0, "expense": 61346.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 385191.0, "expense": 385191.0, "revenue": 0.0}, "key": "Children's Room"}, {"values": [{"values": [{"data": {"amount": 21923.0, "expense": 21923.0, "revenue": 0.0}, "key": "Miscellaneous Utilities (Steam Heating Fuel)"}, {"data": {"amount": 7000.0, "expense": 7000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 28923.0, "expense": 28923.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 205773.0, "expense": 205773.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 147829.0, "expense": 147829.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 66209.0, "expense": 66209.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 419811.0, "expense": 419811.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 104217.0, "expense": 104217.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 104217.0, "expense": 104217.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 17870.0, "expense": 17870.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 3475.0, "expense": 3475.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 3413.0, "expense": 3413.0, "revenue": 0.0}, "key": "Incentive and Special"}], "data": {"amount": 24758.0, "expense": 24758.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 5778.0, "expense": 5778.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 110923.0, "expense": 110923.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 116701.0, "expense": 116701.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 694410.0, "expense": 694410.0, "revenue": 0.0}, "key": "Cesar E Chavez Branch"}, {"values": [{"values": [{"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 51871.0, "expense": 51871.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 74463.0, "expense": 74463.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 17972.0, "expense": 17972.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 144306.0, "expense": 144306.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 28266.0, "expense": 28266.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 28266.0, "expense": 28266.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 10688.0, "expense": 10688.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}], "data": {"amount": 10688.0, "expense": 10688.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 2889.0, "expense": 2889.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 27718.0, "expense": 27718.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 30607.0, "expense": 30607.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 215367.0, "expense": 215367.0, "revenue": 0.0}, "key": "Montclair Branch"}, {"values": [{"values": [{"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 123079.0, "expense": 123079.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 35893.0, "expense": 35893.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 37794.0, "expense": 37794.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 196766.0, "expense": 196766.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 59520.0, "expense": 59520.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 59520.0, "expense": 59520.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 5655.0, "expense": 5655.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}], "data": {"amount": 5655.0, "expense": 5655.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1393.0, "expense": 1393.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 65769.0, "expense": 65769.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 67162.0, "expense": 67162.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 330603.0, "expense": 330603.0, "revenue": 0.0}, "key": "West Oakland Branch"}, {"values": [{"values": [{"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 118610.0, "expense": 118610.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 39823.0, "expense": 39823.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 36600.0, "expense": 36600.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 195033.0, "expense": 195033.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 57641.0, "expense": 57641.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 57641.0, "expense": 57641.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 6616.0, "expense": 6616.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 2340.0, "expense": 2340.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 6826.0, "expense": 6826.0, "revenue": 0.0}, "key": "Incentive and Special"}], "data": {"amount": 15782.0, "expense": 15782.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1544.0, "expense": 1544.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 64345.0, "expense": 64345.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 65889.0, "expense": 65889.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 334545.0, "expense": 334545.0, "revenue": 0.0}, "key": "Brookfield Village Branch"}, {"values": [{"values": [{"data": {"amount": 64799.0, "expense": 64799.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 204066.0, "expense": 204066.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 26275.0, "expense": 26275.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 295140.0, "expense": 295140.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 41261.0, "expense": 41261.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 41261.0, "expense": 41261.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 30651.0, "expense": 30651.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}], "data": {"amount": 30651.0, "expense": 30651.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 7916.0, "expense": 7916.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 34626.0, "expense": 34626.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 42542.0, "expense": 42542.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 409594.0, "expense": 409594.0, "revenue": 0.0}, "key": "Art / History / Literature"}, {"values": [{"values": [{"data": {"amount": 83109.0, "expense": 83109.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 2863.0, "expense": 2863.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 85972.0, "expense": 85972.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 4453.0, "expense": 4453.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 4453.0, "expense": 4453.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 7069.0, "expense": 7069.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}], "data": {"amount": 7069.0, "expense": 7069.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 3224.0, "expense": 3224.0, "revenue": 0.0}, "key": "Retirement Contributions"}], "data": {"amount": 3224.0, "expense": 3224.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 100718.0, "expense": 100718.0, "revenue": 0.0}, "key": "Magazines and Newspapers"}, {"values": [{"values": [{"data": {"amount": 114285.0, "expense": 114285.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 7565.0, "expense": 7565.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 34205.0, "expense": 34205.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 156055.0, "expense": 156055.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 53885.0, "expense": 53885.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 53885.0, "expense": 53885.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1301.0, "expense": 1301.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}], "data": {"amount": 1301.0, "expense": 1301.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 293.0, "expense": 293.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 61071.0, "expense": 61071.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 61364.0, "expense": 61364.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 272605.0, "expense": 272605.0, "revenue": 0.0}, "key": "Literacy"}, {"values": [{"values": [{"data": {"amount": 1418.0, "expense": 1418.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 15624.0, "expense": 15624.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 948.0, "expense": 948.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 15175.0, "expense": 15175.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 225.0, "expense": 225.0, "revenue": 0.0}, "key": "On-Line Database Service"}, {"data": {"amount": 9238.0, "expense": 9238.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 1614.0, "expense": 1614.0, "revenue": 0.0}, "key": "Rental of Educational Films and Equipment"}, {"data": {"amount": 64.0, "expense": 64.0, "revenue": 0.0}, "key": "Meals"}, {"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}], "data": {"amount": 44606.0, "expense": 44606.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 77735.0, "expense": 77735.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 77735.0, "expense": 77735.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 148723.0, "expense": 148723.0, "revenue": 0.0}, "key": "Operating Transfers Out: Other"}], "data": {"amount": 148723.0, "expense": 148723.0, "revenue": 0.0}, "key": "Operating Transfers"}, {"values": [{"data": {"amount": 858.0, "expense": 858.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 16995.0, "expense": 16995.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}], "data": {"amount": 17853.0, "expense": 17853.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 111.0, "expense": 111.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}], "data": {"amount": 111.0, "expense": 111.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 4533.0, "expense": 4533.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 81978.0, "expense": 81978.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 86511.0, "expense": 86511.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 491.0, "expense": 491.0, "revenue": 0.0}, "key": "Rental: Equipment (Other Than Office Equipment)"}, {"data": {"amount": 8725.0, "expense": 8725.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 6096.0, "expense": 6096.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 24.0, "expense": 24.0, "revenue": 0.0}, "key": "Supplies and Equipment"}, {"data": {"amount": 63841.0, "expense": 63841.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 57686.0, "expense": 57686.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 32500.0, "expense": 32500.0, "revenue": 0.0}, "key": "Rental: Land and Building"}, {"data": {"amount": 6922.0, "expense": 6922.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 454.0, "expense": 454.0, "revenue": 0.0}, "key": "Minor Tools and Equipment"}, {"data": {"amount": 129536.0, "expense": 129536.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 1292451.0, "expense": 1292451.0, "revenue": 0.0}, "key": "Records and TapesUnrecorded"}, {"data": {"amount": 1424.0, "expense": 1424.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 1236.0, "expense": 1236.0, "revenue": 0.0}, "key": "Cell Phone"}, {"data": {"amount": 1949.0, "expense": 1949.0, "revenue": 0.0}, "key": "Clothing"}], "data": {"amount": 1603335.0, "expense": 1603335.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 152745.0, "expense": 152745.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 116868.0, "expense": 116868.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 49396.0, "expense": 49396.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 319009.0, "expense": 319009.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 275882.0, "expense": 275882.0, "revenue": 0.0}, "key": "Services: County Administrative Cost & Commission"}, {"data": {"amount": 676.0, "expense": 676.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}, {"data": {"amount": 18992.0, "expense": 18992.0, "revenue": 0.0}, "key": "Management Fees"}, {"data": {"amount": 9494.0, "expense": 9494.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}, {"data": {"amount": 38107.0, "expense": 38107.0, "revenue": 0.0}, "key": "Service Contracts for Machinery and Equipment"}], "data": {"amount": 343151.0, "expense": 343151.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 2641034.0, "expense": 2641034.0, "revenue": 0.0}, "key": "Departmental Operation"}, {"values": [{"values": [{"data": {"amount": 800.0, "expense": 800.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 800.0, "expense": 800.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 114945.0, "expense": 114945.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 145819.0, "expense": 145819.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 39165.0, "expense": 39165.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 299929.0, "expense": 299929.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 61607.0, "expense": 61607.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 61607.0, "expense": 61607.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 538.0, "expense": 538.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 21601.0, "expense": 21601.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}], "data": {"amount": 22139.0, "expense": 22139.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 5677.0, "expense": 5677.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 61423.0, "expense": 61423.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 67100.0, "expense": 67100.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 451575.0, "expense": 451575.0, "revenue": 0.0}, "key": "Circulation"}, {"values": [{"values": [{"data": {"amount": 1800.0, "expense": 1800.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 1800.0, "expense": 1800.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 17454.0, "expense": 17454.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 14657.0, "expense": 14657.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 5689.0, "expense": 5689.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 37800.0, "expense": 37800.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 8955.0, "expense": 8955.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 8955.0, "expense": 8955.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 234.0, "expense": 234.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 2262.0, "expense": 2262.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}], "data": {"amount": 2496.0, "expense": 2496.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 577.0, "expense": 577.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 9327.0, "expense": 9327.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 9904.0, "expense": 9904.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 60955.0, "expense": 60955.0, "revenue": 0.0}, "key": "Melrose Branch"}, {"values": [{"values": [{"data": {"amount": 1600.0, "expense": 1600.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 1600.0, "expense": 1600.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 19337.0, "expense": 19337.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 48098.0, "expense": 48098.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 7399.0, "expense": 7399.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 74834.0, "expense": 74834.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 11627.0, "expense": 11627.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 11627.0, "expense": 11627.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1170.0, "expense": 1170.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 5938.0, "expense": 5938.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}], "data": {"amount": 7108.0, "expense": 7108.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1883.0, "expense": 1883.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 10622.0, "expense": 10622.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 12505.0, "expense": 12505.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 107674.0, "expense": 107674.0, "revenue": 0.0}, "key": "M.L. King Jr. Branch"}, {"values": [{"values": [{"data": {"amount": 700.0, "expense": 700.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 700.0, "expense": 700.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 64249.0, "expense": 64249.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 13159.0, "expense": 13159.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 19536.0, "expense": 19536.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 96944.0, "expense": 96944.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 30774.0, "expense": 30774.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 30774.0, "expense": 30774.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2262.0, "expense": 2262.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}], "data": {"amount": 2262.0, "expense": 2262.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 510.0, "expense": 510.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 34333.0, "expense": 34333.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 34843.0, "expense": 34843.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 165523.0, "expense": 165523.0, "revenue": 0.0}, "key": "Elmhurst Branch"}, {"values": [{"values": [{"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 389214.0, "expense": 389214.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 115602.0, "expense": 115602.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 504816.0, "expense": 504816.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 182138.0, "expense": 182138.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 182138.0, "expense": 182138.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 207983.0, "expense": 207983.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 207983.0, "expense": 207983.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 904937.0, "expense": 904937.0, "revenue": 0.0}, "key": "Science Business and Sociology"}, {"values": [{"values": [{"data": {"amount": 179630.0, "expense": 179630.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 94885.0, "expense": 94885.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 56623.0, "expense": 56623.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 331138.0, "expense": 331138.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 89147.0, "expense": 89147.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 89147.0, "expense": 89147.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1989.0, "expense": 1989.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 11197.0, "expense": 11197.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}], "data": {"amount": 13186.0, "expense": 13186.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 3712.0, "expense": 3712.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 96473.0, "expense": 96473.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 100185.0, "expense": 100185.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 533656.0, "expense": 533656.0, "revenue": 0.0}, "key": "Teen Services"}, {"values": [{"values": [{"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 257644.0, "expense": 257644.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 38159.0, "expense": 38159.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 77839.0, "expense": 77839.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 373642.0, "expense": 373642.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 122616.0, "expense": 122616.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 122616.0, "expense": 122616.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 6560.0, "expense": 6560.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 1170.0, "expense": 1170.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 3413.0, "expense": 3413.0, "revenue": 0.0}, "key": "Incentive and Special"}], "data": {"amount": 11143.0, "expense": 11143.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1480.0, "expense": 1480.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 138159.0, "expense": 138159.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 139639.0, "expense": 139639.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 652040.0, "expense": 652040.0, "revenue": 0.0}, "key": "Eastmont Branch"}, {"values": [{"values": [{"data": {"amount": 1800.0, "expense": 1800.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 1800.0, "expense": 1800.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 87303.0, "expense": 87303.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 3008.0, "expense": 3008.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 90311.0, "expense": 90311.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 4677.0, "expense": 4677.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 4677.0, "expense": 4677.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 11537.0, "expense": 11537.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}], "data": {"amount": 11537.0, "expense": 11537.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 3387.0, "expense": 3387.0, "revenue": 0.0}, "key": "Retirement Contributions"}], "data": {"amount": 3387.0, "expense": 3387.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 111712.0, "expense": 111712.0, "revenue": 0.0}, "key": "Lakeview Branch"}, {"values": [{"values": [{"data": {"amount": 1075480.0, "expense": 1075480.0, "revenue": 0.0}, "key": "Books"}, {"data": {"amount": 20279.0, "expense": 20279.0, "revenue": 0.0}, "key": "Minor Tools and Equipment"}], "data": {"amount": 1095759.0, "expense": 1095759.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 371713.0, "expense": 371713.0, "revenue": 0.0}, "key": "On-Line Database Service"}, {"data": {"amount": 148807.0, "expense": 148807.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}], "data": {"amount": 520520.0, "expense": 520520.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Other Refunds"}], "data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Other Expenditures and Disbursments"}], "data": {"amount": 1617279.0, "expense": 1617279.0, "revenue": 0.0}, "key": "Materials Unit"}, {"values": [{"values": [{"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 261609.0, "expense": 261609.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 147781.0, "expense": 147781.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 82791.0, "expense": 82791.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 492181.0, "expense": 492181.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 130347.0, "expense": 130347.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 130347.0, "expense": 130347.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 21941.0, "expense": 21941.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 3510.0, "expense": 3510.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 3413.0, "expense": 3413.0, "revenue": 0.0}, "key": "Incentive and Special"}], "data": {"amount": 28864.0, "expense": 28864.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 5733.0, "expense": 5733.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 141242.0, "expense": 141242.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 146975.0, "expense": 146975.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 798567.0, "expense": 798567.0, "revenue": 0.0}, "key": "Asian Branch"}, {"values": [{"values": [{"data": {"amount": 1638.0, "expense": 1638.0, "revenue": 0.0}, "key": "City Promotion"}, {"data": {"amount": 13850.0, "expense": 13850.0, "revenue": 0.0}, "key": "Printing Duplication and Publication"}], "data": {"amount": 15488.0, "expense": 15488.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 31123.0, "expense": 31123.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 36699.0, "expense": 36699.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 10508.0, "expense": 10508.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 78330.0, "expense": 78330.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 16529.0, "expense": 16529.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 16529.0, "expense": 16529.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1424.0, "expense": 1424.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 16631.0, "expense": 16631.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 18055.0, "expense": 18055.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 128402.0, "expense": 128402.0, "revenue": 0.0}, "key": "Community Relations"}, {"values": [{"values": [{"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 282228.0, "expense": 282228.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 83827.0, "expense": 83827.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 366055.0, "expense": 366055.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 132079.0, "expense": 132079.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 132079.0, "expense": 132079.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1650.0, "expense": 1650.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 1650.0, "expense": 1650.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 150815.0, "expense": 150815.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 150815.0, "expense": 150815.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 660599.0, "expense": 660599.0, "revenue": 0.0}, "key": "African-American Museum Library"}, {"values": [{"values": [{"data": {"amount": 5100.0, "expense": 5100.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 5100.0, "expense": 5100.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 145997.0, "expense": 145997.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 69795.0, "expense": 69795.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 45766.0, "expense": 45766.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 261558.0, "expense": 261558.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 72059.0, "expense": 72059.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 72059.0, "expense": 72059.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 9953.0, "expense": 9953.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 3413.0, "expense": 3413.0, "revenue": 0.0}, "key": "Incentive and Special"}], "data": {"amount": 13366.0, "expense": 13366.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 2708.0, "expense": 2708.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 78016.0, "expense": 78016.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 80724.0, "expense": 80724.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 432807.0, "expense": 432807.0, "revenue": 0.0}, "key": "Temescal Branch"}], "data": {"amount": 16666890.0, "expense": 16666890.0, "revenue": 0.0}, "key": "Oakland Public Library"}, {"values": [{"values": [{"values": [{"data": {"amount": 17657.0, "expense": 17657.0, "revenue": 0.0}, "key": "Architectural and Engineering Services"}], "data": {"amount": 17657.0, "expense": 17657.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 17657.0, "expense": 17657.0, "revenue": 0.0}, "key": "Budget Unit"}], "data": {"amount": 17657.0, "expense": 17657.0, "revenue": 0.0}, "key": "Finance Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 74722.0, "expense": 74722.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 22193.0, "expense": 22193.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 96915.0, "expense": 96915.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 34967.0, "expense": 34967.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 34967.0, "expense": 34967.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1163.0, "expense": 1163.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 1163.0, "expense": 1163.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 40408.0, "expense": 40408.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 40408.0, "expense": 40408.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 173453.0, "expense": 173453.0, "revenue": 0.0}, "key": "Public Safety Applications"}], "data": {"amount": 173453.0, "expense": 173453.0, "revenue": 0.0}, "key": "Information Technology"}], "data": {"amount": 16858000.0, "expense": 16858000.0, "revenue": 0.0}, "key": "Measure Q-Library Services Retention & Enhancement"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 139951.0, "expense": 139951.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}], "data": {"amount": 139951.0, "expense": 139951.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 139951.0, "expense": 139951.0, "revenue": 0.0}, "key": "Rockridge Branch"}], "data": {"amount": 139951.0, "expense": 139951.0, "revenue": 0.0}, "key": "Oakland Public Library"}, {"values": [{"values": [{"values": [{"data": {"amount": 3320.0, "expense": 3320.0, "revenue": 0.0}, "key": "Architectural and Engineering Services"}], "data": {"amount": 3320.0, "expense": 3320.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 3320.0, "expense": 3320.0, "revenue": 0.0}, "key": "Budget Unit"}, {"values": [{"values": [{"data": {"amount": 2334.0, "expense": 2334.0, "revenue": 0.0}, "key": "Services: County Administrative Cost & Commission"}], "data": {"amount": 2334.0, "expense": 2334.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 2334.0, "expense": 2334.0, "revenue": 0.0}, "key": "Treasury: Operations"}], "data": {"amount": 5654.0, "expense": 5654.0, "revenue": 0.0}, "key": "Finance Department"}], "data": {"amount": 145605.0, "expense": 145605.0, "revenue": 0.0}, "key": "Rockridge: Library Assessment District"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Legal Fees"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Services: Environmental"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Oakland Army Base Redevelopment"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Economic & Workforce Development"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Joint Army Base Infrastructure"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 18810.0, "expense": 18810.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 18810.0, "expense": 18810.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 683.0, "expense": 683.0, "revenue": 0.0}, "key": "Premium: Notary Public Pay"}, {"data": {"amount": 2100.0, "expense": 2100.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 2607.0, "expense": 2607.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 5390.0, "expense": 5390.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 124.0, "expense": 124.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 219.0, "expense": 219.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1386.0, "expense": 1386.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 25.0, "expense": 25.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 107.0, "expense": 107.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 9701.0, "expense": 9701.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 11562.0, "expense": 11562.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 22553.0, "expense": 22553.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 22553.0, "expense": 22553.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 40195.0, "expense": 40195.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 11939.0, "expense": 11939.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 52134.0, "expense": 52134.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 20384.0, "expense": 20384.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 20384.0, "expense": 20384.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 130833.0, "expense": 130833.0, "revenue": 0.0}, "key": "Real Estate"}, {"values": [{"values": [{"data": {"amount": -792959.0, "expense": -792959.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": -792959.0, "expense": -792959.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 109181.0, "expense": 109181.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 109181.0, "expense": 109181.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2730.0, "expense": 2730.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 2730.0, "expense": 2730.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 722.0, "expense": 722.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1269.0, "expense": 1269.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 8042.0, "expense": 8042.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 148.0, "expense": 148.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 620.0, "expense": 620.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 56308.0, "expense": 56308.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 67109.0, "expense": 67109.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 124673.0, "expense": 124673.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 124673.0, "expense": 124673.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 233310.0, "expense": 233310.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 69296.0, "expense": 69296.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 302606.0, "expense": 302606.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 118319.0, "expense": 118319.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 118319.0, "expense": 118319.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": -229593.0, "expense": -229593.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": -229593.0, "expense": -229593.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": -297934.0, "expense": -297934.0, "revenue": 0.0}, "key": "Project Implementation: Staffing"}], "data": {"amount": -167101.0, "expense": -167101.0, "revenue": 0.0}, "key": "Economic & Workforce Development"}, {"values": [{"values": [{"values": [{"data": {"amount": 18176.0, "expense": 18176.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 5398.0, "expense": 5398.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 23574.0, "expense": 23574.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 8506.0, "expense": 8506.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 8506.0, "expense": 8506.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 56.0, "expense": 56.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 99.0, "expense": 99.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 626.0, "expense": 626.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 15.0, "expense": 15.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2.0, "expense": 2.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 2532.0, "expense": 2532.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 3330.0, "expense": 3330.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 542.0, "expense": 542.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 542.0, "expense": 542.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 9712.0, "expense": 9712.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 9712.0, "expense": 9712.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 45664.0, "expense": 45664.0, "revenue": 0.0}, "key": "Affirmative Litigation"}, {"values": [{"values": [{"data": {"amount": 29580.0, "expense": 29580.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 8786.0, "expense": 8786.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 38366.0, "expense": 38366.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 13841.0, "expense": 13841.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 13841.0, "expense": 13841.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 92.0, "expense": 92.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 161.0, "expense": 161.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1019.0, "expense": 1019.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 24.0, "expense": 24.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 4.0, "expense": 4.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 4121.0, "expense": 4121.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 5421.0, "expense": 5421.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 813.0, "expense": 813.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 813.0, "expense": 813.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 15807.0, "expense": 15807.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 15807.0, "expense": 15807.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 74248.0, "expense": 74248.0, "revenue": 0.0}, "key": "Advisory"}, {"values": [{"values": [{"data": {"amount": 15701.0, "expense": 15701.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 4663.0, "expense": 4663.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 20364.0, "expense": 20364.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 7347.0, "expense": 7347.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 7347.0, "expense": 7347.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 49.0, "expense": 49.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 85.0, "expense": 85.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 541.0, "expense": 541.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 13.0, "expense": 13.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2.0, "expense": 2.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 2187.0, "expense": 2187.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 2877.0, "expense": 2877.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 213.0, "expense": 213.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 213.0, "expense": 213.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 8390.0, "expense": 8390.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 8390.0, "expense": 8390.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 39191.0, "expense": 39191.0, "revenue": 0.0}, "key": "Labor/Employment"}, {"values": [{"values": [{"data": {"amount": 3221.0, "expense": 3221.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 957.0, "expense": 957.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 4178.0, "expense": 4178.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 1507.0, "expense": 1507.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 1507.0, "expense": 1507.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 449.0, "expense": 449.0, "revenue": 0.0}, "key": "Facilities: General Support"}, {"data": {"amount": 10.0, "expense": 10.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 3.0, "expense": 3.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 18.0, "expense": 18.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 111.0, "expense": 111.0, "revenue": 0.0}, "key": "Special Setups"}], "data": {"amount": 591.0, "expense": 591.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1722.0, "expense": 1722.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 1722.0, "expense": 1722.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 7998.0, "expense": 7998.0, "revenue": 0.0}, "key": "City Attorney: Administration"}], "data": {"amount": 167101.0, "expense": 167101.0, "revenue": 0.0}, "key": "City Attorney"}, {"values": [{"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Work Order Expenditures"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "CIP Central District"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Capital Improvement Projects"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Central District: TA Bonds Series 2009T"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 63634.0, "expense": 63634.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 18901.0, "expense": 18901.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 82535.0, "expense": 82535.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 369231.0, "expense": 369231.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 369231.0, "expense": 369231.0, "revenue": 0.0}, "key": "Contract Services"}, {"values": [{"data": {"amount": 29781.0, "expense": 29781.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 29781.0, "expense": 29781.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 34004.0, "expense": 34004.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 34004.0, "expense": 34004.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 515551.0, "expense": 515551.0, "revenue": 0.0}, "key": "Violence Prevention Administration"}], "data": {"amount": 515551.0, "expense": 515551.0, "revenue": 0.0}, "key": "Department of Violence Prevention"}, {"values": [{"values": [{"values": [{"data": {"amount": 237088.0, "expense": 237088.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 743838.0, "expense": 743838.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 980926.0, "expense": 980926.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 15000.0, "expense": 15000.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 365981.0, "expense": 365981.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 365981.0, "expense": 365981.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 5500.0, "expense": 5500.0, "revenue": 0.0}, "key": "Sworn: Longevity"}, {"data": {"amount": 67142.0, "expense": 67142.0, "revenue": 0.0}, "key": "Sworn: Education"}, {"data": {"amount": 1300.0, "expense": 1300.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 17163.0, "expense": 17163.0, "revenue": 0.0}, "key": "Shift Pay"}, {"data": {"amount": 9600.0, "expense": 9600.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 26451.0, "expense": 26451.0, "revenue": 0.0}, "key": "Sworn: Training"}, {"data": {"amount": 981.0, "expense": 981.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 128137.0, "expense": 128137.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 521260.0, "expense": 521260.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 521260.0, "expense": 521260.0, "revenue": 0.0}, "key": "Sworn Retirement"}], "data": {"amount": 2011304.0, "expense": 2011304.0, "revenue": 0.0}, "key": "Special Victims Section"}, {"values": [{"values": [{"data": {"amount": 500000.0, "expense": 500000.0, "revenue": 0.0}, "key": "Sworn: Overtime"}], "data": {"amount": 500000.0, "expense": 500000.0, "revenue": 0.0}, "key": "Sworn Overtime"}], "data": {"amount": 500000.0, "expense": 500000.0, "revenue": 0.0}, "key": "Homicide"}, {"values": [{"values": [{"data": {"amount": 11611.0, "expense": 11611.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 7500.0, "expense": 7500.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Rental: Land and Building"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 45000.0, "expense": 45000.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}], "data": {"amount": 89111.0, "expense": 89111.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 14000.0, "expense": 14000.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Meals"}, {"data": {"amount": 15000.0, "expense": 15000.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}], "data": {"amount": 45000.0, "expense": 45000.0, "revenue": 0.0}, "key": "Travel & Education"}], "data": {"amount": 134111.0, "expense": 134111.0, "revenue": 0.0}, "key": "District Command Administration"}, {"values": [{"values": [{"data": {"amount": 238072.0, "expense": 238072.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 746918.0, "expense": 746918.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 984990.0, "expense": 984990.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 40000.0, "expense": 40000.0, "revenue": 0.0}, "key": "On-Line Database Service"}], "data": {"amount": 40000.0, "expense": 40000.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 87080.0, "expense": 87080.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 87080.0, "expense": 87080.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 6700.0, "expense": 6700.0, "revenue": 0.0}, "key": "Sworn: Longevity"}, {"data": {"amount": 55486.0, "expense": 55486.0, "revenue": 0.0}, "key": "Sworn: Education"}, {"data": {"amount": 650.0, "expense": 650.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 17237.0, "expense": 17237.0, "revenue": 0.0}, "key": "Shift Pay"}, {"data": {"amount": 9600.0, "expense": 9600.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 985.0, "expense": 985.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 90658.0, "expense": 90658.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 367502.0, "expense": 367502.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 367502.0, "expense": 367502.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 505553.0, "expense": 505553.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 505553.0, "expense": 505553.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 99436.0, "expense": 99436.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 99436.0, "expense": 99436.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 5500.0, "expense": 5500.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 15000.0, "expense": 15000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 82678.0, "expense": 82678.0, "revenue": 0.0}, "key": "Cell Phone"}, {"data": {"amount": 72000.0, "expense": 72000.0, "revenue": 0.0}, "key": "Leased: Vehicles for City Use"}], "data": {"amount": 186178.0, "expense": 186178.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 186081.0, "expense": 186081.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 55269.0, "expense": 55269.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 241350.0, "expense": 241350.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 175000.0, "expense": 175000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 175000.0, "expense": 175000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 2777747.0, "expense": 2777747.0, "revenue": 0.0}, "key": "Ceasefire"}, {"values": [{"values": [{"data": {"amount": 53846.0, "expense": 53846.0, "revenue": 0.0}, "key": "Sworn: Overtime"}], "data": {"amount": 53846.0, "expense": 53846.0, "revenue": 0.0}, "key": "Sworn Overtime"}], "data": {"amount": 53846.0, "expense": 53846.0, "revenue": 0.0}, "key": "Crime Analysis Section"}, {"values": [{"values": [{"data": {"amount": 176268.0, "expense": 176268.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 553018.0, "expense": 553018.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 729286.0, "expense": 729286.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 272097.0, "expense": 272097.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 272097.0, "expense": 272097.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 5900.0, "expense": 5900.0, "revenue": 0.0}, "key": "Sworn: Longevity"}, {"data": {"amount": 39326.0, "expense": 39326.0, "revenue": 0.0}, "key": "Sworn: Education"}, {"data": {"amount": 650.0, "expense": 650.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 12761.0, "expense": 12761.0, "revenue": 0.0}, "key": "Shift Pay"}, {"data": {"amount": 7200.0, "expense": 7200.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 8427.0, "expense": 8427.0, "revenue": 0.0}, "key": "Sworn: Training"}, {"data": {"amount": 729.0, "expense": 729.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 74993.0, "expense": 74993.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 378011.0, "expense": 378011.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 378011.0, "expense": 378011.0, "revenue": 0.0}, "key": "Sworn Retirement"}], "data": {"amount": 1454387.0, "expense": 1454387.0, "revenue": 0.0}, "key": "District Area 4"}, {"values": [{"values": [{"data": {"amount": 141289.0, "expense": 141289.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 443278.0, "expense": 443278.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 584567.0, "expense": 584567.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 218100.0, "expense": 218100.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 218100.0, "expense": 218100.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 6000.0, "expense": 6000.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 21712.0, "expense": 21712.0, "revenue": 0.0}, "key": "Sworn: Education"}, {"data": {"amount": 584.0, "expense": 584.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 10228.0, "expense": 10228.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 38524.0, "expense": 38524.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 292854.0, "expense": 292854.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 292854.0, "expense": 292854.0, "revenue": 0.0}, "key": "Sworn Retirement"}], "data": {"amount": 1134045.0, "expense": 1134045.0, "revenue": 0.0}, "key": "District Area 5"}, {"values": [{"values": [{"data": {"amount": 317574.0, "expense": 317574.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 996348.0, "expense": 996348.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 1313922.0, "expense": 1313922.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 490224.0, "expense": 490224.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 490224.0, "expense": 490224.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 5900.0, "expense": 5900.0, "revenue": 0.0}, "key": "Sworn: Longevity"}, {"data": {"amount": 62568.0, "expense": 62568.0, "revenue": 0.0}, "key": "Sworn: Education"}, {"data": {"amount": 1300.0, "expense": 1300.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 22993.0, "expense": 22993.0, "revenue": 0.0}, "key": "Shift Pay"}, {"data": {"amount": 13200.0, "expense": 13200.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 36122.0, "expense": 36122.0, "revenue": 0.0}, "key": "Sworn: Training"}, {"data": {"amount": 1317.0, "expense": 1317.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 143400.0, "expense": 143400.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 684940.0, "expense": 684940.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 684940.0, "expense": 684940.0, "revenue": 0.0}, "key": "Sworn Retirement"}], "data": {"amount": 2632486.0, "expense": 2632486.0, "revenue": 0.0}, "key": "District Area 2"}, {"values": [{"values": [{"data": {"amount": 293268.0, "expense": 293268.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 920078.0, "expense": 920078.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 1213346.0, "expense": 1213346.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 452706.0, "expense": 452706.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 452706.0, "expense": 452706.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 2550.0, "expense": 2550.0, "revenue": 0.0}, "key": "Sworn: Longevity"}, {"data": {"amount": 51001.0, "expense": 51001.0, "revenue": 0.0}, "key": "Sworn: Education"}, {"data": {"amount": 3250.0, "expense": 3250.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 21235.0, "expense": 21235.0, "revenue": 0.0}, "key": "Shift Pay"}, {"data": {"amount": 650.0, "expense": 650.0, "revenue": 0.0}, "key": "Allowance: Canine"}, {"data": {"amount": 13200.0, "expense": 13200.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 16878.0, "expense": 16878.0, "revenue": 0.0}, "key": "Sworn: Training"}, {"data": {"amount": 1213.0, "expense": 1213.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 109977.0, "expense": 109977.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 621962.0, "expense": 621962.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 621962.0, "expense": 621962.0, "revenue": 0.0}, "key": "Sworn Retirement"}], "data": {"amount": 2397991.0, "expense": 2397991.0, "revenue": 0.0}, "key": "District Area 3"}, {"values": [{"values": [{"data": {"amount": 313031.0, "expense": 313031.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 982096.0, "expense": 982096.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 1295127.0, "expense": 1295127.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 483211.0, "expense": 483211.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 483211.0, "expense": 483211.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 12266.0, "expense": 12266.0, "revenue": 0.0}, "key": "Sworn: Longevity"}, {"data": {"amount": 46086.0, "expense": 46086.0, "revenue": 0.0}, "key": "Sworn: Education"}, {"data": {"amount": 527.0, "expense": 527.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 22662.0, "expense": 22662.0, "revenue": 0.0}, "key": "Shift Pay"}, {"data": {"amount": 12972.0, "expense": 12972.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 44622.0, "expense": 44622.0, "revenue": 0.0}, "key": "Sworn: Training"}, {"data": {"amount": 1295.0, "expense": 1295.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 140430.0, "expense": 140430.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 674713.0, "expense": 674713.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 674713.0, "expense": 674713.0, "revenue": 0.0}, "key": "Sworn Retirement"}], "data": {"amount": 2593481.0, "expense": 2593481.0, "revenue": 0.0}, "key": "District Area 1"}], "data": {"amount": 15689398.0, "expense": 15689398.0, "revenue": 0.0}, "key": "Police Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 18000.0, "expense": 18000.0, "revenue": 0.0}, "key": "Architectural and Engineering Services"}], "data": {"amount": 18000.0, "expense": 18000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 18000.0, "expense": 18000.0, "revenue": 0.0}, "key": "Budget Unit"}, {"values": [{"values": [{"data": {"amount": 23320.0, "expense": 23320.0, "revenue": 0.0}, "key": "Accounting and Auditing Services"}], "data": {"amount": 23320.0, "expense": 23320.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 23320.0, "expense": 23320.0, "revenue": 0.0}, "key": "Accounting: Administration"}, {"values": [{"values": [{"data": {"amount": 292042.0, "expense": 292042.0, "revenue": 0.0}, "key": "Services: County Administrative Cost & Commission"}], "data": {"amount": 292042.0, "expense": 292042.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 292042.0, "expense": 292042.0, "revenue": 0.0}, "key": "Treasury: Operations"}], "data": {"amount": 333362.0, "expense": 333362.0, "revenue": 0.0}, "key": "Finance Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 2000000.0, "expense": 2000000.0, "revenue": 0.0}, "key": "Sworn: Overtime"}], "data": {"amount": 2000000.0, "expense": 2000000.0, "revenue": 0.0}, "key": "Sworn Overtime"}], "data": {"amount": 2000000.0, "expense": 2000000.0, "revenue": 0.0}, "key": "Emergency / Suppression: Shift A"}], "data": {"amount": 2000000.0, "expense": 2000000.0, "revenue": 0.0}, "key": "Fire Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 3544.0, "expense": 3544.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 1053.0, "expense": 1053.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 4597.0, "expense": 4597.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 1659.0, "expense": 1659.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 1659.0, "expense": 1659.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1894.0, "expense": 1894.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 1894.0, "expense": 1894.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 8150.0, "expense": 8150.0, "revenue": 0.0}, "key": "Department of Human Services: Administration"}, {"values": [{"values": [{"data": {"amount": 5520.0, "expense": 5520.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 1639.0, "expense": 1639.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 7159.0, "expense": 7159.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 2583.0, "expense": 2583.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 2583.0, "expense": 2583.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2950.0, "expense": 2950.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 2950.0, "expense": 2950.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 12692.0, "expense": 12692.0, "revenue": 0.0}, "key": "DHS Fiscal Operations"}, {"values": [{"values": [{"data": {"amount": 23870.0, "expense": 23870.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll (Not Subject to Retirement)"}], "data": {"amount": 23870.0, "expense": 23870.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 6400.0, "expense": 6400.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Meals"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 11700.0, "expense": 11700.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 491292.0, "expense": 491292.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 491292.0, "expense": 491292.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2340.0, "expense": 2340.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 3300.0, "expense": 3300.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 5640.0, "expense": 5640.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 44972.0, "expense": 44972.0, "revenue": 0.0}, "key": "Facilities: General Support"}, {"data": {"amount": 41539.0, "expense": 41539.0, "revenue": 0.0}, "key": "Work Order Expenditures"}], "data": {"amount": 86511.0, "expense": 86511.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 561962.0, "expense": 561962.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 561962.0, "expense": 561962.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 100300.0, "expense": 100300.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 6000.0, "expense": 6000.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 1780.0, "expense": 1780.0, "revenue": 0.0}, "key": "Cell Phone"}], "data": {"amount": 113180.0, "expense": 113180.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 1049827.0, "expense": 1049827.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 311819.0, "expense": 311819.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 1361646.0, "expense": 1361646.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 493547.0, "expense": 493547.0, "revenue": 0.0}, "key": "Services: Contract"}, {"data": {"amount": 6951585.0, "expense": 6951585.0, "revenue": 0.0}, "key": "Third Party: Grant Contracts Earned"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Advertising: Classified"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Advertising: Legal"}, {"data": {"amount": 37241.0, "expense": 37241.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 7485873.0, "expense": 7485873.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 10141674.0, "expense": 10141674.0, "revenue": 0.0}, "key": "Policy and Planning"}], "data": {"amount": 10162516.0, "expense": 10162516.0, "revenue": 0.0}, "key": "Human Services"}, {"values": [{"values": [{"values": [{"data": {"amount": 49154.0, "expense": 49154.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 14599.0, "expense": 14599.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 63753.0, "expense": 63753.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 155122.0, "expense": 155122.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 342655.0, "expense": 342655.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 497777.0, "expense": 497777.0, "revenue": 0.0}, "key": "Contract Services"}, {"values": [{"data": {"amount": 23003.0, "expense": 23003.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 23003.0, "expense": 23003.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 26266.0, "expense": 26266.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 26266.0, "expense": 26266.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 610799.0, "expense": 610799.0, "revenue": 0.0}, "key": "City Administrator: Administration"}], "data": {"amount": 610799.0, "expense": 610799.0, "revenue": 0.0}, "key": "City Administrator"}], "data": {"amount": 29311626.0, "expense": 29311626.0, "revenue": 0.0}, "key": "Measure ZViolence Prevention and Public Safety Act of 2014"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 114123.0, "expense": 114123.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 114123.0, "expense": 114123.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 114123.0, "expense": 114123.0, "revenue": 0.0}, "key": "Criminalistics"}], "data": {"amount": 114123.0, "expense": 114123.0, "revenue": 0.0}, "key": "Police Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 165078.0, "expense": 165078.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll (Not Subject to Retirement)"}], "data": {"amount": 165078.0, "expense": 165078.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 56930.0, "expense": 56930.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 16910.0, "expense": 16910.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 73840.0, "expense": 73840.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 26640.0, "expense": 26640.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 26640.0, "expense": 26640.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 28872.0, "expense": 28872.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 28872.0, "expense": 28872.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 30422.0, "expense": 30422.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 30422.0, "expense": 30422.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 324852.0, "expense": 324852.0, "revenue": 0.0}, "key": "Workforce Development"}], "data": {"amount": 324852.0, "expense": 324852.0, "revenue": 0.0}, "key": "Economic & Workforce Development"}, {"values": [{"values": [{"values": [{"data": {"amount": -321730.0, "expense": -321730.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": -321730.0, "expense": -321730.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 52166.0, "expense": 52166.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 52166.0, "expense": 52166.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 59572.0, "expense": 59572.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 59572.0, "expense": 59572.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 111481.0, "expense": 111481.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 33112.0, "expense": 33112.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 144593.0, "expense": 144593.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 10482.0, "expense": 10482.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 54917.0, "expense": 54917.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 65399.0, "expense": 65399.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": -7191692.0, "expense": -7191692.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 8191692.0, "expense": 8191692.0, "revenue": 0.0}, "key": "Third Party: Grant Contracts Earned"}], "data": {"amount": 1000000.0, "expense": 1000000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1000000.0, "expense": 1000000.0, "revenue": 0.0}, "key": "Community Housing Services"}, {"values": [{"values": [{"data": {"amount": 45462.0, "expense": 45462.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 45462.0, "expense": 45462.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 825.0, "expense": 825.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 825.0, "expense": 825.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 236.0, "expense": 236.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 415.0, "expense": 415.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2630.0, "expense": 2630.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 104.0, "expense": 104.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1539.0, "expense": 1539.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 13061.0, "expense": 13061.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 17985.0, "expense": 17985.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 51914.0, "expense": 51914.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 51914.0, "expense": 51914.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 97150.0, "expense": 97150.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 28855.0, "expense": 28855.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 126005.0, "expense": 126005.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 9135.0, "expense": 9135.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 47857.0, "expense": 47857.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 56992.0, "expense": 56992.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 299183.0, "expense": 299183.0, "revenue": 0.0}, "key": "Department of Human Services: Administration"}, {"values": [{"values": [{"data": {"amount": 11859.0, "expense": 11859.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 3522.0, "expense": 3522.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 15381.0, "expense": 15381.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 5549.0, "expense": 5549.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 5549.0, "expense": 5549.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1115.0, "expense": 1115.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 5842.0, "expense": 5842.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 6957.0, "expense": 6957.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 6337.0, "expense": 6337.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 6337.0, "expense": 6337.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 34224.0, "expense": 34224.0, "revenue": 0.0}, "key": "Oakland Paratransit for Elderly and Disabled"}], "data": {"amount": 1333407.0, "expense": 1333407.0, "revenue": 0.0}, "key": "Human Services"}, {"values": [{"values": [{"values": [{"data": {"amount": -188289.0, "expense": -188289.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": -188289.0, "expense": -188289.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 29781.0, "expense": 29781.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 29781.0, "expense": 29781.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 197.0, "expense": 197.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 346.0, "expense": 346.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2194.0, "expense": 2194.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 205.0, "expense": 205.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 403.0, "expense": 403.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 6570.0, "expense": 6570.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 9915.0, "expense": 9915.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 34004.0, "expense": 34004.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 34004.0, "expense": 34004.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 63634.0, "expense": 63634.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 18901.0, "expense": 18901.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 82535.0, "expense": 82535.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 20609.0, "expense": 20609.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 21360.0, "expense": 21360.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 41969.0, "expense": 41969.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": -9915.0, "expense": -9915.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": -9915.0, "expense": -9915.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Tree Services"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Oakland Public Works"}], "data": {"amount": 1772382.0, "expense": 1772382.0, "revenue": 0.0}, "key": "State of California Other"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 25269.0, "expense": 25269.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 7506.0, "expense": 7506.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 32775.0, "expense": 32775.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 11825.0, "expense": 11825.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 11825.0, "expense": 11825.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 8538.0, "expense": 8538.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}], "data": {"amount": 8538.0, "expense": 8538.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 1170.0, "expense": 1170.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 393.0, "expense": 393.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 1563.0, "expense": 1563.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 14148.0, "expense": 14148.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 14148.0, "expense": 14148.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 68849.0, "expense": 68849.0, "revenue": 0.0}, "key": "DOT Fiscal Services"}, {"values": [{"values": [{"data": {"amount": 38778.0, "expense": 38778.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 11518.0, "expense": 11518.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 50296.0, "expense": 50296.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 18144.0, "expense": 18144.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 18144.0, "expense": 18144.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 13102.0, "expense": 13102.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 19671.0, "expense": 19671.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 32773.0, "expense": 32773.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 604.0, "expense": 604.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 604.0, "expense": 604.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 20971.0, "expense": 20971.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 20971.0, "expense": 20971.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 122788.0, "expense": 122788.0, "revenue": 0.0}, "key": "Great Streets Delivery Admin"}], "data": {"amount": 191637.0, "expense": 191637.0, "revenue": 0.0}, "key": "Transportation"}, {"values": [{"values": [{"values": [{"data": {"amount": 47980000.0, "expense": 47980000.0, "revenue": 0.0}, "key": "Street Construction"}], "data": {"amount": 47980000.0, "expense": 47980000.0, "revenue": 0.0}, "key": "Capital Acquistions"}], "data": {"amount": 47980000.0, "expense": 47980000.0, "revenue": 0.0}, "key": "Engineer Design: Traffic / Parking"}, {"values": [{"values": [{"data": {"amount": 4927500.0, "expense": 4927500.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 20611300.0, "expense": 20611300.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 25538800.0, "expense": 25538800.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 25538800.0, "expense": 25538800.0, "revenue": 0.0}, "key": "Engineer Design: Project Management"}], "data": {"amount": 73518800.0, "expense": 73518800.0, "revenue": 0.0}, "key": "Capital Improvement Projects"}], "data": {"amount": 73710437.0, "expense": 73710437.0, "revenue": 0.0}, "key": "Measure KK: Infrastructure and Affordable Housing"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 533.0, "expense": 533.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 533.0, "expense": 533.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 16314.0, "expense": 16314.0, "revenue": 0.0}, "key": "Registration and Tuition"}], "data": {"amount": 16314.0, "expense": 16314.0, "revenue": 0.0}, "key": "Travel & Education"}], "data": {"amount": 16847.0, "expense": 16847.0, "revenue": 0.0}, "key": "Boating"}], "data": {"amount": 16847.0, "expense": 16847.0, "revenue": 0.0}, "key": "Oakland Parks, Recreation & Youth Development"}], "data": {"amount": 16847.0, "expense": 16847.0, "revenue": 0.0}, "key": "Parks and Recreation Grants 2001"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 5692.0, "expense": 5692.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 1691.0, "expense": 1691.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 7383.0, "expense": 7383.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 2662.0, "expense": 2662.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 2662.0, "expense": 2662.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1652.0, "expense": 1652.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 1652.0, "expense": 1652.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 18.0, "expense": 18.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 31.0, "expense": 31.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 196.0, "expense": 196.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 4.0, "expense": 4.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 30.0, "expense": 30.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 415.0, "expense": 415.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 694.0, "expense": 694.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 3042.0, "expense": 3042.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 3042.0, "expense": 3042.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 15433.0, "expense": 15433.0, "revenue": 0.0}, "key": "Municipal Lending"}, {"values": [{"values": [{"data": {"amount": 14443.0, "expense": 14443.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 14443.0, "expense": 14443.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 630.0, "expense": 630.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 630.0, "expense": 630.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 95.0, "expense": 95.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 168.0, "expense": 168.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1064.0, "expense": 1064.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 22.0, "expense": 22.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 163.0, "expense": 163.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 2249.0, "expense": 2249.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 3761.0, "expense": 3761.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 16493.0, "expense": 16493.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 16493.0, "expense": 16493.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 30864.0, "expense": 30864.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 9167.0, "expense": 9167.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 40031.0, "expense": 40031.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 8959.0, "expense": 8959.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 8959.0, "expense": 8959.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 84317.0, "expense": 84317.0, "revenue": 0.0}, "key": "Admin: Housing and Community Development"}, {"values": [{"values": [{"data": {"amount": 102984.0, "expense": 102984.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 102984.0, "expense": 102984.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1229.0, "expense": 1229.0, "revenue": 0.0}, "key": "Premium: Notary Public Pay"}, {"data": {"amount": 1470.0, "expense": 1470.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 2699.0, "expense": 2699.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 681.0, "expense": 681.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1197.0, "expense": 1197.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 7585.0, "expense": 7585.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 156.0, "expense": 156.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1161.0, "expense": 1161.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 16036.0, "expense": 16036.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 26816.0, "expense": 26816.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 117596.0, "expense": 117596.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 117596.0, "expense": 117596.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 220065.0, "expense": 220065.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 65362.0, "expense": 65362.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 285427.0, "expense": 285427.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 63878.0, "expense": 63878.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 63878.0, "expense": 63878.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 9984185.0, "expense": 9984185.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 9984185.0, "expense": 9984185.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 10583585.0, "expense": 10583585.0, "revenue": 0.0}, "key": "Housing Development"}], "data": {"amount": 10683335.0, "expense": 10683335.0, "revenue": 0.0}, "key": "Housing & Community Development"}], "data": {"amount": 10683335.0, "expense": 10683335.0, "revenue": 0.0}, "key": "2011A-T Subordinated Housing"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 5500.0, "expense": 5500.0, "revenue": 0.0}, "key": "Bank and Bond Expenditures"}, {"data": {"amount": 2239058.0, "expense": 2239058.0, "revenue": 0.0}, "key": "Interest on Long-Term Debt"}], "data": {"amount": 2244558.0, "expense": 2244558.0, "revenue": 0.0}, "key": "Debt Payments"}], "data": {"amount": 2244558.0, "expense": 2244558.0, "revenue": 0.0}, "key": "Debt Service"}], "data": {"amount": 2244558.0, "expense": 2244558.0, "revenue": 0.0}, "key": "Non"}], "data": {"amount": 2244558.0, "expense": 2244558.0, "revenue": 0.0}, "key": "6330 \ufffd\ufffd\ufffd Measure KK: 2017A-1 (TE) Infrastructure and Affordable Housing"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 500000.0, "expense": 500000.0, "revenue": 0.0}, "key": "Buildings (Fixed Asset Number Mandatory)"}], "data": {"amount": 500000.0, "expense": 500000.0, "revenue": 0.0}, "key": "Capital Acquistions"}], "data": {"amount": 500000.0, "expense": 500000.0, "revenue": 0.0}, "key": "Special Capital Improvement Construction"}], "data": {"amount": 500000.0, "expense": 500000.0, "revenue": 0.0}, "key": "Non"}, {"values": [{"values": [{"values": [{"data": {"amount": 40000.0, "expense": 40000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 40000.0, "expense": 40000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 40000.0, "expense": 40000.0, "revenue": 0.0}, "key": "Planning"}], "data": {"amount": 40000.0, "expense": 40000.0, "revenue": 0.0}, "key": "Planning & Building"}, {"values": [{"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Buildings (Fixed Asset Number Mandatory)"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Capital Acquistions"}, {"values": [{"data": {"amount": 100000.0, "expense": 100000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 100000.0, "expense": 100000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 100000.0, "expense": 100000.0, "revenue": 0.0}, "key": "Engineer Design: Project Management"}], "data": {"amount": 100000.0, "expense": 100000.0, "revenue": 0.0}, "key": "Capital Improvement Projects"}], "data": {"amount": 640000.0, "expense": 640000.0, "revenue": 0.0}, "key": "Capital Improvements Impact Fee Fund"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 61087.0, "expense": 61087.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 18145.0, "expense": 18145.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 79232.0, "expense": 79232.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 28587.0, "expense": 28587.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 28587.0, "expense": 28587.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 133.0, "expense": 133.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 233.0, "expense": 233.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1476.0, "expense": 1476.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 77.0, "expense": 77.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 247.0, "expense": 247.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 4313.0, "expense": 4313.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 6479.0, "expense": 6479.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1050.0, "expense": 1050.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 1050.0, "expense": 1050.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 32644.0, "expense": 32644.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 32644.0, "expense": 32644.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 147992.0, "expense": 147992.0, "revenue": 0.0}, "key": "Accounting: Administration"}, {"values": [{"values": [{"data": {"amount": 5540.0, "expense": 5540.0, "revenue": 0.0}, "key": "Telephone"}], "data": {"amount": 5540.0, "expense": 5540.0, "revenue": 0.0}, "key": "Services & Supplies"}], "data": {"amount": 5540.0, "expense": 5540.0, "revenue": 0.0}, "key": "Finance and Management: Administration"}, {"values": [{"values": [{"data": {"amount": 27378.0, "expense": 27378.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 8132.0, "expense": 8132.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 35510.0, "expense": 35510.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 12812.0, "expense": 12812.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 12812.0, "expense": 12812.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 143.0, "expense": 143.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 251.0, "expense": 251.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1591.0, "expense": 1591.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 83.0, "expense": 83.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 266.0, "expense": 266.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 4647.0, "expense": 4647.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 6981.0, "expense": 6981.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 14630.0, "expense": 14630.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 14630.0, "expense": 14630.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 69933.0, "expense": 69933.0, "revenue": 0.0}, "key": "General Ledger"}, {"values": [{"values": [{"data": {"amount": 30263.0, "expense": 30263.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 30263.0, "expense": 30263.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 600.0, "expense": 600.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 460.0, "expense": 460.0, "revenue": 0.0}, "key": "Memberships: City"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 380.0, "expense": 380.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 310.0, "expense": 310.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Meals"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}], "data": {"amount": 2950.0, "expense": 2950.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 255749.0, "expense": 255749.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 255749.0, "expense": 255749.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 680.0, "expense": 680.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 680.0, "expense": 680.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 2340.0, "expense": 2340.0, "revenue": 0.0}, "key": "Premium: Bilingual"}], "data": {"amount": 2340.0, "expense": 2340.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1594.0, "expense": 1594.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2802.0, "expense": 2802.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 17761.0, "expense": 17761.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 925.0, "expense": 925.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2974.0, "expense": 2974.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 51891.0, "expense": 51891.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 77947.0, "expense": 77947.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 293007.0, "expense": 293007.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 293007.0, "expense": 293007.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 53200.0, "expense": 53200.0, "revenue": 0.0}, "key": "Operating Transfers Out: Contributions to Fund Balance (Budget Only)"}], "data": {"amount": 53200.0, "expense": 53200.0, "revenue": 0.0}, "key": "Contributions to Fund Balances"}, {"values": [{"data": {"amount": 720.0, "expense": 720.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 600.0, "expense": 600.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 550.0, "expense": 550.0, "revenue": 0.0}, "key": "Books"}, {"data": {"amount": 7534.0, "expense": 7534.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 8159.0, "expense": 8159.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Clothing"}], "data": {"amount": 18563.0, "expense": 18563.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 546518.0, "expense": 546518.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 162326.0, "expense": 162326.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 708844.0, "expense": 708844.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 8000.0, "expense": 8000.0, "revenue": 0.0}, "key": "Services: Training"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Service Contracts for Machinery and Equipment"}], "data": {"amount": 11000.0, "expense": 11000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1454543.0, "expense": 1454543.0, "revenue": 0.0}, "key": "Purchasing"}], "data": {"amount": 1678008.0, "expense": 1678008.0, "revenue": 0.0}, "key": "Finance Department"}], "data": {"amount": 1678008.0, "expense": 1678008.0, "revenue": 0.0}, "key": "Purchasing"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 14281275.0, "expense": 14281275.0, "revenue": 0.0}, "key": "Bond Principal"}, {"data": {"amount": 5500.0, "expense": 5500.0, "revenue": 0.0}, "key": "Bank and Bond Expenditures"}, {"data": {"amount": 34418725.0, "expense": 34418725.0, "revenue": 0.0}, "key": "Interest on Long-Term Debt"}], "data": {"amount": 48705500.0, "expense": 48705500.0, "revenue": 0.0}, "key": "Debt Payments"}], "data": {"amount": 48705500.0, "expense": 48705500.0, "revenue": 0.0}, "key": "Debt Service"}], "data": {"amount": 48705500.0, "expense": 48705500.0, "revenue": 0.0}, "key": "Non"}], "data": {"amount": 48705500.0, "expense": 48705500.0, "revenue": 0.0}, "key": "Taxable Pension Obligation: Series 2001"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 98173.0, "expense": 98173.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 98173.0, "expense": 98173.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 525.0, "expense": 525.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 923.0, "expense": 923.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 5851.0, "expense": 5851.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 305.0, "expense": 305.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 980.0, "expense": 980.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 17094.0, "expense": 17094.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 25678.0, "expense": 25678.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 112103.0, "expense": 112103.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 112103.0, "expense": 112103.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 46000.0, "expense": 46000.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 3500.0, "expense": 3500.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 49500.0, "expense": 49500.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 209784.0, "expense": 209784.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 62309.0, "expense": 62309.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 272093.0, "expense": 272093.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}, {"data": {"amount": 123580.0, "expense": 123580.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 133580.0, "expense": 133580.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 691127.0, "expense": 691127.0, "revenue": 0.0}, "key": "Revenue: Mandatory Garbage"}, {"values": [{"values": [{"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 11000.0, "expense": 11000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 14000.0, "expense": 14000.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Registration and Tuition"}], "data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 138508.0, "expense": 138508.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Temporary Personnel Services"}], "data": {"amount": 141508.0, "expense": 141508.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 160508.0, "expense": 160508.0, "revenue": 0.0}, "key": "Revenue: Audit"}, {"values": [{"values": [{"data": {"amount": 189179.0, "expense": 189179.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 56189.0, "expense": 56189.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 245368.0, "expense": 245368.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 88530.0, "expense": 88530.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 88530.0, "expense": 88530.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 585.0, "expense": 585.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1029.0, "expense": 1029.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 6521.0, "expense": 6521.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 339.0, "expense": 339.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1092.0, "expense": 1092.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 19050.0, "expense": 19050.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 28616.0, "expense": 28616.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1170.0, "expense": 1170.0, "revenue": 0.0}, "key": "Premium: Bilingual"}], "data": {"amount": 1170.0, "expense": 1170.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 101572.0, "expense": 101572.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 101572.0, "expense": 101572.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 465256.0, "expense": 465256.0, "revenue": 0.0}, "key": "Revenue: Business Tax"}, {"values": [{"values": [{"data": {"amount": 132463.0, "expense": 132463.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 39344.0, "expense": 39344.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 171807.0, "expense": 171807.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 61991.0, "expense": 61991.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 61991.0, "expense": 61991.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 407.0, "expense": 407.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 716.0, "expense": 716.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 4538.0, "expense": 4538.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 236.0, "expense": 236.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 760.0, "expense": 760.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 13260.0, "expense": 13260.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 19917.0, "expense": 19917.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 2856.0, "expense": 2856.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 2856.0, "expense": 2856.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 70785.0, "expense": 70785.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 70785.0, "expense": 70785.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 327356.0, "expense": 327356.0, "revenue": 0.0}, "key": "Revenue: Administration"}, {"values": [{"values": [{"data": {"amount": 8000.0, "expense": 8000.0, "revenue": 0.0}, "key": "Telephone"}], "data": {"amount": 8000.0, "expense": 8000.0, "revenue": 0.0}, "key": "Services & Supplies"}], "data": {"amount": 8000.0, "expense": 8000.0, "revenue": 0.0}, "key": "Finance and Management: Administration"}], "data": {"amount": 1652247.0, "expense": 1652247.0, "revenue": 0.0}, "key": "Finance Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Operating Transfers Out: Contributions to Fund Balance (Budget Only)"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Contributions to Fund Balances"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City-Wide Activities"}, {"values": [{"values": [{"data": {"amount": 636788.0, "expense": 636788.0, "revenue": 0.0}, "key": "Operating Transfers Out: Other"}], "data": {"amount": 636788.0, "expense": 636788.0, "revenue": 0.0}, "key": "Operating Transfers"}], "data": {"amount": 636788.0, "expense": 636788.0, "revenue": 0.0}, "key": "Insurance Premiums"}], "data": {"amount": 636788.0, "expense": 636788.0, "revenue": 0.0}, "key": "Non"}, {"values": [{"values": [{"values": [{"data": {"amount": 23840.0, "expense": 23840.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 7081.0, "expense": 7081.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 30921.0, "expense": 30921.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 11155.0, "expense": 11155.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 11155.0, "expense": 11155.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 74.0, "expense": 74.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 130.0, "expense": 130.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 821.0, "expense": 821.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 25.0, "expense": 25.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1.0, "expense": 1.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 2052.0, "expense": 2052.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 3103.0, "expense": 3103.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 12739.0, "expense": 12739.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 12739.0, "expense": 12739.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 57918.0, "expense": 57918.0, "revenue": 0.0}, "key": "Application Development"}], "data": {"amount": 57918.0, "expense": 57918.0, "revenue": 0.0}, "key": "Information Technology"}], "data": {"amount": 2346953.0, "expense": 2346953.0, "revenue": 0.0}, "key": "Mandatory Refuse Program"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 400000.0, "expense": 400000.0, "revenue": 0.0}, "key": "Operating Transfers Out: Other"}], "data": {"amount": 400000.0, "expense": 400000.0, "revenue": 0.0}, "key": "Operating Transfers"}], "data": {"amount": 400000.0, "expense": 400000.0, "revenue": 0.0}, "key": "City-Wide Activities"}], "data": {"amount": 400000.0, "expense": 400000.0, "revenue": 0.0}, "key": "Non"}], "data": {"amount": 400000.0, "expense": 400000.0, "revenue": 0.0}, "key": "Medical Hill Parking District Refunding Improvement Bonds 1994"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 806233.0, "expense": 806233.0, "revenue": 0.0}, "key": "Operating Transfers Out: Other"}], "data": {"amount": 806233.0, "expense": 806233.0, "revenue": 0.0}, "key": "Operating Transfers"}], "data": {"amount": 806233.0, "expense": 806233.0, "revenue": 0.0}, "key": "City-Wide Activities"}], "data": {"amount": 806233.0, "expense": 806233.0, "revenue": 0.0}, "key": "Non"}], "data": {"amount": 806233.0, "expense": 806233.0, "revenue": 0.0}, "key": "Department of Labor"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 50000.0, "expense": 50000.0, "revenue": 0.0}, "key": "Bond Principal"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Bank and Bond Expenditures"}, {"data": {"amount": 42795.0, "expense": 42795.0, "revenue": 0.0}, "key": "Interest on Long-Term Debt"}], "data": {"amount": 94795.0, "expense": 94795.0, "revenue": 0.0}, "key": "Debt Payments"}, {"values": [{"data": {"amount": 7237.0, "expense": 7237.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}, {"data": {"amount": 3440.0, "expense": 3440.0, "revenue": 0.0}, "key": "Services: County Administrative Cost & Commission"}], "data": {"amount": 10677.0, "expense": 10677.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 105472.0, "expense": 105472.0, "revenue": 0.0}, "key": "Debt Service"}], "data": {"amount": 105472.0, "expense": 105472.0, "revenue": 0.0}, "key": "Non"}], "data": {"amount": 105472.0, "expense": 105472.0, "revenue": 0.0}, "key": "Piedmont Pines P1 2018 Reassessment Refunding Bond"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 24342.0, "expense": 24342.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 7230.0, "expense": 7230.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 31572.0, "expense": 31572.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 11392.0, "expense": 11392.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 11392.0, "expense": 11392.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 75.0, "expense": 75.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 132.0, "expense": 132.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 839.0, "expense": 839.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 44.0, "expense": 44.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 140.0, "expense": 140.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 2451.0, "expense": 2451.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 3681.0, "expense": 3681.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 840.0, "expense": 840.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 840.0, "expense": 840.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 13008.0, "expense": 13008.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 13008.0, "expense": 13008.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 60493.0, "expense": 60493.0, "revenue": 0.0}, "key": "Accounting: Administration"}, {"values": [{"values": [{"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Telephone"}], "data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Services & Supplies"}], "data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Finance and Management: Administration"}, {"values": [{"values": [{"data": {"amount": 3012.0, "expense": 3012.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 3012.0, "expense": 3012.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 53591.0, "expense": 53591.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 53591.0, "expense": 53591.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2490.0, "expense": 2490.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 2490.0, "expense": 2490.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 426500.0, "expense": 426500.0, "revenue": 0.0}, "key": "Operating Transfers Out: Contributions to Fund Balance (Budget Only)"}], "data": {"amount": 426500.0, "expense": 426500.0, "revenue": 0.0}, "key": "Contributions to Fund Balances"}, {"values": [{"data": {"amount": 7223.0, "expense": 7223.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 354.0, "expense": 354.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 623.0, "expense": 623.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 3947.0, "expense": 3947.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 205.0, "expense": 205.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 661.0, "expense": 661.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 11532.0, "expense": 11532.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 24545.0, "expense": 24545.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 61194.0, "expense": 61194.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 61194.0, "expense": 61194.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Rental: Equipment (Other Than Office Equipment)"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 11500.0, "expense": 11500.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 114515.0, "expense": 114515.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 34013.0, "expense": 34013.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 148528.0, "expense": 148528.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 80000.0, "expense": 80000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Services: Training"}, {"data": {"amount": 3400.0, "expense": 3400.0, "revenue": 0.0}, "key": "Service Contracts for Machinery and Equipment"}], "data": {"amount": 85400.0, "expense": 85400.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 816760.0, "expense": 816760.0, "revenue": 0.0}, "key": "Stores Operations"}], "data": {"amount": 878753.0, "expense": 878753.0, "revenue": 0.0}, "key": "Finance Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 80000.0, "expense": 80000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 80000.0, "expense": 80000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 80000.0, "expense": 80000.0, "revenue": 0.0}, "key": "City-Wide Activities"}], "data": {"amount": 80000.0, "expense": 80000.0, "revenue": 0.0}, "key": "Non"}], "data": {"amount": 958753.0, "expense": 958753.0, "revenue": 0.0}, "key": "Central Stores"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 89492.0, "expense": 89492.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 89492.0, "expense": 89492.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 89492.0, "expense": 89492.0, "revenue": 0.0}, "key": "Municipal Lending"}], "data": {"amount": 89492.0, "expense": 89492.0, "revenue": 0.0}, "key": "Housing & Community Development"}], "data": {"amount": 89492.0, "expense": 89492.0, "revenue": 0.0}, "key": "Mortgage Revenue"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 148723.0, "expense": 148723.0, "revenue": 0.0}, "key": "Operating Transfers Out: Contributions to Fund Balance (Budget Only)"}], "data": {"amount": 148723.0, "expense": 148723.0, "revenue": 0.0}, "key": "Contributions to Fund Balances"}], "data": {"amount": 148723.0, "expense": 148723.0, "revenue": 0.0}, "key": "Departmental Operation"}], "data": {"amount": 148723.0, "expense": 148723.0, "revenue": 0.0}, "key": "Oakland Public Library"}], "data": {"amount": 148723.0, "expense": 148723.0, "revenue": 0.0}, "key": "Measure Q Reserve- Library Services Retention & Enhancement"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 2721829.0, "expense": 2721829.0, "revenue": 0.0}, "key": "Services: Professional"}, {"data": {"amount": 1389568.0, "expense": 1389568.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 4111397.0, "expense": 4111397.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 4111397.0, "expense": 4111397.0, "revenue": 0.0}, "key": "City-Wide Activities"}, {"values": [{"values": [{"data": {"amount": -7579450.0, "expense": -7579450.0, "revenue": 0.0}, "key": "City Accounting Recoveries"}], "data": {"amount": -7579450.0, "expense": -7579450.0, "revenue": 0.0}, "key": "Recoveries"}], "data": {"amount": -7579450.0, "expense": -7579450.0, "revenue": 0.0}, "key": "Audit Adjustments: Unidentified"}], "data": {"amount": -3468053.0, "expense": -3468053.0, "revenue": 0.0}, "key": "Non"}, {"values": [{"values": [{"values": [{"data": {"amount": 48510.0, "expense": 48510.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 48510.0, "expense": 48510.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1050.0, "expense": 1050.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 1050.0, "expense": 1050.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 321.0, "expense": 321.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 564.0, "expense": 564.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 3572.0, "expense": 3572.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 334.0, "expense": 334.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 656.0, "expense": 656.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 10702.0, "expense": 10702.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 16149.0, "expense": 16149.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 55391.0, "expense": 55391.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 55391.0, "expense": 55391.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 103656.0, "expense": 103656.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 30788.0, "expense": 30788.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 134444.0, "expense": 134444.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 33570.0, "expense": 33570.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 34794.0, "expense": 34794.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 68364.0, "expense": 68364.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 323908.0, "expense": 323908.0, "revenue": 0.0}, "key": "Human Resources"}], "data": {"amount": 323908.0, "expense": 323908.0, "revenue": 0.0}, "key": "Oakland Public Works"}, {"values": [{"values": [{"values": [{"data": {"amount": 84656.0, "expense": 84656.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 84656.0, "expense": 84656.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1170.0, "expense": 1170.0, "revenue": 0.0}, "key": "Premium: Bilingual"}], "data": {"amount": 1170.0, "expense": 1170.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 560.0, "expense": 560.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 984.0, "expense": 984.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 10721.0, "expense": 10721.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 1006.0, "expense": 1006.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 994.0, "expense": 994.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 10178.0, "expense": 10178.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 24443.0, "expense": 24443.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 97153.0, "expense": 97153.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 97153.0, "expense": 97153.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 180907.0, "expense": 180907.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 53733.0, "expense": 53733.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 234640.0, "expense": 234640.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 36369.0, "expense": 36369.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 36369.0, "expense": 36369.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 478431.0, "expense": 478431.0, "revenue": 0.0}, "key": "Police Personnel"}], "data": {"amount": 478431.0, "expense": 478431.0, "revenue": 0.0}, "key": "Police Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 19389.0, "expense": 19389.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 5759.0, "expense": 5759.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 25148.0, "expense": 25148.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 9074.0, "expense": 9074.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 9074.0, "expense": 9074.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 60.0, "expense": 60.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 105.0, "expense": 105.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 668.0, "expense": 668.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 35.0, "expense": 35.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 112.0, "expense": 112.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 1953.0, "expense": 1953.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 2933.0, "expense": 2933.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 10361.0, "expense": 10361.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 10361.0, "expense": 10361.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 47516.0, "expense": 47516.0, "revenue": 0.0}, "key": "General Ledger"}], "data": {"amount": 47516.0, "expense": 47516.0, "revenue": 0.0}, "key": "Finance Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 68506.0, "expense": 68506.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 20347.0, "expense": 20347.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 88853.0, "expense": 88853.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 32058.0, "expense": 32058.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 32058.0, "expense": 32058.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 212.0, "expense": 212.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 373.0, "expense": 373.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2361.0, "expense": 2361.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 37.0, "expense": 37.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 88.0, "expense": 88.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 10596.0, "expense": 10596.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 13667.0, "expense": 13667.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 36607.0, "expense": 36607.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 36607.0, "expense": 36607.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 171185.0, "expense": 171185.0, "revenue": 0.0}, "key": "Employee Labor Relations"}, {"values": [{"values": [{"data": {"amount": 48821.0, "expense": 48821.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 14501.0, "expense": 14501.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 63322.0, "expense": 63322.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 22846.0, "expense": 22846.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 22846.0, "expense": 22846.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 151.0, "expense": 151.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 265.0, "expense": 265.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1683.0, "expense": 1683.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 26.0, "expense": 26.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 62.0, "expense": 62.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 7550.0, "expense": 7550.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 9737.0, "expense": 9737.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1260.0, "expense": 1260.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 1260.0, "expense": 1260.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 26088.0, "expense": 26088.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 26088.0, "expense": 26088.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 123253.0, "expense": 123253.0, "revenue": 0.0}, "key": "Personnel Administration and Information"}, {"values": [{"values": [{"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 1250.0, "expense": 1250.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 250.0, "expense": 250.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 3250.0, "expense": 3250.0, "revenue": 0.0}, "key": "Rental of Educational Films and Equipment"}, {"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "Meals"}, {"data": {"amount": 150.0, "expense": 150.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}], "data": {"amount": 7500.0, "expense": 7500.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 286268.0, "expense": 286268.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 286268.0, "expense": 286268.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1170.0, "expense": 1170.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 7500.0, "expense": 7500.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 8670.0, "expense": 8670.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1893.0, "expense": 1893.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 3327.0, "expense": 3327.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 21085.0, "expense": 21085.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 330.0, "expense": 330.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 782.0, "expense": 782.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 94615.0, "expense": 94615.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 122032.0, "expense": 122032.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 327373.0, "expense": 327373.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 327373.0, "expense": 327373.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 77280.0, "expense": 77280.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 710.0, "expense": 710.0, "revenue": 0.0}, "key": "Supplies: Construction"}, {"data": {"amount": 1850.0, "expense": 1850.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 1220.0, "expense": 1220.0, "revenue": 0.0}, "key": "Rental: Land and Building"}, {"data": {"amount": 18022.0, "expense": 18022.0, "revenue": 0.0}, "key": "Supplies: Technical and Scientific"}, {"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Books"}, {"data": {"amount": 13819.0, "expense": 13819.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 800.0, "expense": 800.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 1780.0, "expense": 1780.0, "revenue": 0.0}, "key": "Supplies: Athletic"}], "data": {"amount": 117781.0, "expense": 117781.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 611734.0, "expense": 611734.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 181695.0, "expense": 181695.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 793429.0, "expense": 793429.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 26953.0, "expense": 26953.0, "revenue": 0.0}, "key": "Medical and Veterinarian Services"}, {"data": {"amount": 2990.0, "expense": 2990.0, "revenue": 0.0}, "key": "Service Contracts for Machinery and Equipment"}], "data": {"amount": 29943.0, "expense": 29943.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1692996.0, "expense": 1692996.0, "revenue": 0.0}, "key": "Risk Management"}], "data": {"amount": 1987434.0, "expense": 1987434.0, "revenue": 0.0}, "key": "Human Resources Management Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 12090.0, "expense": 12090.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 3591.0, "expense": 3591.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 15681.0, "expense": 15681.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 5658.0, "expense": 5658.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 5658.0, "expense": 5658.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2134.0, "expense": 2134.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 2134.0, "expense": 2134.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 37.0, "expense": 37.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 66.0, "expense": 66.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 716.0, "expense": 716.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 15.0, "expense": 15.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 49.0, "expense": 49.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 743.0, "expense": 743.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 1626.0, "expense": 1626.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 6460.0, "expense": 6460.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 6460.0, "expense": 6460.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 31559.0, "expense": 31559.0, "revenue": 0.0}, "key": "Fire: Human Resources"}], "data": {"amount": 31559.0, "expense": 31559.0, "revenue": 0.0}, "key": "Fire Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 105889.0, "expense": 105889.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 31451.0, "expense": 31451.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 137340.0, "expense": 137340.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 49550.0, "expense": 49550.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 49550.0, "expense": 49550.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 328.0, "expense": 328.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 576.0, "expense": 576.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 3650.0, "expense": 3650.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 86.0, "expense": 86.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 14.0, "expense": 14.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 14749.0, "expense": 14749.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 19403.0, "expense": 19403.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1436.0, "expense": 1436.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 1436.0, "expense": 1436.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 56584.0, "expense": 56584.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 56584.0, "expense": 56584.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 264313.0, "expense": 264313.0, "revenue": 0.0}, "key": "Litigation"}, {"values": [{"values": [{"data": {"amount": 134238.0, "expense": 134238.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 39872.0, "expense": 39872.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 174110.0, "expense": 174110.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 62819.0, "expense": 62819.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 62819.0, "expense": 62819.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 415.0, "expense": 415.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 730.0, "expense": 730.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 4626.0, "expense": 4626.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 109.0, "expense": 109.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 18.0, "expense": 18.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 18698.0, "expense": 18698.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 24596.0, "expense": 24596.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1634.0, "expense": 1634.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 1634.0, "expense": 1634.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 71733.0, "expense": 71733.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 71733.0, "expense": 71733.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 334892.0, "expense": 334892.0, "revenue": 0.0}, "key": "Labor/Employment"}], "data": {"amount": 599205.0, "expense": 599205.0, "revenue": 0.0}, "key": "City Attorney"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Worker's Compensation Insurance Claims"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": -2045295.0, "expense": -2045295.0, "revenue": 0.0}, "key": "Work Order Expenditures"}], "data": {"amount": -2045295.0, "expense": -2045295.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1000000.0, "expense": 1000000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 1000000.0, "expense": 1000000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": -1045295.0, "expense": -1045295.0, "revenue": 0.0}, "key": "Central City East Redevelopment"}, {"values": [{"values": [{"data": {"amount": 131335.0, "expense": 131335.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 131335.0, "expense": 131335.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 3654.0, "expense": 3654.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 3654.0, "expense": 3654.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 868.0, "expense": 868.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1526.0, "expense": 1526.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 9674.0, "expense": 9674.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 177.0, "expense": 177.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 745.0, "expense": 745.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 67735.0, "expense": 67735.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 80725.0, "expense": 80725.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 149978.0, "expense": 149978.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 149978.0, "expense": 149978.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 280664.0, "expense": 280664.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 83361.0, "expense": 83361.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 364025.0, "expense": 364025.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 142334.0, "expense": 142334.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 142334.0, "expense": 142334.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 872051.0, "expense": 872051.0, "revenue": 0.0}, "key": "Project Implementation: Staffing"}], "data": {"amount": -173244.0, "expense": -173244.0, "revenue": 0.0}, "key": "Economic & Workforce Development"}, {"values": [{"values": [{"values": [{"data": {"amount": 4508.0, "expense": 4508.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 1339.0, "expense": 1339.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 5847.0, "expense": 5847.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 2110.0, "expense": 2110.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 2110.0, "expense": 2110.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 14.0, "expense": 14.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 25.0, "expense": 25.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 155.0, "expense": 155.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 4.0, "expense": 4.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1.0, "expense": 1.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 628.0, "expense": 628.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 827.0, "expense": 827.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 134.0, "expense": 134.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 134.0, "expense": 134.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 2409.0, "expense": 2409.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 2409.0, "expense": 2409.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 11327.0, "expense": 11327.0, "revenue": 0.0}, "key": "Affirmative Litigation"}, {"values": [{"values": [{"data": {"amount": 39438.0, "expense": 39438.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 11714.0, "expense": 11714.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 51152.0, "expense": 51152.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 18459.0, "expense": 18459.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 18459.0, "expense": 18459.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 122.0, "expense": 122.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 214.0, "expense": 214.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1359.0, "expense": 1359.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 32.0, "expense": 32.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 5.0, "expense": 5.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 5494.0, "expense": 5494.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 7226.0, "expense": 7226.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1083.0, "expense": 1083.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 1083.0, "expense": 1083.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 21075.0, "expense": 21075.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 21075.0, "expense": 21075.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 98995.0, "expense": 98995.0, "revenue": 0.0}, "key": "Advisory"}, {"values": [{"values": [{"data": {"amount": 20935.0, "expense": 20935.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 6218.0, "expense": 6218.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 27153.0, "expense": 27153.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 9797.0, "expense": 9797.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 9797.0, "expense": 9797.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 65.0, "expense": 65.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 114.0, "expense": 114.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 721.0, "expense": 721.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 17.0, "expense": 17.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 3.0, "expense": 3.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 2916.0, "expense": 2916.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 3836.0, "expense": 3836.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 284.0, "expense": 284.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 284.0, "expense": 284.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 11187.0, "expense": 11187.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 11187.0, "expense": 11187.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 52257.0, "expense": 52257.0, "revenue": 0.0}, "key": "Labor/Employment"}, {"values": [{"values": [{"data": {"amount": 4296.0, "expense": 4296.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 1276.0, "expense": 1276.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 5572.0, "expense": 5572.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 2012.0, "expense": 2012.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 2012.0, "expense": 2012.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 13.0, "expense": 13.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 23.0, "expense": 23.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 148.0, "expense": 148.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 3.0, "expense": 3.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1.0, "expense": 1.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 598.0, "expense": 598.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 786.0, "expense": 786.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 2295.0, "expense": 2295.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 2295.0, "expense": 2295.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 10665.0, "expense": 10665.0, "revenue": 0.0}, "key": "City Attorney: Administration"}], "data": {"amount": 173244.0, "expense": 173244.0, "revenue": 0.0}, "key": "City Attorney"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Central City East TA Bonds Series 2006A-T (Taxable)"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Admin: Economic and Workforce Development"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Oakland Army Base Redevelopment"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Economic & Workforce Development"}, {"values": [{"values": [{"values": [{"data": {"amount": 13875000.0, "expense": 13875000.0, "revenue": 0.0}, "key": "Loan Principal"}], "data": {"amount": 13875000.0, "expense": 13875000.0, "revenue": 0.0}, "key": "Debt Payments"}], "data": {"amount": 13875000.0, "expense": 13875000.0, "revenue": 0.0}, "key": "Debt Service"}], "data": {"amount": 13875000.0, "expense": 13875000.0, "revenue": 0.0}, "key": "Non"}, {"values": [{"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Work Order Expenditures"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Environmental Services: Environmental Remediation"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Oakland Public Works"}], "data": {"amount": 13875000.0, "expense": 13875000.0, "revenue": 0.0}, "key": "Measure BBOAB Roadway Infrastructure Improvement"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 20720.0, "expense": 20720.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 20720.0, "expense": 20720.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1386.0, "expense": 1386.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 2872.0, "expense": 2872.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 4258.0, "expense": 4258.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 298.0, "expense": 298.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 524.0, "expense": 524.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 3321.0, "expense": 3321.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 81.0, "expense": 81.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 218.0, "expense": 218.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 3433.0, "expense": 3433.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 7875.0, "expense": 7875.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 24846.0, "expense": 24846.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 24846.0, "expense": 24846.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 44281.0, "expense": 44281.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 13152.0, "expense": 13152.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 57433.0, "expense": 57433.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 14961.0, "expense": 14961.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 10815.0, "expense": 10815.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 22462.0, "expense": 22462.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 48238.0, "expense": 48238.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 163370.0, "expense": 163370.0, "revenue": 0.0}, "key": "Street Lighting Admin"}, {"values": [{"values": [{"data": {"amount": 6000.0, "expense": 6000.0, "revenue": 0.0}, "key": "Accounting and Auditing Services"}], "data": {"amount": 6000.0, "expense": 6000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 6000.0, "expense": 6000.0, "revenue": 0.0}, "key": "Great Streets Delivery Admin"}, {"values": [{"values": [{"data": {"amount": 20183.0, "expense": 20183.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 5995.0, "expense": 5995.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 26178.0, "expense": 26178.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 9446.0, "expense": 9446.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 9446.0, "expense": 9446.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 6819.0, "expense": 6819.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 4929.0, "expense": 4929.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 10238.0, "expense": 10238.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 21986.0, "expense": 21986.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 10786.0, "expense": 10786.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 10786.0, "expense": 10786.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 68396.0, "expense": 68396.0, "revenue": 0.0}, "key": "Complete Streets Planning & Project Development"}, {"values": [{"values": [{"data": {"amount": 9231.0, "expense": 9231.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 9231.0, "expense": 9231.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 58382.0, "expense": 58382.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 58382.0, "expense": 58382.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 213123.0, "expense": 213123.0, "revenue": 0.0}, "key": "Radio Rentals"}], "data": {"amount": 213123.0, "expense": 213123.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 250000.0, "expense": 250000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 250000.0, "expense": 250000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 532736.0, "expense": 532736.0, "revenue": 0.0}, "key": "Great Streets Maintenance Admin"}, {"values": [{"values": [{"data": {"amount": 86065.0, "expense": 86065.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 25563.0, "expense": 25563.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 111628.0, "expense": 111628.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 40276.0, "expense": 40276.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 40276.0, "expense": 40276.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 29079.0, "expense": 29079.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 21020.0, "expense": 21020.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 43658.0, "expense": 43658.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 93757.0, "expense": 93757.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 240.0, "expense": 240.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 421.0, "expense": 421.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2670.0, "expense": 2670.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 65.0, "expense": 65.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 175.0, "expense": 175.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 2759.0, "expense": 2759.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 6330.0, "expense": 6330.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 45991.0, "expense": 45991.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 45991.0, "expense": 45991.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 297982.0, "expense": 297982.0, "revenue": 0.0}, "key": "Bicycle & Pedestrian Program"}, {"values": [{"values": [{"data": {"amount": 45437.0, "expense": 45437.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 45437.0, "expense": 45437.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1375555.0, "expense": 1375555.0, "revenue": 0.0}, "key": "Operating Transfers Out: Contributions to Fund Balance (Budget Only)"}], "data": {"amount": 1375555.0, "expense": 1375555.0, "revenue": 0.0}, "key": "Contributions to Fund Balances"}, {"values": [{"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 528.0, "expense": 528.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 3347.0, "expense": 3347.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 82.0, "expense": 82.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 219.0, "expense": 219.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 3458.0, "expense": 3458.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 7934.0, "expense": 7934.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 51882.0, "expense": 51882.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 51882.0, "expense": 51882.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 97089.0, "expense": 97089.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 28838.0, "expense": 28838.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 125927.0, "expense": 125927.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 32804.0, "expense": 32804.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 23712.0, "expense": 23712.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 56516.0, "expense": 56516.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 143254.0, "expense": 143254.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Services: Training"}], "data": {"amount": 168254.0, "expense": 168254.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1831505.0, "expense": 1831505.0, "revenue": 0.0}, "key": "Director's Office"}, {"values": [{"values": [{"data": {"amount": 12297.0, "expense": 12297.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 12297.0, "expense": 12297.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 356098.0, "expense": 356098.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 356098.0, "expense": 356098.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 26000.0, "expense": 26000.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 26000.0, "expense": 26000.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 1129.0, "expense": 1129.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 1129.0, "expense": 1129.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 2948.0, "expense": 2948.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 13989.0, "expense": 13989.0, "revenue": 0.0}, "key": "Accident And Abuse Repairs"}, {"data": {"amount": 5182.0, "expense": 5182.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 32842.0, "expense": 32842.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 803.0, "expense": 803.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2153.0, "expense": 2153.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 33939.0, "expense": 33939.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 91856.0, "expense": 91856.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 407093.0, "expense": 407093.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 407093.0, "expense": 407093.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 760948.0, "expense": 760948.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 226014.0, "expense": 226014.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 986962.0, "expense": 986962.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 257104.0, "expense": 257104.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 185844.0, "expense": 185844.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 386002.0, "expense": 386002.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 828950.0, "expense": 828950.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 2710385.0, "expense": 2710385.0, "revenue": 0.0}, "key": "Complete Streets Maintenance"}, {"values": [{"values": [{"data": {"amount": 24532.0, "expense": 24532.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 7286.0, "expense": 7286.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 31818.0, "expense": 31818.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 11481.0, "expense": 11481.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 11481.0, "expense": 11481.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 8289.0, "expense": 8289.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 5991.0, "expense": 5991.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 12444.0, "expense": 12444.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 26724.0, "expense": 26724.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 76.0, "expense": 76.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 133.0, "expense": 133.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 846.0, "expense": 846.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 21.0, "expense": 21.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 55.0, "expense": 55.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 874.0, "expense": 874.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 2005.0, "expense": 2005.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 13109.0, "expense": 13109.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 13109.0, "expense": 13109.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 85137.0, "expense": 85137.0, "revenue": 0.0}, "key": "Street Lighting Engineering"}, {"values": [{"values": [{"data": {"amount": 464613.0, "expense": 464613.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 137999.0, "expense": 137999.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 602612.0, "expense": 602612.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 217406.0, "expense": 217406.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 217406.0, "expense": 217406.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 156979.0, "expense": 156979.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 113472.0, "expense": 113472.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 235680.0, "expense": 235680.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 506131.0, "expense": 506131.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 1741.0, "expense": 1741.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 3060.0, "expense": 3060.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 19396.0, "expense": 19396.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 474.0, "expense": 474.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1271.0, "expense": 1271.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 20044.0, "expense": 20044.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 45986.0, "expense": 45986.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 248281.0, "expense": 248281.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 248281.0, "expense": 248281.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 1620416.0, "expense": 1620416.0, "revenue": 0.0}, "key": "Great Streets Maintenance Asphalt"}, {"values": [{"values": [{"data": {"amount": 19265.0, "expense": 19265.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 19265.0, "expense": 19265.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2100.0, "expense": 2100.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 2100.0, "expense": 2100.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 127.0, "expense": 127.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 224.0, "expense": 224.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1419.0, "expense": 1419.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 35.0, "expense": 35.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 93.0, "expense": 93.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 1467.0, "expense": 1467.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 3365.0, "expense": 3365.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 22001.0, "expense": 22001.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 22001.0, "expense": 22001.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 41171.0, "expense": 41171.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 12229.0, "expense": 12229.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 53400.0, "expense": 53400.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 13911.0, "expense": 13911.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 10055.0, "expense": 10055.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 20885.0, "expense": 20885.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 44851.0, "expense": 44851.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 144982.0, "expense": 144982.0, "revenue": 0.0}, "key": "Major Corridor Multimodal Operations"}, {"values": [{"values": [{"data": {"amount": 59399.0, "expense": 59399.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 59399.0, "expense": 59399.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 950.0, "expense": 950.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}], "data": {"amount": 1250.0, "expense": 1250.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 53754.0, "expense": 53754.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 53754.0, "expense": 53754.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2260.0, "expense": 2260.0, "revenue": 0.0}, "key": "Comp Day Award: Rep PP1"}, {"data": {"amount": 40000.0, "expense": 40000.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 42260.0, "expense": 42260.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 2100.0, "expense": 2100.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 1147.0, "expense": 1147.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 3247.0, "expense": 3247.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 360591.0, "expense": 360591.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 355.0, "expense": 355.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 5948.0, "expense": 5948.0, "revenue": 0.0}, "key": "Accident And Abuse Repairs"}, {"data": {"amount": 625.0, "expense": 625.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 3959.0, "expense": 3959.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 97.0, "expense": 97.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 260.0, "expense": 260.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 4092.0, "expense": 4092.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 375927.0, "expense": 375927.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 61857.0, "expense": 61857.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 61857.0, "expense": 61857.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 2450408.0, "expense": 2450408.0, "revenue": 0.0}, "key": "Electricity: Street Lighting"}, {"data": {"amount": 123400.0, "expense": 123400.0, "revenue": 0.0}, "key": "Supplies: Electrical and Plumbing"}, {"data": {"amount": 6480.0, "expense": 6480.0, "revenue": 0.0}, "key": "Minor Tools and Equipment"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 950.0, "expense": 950.0, "revenue": 0.0}, "key": "Maintenance Supplies"}], "data": {"amount": 2582238.0, "expense": 2582238.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 114871.0, "expense": 114871.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 34119.0, "expense": 34119.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 148990.0, "expense": 148990.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 38812.0, "expense": 38812.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 28055.0, "expense": 28055.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 58270.0, "expense": 58270.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 125137.0, "expense": 125137.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 12500.0, "expense": 12500.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 12500.0, "expense": 12500.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 3466559.0, "expense": 3466559.0, "revenue": 0.0}, "key": "Street Lighting Maintenance"}, {"values": [{"values": [{"data": {"amount": 57257.0, "expense": 57257.0, "revenue": 0.0}, "key": "Radio Rentals"}, {"data": {"amount": 3327.0, "expense": 3327.0, "revenue": 0.0}, "key": "Accident And Abuse Repairs"}], "data": {"amount": 60584.0, "expense": 60584.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 60584.0, "expense": 60584.0, "revenue": 0.0}, "key": "Safe Streets Admin"}, {"values": [{"values": [{"data": {"amount": 148674.0, "expense": 148674.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 148674.0, "expense": 148674.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 606.0, "expense": 606.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 606.0, "expense": 606.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1217.0, "expense": 1217.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2139.0, "expense": 2139.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 13558.0, "expense": 13558.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 331.0, "expense": 331.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 889.0, "expense": 889.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 14012.0, "expense": 14012.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 32146.0, "expense": 32146.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 170030.0, "expense": 170030.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 170030.0, "expense": 170030.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 317718.0, "expense": 317718.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 94367.0, "expense": 94367.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 412085.0, "expense": 412085.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 107348.0, "expense": 107348.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 77595.0, "expense": 77595.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 161166.0, "expense": 161166.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 346109.0, "expense": 346109.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 1109650.0, "expense": 1109650.0, "revenue": 0.0}, "key": "Great Streets Maintenance Concrete and Guardrails"}, {"values": [{"values": [{"data": {"amount": 9545.0, "expense": 9545.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 9545.0, "expense": 9545.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}], "data": {"amount": 9545.0, "expense": 9545.0, "revenue": 0.0}, "key": "Parking Meter Repair"}], "data": {"amount": 12107247.0, "expense": 12107247.0, "revenue": 0.0}, "key": "Transportation"}, {"values": [{"values": [{"values": [{"data": {"amount": 19136.0, "expense": 19136.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 19136.0, "expense": 19136.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2340.0, "expense": 2340.0, "revenue": 0.0}, "key": "Premium: Bilingual"}], "data": {"amount": 2340.0, "expense": 2340.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 127.0, "expense": 127.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 222.0, "expense": 222.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1409.0, "expense": 1409.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 132.0, "expense": 132.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 259.0, "expense": 259.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 4222.0, "expense": 4222.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 6371.0, "expense": 6371.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 22816.0, "expense": 22816.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 22816.0, "expense": 22816.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 40894.0, "expense": 40894.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 12146.0, "expense": 12146.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 53040.0, "expense": 53040.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 26971.0, "expense": 26971.0, "revenue": 0.0}, "key": "Services: Contract"}], "data": {"amount": 26971.0, "expense": 26971.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 130674.0, "expense": 130674.0, "revenue": 0.0}, "key": "City Administrator Call Center"}], "data": {"amount": 130674.0, "expense": 130674.0, "revenue": 0.0}, "key": "City Administrator"}, {"values": [{"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Public Works Call Center"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Oakland Public Works"}, {"values": [{"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Street Construction"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Capital Acquistions"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Engineer Design: Traffic / Parking"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Capital Improvement Projects"}], "data": {"amount": 12237921.0, "expense": 12237921.0, "revenue": 0.0}, "key": "State Gas Tax"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 115000.0, "expense": 115000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 115000.0, "expense": 115000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 115000.0, "expense": 115000.0, "revenue": 0.0}, "key": "Environmental Services: Energy Group"}, {"values": [{"values": [{"data": {"amount": 36709.0, "expense": 36709.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 36709.0, "expense": 36709.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 243.0, "expense": 243.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 427.0, "expense": 427.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2704.0, "expense": 2704.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 253.0, "expense": 253.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 496.0, "expense": 496.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 8099.0, "expense": 8099.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 12222.0, "expense": 12222.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 41918.0, "expense": 41918.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 41918.0, "expense": 41918.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 185000.0, "expense": 185000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}], "data": {"amount": 185000.0, "expense": 185000.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 78444.0, "expense": 78444.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 23299.0, "expense": 23299.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 101743.0, "expense": 101743.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 25405.0, "expense": 25405.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 26331.0, "expense": 26331.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 51736.0, "expense": 51736.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 100000.0, "expense": 100000.0, "revenue": 0.0}, "key": "Services: Contract"}], "data": {"amount": 100000.0, "expense": 100000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 529328.0, "expense": 529328.0, "revenue": 0.0}, "key": "Environmental Services: Sustainability"}], "data": {"amount": 644328.0, "expense": 644328.0, "revenue": 0.0}, "key": "Oakland Public Works"}], "data": {"amount": 644328.0, "expense": 644328.0, "revenue": 0.0}, "key": "City Facilities Energy Conservation Projects"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 1000000.0, "expense": 1000000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 1000000.0, "expense": 1000000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1000000.0, "expense": 1000000.0, "revenue": 0.0}, "key": "City-Wide Activities"}], "data": {"amount": 1000000.0, "expense": 1000000.0, "revenue": 0.0}, "key": "Non"}, {"values": [{"values": [{"values": [{"data": {"amount": 9536.0, "expense": 9536.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 2832.0, "expense": 2832.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 12368.0, "expense": 12368.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 4462.0, "expense": 4462.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 4462.0, "expense": 4462.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 5096.0, "expense": 5096.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 5096.0, "expense": 5096.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 21926.0, "expense": 21926.0, "revenue": 0.0}, "key": "Budget Unit"}, {"values": [{"values": [{"data": {"amount": 70000.0, "expense": 70000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 70000.0, "expense": 70000.0, "revenue": 0.0}, "key": "Services & Supplies"}], "data": {"amount": 70000.0, "expense": 70000.0, "revenue": 0.0}, "key": "Revenue: Business Tax"}, {"values": [{"values": [{"data": {"amount": 34351.0, "expense": 34351.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 10203.0, "expense": 10203.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 44554.0, "expense": 44554.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 180000.0, "expense": 180000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 180000.0, "expense": 180000.0, "revenue": 0.0}, "key": "Contract Services"}, {"values": [{"data": {"amount": 16075.0, "expense": 16075.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 16075.0, "expense": 16075.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 840.0, "expense": 840.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 840.0, "expense": 840.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 18357.0, "expense": 18357.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 18357.0, "expense": 18357.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 259826.0, "expense": 259826.0, "revenue": 0.0}, "key": "Revenue: Administration"}], "data": {"amount": 351752.0, "expense": 351752.0, "revenue": 0.0}, "key": "Finance Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 100000.0, "expense": 100000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 100000.0, "expense": 100000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 100000.0, "expense": 100000.0, "revenue": 0.0}, "key": "Race and Equity"}], "data": {"amount": 100000.0, "expense": 100000.0, "revenue": 0.0}, "key": "Race & Equity"}, {"values": [{"values": [{"values": [{"data": {"amount": 24722.0, "expense": 24722.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 24722.0, "expense": 24722.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 372.0, "expense": 372.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 653.0, "expense": 653.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 4140.0, "expense": 4140.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 165.0, "expense": 165.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2422.0, "expense": 2422.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 13516.0, "expense": 13516.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 21268.0, "expense": 21268.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 28227.0, "expense": 28227.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 28227.0, "expense": 28227.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 52823.0, "expense": 52823.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 15690.0, "expense": 15690.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 68513.0, "expense": 68513.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 4967.0, "expense": 4967.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}], "data": {"amount": 4967.0, "expense": 4967.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 3812996.0, "expense": 3812996.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Third Party: Grant Contracts Earned"}], "data": {"amount": 3812996.0, "expense": 3812996.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 3970693.0, "expense": 3970693.0, "revenue": 0.0}, "key": "Youth Services"}, {"values": [{"values": [{"data": {"amount": 77.0, "expense": 77.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 135.0, "expense": 135.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 853.0, "expense": 853.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 34.0, "expense": 34.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 499.0, "expense": 499.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 16014.0, "expense": 16014.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 17612.0, "expense": 17612.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 17612.0, "expense": 17612.0, "revenue": 0.0}, "key": "Department of Human Services: Administration"}, {"values": [{"values": [{"data": {"amount": 500000.0, "expense": 500000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 500000.0, "expense": 500000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 500000.0, "expense": 500000.0, "revenue": 0.0}, "key": "Senior Center"}, {"values": [{"values": [{"data": {"amount": 100000.0, "expense": 100000.0, "revenue": 0.0}, "key": "Third Party: Grant Contracts Earned"}], "data": {"amount": 100000.0, "expense": 100000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 100000.0, "expense": 100000.0, "revenue": 0.0}, "key": "Community Housing Services"}, {"values": [{"values": [{"data": {"amount": 108321.0, "expense": 108321.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 32174.0, "expense": 32174.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 140495.0, "expense": 140495.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 50686.0, "expense": 50686.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 50686.0, "expense": 50686.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 10185.0, "expense": 10185.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}], "data": {"amount": 10185.0, "expense": 10185.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 589.0, "expense": 589.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2185.0, "expense": 2185.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 335.0, "expense": 335.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 149.0, "expense": 149.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 3733.0, "expense": 3733.0, "revenue": 0.0}, "key": "Special Setups"}], "data": {"amount": 6991.0, "expense": 6991.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 57884.0, "expense": 57884.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 57884.0, "expense": 57884.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 266241.0, "expense": 266241.0, "revenue": 0.0}, "key": "HS Classroom and Seasonal"}, {"values": [{"values": [{"data": {"amount": 17056.0, "expense": 17056.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 17056.0, "expense": 17056.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 21112.0, "expense": 21112.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 250.0, "expense": 250.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 21362.0, "expense": 21362.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 368.0, "expense": 368.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 647.0, "expense": 647.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 106.0, "expense": 106.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 4103.0, "expense": 4103.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 163.0, "expense": 163.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2401.0, "expense": 2401.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 33907.0, "expense": 33907.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 41695.0, "expense": 41695.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 4700.0, "expense": 4700.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 12078.0, "expense": 12078.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 16778.0, "expense": 16778.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 22604.0, "expense": 22604.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 120910.0, "expense": 120910.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 10878.0, "expense": 10878.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 154392.0, "expense": 154392.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 11193.0, "expense": 11193.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}], "data": {"amount": 11193.0, "expense": 11193.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 400000.0, "expense": 400000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 400000.0, "expense": 400000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 662476.0, "expense": 662476.0, "revenue": 0.0}, "key": "Year Round Lunch Program"}], "data": {"amount": 5517022.0, "expense": 5517022.0, "revenue": 0.0}, "key": "Human Services"}, {"values": [{"values": [{"values": [{"data": {"amount": 67260.0, "expense": 67260.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 19978.0, "expense": 19978.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 87238.0, "expense": 87238.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 31475.0, "expense": 31475.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 31475.0, "expense": 31475.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 35942.0, "expense": 35942.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 35942.0, "expense": 35942.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 154655.0, "expense": 154655.0, "revenue": 0.0}, "key": "City Administrator: Administration"}], "data": {"amount": 154655.0, "expense": 154655.0, "revenue": 0.0}, "key": "City Administrator"}, {"values": [{"values": [{"values": [{"data": {"amount": 1889707.0, "expense": 1889707.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 1889707.0, "expense": 1889707.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1889707.0, "expense": 1889707.0, "revenue": 0.0}, "key": "CIP Not PW: Parks and Recreation"}], "data": {"amount": 1889707.0, "expense": 1889707.0, "revenue": 0.0}, "key": "Capital Improvement Projects"}, {"values": [{"values": [{"values": [{"data": {"amount": 7645.0, "expense": 7645.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 2270.0, "expense": 2270.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 9915.0, "expense": 9915.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 3578.0, "expense": 3578.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 3578.0, "expense": 3578.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 4085.0, "expense": 4085.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 4085.0, "expense": 4085.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 17578.0, "expense": 17578.0, "revenue": 0.0}, "key": "Defremery Recreation Center"}, {"values": [{"values": [{"data": {"amount": 10150.0, "expense": 10150.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 3014.0, "expense": 3014.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 13164.0, "expense": 13164.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 4749.0, "expense": 4749.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 4749.0, "expense": 4749.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 5423.0, "expense": 5423.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 5423.0, "expense": 5423.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 23336.0, "expense": 23336.0, "revenue": 0.0}, "key": "Rainbow Teen Center"}, {"values": [{"values": [{"data": {"amount": 20163.0, "expense": 20163.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 5988.0, "expense": 5988.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 26151.0, "expense": 26151.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 9435.0, "expense": 9435.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 9435.0, "expense": 9435.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 10774.0, "expense": 10774.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 10774.0, "expense": 10774.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 46360.0, "expense": 46360.0, "revenue": 0.0}, "key": "Bushrod Recreation Center"}, {"values": [{"values": [{"data": {"amount": 63022.0, "expense": 63022.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 63022.0, "expense": 63022.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 72746.0, "expense": 72746.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 897.0, "expense": 897.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 73643.0, "expense": 73643.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1333.0, "expense": 1333.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2343.0, "expense": 2343.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1455.0, "expense": 1455.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 14850.0, "expense": 14850.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 262.0, "expense": 262.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1751.0, "expense": 1751.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 412034.0, "expense": 412034.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 434028.0, "expense": 434028.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 16853.0, "expense": 16853.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 45437.0, "expense": 45437.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 62290.0, "expense": 62290.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 1960.0, "expense": 1960.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 1400.0, "expense": 1400.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 16779.0, "expense": 16779.0, "revenue": 0.0}, "key": "Supplies: Athletic"}, {"data": {"amount": 6000.0, "expense": 6000.0, "revenue": 0.0}, "key": "Clothing"}], "data": {"amount": 27339.0, "expense": 27339.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 85030.0, "expense": 85030.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 433594.0, "expense": 433594.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 40193.0, "expense": 40193.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 558817.0, "expense": 558817.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 1219139.0, "expense": 1219139.0, "revenue": 0.0}, "key": "City-Wide Sports"}, {"values": [{"values": [{"data": {"amount": 10850.0, "expense": 10850.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 3222.0, "expense": 3222.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 14072.0, "expense": 14072.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 5078.0, "expense": 5078.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 5078.0, "expense": 5078.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 5798.0, "expense": 5798.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 5798.0, "expense": 5798.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 24948.0, "expense": 24948.0, "revenue": 0.0}, "key": "Boating"}, {"values": [{"values": [{"data": {"amount": 14904.0, "expense": 14904.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 4427.0, "expense": 4427.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 19331.0, "expense": 19331.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 6972.0, "expense": 6972.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 6972.0, "expense": 6972.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 7964.0, "expense": 7964.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 7964.0, "expense": 7964.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 34267.0, "expense": 34267.0, "revenue": 0.0}, "key": "Montclair Recreation Center"}, {"values": [{"values": [{"data": {"amount": 27841.0, "expense": 27841.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 8268.0, "expense": 8268.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 36109.0, "expense": 36109.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 13029.0, "expense": 13029.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 13029.0, "expense": 13029.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 14877.0, "expense": 14877.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 14877.0, "expense": 14877.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 64015.0, "expense": 64015.0, "revenue": 0.0}, "key": "Area Two: Recreation Center Supervision"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Third Party: Grant Contracts Earned"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Programs"}, {"values": [{"values": [{"data": {"amount": 66693.0, "expense": 66693.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 2298.0, "expense": 2298.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 68991.0, "expense": 68991.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 3574.0, "expense": 3574.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 3574.0, "expense": 3574.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 165.0, "expense": 165.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 289.0, "expense": 289.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1834.0, "expense": 1834.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 32.0, "expense": 32.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 216.0, "expense": 216.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 50869.0, "expense": 50869.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 53405.0, "expense": 53405.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 12607.0, "expense": 12607.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 138.0, "expense": 138.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 12745.0, "expense": 12745.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 2592.0, "expense": 2592.0, "revenue": 0.0}, "key": "Retirement Contributions"}], "data": {"amount": 2592.0, "expense": 2592.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 141307.0, "expense": 141307.0, "revenue": 0.0}, "key": "Defremery Aquatics"}, {"values": [{"values": [{"data": {"amount": 97210.0, "expense": 97210.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 3349.0, "expense": 3349.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 100559.0, "expense": 100559.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 5209.0, "expense": 5209.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 5209.0, "expense": 5209.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 240.0, "expense": 240.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 422.0, "expense": 422.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2672.0, "expense": 2672.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 47.0, "expense": 47.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 315.0, "expense": 315.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 74146.0, "expense": 74146.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 77842.0, "expense": 77842.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 18217.0, "expense": 18217.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 202.0, "expense": 202.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 18419.0, "expense": 18419.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 3779.0, "expense": 3779.0, "revenue": 0.0}, "key": "Retirement Contributions"}], "data": {"amount": 3779.0, "expense": 3779.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 205808.0, "expense": 205808.0, "revenue": 0.0}, "key": "Fremont Aquatics"}, {"values": [{"values": [{"data": {"amount": 10850.0, "expense": 10850.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 3222.0, "expense": 3222.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 14072.0, "expense": 14072.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 5078.0, "expense": 5078.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 5078.0, "expense": 5078.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 5798.0, "expense": 5798.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 5798.0, "expense": 5798.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 24948.0, "expense": 24948.0, "revenue": 0.0}, "key": "Rotary Nature Center"}, {"values": [{"values": [{"data": {"amount": 7645.0, "expense": 7645.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 2270.0, "expense": 2270.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 9915.0, "expense": 9915.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 3578.0, "expense": 3578.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 3578.0, "expense": 3578.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 4085.0, "expense": 4085.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 4085.0, "expense": 4085.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 17578.0, "expense": 17578.0, "revenue": 0.0}, "key": "Mosswood Recreation Center"}, {"values": [{"values": [{"data": {"amount": 22644.0, "expense": 22644.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 6726.0, "expense": 6726.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 29370.0, "expense": 29370.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 10595.0, "expense": 10595.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 10595.0, "expense": 10595.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 12100.0, "expense": 12100.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 12100.0, "expense": 12100.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 52065.0, "expense": 52065.0, "revenue": 0.0}, "key": "Lincoln Recreation Center"}, {"values": [{"values": [{"data": {"amount": 20163.0, "expense": 20163.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 5988.0, "expense": 5988.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 26151.0, "expense": 26151.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 9435.0, "expense": 9435.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 9435.0, "expense": 9435.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 10774.0, "expense": 10774.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 10774.0, "expense": 10774.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 46360.0, "expense": 46360.0, "revenue": 0.0}, "key": "Poplar Recreation Center"}, {"values": [{"values": [{"data": {"amount": 12518.0, "expense": 12518.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 3718.0, "expense": 3718.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 16236.0, "expense": 16236.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 5857.0, "expense": 5857.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 5857.0, "expense": 5857.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 6689.0, "expense": 6689.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 6689.0, "expense": 6689.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 28782.0, "expense": 28782.0, "revenue": 0.0}, "key": "Redwood Heights Recreation Center"}, {"values": [{"values": [{"data": {"amount": 15946.0, "expense": 15946.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 15946.0, "expense": 15946.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 14175.0, "expense": 14175.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 184.0, "expense": 184.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 14359.0, "expense": 14359.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 293.0, "expense": 293.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 516.0, "expense": 516.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 3202.0, "expense": 3202.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 58.0, "expense": 58.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 385.0, "expense": 385.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 89128.0, "expense": 89128.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 93582.0, "expense": 93582.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 3456.0, "expense": 3456.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 12769.0, "expense": 12769.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 16225.0, "expense": 16225.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 3625.0, "expense": 3625.0, "revenue": 0.0}, "key": "Supplies: Athletic"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Clothing"}], "data": {"amount": 4125.0, "expense": 4125.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 23896.0, "expense": 23896.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 88900.0, "expense": 88900.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 10160.0, "expense": 10160.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 122956.0, "expense": 122956.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 267193.0, "expense": 267193.0, "revenue": 0.0}, "key": "Youth Adult Sports"}, {"values": [{"values": [{"data": {"amount": 14904.0, "expense": 14904.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 4427.0, "expense": 4427.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 19331.0, "expense": 19331.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 6972.0, "expense": 6972.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 6972.0, "expense": 6972.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 7964.0, "expense": 7964.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 7964.0, "expense": 7964.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 34267.0, "expense": 34267.0, "revenue": 0.0}, "key": "Area One: Administration"}, {"values": [{"values": [{"data": {"amount": 80311.0, "expense": 80311.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 2766.0, "expense": 2766.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 83077.0, "expense": 83077.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 4303.0, "expense": 4303.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 4303.0, "expense": 4303.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 198.0, "expense": 198.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 348.0, "expense": 348.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2208.0, "expense": 2208.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 39.0, "expense": 39.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 260.0, "expense": 260.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 61256.0, "expense": 61256.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 64309.0, "expense": 64309.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 17191.0, "expense": 17191.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 166.0, "expense": 166.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 17357.0, "expense": 17357.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 3122.0, "expense": 3122.0, "revenue": 0.0}, "key": "Retirement Contributions"}], "data": {"amount": 3122.0, "expense": 3122.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 172168.0, "expense": 172168.0, "revenue": 0.0}, "key": "Dimond Aquatics"}, {"values": [{"values": [{"data": {"amount": 240851.0, "expense": 240851.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 71537.0, "expense": 71537.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 312388.0, "expense": 312388.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 112710.0, "expense": 112710.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 112710.0, "expense": 112710.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 4200.0, "expense": 4200.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 4200.0, "expense": 4200.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 128704.0, "expense": 128704.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 128704.0, "expense": 128704.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 558002.0, "expense": 558002.0, "revenue": 0.0}, "key": "East Oakland Sports Center"}, {"values": [{"values": [{"data": {"amount": 12518.0, "expense": 12518.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 3718.0, "expense": 3718.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 16236.0, "expense": 16236.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 5857.0, "expense": 5857.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 5857.0, "expense": 5857.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 6689.0, "expense": 6689.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 6689.0, "expense": 6689.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 28782.0, "expense": 28782.0, "revenue": 0.0}, "key": "Golden Gate Recreation Center"}, {"values": [{"values": [{"data": {"amount": 14904.0, "expense": 14904.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 4427.0, "expense": 4427.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 19331.0, "expense": 19331.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 6972.0, "expense": 6972.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 6972.0, "expense": 6972.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 7964.0, "expense": 7964.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 7964.0, "expense": 7964.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 34267.0, "expense": 34267.0, "revenue": 0.0}, "key": "Dimond Recreation Center"}, {"values": [{"values": [{"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Registration and Tuition"}], "data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 52857.0, "expense": 52857.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 52857.0, "expense": 52857.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 369.0, "expense": 369.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 648.0, "expense": 648.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 4023.0, "expense": 4023.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 72.0, "expense": 72.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 484.0, "expense": 484.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 111978.0, "expense": 111978.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 117574.0, "expense": 117574.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 60357.0, "expense": 60357.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 60357.0, "expense": 60357.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1360.0, "expense": 1360.0, "revenue": 0.0}, "key": "Agricultural Chemicals"}, {"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Taxes and Assessments"}, {"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 50000.0, "expense": 50000.0, "revenue": 0.0}, "key": "Maintenance Supplies"}, {"data": {"amount": 980.0, "expense": 980.0, "revenue": 0.0}, "key": "Supplies: Athletic"}, {"data": {"amount": 2340.0, "expense": 2340.0, "revenue": 0.0}, "key": "Clothing"}], "data": {"amount": 59680.0, "expense": 59680.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 112950.0, "expense": 112950.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 33548.0, "expense": 33548.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 146498.0, "expense": 146498.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 67304.0, "expense": 67304.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 67304.0, "expense": 67304.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 505270.0, "expense": 505270.0, "revenue": 0.0}, "key": "Aquatics Supervision"}, {"values": [{"values": [{"data": {"amount": 14904.0, "expense": 14904.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 4427.0, "expense": 4427.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 19331.0, "expense": 19331.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 6972.0, "expense": 6972.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 6972.0, "expense": 6972.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 257.0, "expense": 257.0, "revenue": 0.0}, "key": "Premium: Bilingual"}], "data": {"amount": 257.0, "expense": 257.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 8070.0, "expense": 8070.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 8070.0, "expense": 8070.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 34630.0, "expense": 34630.0, "revenue": 0.0}, "key": "Arroyo Recreation Center"}, {"values": [{"values": [{"data": {"amount": 98287.0, "expense": 98287.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 29193.0, "expense": 29193.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 127480.0, "expense": 127480.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 1000000.0, "expense": 1000000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 1000000.0, "expense": 1000000.0, "revenue": 0.0}, "key": "Contract Services"}, {"values": [{"data": {"amount": 45996.0, "expense": 45996.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 45996.0, "expense": 45996.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 3875245.0, "expense": 3875245.0, "revenue": 0.0}, "key": "Operating Transfers Out: Other"}], "data": {"amount": 3875245.0, "expense": 3875245.0, "revenue": 0.0}, "key": "Operating Transfers"}, {"values": [{"data": {"amount": 52521.0, "expense": 52521.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 52521.0, "expense": 52521.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 5101242.0, "expense": 5101242.0, "revenue": 0.0}, "key": "Office of OPR Director"}, {"values": [{"values": [{"data": {"amount": 23855.0, "expense": 23855.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 23855.0, "expense": 23855.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 7661.0, "expense": 7661.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 81.0, "expense": 81.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 7742.0, "expense": 7742.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 241.0, "expense": 241.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 423.0, "expense": 423.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2679.0, "expense": 2679.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 47.0, "expense": 47.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 316.0, "expense": 316.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 74356.0, "expense": 74356.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 78062.0, "expense": 78062.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1523.0, "expense": 1523.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 24847.0, "expense": 24847.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 26370.0, "expense": 26370.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 4125.0, "expense": 4125.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 4125.0, "expense": 4125.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 46500.0, "expense": 46500.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 39187.0, "expense": 39187.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 15161.0, "expense": 15161.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 100848.0, "expense": 100848.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 241002.0, "expense": 241002.0, "revenue": 0.0}, "key": "Girls Sports"}], "data": {"amount": 8923314.0, "expense": 8923314.0, "revenue": 0.0}, "key": "Oakland Parks, Recreation & Youth Development"}, {"values": [{"values": [{"values": [{"data": {"amount": 400000.0, "expense": 400000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 400000.0, "expense": 400000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 400000.0, "expense": 400000.0, "revenue": 0.0}, "key": "Workforce Development"}], "data": {"amount": 400000.0, "expense": 400000.0, "revenue": 0.0}, "key": "Economic & Workforce Development"}], "data": {"amount": 18336450.0, "expense": 18336450.0, "revenue": 0.0}, "key": "Measure HH (SSBDT)"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 6588.0, "expense": 6588.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 1957.0, "expense": 1957.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 8545.0, "expense": 8545.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 3084.0, "expense": 3084.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 3084.0, "expense": 3084.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1163.0, "expense": 1163.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 1163.0, "expense": 1163.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 20.0, "expense": 20.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 36.0, "expense": 36.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 391.0, "expense": 391.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 8.0, "expense": 8.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 27.0, "expense": 27.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 405.0, "expense": 405.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 887.0, "expense": 887.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 3521.0, "expense": 3521.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 3521.0, "expense": 3521.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 17200.0, "expense": 17200.0, "revenue": 0.0}, "key": "Budget Unit"}, {"values": [{"values": [{"data": {"amount": 61069.0, "expense": 61069.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 61069.0, "expense": 61069.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 278.0, "expense": 278.0, "revenue": 0.0}, "key": "Allowance: Uniform"}], "data": {"amount": 278.0, "expense": 278.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 404.0, "expense": 404.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 710.0, "expense": 710.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 7733.0, "expense": 7733.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 165.0, "expense": 165.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 525.0, "expense": 525.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 8014.0, "expense": 8014.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 17551.0, "expense": 17551.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 69845.0, "expense": 69845.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 69845.0, "expense": 69845.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 130491.0, "expense": 130491.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 38758.0, "expense": 38758.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 169249.0, "expense": 169249.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 23035.0, "expense": 23035.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 23035.0, "expense": 23035.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 341027.0, "expense": 341027.0, "revenue": 0.0}, "key": "EMS Training"}, {"values": [{"values": [{"data": {"amount": -486842.0, "expense": -486842.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": -486842.0, "expense": -486842.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 16245.0, "expense": 16245.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 16245.0, "expense": 16245.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 75.0, "expense": 75.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 131.0, "expense": 131.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1428.0, "expense": 1428.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 30.0, "expense": 30.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 97.0, "expense": 97.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 1480.0, "expense": 1480.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 3241.0, "expense": 3241.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1554.0, "expense": 1554.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 16098.0, "expense": 16098.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 17652.0, "expense": 17652.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 30124.0, "expense": 30124.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 40066.0, "expense": 40066.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 10328.0, "expense": 10328.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 80518.0, "expense": 80518.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 10959.0, "expense": 10959.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 10959.0, "expense": 10959.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": -358227.0, "expense": -358227.0, "revenue": 0.0}, "key": "Emergency Services Program"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Fire Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 390.0, "expense": 390.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 2920.0, "expense": 2920.0, "revenue": 0.0}, "key": "Advertising and Promotion"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 275.0, "expense": 275.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 8649.0, "expense": 8649.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 4638.0, "expense": 4638.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}], "data": {"amount": 17972.0, "expense": 17972.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 34770.0, "expense": 34770.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 1198.0, "expense": 1198.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 35968.0, "expense": 35968.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 1864.0, "expense": 1864.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 1864.0, "expense": 1864.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2608.0, "expense": 2608.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 13660.0, "expense": 13660.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 16268.0, "expense": 16268.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 1348.0, "expense": 1348.0, "revenue": 0.0}, "key": "Retirement Contributions"}], "data": {"amount": 1348.0, "expense": 1348.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 73420.0, "expense": 73420.0, "revenue": 0.0}, "key": "Outreach Program"}, {"values": [{"values": [{"data": {"amount": 32857.0, "expense": 32857.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 32857.0, "expense": 32857.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 28.0, "expense": 28.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 49.0, "expense": 49.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 312.0, "expense": 312.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 12.0, "expense": 12.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 183.0, "expense": 183.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 2150.0, "expense": 2150.0, "revenue": 0.0}, "key": "Work Order Expenditures"}, {"data": {"amount": 23749.0, "expense": 23749.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 26483.0, "expense": 26483.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 37521.0, "expense": 37521.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 37521.0, "expense": 37521.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 6425.0, "expense": 6425.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 945.0, "expense": 945.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 7370.0, "expense": 7370.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 70216.0, "expense": 70216.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 20856.0, "expense": 20856.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 91072.0, "expense": 91072.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 6602.0, "expense": 6602.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 34589.0, "expense": 34589.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 41191.0, "expense": 41191.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 4290014.0, "expense": 4290014.0, "revenue": 0.0}, "key": "Third Party: Grant Contracts Earned"}], "data": {"amount": 4290014.0, "expense": 4290014.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 4526508.0, "expense": 4526508.0, "revenue": 0.0}, "key": "Community Housing Services"}], "data": {"amount": 4599928.0, "expense": 4599928.0, "revenue": 0.0}, "key": "Human Services"}], "data": {"amount": 4599928.0, "expense": 4599928.0, "revenue": 0.0}, "key": "County of Alameda: Grants"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 910.0, "expense": 910.0, "revenue": 0.0}, "key": "Shoe/Boot Supplemental"}, {"data": {"amount": 1950.0, "expense": 1950.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 1010.0, "expense": 1010.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 23800.0, "expense": 23800.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 12710.0, "expense": 12710.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 23020.0, "expense": 23020.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 27560.0, "expense": 27560.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 10470.0, "expense": 10470.0, "revenue": 0.0}, "key": "Maintenance Supplies"}, {"data": {"amount": 4210.0, "expense": 4210.0, "revenue": 0.0}, "key": "Miscellaneous Utilities (Steam Heating Fuel)"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Agricultural Chemicals"}], "data": {"amount": 126640.0, "expense": 126640.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 1450.0, "expense": 1450.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 9250.0, "expense": 9250.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 11700.0, "expense": 11700.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 1716736.0, "expense": 1716736.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 133151.0, "expense": 133151.0, "revenue": 0.0}, "key": "Accident And Abuse Repairs"}], "data": {"amount": 1849887.0, "expense": 1849887.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 1988227.0, "expense": 1988227.0, "revenue": 0.0}, "key": "Great Streets Maintenance Admin"}, {"values": [{"values": [{"data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll (Not Subject to Retirement)"}], "data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 580653.0, "expense": 580653.0, "revenue": 0.0}, "key": "Operating Transfers Out: Contributions to Fund Balance (Budget Only)"}], "data": {"amount": 580653.0, "expense": 580653.0, "revenue": 0.0}, "key": "Contributions to Fund Balances"}, {"values": [{"data": {"amount": 120950.0, "expense": 120950.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 34651.0, "expense": 34651.0, "revenue": 0.0}, "key": "Services: Training"}], "data": {"amount": 155601.0, "expense": 155601.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 756254.0, "expense": 756254.0, "revenue": 0.0}, "key": "Director's Office"}, {"values": [{"values": [{"data": {"amount": 19530.0, "expense": 19530.0, "revenue": 0.0}, "key": "Shoe/Boot Supplemental"}, {"data": {"amount": 400.0, "expense": 400.0, "revenue": 0.0}, "key": "Miscellaneous Utilities (Steam Heating Fuel)"}, {"data": {"amount": 82310.0, "expense": 82310.0, "revenue": 0.0}, "key": "Maintenance Supplies"}, {"data": {"amount": 11000.0, "expense": 11000.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 1390.0, "expense": 1390.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 900.0, "expense": 900.0, "revenue": 0.0}, "key": "Asphalt and Quarry Supplies (Including Infield Mix and Gravel)"}, {"data": {"amount": 176700.0, "expense": 176700.0, "revenue": 0.0}, "key": "Supplies: Electrical and Plumbing"}], "data": {"amount": 292230.0, "expense": 292230.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 420.0, "expense": 420.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 1200.0, "expense": 1200.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 3120.0, "expense": 3120.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 493365.0, "expense": 493365.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}], "data": {"amount": 493365.0, "expense": 493365.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 146240.0, "expense": 146240.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}], "data": {"amount": 146240.0, "expense": 146240.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 934955.0, "expense": 934955.0, "revenue": 0.0}, "key": "Complete Streets Maintenance"}, {"values": [{"values": [{"data": {"amount": 35469.0, "expense": 35469.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 35469.0, "expense": 35469.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 4915.0, "expense": 4915.0, "revenue": 0.0}, "key": "License"}, {"data": {"amount": 1180.0, "expense": 1180.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 6095.0, "expense": 6095.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 235.0, "expense": 235.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 412.0, "expense": 412.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2612.0, "expense": 2612.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 64.0, "expense": 64.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 171.0, "expense": 171.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 2700.0, "expense": 2700.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 6194.0, "expense": 6194.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 43015.0, "expense": 43015.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 43015.0, "expense": 43015.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 75797.0, "expense": 75797.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 22513.0, "expense": 22513.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 98310.0, "expense": 98310.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 25610.0, "expense": 25610.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 18512.0, "expense": 18512.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 38449.0, "expense": 38449.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 82571.0, "expense": 82571.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 271654.0, "expense": 271654.0, "revenue": 0.0}, "key": "Great Streets Mainteance Street & Sidewalk"}, {"values": [{"values": [{"data": {"amount": 6270.0, "expense": 6270.0, "revenue": 0.0}, "key": "Fuel"}, {"data": {"amount": 15760.0, "expense": 15760.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous Building"}, {"data": {"amount": 364397.0, "expense": 364397.0, "revenue": 0.0}, "key": "Asphalt and Quarry Supplies (Including Infield Mix and Gravel)"}], "data": {"amount": 386427.0, "expense": 386427.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 6630.0, "expense": 6630.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}, {"data": {"amount": 9580.0, "expense": 9580.0, "revenue": 0.0}, "key": "Repair and Maintenance: Machinery and Equipment"}, {"data": {"amount": 26309.0, "expense": 26309.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Services: Professional"}], "data": {"amount": 43519.0, "expense": 43519.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 429946.0, "expense": 429946.0, "revenue": 0.0}, "key": "Great Streets Maintenance Asphalt"}, {"values": [{"values": [{"data": {"amount": 400063.0, "expense": 400063.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 400063.0, "expense": 400063.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 12352.0, "expense": 12352.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 12352.0, "expense": 12352.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 3254.0, "expense": 3254.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 5719.0, "expense": 5719.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 36248.0, "expense": 36248.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 886.0, "expense": 886.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2376.0, "expense": 2376.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 37458.0, "expense": 37458.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 85941.0, "expense": 85941.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 461911.0, "expense": 461911.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 461911.0, "expense": 461911.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 854879.0, "expense": 854879.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 253914.0, "expense": 253914.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 1108793.0, "expense": 1108793.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 288844.0, "expense": 288844.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 208785.0, "expense": 208785.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 433653.0, "expense": 433653.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 931282.0, "expense": 931282.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 3000342.0, "expense": 3000342.0, "revenue": 0.0}, "key": "Great Streets Maintenance Concrete and Guardrails"}], "data": {"amount": 7381378.0, "expense": 7381378.0, "revenue": 0.0}, "key": "Transportation"}, {"values": [{"values": [{"values": [{"data": {"amount": 200000.0, "expense": 200000.0, "revenue": 0.0}, "key": "Street Construction"}], "data": {"amount": 200000.0, "expense": 200000.0, "revenue": 0.0}, "key": "Capital Acquistions"}], "data": {"amount": 200000.0, "expense": 200000.0, "revenue": 0.0}, "key": "Engineer Design: Streets and Structures"}], "data": {"amount": 200000.0, "expense": 200000.0, "revenue": 0.0}, "key": "Capital Improvement Projects"}], "data": {"amount": 7581378.0, "expense": 7581378.0, "revenue": 0.0}, "key": "Gas Tax RMRA"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 48870.0, "expense": 48870.0, "revenue": 0.0}, "key": "Miscellaneous Operating Expenditures"}], "data": {"amount": 48870.0, "expense": 48870.0, "revenue": 0.0}, "key": "Services & Supplies"}], "data": {"amount": 48870.0, "expense": 48870.0, "revenue": 0.0}, "key": "Vegetation Management"}], "data": {"amount": 48870.0, "expense": 48870.0, "revenue": 0.0}, "key": "Fire Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 15721.0, "expense": 15721.0, "revenue": 0.0}, "key": "Miscellaneous Services"}], "data": {"amount": 15721.0, "expense": 15721.0, "revenue": 0.0}, "key": "Services & Supplies"}], "data": {"amount": 15721.0, "expense": 15721.0, "revenue": 0.0}, "key": "Admin: Economic and Workforce Development"}, {"values": [{"values": [{"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 9120.0, "expense": 9120.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}, {"data": {"amount": 3500.0, "expense": 3500.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}], "data": {"amount": 14120.0, "expense": 14120.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 34967.0, "expense": 34967.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 34967.0, "expense": 34967.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 249.0, "expense": 249.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 438.0, "expense": 438.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2776.0, "expense": 2776.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 51.0, "expense": 51.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 213.0, "expense": 213.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 19439.0, "expense": 19439.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 23166.0, "expense": 23166.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 39929.0, "expense": 39929.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 39929.0, "expense": 39929.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1080.0, "expense": 1080.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Advertising and Promotion"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "City Promotion"}, {"data": {"amount": 8550.0, "expense": 8550.0, "revenue": 0.0}, "key": "Miscellaneous Operating Expenditures"}], "data": {"amount": 28630.0, "expense": 28630.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 74722.0, "expense": 74722.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 22193.0, "expense": 22193.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 96915.0, "expense": 96915.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 37894.0, "expense": 37894.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 37894.0, "expense": 37894.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 2250.0, "expense": 2250.0, "revenue": 0.0}, "key": "Contractor's Administration"}], "data": {"amount": 2250.0, "expense": 2250.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 277871.0, "expense": 277871.0, "revenue": 0.0}, "key": "Economic Development"}], "data": {"amount": 293592.0, "expense": 293592.0, "revenue": 0.0}, "key": "Economic & Workforce Development"}, {"values": [{"values": [{"values": [{"data": {"amount": 130716.0, "expense": 130716.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 38826.0, "expense": 38826.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 169542.0, "expense": 169542.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 61174.0, "expense": 61174.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 61174.0, "expense": 61174.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 404.0, "expense": 404.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 711.0, "expense": 711.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 4506.0, "expense": 4506.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 106.0, "expense": 106.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 17.0, "expense": 17.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 18207.0, "expense": 18207.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 23951.0, "expense": 23951.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1650.0, "expense": 1650.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 1650.0, "expense": 1650.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 69851.0, "expense": 69851.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 69851.0, "expense": 69851.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 326168.0, "expense": 326168.0, "revenue": 0.0}, "key": "Advisory"}, {"values": [{"values": [{"data": {"amount": 30666.0, "expense": 30666.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 9108.0, "expense": 9108.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 39774.0, "expense": 39774.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 14352.0, "expense": 14352.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 14352.0, "expense": 14352.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 95.0, "expense": 95.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 167.0, "expense": 167.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1057.0, "expense": 1057.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 25.0, "expense": 25.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 4.0, "expense": 4.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 4271.0, "expense": 4271.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 5619.0, "expense": 5619.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 16387.0, "expense": 16387.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 16387.0, "expense": 16387.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 76132.0, "expense": 76132.0, "revenue": 0.0}, "key": "City Attorney: Administration"}], "data": {"amount": 402300.0, "expense": 402300.0, "revenue": 0.0}, "key": "City Attorney"}, {"values": [{"values": [{"values": [{"data": {"amount": 159454.0, "expense": 159454.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 159454.0, "expense": 159454.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2727.0, "expense": 2727.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 2727.0, "expense": 2727.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 14447.0, "expense": 14447.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 1031.0, "expense": 1031.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1812.0, "expense": 1812.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 68.0, "expense": 68.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 11487.0, "expense": 11487.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 1074.0, "expense": 1074.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2109.0, "expense": 2109.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 34409.0, "expense": 34409.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 66437.0, "expense": 66437.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1985.0, "expense": 1985.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 180077.0, "expense": 180077.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 182062.0, "expense": 182062.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 7740.0, "expense": 7740.0, "revenue": 0.0}, "key": "City Promotion"}, {"data": {"amount": 51000.0, "expense": 51000.0, "revenue": 0.0}, "key": "Garbage and Disposal"}], "data": {"amount": 58740.0, "expense": 58740.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 334887.0, "expense": 334887.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 51176.0, "expense": 51176.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 101230.0, "expense": 101230.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 487293.0, "expense": 487293.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 121678.0, "expense": 121678.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 126112.0, "expense": 126112.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 247790.0, "expense": 247790.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 19960.0, "expense": 19960.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}, {"data": {"amount": 329430.0, "expense": 329430.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 349390.0, "expense": 349390.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1553893.0, "expense": 1553893.0, "revenue": 0.0}, "key": "Environmental Services: Environmental Remediation"}, {"values": [{"values": [{"data": {"amount": 240000.0, "expense": 240000.0, "revenue": 0.0}, "key": "Civilian: Overtime"}], "data": {"amount": 240000.0, "expense": 240000.0, "revenue": 0.0}, "key": "Civilian Overtime"}], "data": {"amount": 240000.0, "expense": 240000.0, "revenue": 0.0}, "key": "Illegal Dumping"}, {"values": [{"values": [{"data": {"amount": 3660.0, "expense": 3660.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 1250.0, "expense": 1250.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 3950.0, "expense": 3950.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 2870.0, "expense": 2870.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 11730.0, "expense": 11730.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 263177.0, "expense": 263177.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 263177.0, "expense": 263177.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 8790.0, "expense": 8790.0, "revenue": 0.0}, "key": "License"}, {"data": {"amount": 2440.0, "expense": 2440.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 406.0, "expense": 406.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 11636.0, "expense": 11636.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1740.0, "expense": 1740.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 3058.0, "expense": 3058.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 554.0, "expense": 554.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 19384.0, "expense": 19384.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 1813.0, "expense": 1813.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 3560.0, "expense": 3560.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 20161.0, "expense": 20161.0, "revenue": 0.0}, "key": "Work Order Expenditures"}, {"data": {"amount": 58063.0, "expense": 58063.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 108333.0, "expense": 108333.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 305318.0, "expense": 305318.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 305318.0, "expense": 305318.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 7000.0, "expense": 7000.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 2385.0, "expense": 2385.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 6000.0, "expense": 6000.0, "revenue": 0.0}, "key": "Maintenance Supplies"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Official Hospitality"}], "data": {"amount": 27885.0, "expense": 27885.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 562386.0, "expense": 562386.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 167038.0, "expense": 167038.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 729424.0, "expense": 729424.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 182137.0, "expense": 182137.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 188775.0, "expense": 188775.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 370912.0, "expense": 370912.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}, {"data": {"amount": 100000.0, "expense": 100000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 101500.0, "expense": 101500.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1929915.0, "expense": 1929915.0, "revenue": 0.0}, "key": "Environmental Services: Recycling Solid Waste"}, {"values": [{"values": [{"data": {"amount": 6760.0, "expense": 6760.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 4000.0, "expense": 4000.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 4000.0, "expense": 4000.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}, {"data": {"amount": 4000.0, "expense": 4000.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 18960.0, "expense": 18960.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 82236.0, "expense": 82236.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 82236.0, "expense": 82236.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 4200.0, "expense": 4200.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 4200.0, "expense": 4200.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 8714.0, "expense": 8714.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 544.0, "expense": 544.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 956.0, "expense": 956.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 6057.0, "expense": 6057.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 566.0, "expense": 566.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1112.0, "expense": 1112.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 18143.0, "expense": 18143.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 36092.0, "expense": 36092.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 93908.0, "expense": 93908.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 93908.0, "expense": 93908.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 700.0, "expense": 700.0, "revenue": 0.0}, "key": "Rental: Equipment (Other Than Office Equipment)"}, {"data": {"amount": 3840.0, "expense": 3840.0, "revenue": 0.0}, "key": "Stipend to Volunteers"}, {"data": {"amount": 3840.0, "expense": 3840.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 960.0, "expense": 960.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 60.0, "expense": 60.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 4820.0, "expense": 4820.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 24330.0, "expense": 24330.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 19103.0, "expense": 19103.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 12260.0, "expense": 12260.0, "revenue": 0.0}, "key": "Rental: Land and Building"}, {"data": {"amount": 5200.0, "expense": 5200.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Books"}, {"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 3600.0, "expense": 3600.0, "revenue": 0.0}, "key": "Maintenance Supplies"}, {"data": {"amount": 6990.0, "expense": 6990.0, "revenue": 0.0}, "key": "Marketing"}, {"data": {"amount": 900.0, "expense": 900.0, "revenue": 0.0}, "key": "City Promotion"}, {"data": {"amount": 11310.0, "expense": 11310.0, "revenue": 0.0}, "key": "Official Hospitality"}, {"data": {"amount": 150.0, "expense": 150.0, "revenue": 0.0}, "key": "Miscellaneous Utilities (Steam Heating Fuel)"}], "data": {"amount": 98663.0, "expense": 98663.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 175735.0, "expense": 175735.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 52196.0, "expense": 52196.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 227931.0, "expense": 227931.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 56915.0, "expense": 56915.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 58988.0, "expense": 58988.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 115903.0, "expense": 115903.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Repair and Maintenance: Machinery and Equipment"}, {"data": {"amount": 4743.0, "expense": 4743.0, "revenue": 0.0}, "key": "Services: Contract"}, {"data": {"amount": 7400.0, "expense": 7400.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}], "data": {"amount": 12543.0, "expense": 12543.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 690436.0, "expense": 690436.0, "revenue": 0.0}, "key": "Environmental Services: Administration"}, {"values": [{"values": [{"data": {"amount": 51660.0, "expense": 51660.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 51660.0, "expense": 51660.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 342.0, "expense": 342.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 600.0, "expense": 600.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 3805.0, "expense": 3805.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 356.0, "expense": 356.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 699.0, "expense": 699.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 11397.0, "expense": 11397.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 17199.0, "expense": 17199.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 58993.0, "expense": 58993.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 58993.0, "expense": 58993.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 110396.0, "expense": 110396.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 32790.0, "expense": 32790.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 143186.0, "expense": 143186.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 35754.0, "expense": 35754.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 37057.0, "expense": 37057.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 72811.0, "expense": 72811.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 30000.0, "expense": 30000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 30000.0, "expense": 30000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 373849.0, "expense": 373849.0, "revenue": 0.0}, "key": "Environmental Services: Sustainability"}], "data": {"amount": 4788093.0, "expense": 4788093.0, "revenue": 0.0}, "key": "Oakland Public Works"}], "data": {"amount": 5532855.0, "expense": 5532855.0, "revenue": 0.0}, "key": "Recycling Program"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 343500.0, "expense": 343500.0, "revenue": 0.0}, "key": "Operating Transfers Out: Contributions to Fund Balance (Budget Only)"}], "data": {"amount": 343500.0, "expense": 343500.0, "revenue": 0.0}, "key": "Contributions to Fund Balances"}], "data": {"amount": 343500.0, "expense": 343500.0, "revenue": 0.0}, "key": "City-Wide Activities"}], "data": {"amount": 343500.0, "expense": 343500.0, "revenue": 0.0}, "key": "Non"}, {"values": [{"values": [{"values": [{"data": {"amount": -250784.0, "expense": -250784.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll (Not Subject to Retirement)"}], "data": {"amount": -250784.0, "expense": -250784.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 107697.0, "expense": 107697.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 31988.0, "expense": 31988.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 139685.0, "expense": 139685.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 50399.0, "expense": 50399.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 50399.0, "expense": 50399.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 3150.0, "expense": 3150.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 3150.0, "expense": 3150.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 57550.0, "expense": 57550.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 57550.0, "expense": 57550.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Administrator: Administration"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Administrator"}], "data": {"amount": 343500.0, "expense": 343500.0, "revenue": 0.0}, "key": "Miscellaneous Capital Projects"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 42141.0, "expense": 42141.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 135821.0, "expense": 135821.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 177962.0, "expense": 177962.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 10678.0, "expense": 10678.0, "revenue": 0.0}, "key": "Fire: Holiday Pay Premiums"}, {"data": {"amount": 677.0, "expense": 677.0, "revenue": 0.0}, "key": "Allowance: Uniform"}], "data": {"amount": 11355.0, "expense": 11355.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 73943.0, "expense": 73943.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 73943.0, "expense": 73943.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 88977.0, "expense": 88977.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 88977.0, "expense": 88977.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 4111.0, "expense": 4111.0, "revenue": 0.0}, "key": "Overtime: FLSA Premium"}], "data": {"amount": 4111.0, "expense": 4111.0, "revenue": 0.0}, "key": "Sworn Overtime"}, {"values": [{"data": {"amount": 24221.0, "expense": 24221.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 24221.0, "expense": 24221.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 380569.0, "expense": 380569.0, "revenue": 0.0}, "key": "Fire Communications"}], "data": {"amount": 380569.0, "expense": 380569.0, "revenue": 0.0}, "key": "Fire Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 4000.0, "expense": 4000.0, "revenue": 0.0}, "key": "Bank and Bond Expenditures"}, {"data": {"amount": 213105.0, "expense": 213105.0, "revenue": 0.0}, "key": "Interest on Long-Term Debt"}, {"data": {"amount": 2211822.0, "expense": 2211822.0, "revenue": 0.0}, "key": "Capital Lease Obligation Principal"}], "data": {"amount": 2428927.0, "expense": 2428927.0, "revenue": 0.0}, "key": "Debt Payments"}], "data": {"amount": 2428927.0, "expense": 2428927.0, "revenue": 0.0}, "key": "Debt Service"}], "data": {"amount": 2428927.0, "expense": 2428927.0, "revenue": 0.0}, "key": "Non"}, {"values": [{"values": [{"values": [{"data": {"amount": 330000.0, "expense": 330000.0, "revenue": 0.0}, "key": "Services: Professional"}], "data": {"amount": 330000.0, "expense": 330000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 330000.0, "expense": 330000.0, "revenue": 0.0}, "key": "Communications & Media"}], "data": {"amount": 330000.0, "expense": 330000.0, "revenue": 0.0}, "key": "City Administrator"}, {"values": [{"values": [{"values": [{"data": {"amount": 312680.0, "expense": 312680.0, "revenue": 0.0}, "key": "On-Line Database Service"}], "data": {"amount": 312680.0, "expense": 312680.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 54477.0, "expense": 54477.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 54477.0, "expense": 54477.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 360.0, "expense": 360.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 633.0, "expense": 633.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 4013.0, "expense": 4013.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 120.0, "expense": 120.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 4.0, "expense": 4.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 10020.0, "expense": 10020.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 15150.0, "expense": 15150.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 62208.0, "expense": 62208.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 62208.0, "expense": 62208.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 186174.0, "expense": 186174.0, "revenue": 0.0}, "key": "Electricity (Except Street Lighting)"}, {"data": {"amount": 543075.0, "expense": 543075.0, "revenue": 0.0}, "key": "Miscellaneous Utilities (Steam Heating Fuel)"}, {"data": {"amount": 710825.0, "expense": 710825.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 29105.0, "expense": 29105.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 24636.0, "expense": 24636.0, "revenue": 0.0}, "key": "Rental: Land and Building"}], "data": {"amount": 1493815.0, "expense": 1493815.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 116414.0, "expense": 116414.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 34577.0, "expense": 34577.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 150991.0, "expense": 150991.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Bank and Bond Expenditures"}, {"data": {"amount": 183021.0, "expense": 183021.0, "revenue": 0.0}, "key": "Interest on Long-Term Debt"}, {"data": {"amount": 2808853.0, "expense": 2808853.0, "revenue": 0.0}, "key": "Capital Lease Obligation Principal"}], "data": {"amount": 2993874.0, "expense": 2993874.0, "revenue": 0.0}, "key": "Debt Payments"}, {"values": [{"data": {"amount": 1350168.0, "expense": 1350168.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}, {"data": {"amount": 99755.0, "expense": 99755.0, "revenue": 0.0}, "key": "Services: Support"}, {"data": {"amount": 101154.0, "expense": 101154.0, "revenue": 0.0}, "key": "Data Processing Services"}, {"data": {"amount": 4991137.0, "expense": 4991137.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}, {"data": {"amount": 45120.0, "expense": 45120.0, "revenue": 0.0}, "key": "Temporary Personnel Services"}], "data": {"amount": 6587334.0, "expense": 6587334.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 11670529.0, "expense": 11670529.0, "revenue": 0.0}, "key": "Administrative Services"}, {"values": [{"values": [{"data": {"amount": 110253.0, "expense": 110253.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 32748.0, "expense": 32748.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 143001.0, "expense": 143001.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 51594.0, "expense": 51594.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 51594.0, "expense": 51594.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 341.0, "expense": 341.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 600.0, "expense": 600.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 3800.0, "expense": 3800.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 114.0, "expense": 114.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 3.0, "expense": 3.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 9489.0, "expense": 9489.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 14347.0, "expense": 14347.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 58916.0, "expense": 58916.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 58916.0, "expense": 58916.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 267858.0, "expense": 267858.0, "revenue": 0.0}, "key": "Public Safety Applications"}], "data": {"amount": 11938387.0, "expense": 11938387.0, "revenue": 0.0}, "key": "Information Technology"}], "data": {"amount": 15077883.0, "expense": 15077883.0, "revenue": 0.0}, "key": "Information Technology"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 40025.0, "expense": 40025.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 40025.0, "expense": 40025.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2100.0, "expense": 2100.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 2100.0, "expense": 2100.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 13.0, "expense": 13.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 23.0, "expense": 23.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 144.0, "expense": 144.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 3.0, "expense": 3.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 11.0, "expense": 11.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 1004.0, "expense": 1004.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 1198.0, "expense": 1198.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 45703.0, "expense": 45703.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 45703.0, "expense": 45703.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 85528.0, "expense": 85528.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 25404.0, "expense": 25404.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 110932.0, "expense": 110932.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 43374.0, "expense": 43374.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 43374.0, "expense": 43374.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 243332.0, "expense": 243332.0, "revenue": 0.0}, "key": "Admin: Economic and Workforce Development"}, {"values": [{"values": [{"data": {"amount": 105614.0, "expense": 105614.0, "revenue": 0.0}, "key": "Operating Transfers Out: Contributions to Fund Balance (Budget Only)"}], "data": {"amount": 105614.0, "expense": 105614.0, "revenue": 0.0}, "key": "Contributions to Fund Balances"}], "data": {"amount": 105614.0, "expense": 105614.0, "revenue": 0.0}, "key": "Central District Redevelopment"}, {"values": [{"values": [{"data": {"amount": 84605.0, "expense": 84605.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 84605.0, "expense": 84605.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 3360.0, "expense": 3360.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 3360.0, "expense": 3360.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 11492.0, "expense": 11492.0, "revenue": 0.0}, "key": "Facilities: General Support"}, {"data": {"amount": 1642.0, "expense": 1642.0, "revenue": 0.0}, "key": "Special Setups"}], "data": {"amount": 13134.0, "expense": 13134.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 96606.0, "expense": 96606.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 96606.0, "expense": 96606.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 180782.0, "expense": 180782.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 53697.0, "expense": 53697.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 234479.0, "expense": 234479.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 91681.0, "expense": 91681.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 91681.0, "expense": 91681.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 523865.0, "expense": 523865.0, "revenue": 0.0}, "key": "Project Implementation: Staffing"}], "data": {"amount": 872811.0, "expense": 872811.0, "revenue": 0.0}, "key": "Economic & Workforce Development"}], "data": {"amount": 872811.0, "expense": 872811.0, "revenue": 0.0}, "key": "Central District: TA Bonds Series 2006T"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 1604125.0, "expense": 1604125.0, "revenue": 0.0}, "key": "Operating Transfers Out: Other"}], "data": {"amount": 1604125.0, "expense": 1604125.0, "revenue": 0.0}, "key": "Operating Transfers"}], "data": {"amount": 1604125.0, "expense": 1604125.0, "revenue": 0.0}, "key": "Director's Office"}], "data": {"amount": 1604125.0, "expense": 1604125.0, "revenue": 0.0}, "key": "Oakland Public Works"}], "data": {"amount": 1604125.0, "expense": 1604125.0, "revenue": 0.0}, "key": "State Gas Tax-Prop 42 Replacement Funds"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 48050.0, "expense": 48050.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 14271.0, "expense": 14271.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 62321.0, "expense": 62321.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 355237.0, "expense": 355237.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 355237.0, "expense": 355237.0, "revenue": 0.0}, "key": "Contract Services"}, {"values": [{"data": {"amount": 22486.0, "expense": 22486.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 22486.0, "expense": 22486.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 24367.0, "expense": 24367.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 24367.0, "expense": 24367.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 25676.0, "expense": 25676.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 25676.0, "expense": 25676.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 490087.0, "expense": 490087.0, "revenue": 0.0}, "key": "Workforce Development"}, {"values": [{"values": [{"data": {"amount": 107815.0, "expense": 107815.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 107815.0, "expense": 107815.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 99487.0, "expense": 99487.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 99487.0, "expense": 99487.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 56824.0, "expense": 56824.0, "revenue": 0.0}, "key": "Operating Transfers Out: Contributions to Fund Balance (Budget Only)"}], "data": {"amount": 56824.0, "expense": 56824.0, "revenue": 0.0}, "key": "Contributions to Fund Balances"}, {"values": [{"data": {"amount": 7159.0, "expense": 7159.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 7159.0, "expense": 7159.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 798.0, "expense": 798.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1403.0, "expense": 1403.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 8892.0, "expense": 8892.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 163.0, "expense": 163.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 685.0, "expense": 685.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 62263.0, "expense": 62263.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 74204.0, "expense": 74204.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 116555.0, "expense": 116555.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 116555.0, "expense": 116555.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 212596.0, "expense": 212596.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 63145.0, "expense": 63145.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 275741.0, "expense": 275741.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 3300.0, "expense": 3300.0, "revenue": 0.0}, "key": "Bank and Credit Card Fees"}], "data": {"amount": 3300.0, "expense": 3300.0, "revenue": 0.0}, "key": "Debt Payments"}], "data": {"amount": 741085.0, "expense": 741085.0, "revenue": 0.0}, "key": "Oakland Army Base Redevelopment"}], "data": {"amount": 1231172.0, "expense": 1231172.0, "revenue": 0.0}, "key": "Economic & Workforce Development"}, {"values": [{"values": [{"values": [{"data": {"amount": 76964.0, "expense": 76964.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 22859.0, "expense": 22859.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 99823.0, "expense": 99823.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 36016.0, "expense": 36016.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 36016.0, "expense": 36016.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 41127.0, "expense": 41127.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 41127.0, "expense": 41127.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 176966.0, "expense": 176966.0, "revenue": 0.0}, "key": "Employment Services"}], "data": {"amount": 176966.0, "expense": 176966.0, "revenue": 0.0}, "key": "City Administrator"}], "data": {"amount": 1408138.0, "expense": 1408138.0, "revenue": 0.0}, "key": "OBRA: Leasing & Utility"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 88088.0, "expense": 88088.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 26164.0, "expense": 26164.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 114252.0, "expense": 114252.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 41221.0, "expense": 41221.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 41221.0, "expense": 41221.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 15550.0, "expense": 15550.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 15550.0, "expense": 15550.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 278.0, "expense": 278.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 2413.0, "expense": 2413.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 2691.0, "expense": 2691.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 47281.0, "expense": 47281.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 47281.0, "expense": 47281.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 220995.0, "expense": 220995.0, "revenue": 0.0}, "key": "Fire Communications"}, {"values": [{"values": [{"data": {"amount": 3629.0, "expense": 3629.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 3629.0, "expense": 3629.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 20.0, "expense": 20.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 20.0, "expense": 20.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 24.0, "expense": 24.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 42.0, "expense": 42.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 459.0, "expense": 459.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 10.0, "expense": 10.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 31.0, "expense": 31.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 476.0, "expense": 476.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 1042.0, "expense": 1042.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 4153.0, "expense": 4153.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 4153.0, "expense": 4153.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 7756.0, "expense": 7756.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 2303.0, "expense": 2303.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 10059.0, "expense": 10059.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 1369.0, "expense": 1369.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 1369.0, "expense": 1369.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 20272.0, "expense": 20272.0, "revenue": 0.0}, "key": "Budget Unit"}, {"values": [{"values": [{"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 8000.0, "expense": 8000.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 18179.0, "expense": 18179.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Meals"}, {"data": {"amount": 8000.0, "expense": 8000.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}], "data": {"amount": 35679.0, "expense": 35679.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 308204.0, "expense": 308204.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 308204.0, "expense": 308204.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 251910.0, "expense": 251910.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}, {"data": {"amount": 27850.0, "expense": 27850.0, "revenue": 0.0}, "key": "Civilian: Holiday Overtime"}], "data": {"amount": 279760.0, "expense": 279760.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 2730.0, "expense": 2730.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 3744.0, "expense": 3744.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 28958.0, "expense": 28958.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 35432.0, "expense": 35432.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 2038.0, "expense": 2038.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 3581.0, "expense": 3581.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 39031.0, "expense": 39031.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 832.0, "expense": 832.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2651.0, "expense": 2651.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 40450.0, "expense": 40450.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 88583.0, "expense": 88583.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 355308.0, "expense": 355308.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 355308.0, "expense": 355308.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 56602.0, "expense": 56602.0, "revenue": 0.0}, "key": "Non Capital Assets: Computers and Software (Under $5000)"}], "data": {"amount": 56602.0, "expense": 56602.0, "revenue": 0.0}, "key": "Capital Acquistions"}, {"values": [{"data": {"amount": 60000.0, "expense": 60000.0, "revenue": 0.0}, "key": "Supplies: Technical and Scientific"}, {"data": {"amount": 28850.0, "expense": 28850.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 3499.0, "expense": 3499.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 260.0, "expense": 260.0, "revenue": 0.0}, "key": "Advertising and Promotion"}], "data": {"amount": 92609.0, "expense": 92609.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 658604.0, "expense": 658604.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 195616.0, "expense": 195616.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 854220.0, "expense": 854220.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 1618.0, "expense": 1618.0, "revenue": 0.0}, "key": "Prior Year Adjustments: Salary & Benefits"}], "data": {"amount": 1618.0, "expense": 1618.0, "revenue": 0.0}, "key": "Other Expenditures and Disbursments"}, {"values": [{"data": {"amount": 116258.0, "expense": 116258.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 116258.0, "expense": 116258.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 185000.0, "expense": 185000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 36049.0, "expense": 36049.0, "revenue": 0.0}, "key": "Services: County Administrative Cost & Commission"}], "data": {"amount": 221049.0, "expense": 221049.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 2445322.0, "expense": 2445322.0, "revenue": 0.0}, "key": "Communications Emergency Dispatch"}], "data": {"amount": 2686589.0, "expense": 2686589.0, "revenue": 0.0}, "key": "Fire Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 9453.0, "expense": 9453.0, "revenue": 0.0}, "key": "Architectural and Engineering Services"}, {"data": {"amount": 423.0, "expense": 423.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 9876.0, "expense": 9876.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 9876.0, "expense": 9876.0, "revenue": 0.0}, "key": "Budget Unit"}], "data": {"amount": 9876.0, "expense": 9876.0, "revenue": 0.0}, "key": "Finance Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 2845.0, "expense": 2845.0, "revenue": 0.0}, "key": "Miscellaneous Services"}], "data": {"amount": 2845.0, "expense": 2845.0, "revenue": 0.0}, "key": "Services & Supplies"}], "data": {"amount": 2845.0, "expense": 2845.0, "revenue": 0.0}, "key": "City Administrator: Administration"}], "data": {"amount": 2845.0, "expense": 2845.0, "revenue": 0.0}, "key": "City Administrator"}], "data": {"amount": 2699310.0, "expense": 2699310.0, "revenue": 0.0}, "key": "Alameda County: Emergency Dispatch Service Supplemental Assessment"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 18633.0, "expense": 18633.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 5534.0, "expense": 5534.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 24167.0, "expense": 24167.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 8719.0, "expense": 8719.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 8719.0, "expense": 8719.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 9449.0, "expense": 9449.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 9449.0, "expense": 9449.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 52.0, "expense": 52.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 92.0, "expense": 92.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 584.0, "expense": 584.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 11.0, "expense": 11.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 45.0, "expense": 45.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 4089.0, "expense": 4089.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 4873.0, "expense": 4873.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 9957.0, "expense": 9957.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 9957.0, "expense": 9957.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 57165.0, "expense": 57165.0, "revenue": 0.0}, "key": "Public Art"}], "data": {"amount": 57165.0, "expense": 57165.0, "revenue": 0.0}, "key": "Economic & Workforce Development"}], "data": {"amount": 57165.0, "expense": 57165.0, "revenue": 0.0}, "key": "Municipal Capital Improvement: Public Arts"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 5280.0, "expense": 5280.0, "revenue": 0.0}, "key": "Memberships: City"}, {"data": {"amount": 1510.0, "expense": 1510.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 7800.0, "expense": 7800.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 250.0, "expense": 250.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}, {"data": {"amount": 250.0, "expense": 250.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}], "data": {"amount": 15090.0, "expense": 15090.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 78558.0, "expense": 78558.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 78558.0, "expense": 78558.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 63111.0, "expense": 63111.0, "revenue": 0.0}, "key": "Operating Transfers Out: Contributions to Fund Balance (Budget Only)"}], "data": {"amount": 63111.0, "expense": 63111.0, "revenue": 0.0}, "key": "Contributions to Fund Balances"}, {"values": [{"data": {"amount": 683.0, "expense": 683.0, "revenue": 0.0}, "key": "Premium: Notary Public Pay"}, {"data": {"amount": 5670.0, "expense": 5670.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 7146.0, "expense": 7146.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 13499.0, "expense": 13499.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 419.0, "expense": 419.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 737.0, "expense": 737.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 4672.0, "expense": 4672.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 86.0, "expense": 86.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 360.0, "expense": 360.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 32711.0, "expense": 32711.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 38985.0, "expense": 38985.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 92652.0, "expense": 92652.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 92652.0, "expense": 92652.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 26737.0, "expense": 26737.0, "revenue": 0.0}, "key": "Miscellaneous Operating Expenditures"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 30237.0, "expense": 30237.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 167872.0, "expense": 167872.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 49863.0, "expense": 49863.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 217735.0, "expense": 217735.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 85133.0, "expense": 85133.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 85133.0, "expense": 85133.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 635000.0, "expense": 635000.0, "revenue": 0.0}, "key": "Real Estate"}], "data": {"amount": 635000.0, "expense": 635000.0, "revenue": 0.0}, "key": "Economic & Workforce Development"}], "data": {"amount": 635000.0, "expense": 635000.0, "revenue": 0.0}, "key": "Telecommunications Land Use"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 61825.0, "expense": 61825.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 61825.0, "expense": 61825.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 92231.0, "expense": 92231.0, "revenue": 0.0}, "key": "Operating Transfers Out: Contributions to Fund Balance (Budget Only)"}], "data": {"amount": 92231.0, "expense": 92231.0, "revenue": 0.0}, "key": "Contributions to Fund Balances"}, {"values": [{"data": {"amount": 183.0, "expense": 183.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 322.0, "expense": 322.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2039.0, "expense": 2039.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 61.0, "expense": 61.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2.0, "expense": 2.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 5091.0, "expense": 5091.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 7698.0, "expense": 7698.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 70600.0, "expense": 70600.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 70600.0, "expense": 70600.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Supplies: Telephone and Materials"}, {"data": {"amount": 300000.0, "expense": 300000.0, "revenue": 0.0}, "key": "Telephone"}], "data": {"amount": 325000.0, "expense": 325000.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 132119.0, "expense": 132119.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 39241.0, "expense": 39241.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 171360.0, "expense": 171360.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 146268.0, "expense": 146268.0, "revenue": 0.0}, "key": "Service Contracts for Machinery and Equipment"}], "data": {"amount": 146268.0, "expense": 146268.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 874982.0, "expense": 874982.0, "revenue": 0.0}, "key": "Telecommunications"}], "data": {"amount": 874982.0, "expense": 874982.0, "revenue": 0.0}, "key": "Information Technology"}], "data": {"amount": 874982.0, "expense": 874982.0, "revenue": 0.0}, "key": "Telephone Equipment and Software"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 8719.0, "expense": 8719.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 8719.0, "expense": 8719.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 52.0, "expense": 52.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 92.0, "expense": 92.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 584.0, "expense": 584.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 11.0, "expense": 11.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 45.0, "expense": 45.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 4089.0, "expense": 4089.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 4873.0, "expense": 4873.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 9957.0, "expense": 9957.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 9957.0, "expense": 9957.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 18633.0, "expense": 18633.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 5534.0, "expense": 5534.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 24167.0, "expense": 24167.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 9449.0, "expense": 9449.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 9449.0, "expense": 9449.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 629.0, "expense": 629.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 629.0, "expense": 629.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 57794.0, "expense": 57794.0, "revenue": 0.0}, "key": "Public Art"}, {"values": [{"values": [{"data": {"amount": 14311.0, "expense": 14311.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 14311.0, "expense": 14311.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 91.0, "expense": 91.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 159.0, "expense": 159.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1009.0, "expense": 1009.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 18.0, "expense": 18.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 78.0, "expense": 78.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 7064.0, "expense": 7064.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 8419.0, "expense": 8419.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 16342.0, "expense": 16342.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 16342.0, "expense": 16342.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 185819.0, "expense": 185819.0, "revenue": 0.0}, "key": "City Promotion"}, {"data": {"amount": 164960.0, "expense": 164960.0, "revenue": 0.0}, "key": "Miscellaneous Services"}], "data": {"amount": 350779.0, "expense": 350779.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 30581.0, "expense": 30581.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 9083.0, "expense": 9083.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 39664.0, "expense": 39664.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 15509.0, "expense": 15509.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 15509.0, "expense": 15509.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 109818.0, "expense": 109818.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 334964.0, "expense": 334964.0, "revenue": 0.0}, "key": "Third Party: Grant Contracts Earned"}], "data": {"amount": 444782.0, "expense": 444782.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 889806.0, "expense": 889806.0, "revenue": 0.0}, "key": "Cultural Arts and Marketing"}], "data": {"amount": 947600.0, "expense": 947600.0, "revenue": 0.0}, "key": "Economic & Workforce Development"}, {"values": [{"values": [{"values": [{"data": {"amount": 312078.0, "expense": 312078.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 6321123.0, "expense": 6321123.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 6633201.0, "expense": 6633201.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 6633201.0, "expense": 6633201.0, "revenue": 0.0}, "key": "City-Wide Activities"}], "data": {"amount": 6633201.0, "expense": 6633201.0, "revenue": 0.0}, "key": "Non"}], "data": {"amount": 7580801.0, "expense": 7580801.0, "revenue": 0.0}, "key": "Measure C: Transient Occupancy Tax (TOT) Surcharge"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Meals"}, {"data": {"amount": 1300.0, "expense": 1300.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}], "data": {"amount": 3600.0, "expense": 3600.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 22406.0, "expense": 22406.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 22406.0, "expense": 22406.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 114.0, "expense": 114.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1265.0, "expense": 1265.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 50.0, "expense": 50.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 740.0, "expense": 740.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 11764.0, "expense": 11764.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 14133.0, "expense": 14133.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 25584.0, "expense": 25584.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 25584.0, "expense": 25584.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1400.0, "expense": 1400.0, "revenue": 0.0}, "key": "Supplies: Technical and Scientific"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 2890.0, "expense": 2890.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 3500.0, "expense": 3500.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 9790.0, "expense": 9790.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 47877.0, "expense": 47877.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 14221.0, "expense": 14221.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 62098.0, "expense": 62098.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 4502.0, "expense": 4502.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 23585.0, "expense": 23585.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 28087.0, "expense": 28087.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 3467720.0, "expense": 3467720.0, "revenue": 0.0}, "key": "Third Party: Grant Contracts Earned"}, {"data": {"amount": 198.0, "expense": 198.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 3467918.0, "expense": 3467918.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 3633616.0, "expense": 3633616.0, "revenue": 0.0}, "key": "Policy and Planning"}], "data": {"amount": 3633616.0, "expense": 3633616.0, "revenue": 0.0}, "key": "Human Services"}], "data": {"amount": 3633616.0, "expense": 3633616.0, "revenue": 0.0}, "key": "California Board of Corrections"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 64051.0, "expense": 64051.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 19024.0, "expense": 19024.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 83075.0, "expense": 83075.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 29974.0, "expense": 29974.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 29974.0, "expense": 29974.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 12877.0, "expense": 12877.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 12877.0, "expense": 12877.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 198.0, "expense": 198.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 348.0, "expense": 348.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 3797.0, "expense": 3797.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 356.0, "expense": 356.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 352.0, "expense": 352.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 3604.0, "expense": 3604.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 8655.0, "expense": 8655.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 34227.0, "expense": 34227.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 34227.0, "expense": 34227.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 168808.0, "expense": 168808.0, "revenue": 0.0}, "key": "Police Information Tech"}], "data": {"amount": 168808.0, "expense": 168808.0, "revenue": 0.0}, "key": "Police Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 75.0, "expense": 75.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 132.0, "expense": 132.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 838.0, "expense": 838.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 44.0, "expense": 44.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 140.0, "expense": 140.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 2448.0, "expense": 2448.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 3677.0, "expense": 3677.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 3677.0, "expense": 3677.0, "revenue": 0.0}, "key": "Treasury: Payroll"}, {"values": [{"values": [{"data": {"amount": 24314.0, "expense": 24314.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 7222.0, "expense": 7222.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 31536.0, "expense": 31536.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 11378.0, "expense": 11378.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 11378.0, "expense": 11378.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 12993.0, "expense": 12993.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 12993.0, "expense": 12993.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 55907.0, "expense": 55907.0, "revenue": 0.0}, "key": "Treasury: Operations"}], "data": {"amount": 59584.0, "expense": 59584.0, "revenue": 0.0}, "key": "Finance Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 74722.0, "expense": 74722.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 22193.0, "expense": 22193.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 96915.0, "expense": 96915.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 34967.0, "expense": 34967.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 34967.0, "expense": 34967.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 231.0, "expense": 231.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 406.0, "expense": 406.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2575.0, "expense": 2575.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 77.0, "expense": 77.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2.0, "expense": 2.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 6432.0, "expense": 6432.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 9723.0, "expense": 9723.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1163.0, "expense": 1163.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 1163.0, "expense": 1163.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 40408.0, "expense": 40408.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 40408.0, "expense": 40408.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 183176.0, "expense": 183176.0, "revenue": 0.0}, "key": "Systems Operations"}, {"values": [{"values": [{"data": {"amount": 6000.0, "expense": 6000.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Memberships: City"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}], "data": {"amount": 24000.0, "expense": 24000.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 44432.0, "expense": 44432.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 10394.0, "expense": 10394.0, "revenue": 0.0}, "key": "Accident And Abuse Repairs"}], "data": {"amount": 54826.0, "expense": 54826.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 60000.0, "expense": 60000.0, "revenue": 0.0}, "key": "Vehicle: Additions (Fixed Asset Number Mandatory)"}], "data": {"amount": 60000.0, "expense": 60000.0, "revenue": 0.0}, "key": "Capital Acquistions"}, {"values": [{"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Shoe/Boot Supplemental"}, {"data": {"amount": 156853.0, "expense": 156853.0, "revenue": 0.0}, "key": "Radio Material"}, {"data": {"amount": 750000.0, "expense": 750000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Supplies: Telephone and Materials"}, {"data": {"amount": 121600.0, "expense": 121600.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 200000.0, "expense": 200000.0, "revenue": 0.0}, "key": "Rental: Land and Building"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 55000.0, "expense": 55000.0, "revenue": 0.0}, "key": "Electricity (Except Street Lighting)"}, {"data": {"amount": 15000.0, "expense": 15000.0, "revenue": 0.0}, "key": "Cell Phone"}, {"data": {"amount": 40000.0, "expense": 40000.0, "revenue": 0.0}, "key": "Miscellaneous Utilities (Steam Heating Fuel)"}], "data": {"amount": 1381453.0, "expense": 1381453.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 4000.0, "expense": 4000.0, "revenue": 0.0}, "key": "Bank and Bond Expenditures"}, {"data": {"amount": 45895.0, "expense": 45895.0, "revenue": 0.0}, "key": "Interest on Long-Term Debt"}, {"data": {"amount": 3330167.0, "expense": 3330167.0, "revenue": 0.0}, "key": "Capital Lease Obligation Principal"}], "data": {"amount": 3380062.0, "expense": 3380062.0, "revenue": 0.0}, "key": "Debt Payments"}, {"values": [{"data": {"amount": 100000.0, "expense": 100000.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}, {"data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Temporary Personnel Services"}, {"data": {"amount": 700000.0, "expense": 700000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}, {"data": {"amount": 100000.0, "expense": 100000.0, "revenue": 0.0}, "key": "Service Contracts for Machinery and Equipment"}], "data": {"amount": 920000.0, "expense": 920000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 5820341.0, "expense": 5820341.0, "revenue": 0.0}, "key": "Network Engineering Maintenance"}, {"values": [{"values": [{"data": {"amount": 207557.0, "expense": 207557.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 61648.0, "expense": 61648.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 269205.0, "expense": 269205.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 97128.0, "expense": 97128.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 97128.0, "expense": 97128.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 502.0, "expense": 502.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 882.0, "expense": 882.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 5589.0, "expense": 5589.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 167.0, "expense": 167.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 5.0, "expense": 5.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 13957.0, "expense": 13957.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 21102.0, "expense": 21102.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 2524.0, "expense": 2524.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 2524.0, "expense": 2524.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 111952.0, "expense": 111952.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 111952.0, "expense": 111952.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 501911.0, "expense": 501911.0, "revenue": 0.0}, "key": "Public Safety Applications"}, {"values": [{"values": [{"data": {"amount": 76717.0, "expense": 76717.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 22787.0, "expense": 22787.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 99504.0, "expense": 99504.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 35902.0, "expense": 35902.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 35902.0, "expense": 35902.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 237.0, "expense": 237.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 418.0, "expense": 418.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2644.0, "expense": 2644.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 79.0, "expense": 79.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 3.0, "expense": 3.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 6603.0, "expense": 6603.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 9984.0, "expense": 9984.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 40995.0, "expense": 40995.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 40995.0, "expense": 40995.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 186385.0, "expense": 186385.0, "revenue": 0.0}, "key": "Telecommunications"}, {"values": [{"values": [{"data": {"amount": 74718.0, "expense": 74718.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 22192.0, "expense": 22192.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 96910.0, "expense": 96910.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 34966.0, "expense": 34966.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 34966.0, "expense": 34966.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 39927.0, "expense": 39927.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 39927.0, "expense": 39927.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 171803.0, "expense": 171803.0, "revenue": 0.0}, "key": "Project Coordination"}, {"values": [{"values": [{"data": {"amount": 234140.0, "expense": 234140.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 234140.0, "expense": 234140.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 8670.0, "expense": 8670.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 8670.0, "expense": 8670.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 6812.0, "expense": 6812.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 6812.0, "expense": 6812.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1548.0, "expense": 1548.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2721.0, "expense": 2721.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 17245.0, "expense": 17245.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 515.0, "expense": 515.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 15.0, "expense": 15.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 43063.0, "expense": 43063.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 65107.0, "expense": 65107.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 270170.0, "expense": 270170.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 270170.0, "expense": 270170.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 500333.0, "expense": 500333.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 148609.0, "expense": 148609.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 648942.0, "expense": 648942.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 1233841.0, "expense": 1233841.0, "revenue": 0.0}, "key": "Public Safety Maintenance and Installation"}, {"values": [{"values": [{"data": {"amount": 390575.0, "expense": 390575.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 116008.0, "expense": 116008.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 506583.0, "expense": 506583.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 182781.0, "expense": 182781.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 182781.0, "expense": 182781.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1208.0, "expense": 1208.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2124.0, "expense": 2124.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 13462.0, "expense": 13462.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 403.0, "expense": 403.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 11.0, "expense": 11.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 33616.0, "expense": 33616.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 50824.0, "expense": 50824.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 2100.0, "expense": 2100.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 990.0, "expense": 990.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 3090.0, "expense": 3090.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 209121.0, "expense": 209121.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 209121.0, "expense": 209121.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 952399.0, "expense": 952399.0, "revenue": 0.0}, "key": "Administrative Services"}, {"values": [{"values": [{"data": {"amount": 25886.0, "expense": 25886.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 7689.0, "expense": 7689.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 33575.0, "expense": 33575.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 12114.0, "expense": 12114.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 12114.0, "expense": 12114.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 80.0, "expense": 80.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 141.0, "expense": 141.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 892.0, "expense": 892.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 27.0, "expense": 27.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1.0, "expense": 1.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 2228.0, "expense": 2228.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 3369.0, "expense": 3369.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 13833.0, "expense": 13833.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 13833.0, "expense": 13833.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 62891.0, "expense": 62891.0, "revenue": 0.0}, "key": "Application Development"}], "data": {"amount": 9112747.0, "expense": 9112747.0, "revenue": 0.0}, "key": "Information Technology"}], "data": {"amount": 9341139.0, "expense": 9341139.0, "revenue": 0.0}, "key": "Radio / Telecommunications"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": -558559.0, "expense": -558559.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": -558559.0, "expense": -558559.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 225600.0, "expense": 225600.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 67007.0, "expense": 67007.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 292607.0, "expense": 292607.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 105575.0, "expense": 105575.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 105575.0, "expense": 105575.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 39824.0, "expense": 39824.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 39824.0, "expense": 39824.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 120553.0, "expense": 120553.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 120553.0, "expense": 120553.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Emergency Services Program"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Fire Department"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "US Dept of Homeland Security"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Municipal Lending"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Housing & Community Development"}, {"values": [{"values": [{"data": {"amount": 32484.0, "expense": 32484.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 9648.0, "expense": 9648.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 42132.0, "expense": 42132.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 15200.0, "expense": 15200.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 15200.0, "expense": 15200.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 177.0, "expense": 177.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 6.0, "expense": 6.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 11.0, "expense": 11.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1120.0, "expense": 1120.0, "revenue": 0.0}, "key": "Special Setups"}], "data": {"amount": 1414.0, "expense": 1414.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 420.0, "expense": 420.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 420.0, "expense": 420.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 17358.0, "expense": 17358.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 17358.0, "expense": 17358.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 76524.0, "expense": 76524.0, "revenue": 0.0}, "key": "City Clerk"}, {"values": [{"values": [{"values": [{"data": {"amount": 14382.0, "expense": 14382.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 4272.0, "expense": 4272.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 18654.0, "expense": 18654.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 6731.0, "expense": 6731.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 6731.0, "expense": 6731.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 45.0, "expense": 45.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 78.0, "expense": 78.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 496.0, "expense": 496.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 26.0, "expense": 26.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 83.0, "expense": 83.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 1448.0, "expense": 1448.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 2176.0, "expense": 2176.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 420.0, "expense": 420.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 420.0, "expense": 420.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 7685.0, "expense": 7685.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 7685.0, "expense": 7685.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 35666.0, "expense": 35666.0, "revenue": 0.0}, "key": "Treasury: Administration"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll (Not Subject to Retirement)"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 32610.0, "expense": 32610.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 32610.0, "expense": 32610.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 840.0, "expense": 840.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 2016.0, "expense": 2016.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 2856.0, "expense": 2856.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 216.0, "expense": 216.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 379.0, "expense": 379.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2402.0, "expense": 2402.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 125.0, "expense": 125.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 402.0, "expense": 402.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 7017.0, "expense": 7017.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 10541.0, "expense": 10541.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 38067.0, "expense": 38067.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 38067.0, "expense": 38067.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 69681.0, "expense": 69681.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 20697.0, "expense": 20697.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 90378.0, "expense": 90378.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Accounting and Auditing Services"}], "data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 199452.0, "expense": 199452.0, "revenue": 0.0}, "key": "Accounting: Administration"}, {"values": [{"values": [{"data": {"amount": 69888.0, "expense": 69888.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 20758.0, "expense": 20758.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 90646.0, "expense": 90646.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 32704.0, "expense": 32704.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 32704.0, "expense": 32704.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 206.0, "expense": 206.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 362.0, "expense": 362.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2292.0, "expense": 2292.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 119.0, "expense": 119.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 384.0, "expense": 384.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 6696.0, "expense": 6696.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 10059.0, "expense": 10059.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 37347.0, "expense": 37347.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 37347.0, "expense": 37347.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 170756.0, "expense": 170756.0, "revenue": 0.0}, "key": "Treasury: Operations"}, {"values": [{"values": [{"data": {"amount": 129494.0, "expense": 129494.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 38461.0, "expense": 38461.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 167955.0, "expense": 167955.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 60600.0, "expense": 60600.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 60600.0, "expense": 60600.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 467.0, "expense": 467.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 821.0, "expense": 821.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 5201.0, "expense": 5201.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 271.0, "expense": 271.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 871.0, "expense": 871.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 15194.0, "expense": 15194.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 22825.0, "expense": 22825.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1260.0, "expense": 1260.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 1260.0, "expense": 1260.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 69197.0, "expense": 69197.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 69197.0, "expense": 69197.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 321837.0, "expense": 321837.0, "revenue": 0.0}, "key": "Budget Unit"}, {"values": [{"values": [{"data": {"amount": 51563.0, "expense": 51563.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 15316.0, "expense": 15316.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 66879.0, "expense": 66879.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 24129.0, "expense": 24129.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 24129.0, "expense": 24129.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 160.0, "expense": 160.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 280.0, "expense": 280.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1777.0, "expense": 1777.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 93.0, "expense": 93.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 298.0, "expense": 298.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 5193.0, "expense": 5193.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 7801.0, "expense": 7801.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1050.0, "expense": 1050.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 1050.0, "expense": 1050.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 27555.0, "expense": 27555.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 27555.0, "expense": 27555.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 127414.0, "expense": 127414.0, "revenue": 0.0}, "key": "Treasury: Payroll"}, {"values": [{"values": [{"data": {"amount": 103744.0, "expense": 103744.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 30813.0, "expense": 30813.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 134557.0, "expense": 134557.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 48553.0, "expense": 48553.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 48553.0, "expense": 48553.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 321.0, "expense": 321.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 564.0, "expense": 564.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 3576.0, "expense": 3576.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 186.0, "expense": 186.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 599.0, "expense": 599.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 10447.0, "expense": 10447.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 15693.0, "expense": 15693.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 55437.0, "expense": 55437.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 55437.0, "expense": 55437.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 254240.0, "expense": 254240.0, "revenue": 0.0}, "key": "General Ledger"}], "data": {"amount": 1109365.0, "expense": 1109365.0, "revenue": 0.0}, "key": "Finance Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll (Not Subject to Retirement)"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 13554.0, "expense": 13554.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 4026.0, "expense": 4026.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 17580.0, "expense": 17580.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 6344.0, "expense": 6344.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 6344.0, "expense": 6344.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 42.0, "expense": 42.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 74.0, "expense": 74.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 467.0, "expense": 467.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 7.0, "expense": 7.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 17.0, "expense": 17.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 2096.0, "expense": 2096.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 2703.0, "expense": 2703.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 7243.0, "expense": 7243.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 7243.0, "expense": 7243.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 33870.0, "expense": 33870.0, "revenue": 0.0}, "key": "Employee Benefits Services"}, {"values": [{"values": [{"data": {"amount": 10016.0, "expense": 10016.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 2975.0, "expense": 2975.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 12991.0, "expense": 12991.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 4686.0, "expense": 4686.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 4686.0, "expense": 4686.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 31.0, "expense": 31.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 54.0, "expense": 54.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 345.0, "expense": 345.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 5.0, "expense": 5.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 13.0, "expense": 13.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 1549.0, "expense": 1549.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 1997.0, "expense": 1997.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 5352.0, "expense": 5352.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 5352.0, "expense": 5352.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 25026.0, "expense": 25026.0, "revenue": 0.0}, "key": "Employment and Classification"}], "data": {"amount": 58896.0, "expense": 58896.0, "revenue": 0.0}, "key": "Human Resources Management Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 46621.0, "expense": 46621.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 46621.0, "expense": 46621.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 205.0, "expense": 205.0, "revenue": 0.0}, "key": "Premium: Notary Public Pay"}, {"data": {"amount": 176.0, "expense": 176.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 2310.0, "expense": 2310.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 2691.0, "expense": 2691.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 382.0, "expense": 382.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 671.0, "expense": 671.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 4252.0, "expense": 4252.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 119.0, "expense": 119.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 163.0, "expense": 163.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 27035.0, "expense": 27035.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 32622.0, "expense": 32622.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 53313.0, "expense": 53313.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 53313.0, "expense": 53313.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 1375.0, "expense": 1375.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 2875.0, "expense": 2875.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 99630.0, "expense": 99630.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 29592.0, "expense": 29592.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 129222.0, "expense": 129222.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 164000.0, "expense": 164000.0, "revenue": 0.0}, "key": "Legal Fees"}], "data": {"amount": 164000.0, "expense": 164000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 431344.0, "expense": 431344.0, "revenue": 0.0}, "key": "City Administrator: Administration"}, {"values": [{"values": [{"data": {"amount": 21401.0, "expense": 21401.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 6357.0, "expense": 6357.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 27758.0, "expense": 27758.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 10016.0, "expense": 10016.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 10016.0, "expense": 10016.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 66.0, "expense": 66.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 116.0, "expense": 116.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 738.0, "expense": 738.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 21.0, "expense": 21.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 28.0, "expense": 28.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 4690.0, "expense": 4690.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 5659.0, "expense": 5659.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 11436.0, "expense": 11436.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 11436.0, "expense": 11436.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 54869.0, "expense": 54869.0, "revenue": 0.0}, "key": "Communications & Media"}], "data": {"amount": 486213.0, "expense": 486213.0, "revenue": 0.0}, "key": "City Administrator"}, {"values": [{"values": [{"values": [{"data": {"amount": 80310.0, "expense": 80310.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 23853.0, "expense": 23853.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 104163.0, "expense": 104163.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 37581.0, "expense": 37581.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 37581.0, "expense": 37581.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 248.0, "expense": 248.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 437.0, "expense": 437.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2768.0, "expense": 2768.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 65.0, "expense": 65.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 11.0, "expense": 11.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 11186.0, "expense": 11186.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 14715.0, "expense": 14715.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 2394.0, "expense": 2394.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 2394.0, "expense": 2394.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 42915.0, "expense": 42915.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 42915.0, "expense": 42915.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 201768.0, "expense": 201768.0, "revenue": 0.0}, "key": "Affirmative Litigation"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll (Not Subject to Retirement)"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 61164.0, "expense": 61164.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 61164.0, "expense": 61164.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 3591.0, "expense": 3591.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 3591.0, "expense": 3591.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 404.0, "expense": 404.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 710.0, "expense": 710.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 4505.0, "expense": 4505.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 106.0, "expense": 106.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 18.0, "expense": 18.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 18205.0, "expense": 18205.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 23948.0, "expense": 23948.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 69842.0, "expense": 69842.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 69842.0, "expense": 69842.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 130700.0, "expense": 130700.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 38820.0, "expense": 38820.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 169520.0, "expense": 169520.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 328065.0, "expense": 328065.0, "revenue": 0.0}, "key": "Advisory"}, {"values": [{"values": [{"data": {"amount": 69375.0, "expense": 69375.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 20606.0, "expense": 20606.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 89981.0, "expense": 89981.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 32465.0, "expense": 32465.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 32465.0, "expense": 32465.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 215.0, "expense": 215.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 377.0, "expense": 377.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2392.0, "expense": 2392.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 56.0, "expense": 56.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 9.0, "expense": 9.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 9663.0, "expense": 9663.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 12712.0, "expense": 12712.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 940.0, "expense": 940.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 940.0, "expense": 940.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 37072.0, "expense": 37072.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 37072.0, "expense": 37072.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 173170.0, "expense": 173170.0, "revenue": 0.0}, "key": "Labor/Employment"}, {"values": [{"values": [{"data": {"amount": 14236.0, "expense": 14236.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 4228.0, "expense": 4228.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 18464.0, "expense": 18464.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 6662.0, "expense": 6662.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 6662.0, "expense": 6662.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 44.0, "expense": 44.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 77.0, "expense": 77.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 491.0, "expense": 491.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 12.0, "expense": 12.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2.0, "expense": 2.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 1982.0, "expense": 1982.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 2608.0, "expense": 2608.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 7607.0, "expense": 7607.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 7607.0, "expense": 7607.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 35341.0, "expense": 35341.0, "revenue": 0.0}, "key": "City Attorney: Administration"}], "data": {"amount": 738344.0, "expense": 738344.0, "revenue": 0.0}, "key": "City Attorney"}, {"values": [{"values": [{"values": [{"data": {"amount": 74879.0, "expense": 74879.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 22240.0, "expense": 22240.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 97119.0, "expense": 97119.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 35035.0, "expense": 35035.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 35035.0, "expense": 35035.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 37973.0, "expense": 37973.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 37973.0, "expense": 37973.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 232.0, "expense": 232.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 407.0, "expense": 407.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 53.0, "expense": 53.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 2581.0, "expense": 2581.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 47.0, "expense": 47.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 198.0, "expense": 198.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 18073.0, "expense": 18073.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 21591.0, "expense": 21591.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 40013.0, "expense": 40013.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 40013.0, "expense": 40013.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 231731.0, "expense": 231731.0, "revenue": 0.0}, "key": "Admin: Economic and Workforce Development"}, {"values": [{"values": [{"data": {"amount": 17656.0, "expense": 17656.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 17656.0, "expense": 17656.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2184.0, "expense": 2184.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 2447.0, "expense": 2447.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 4631.0, "expense": 4631.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 117.0, "expense": 117.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 205.0, "expense": 205.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1300.0, "expense": 1300.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 24.0, "expense": 24.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 9106.0, "expense": 9106.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 10852.0, "expense": 10852.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 21169.0, "expense": 21169.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 21169.0, "expense": 21169.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 37728.0, "expense": 37728.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 11206.0, "expense": 11206.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 48934.0, "expense": 48934.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 19133.0, "expense": 19133.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 19133.0, "expense": 19133.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 122375.0, "expense": 122375.0, "revenue": 0.0}, "key": "Real Estate"}, {"values": [{"values": [{"data": {"amount": 143069.0, "expense": 143069.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 143069.0, "expense": 143069.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 210.0, "expense": 210.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 210.0, "expense": 210.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1351.0, "expense": 1351.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2373.0, "expense": 2373.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1504.0, "expense": 1504.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 13403.0, "expense": 13403.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 276.0, "expense": 276.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1159.0, "expense": 1159.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 93849.0, "expense": 93849.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 113915.0, "expense": 113915.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 824.0, "expense": 824.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 162071.0, "expense": 162071.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 162895.0, "expense": 162895.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 1697.0, "expense": 1697.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 11697.0, "expense": 11697.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 303295.0, "expense": 303295.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 21240.0, "expense": 21240.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 90815.0, "expense": 90815.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 415350.0, "expense": 415350.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 162402.0, "expense": 162402.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 162402.0, "expense": 162402.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 69332.0, "expense": 69332.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 69332.0, "expense": 69332.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1078870.0, "expense": 1078870.0, "revenue": 0.0}, "key": "Project Implementation: Staffing"}], "data": {"amount": 1432976.0, "expense": 1432976.0, "revenue": 0.0}, "key": "Economic & Workforce Development"}], "data": {"amount": 3902318.0, "expense": 3902318.0, "revenue": 0.0}, "key": "Successor Redevelopment Agency Reimbursement Fund"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 20720.0, "expense": 20720.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 20720.0, "expense": 20720.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1386.0, "expense": 1386.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 2872.0, "expense": 2872.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 4258.0, "expense": 4258.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 137.0, "expense": 137.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 241.0, "expense": 241.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1526.0, "expense": 1526.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 37.0, "expense": 37.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 1578.0, "expense": 1578.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 3619.0, "expense": 3619.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 24846.0, "expense": 24846.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 24846.0, "expense": 24846.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 44281.0, "expense": 44281.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 13152.0, "expense": 13152.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 57433.0, "expense": 57433.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 14961.0, "expense": 14961.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 10815.0, "expense": 10815.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 22462.0, "expense": 22462.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 48238.0, "expense": 48238.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 159114.0, "expense": 159114.0, "revenue": 0.0}, "key": "Street Lighting Admin"}, {"values": [{"values": [{"data": {"amount": 6000.0, "expense": 6000.0, "revenue": 0.0}, "key": "Accounting and Auditing Services"}, {"data": {"amount": 205860.0, "expense": 205860.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 211860.0, "expense": 211860.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 211860.0, "expense": 211860.0, "revenue": 0.0}, "key": "Great Streets Delivery Admin"}, {"values": [{"values": [{"data": {"amount": 45324.0, "expense": 45324.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 13462.0, "expense": 13462.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 58786.0, "expense": 58786.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 21210.0, "expense": 21210.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 21210.0, "expense": 21210.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 15314.0, "expense": 15314.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 11069.0, "expense": 11069.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 22991.0, "expense": 22991.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 49374.0, "expense": 49374.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 140.0, "expense": 140.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 246.0, "expense": 246.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1562.0, "expense": 1562.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 38.0, "expense": 38.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 102.0, "expense": 102.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 1614.0, "expense": 1614.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 3702.0, "expense": 3702.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 24220.0, "expense": 24220.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 24220.0, "expense": 24220.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 157292.0, "expense": 157292.0, "revenue": 0.0}, "key": "Great Streets Maintenance Admin"}, {"values": [{"values": [{"data": {"amount": 1921.0, "expense": 1921.0, "revenue": 0.0}, "key": "Operating Transfers Out: Contributions to Fund Balance (Budget Only)"}], "data": {"amount": 1921.0, "expense": 1921.0, "revenue": 0.0}, "key": "Contributions to Fund Balances"}], "data": {"amount": 1921.0, "expense": 1921.0, "revenue": 0.0}, "key": "Director's Office"}, {"values": [{"values": [{"data": {"amount": 73685.0, "expense": 73685.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 73685.0, "expense": 73685.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2137.0, "expense": 2137.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 2137.0, "expense": 2137.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 487.0, "expense": 487.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 856.0, "expense": 856.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 5428.0, "expense": 5428.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 133.0, "expense": 133.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 355.0, "expense": 355.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 5608.0, "expense": 5608.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 12867.0, "expense": 12867.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 85018.0, "expense": 85018.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 85018.0, "expense": 85018.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 157451.0, "expense": 157451.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 46765.0, "expense": 46765.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 204216.0, "expense": 204216.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 53198.0, "expense": 53198.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 38454.0, "expense": 38454.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 79869.0, "expense": 79869.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 171521.0, "expense": 171521.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 549444.0, "expense": 549444.0, "revenue": 0.0}, "key": "Major Corridor Multimodal Operations"}, {"values": [{"values": [{"data": {"amount": 50134.0, "expense": 50134.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 50134.0, "expense": 50134.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 80.0, "expense": 80.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}], "data": {"amount": 80.0, "expense": 80.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 21438.0, "expense": 21438.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 21438.0, "expense": 21438.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 713.0, "expense": 713.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 713.0, "expense": 713.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 108134.0, "expense": 108134.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 142.0, "expense": 142.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 14290.0, "expense": 14290.0, "revenue": 0.0}, "key": "Accident And Abuse Repairs"}, {"data": {"amount": 249.0, "expense": 249.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 492.0, "expense": 492.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 1579.0, "expense": 1579.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 39.0, "expense": 39.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 104.0, "expense": 104.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 1632.0, "expense": 1632.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 126661.0, "expense": 126661.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 24775.0, "expense": 24775.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 24775.0, "expense": 24775.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 160817.0, "expense": 160817.0, "revenue": 0.0}, "key": "Electricity (Except Street Lighting)"}], "data": {"amount": 160817.0, "expense": 160817.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 45813.0, "expense": 45813.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 13608.0, "expense": 13608.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 59421.0, "expense": 59421.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 15479.0, "expense": 15479.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 11189.0, "expense": 11189.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 23240.0, "expense": 23240.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 49908.0, "expense": 49908.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 3940.0, "expense": 3940.0, "revenue": 0.0}, "key": "Repair and Maintenance: Streets Signals and Sewers"}], "data": {"amount": 3940.0, "expense": 3940.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 497887.0, "expense": 497887.0, "revenue": 0.0}, "key": "Street Lighting Maintenance"}, {"values": [{"values": [{"data": {"amount": 235513.0, "expense": 235513.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 235513.0, "expense": 235513.0, "revenue": 0.0}, "key": "Services & Supplies"}], "data": {"amount": 235513.0, "expense": 235513.0, "revenue": 0.0}, "key": "Safe Streets Admin"}], "data": {"amount": 1813031.0, "expense": 1813031.0, "revenue": 0.0}, "key": "Transportation"}, {"values": [{"values": [{"values": [{"data": {"amount": 475000.0, "expense": 475000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 475000.0, "expense": 475000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 475000.0, "expense": 475000.0, "revenue": 0.0}, "key": "Engineer Design: Traffic / Parking"}], "data": {"amount": 475000.0, "expense": 475000.0, "revenue": 0.0}, "key": "Capital Improvement Projects"}], "data": {"amount": 2288031.0, "expense": 2288031.0, "revenue": 0.0}, "key": "Measure FVehicle Registration Fee"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Bank and Bond Expenditures"}, {"data": {"amount": 911240.0, "expense": 911240.0, "revenue": 0.0}, "key": "Interest on Long-Term Debt"}], "data": {"amount": 912240.0, "expense": 912240.0, "revenue": 0.0}, "key": "Debt Payments"}], "data": {"amount": 912240.0, "expense": 912240.0, "revenue": 0.0}, "key": "Debt Service"}], "data": {"amount": 912240.0, "expense": 912240.0, "revenue": 0.0}, "key": "Non"}], "data": {"amount": 912240.0, "expense": 912240.0, "revenue": 0.0}, "key": "JPFA Refunding Revenue Bonds: 2008 Series A-1 (Tax-Exempt Bonds)"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 9500.0, "expense": 9500.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 9500.0, "expense": 9500.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 9500.0, "expense": 9500.0, "revenue": 0.0}, "key": "City-Wide Activities"}], "data": {"amount": 9500.0, "expense": 9500.0, "revenue": 0.0}, "key": "Non"}], "data": {"amount": 9500.0, "expense": 9500.0, "revenue": 0.0}, "key": "Oakland Public Museum Trust"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 12916.0, "expense": 12916.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 12916.0, "expense": 12916.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1050.0, "expense": 1050.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 1050.0, "expense": 1050.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 85.0, "expense": 85.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 150.0, "expense": 150.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 951.0, "expense": 951.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 20.0, "expense": 20.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 146.0, "expense": 146.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 2011.0, "expense": 2011.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 3363.0, "expense": 3363.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 14748.0, "expense": 14748.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 14748.0, "expense": 14748.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 27599.0, "expense": 27599.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 8197.0, "expense": 8197.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 35796.0, "expense": 35796.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 8011.0, "expense": 8011.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 8011.0, "expense": 8011.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 75884.0, "expense": 75884.0, "revenue": 0.0}, "key": "Municipal Lending"}, {"values": [{"values": [{"data": {"amount": 36707.0, "expense": 36707.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 36707.0, "expense": 36707.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 420.0, "expense": 420.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 420.0, "expense": 420.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 388.0, "expense": 388.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 683.0, "expense": 683.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 4326.0, "expense": 4326.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 89.0, "expense": 89.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 662.0, "expense": 662.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 9146.0, "expense": 9146.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 15294.0, "expense": 15294.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 41918.0, "expense": 41918.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 41918.0, "expense": 41918.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 78445.0, "expense": 78445.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 23300.0, "expense": 23300.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 101745.0, "expense": 101745.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 22771.0, "expense": 22771.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 22771.0, "expense": 22771.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 218855.0, "expense": 218855.0, "revenue": 0.0}, "key": "Admin: Housing and Community Development"}, {"values": [{"values": [{"data": {"amount": 16220.0, "expense": 16220.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 16220.0, "expense": 16220.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 26146.0, "expense": 26146.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 26146.0, "expense": 26146.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1050.0, "expense": 1050.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 1050.0, "expense": 1050.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 173.0, "expense": 173.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 304.0, "expense": 304.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1926.0, "expense": 1926.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 40.0, "expense": 40.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 295.0, "expense": 295.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 4072.0, "expense": 4072.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 6810.0, "expense": 6810.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 29858.0, "expense": 29858.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 29858.0, "expense": 29858.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 59023.0, "expense": 59023.0, "revenue": 0.0}, "key": "Miscellaneous Operating Expenditures"}], "data": {"amount": 59023.0, "expense": 59023.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 55876.0, "expense": 55876.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 16596.0, "expense": 16596.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 72472.0, "expense": 72472.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 2535931.0, "expense": 2535931.0, "revenue": 0.0}, "key": "Loan Expenditures: Grant Funded"}], "data": {"amount": 2535931.0, "expense": 2535931.0, "revenue": 0.0}, "key": "Debt Payments"}], "data": {"amount": 2747510.0, "expense": 2747510.0, "revenue": 0.0}, "key": "Housing Development"}], "data": {"amount": 3042249.0, "expense": 3042249.0, "revenue": 0.0}, "key": "Housing & Community Development"}], "data": {"amount": 3042249.0, "expense": 3042249.0, "revenue": 0.0}, "key": "HUD-Home"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 1603980.0, "expense": 1603980.0, "revenue": 0.0}, "key": "Operating Transfers Out: Other"}], "data": {"amount": 1603980.0, "expense": 1603980.0, "revenue": 0.0}, "key": "Operating Transfers"}], "data": {"amount": 1603980.0, "expense": 1603980.0, "revenue": 0.0}, "key": "Debt Service"}, {"values": [{"values": [{"data": {"amount": 877512.0, "expense": 877512.0, "revenue": 0.0}, "key": "Operating Transfers Out: Other"}], "data": {"amount": 877512.0, "expense": 877512.0, "revenue": 0.0}, "key": "Operating Transfers"}], "data": {"amount": 877512.0, "expense": 877512.0, "revenue": 0.0}, "key": "Insurance Premiums"}], "data": {"amount": 2481492.0, "expense": 2481492.0, "revenue": 0.0}, "key": "Non"}, {"values": [{"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Services: County Administrative Cost & Commission"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Electrical Services: Administration"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Electricity: Street Lighting"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Supplies: Electrical and Plumbing"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Minor Tools and Equipment"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Maintenance Supplies"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Accident And Abuse Repairs"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Street Lighting Maintenance"}, {"values": [{"values": [{"data": {"amount": 311188.0, "expense": 311188.0, "revenue": 0.0}, "key": "Services: County Administrative Cost & Commission"}], "data": {"amount": 311188.0, "expense": 311188.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 311188.0, "expense": 311188.0, "revenue": 0.0}, "key": "Great Streets Mainteance Street & Sidewalk"}], "data": {"amount": 311188.0, "expense": 311188.0, "revenue": 0.0}, "key": "Transportation"}, {"values": [{"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Civilian: Holiday Overtime"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Civilian Overtime"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Facilities: CustodialOPL"}, {"values": [{"values": [{"data": {"amount": 98.0, "expense": 98.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}], "data": {"amount": 98.0, "expense": 98.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 98.0, "expense": 98.0, "revenue": 0.0}, "key": "Facilities: Civic Center Complex"}, {"values": [{"values": [{"data": {"amount": 1110.0, "expense": 1110.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 3213.0, "expense": 3213.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}, {"data": {"amount": 600.0, "expense": 600.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}], "data": {"amount": 4923.0, "expense": 4923.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 965677.0, "expense": 965677.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 965677.0, "expense": 965677.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 34594.0, "expense": 34594.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 34594.0, "expense": 34594.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 188380.0, "expense": 188380.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 10431.0, "expense": 10431.0, "revenue": 0.0}, "key": "Incentive and Special"}, {"data": {"amount": 5073.0, "expense": 5073.0, "revenue": 0.0}, "key": "License"}, {"data": {"amount": 26511.0, "expense": 26511.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 4999.0, "expense": 4999.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 235394.0, "expense": 235394.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 2337481.0, "expense": 2337481.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 9883.0, "expense": 9883.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 115009.0, "expense": 115009.0, "revenue": 0.0}, "key": "Accident And Abuse Repairs"}, {"data": {"amount": 17370.0, "expense": 17370.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 110091.0, "expense": 110091.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 10292.0, "expense": 10292.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 20215.0, "expense": 20215.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 329765.0, "expense": 329765.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 2950106.0, "expense": 2950106.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 46357.0, "expense": 46357.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 1044658.0, "expense": 1044658.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 1091015.0, "expense": 1091015.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 3430.0, "expense": 3430.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 27320.0, "expense": 27320.0, "revenue": 0.0}, "key": "Maintenance Supplies"}, {"data": {"amount": 288552.0, "expense": 288552.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 4520.0, "expense": 4520.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 10820.0, "expense": 10820.0, "revenue": 0.0}, "key": "Garbage and Disposal"}, {"data": {"amount": 63370.0, "expense": 63370.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 9476.0, "expense": 9476.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 960000.0, "expense": 960000.0, "revenue": 0.0}, "key": "Water"}, {"data": {"amount": 73750.0, "expense": 73750.0, "revenue": 0.0}, "key": "Topsoil and Soil Amendments"}, {"data": {"amount": 12000.0, "expense": 12000.0, "revenue": 0.0}, "key": "Asphalt and Quarry Supplies (Including Infield Mix and Gravel)"}, {"data": {"amount": 13000.0, "expense": 13000.0, "revenue": 0.0}, "key": "Electricity (Except Street Lighting)"}, {"data": {"amount": 72540.0, "expense": 72540.0, "revenue": 0.0}, "key": "Supplies: Electrical and Plumbing"}], "data": {"amount": 1539278.0, "expense": 1539278.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 1926723.0, "expense": 1926723.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 1195018.0, "expense": 1195018.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 613444.0, "expense": 613444.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 3735185.0, "expense": 3735185.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 932681.0, "expense": 932681.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}], "data": {"amount": 932681.0, "expense": 932681.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 5500.0, "expense": 5500.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}, {"data": {"amount": 28217.0, "expense": 28217.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 154000.0, "expense": 154000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 187717.0, "expense": 187717.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 11676570.0, "expense": 11676570.0, "revenue": 0.0}, "key": "Landscape Maintenance"}, {"values": [{"values": [{"data": {"amount": 19030.0, "expense": 19030.0, "revenue": 0.0}, "key": "Operating Transfers Out: Contributions to Fund Balance (Budget Only)"}], "data": {"amount": 19030.0, "expense": 19030.0, "revenue": 0.0}, "key": "Contributions to Fund Balances"}], "data": {"amount": 19030.0, "expense": 19030.0, "revenue": 0.0}, "key": "Director's Office"}, {"values": [{"values": [{"data": {"amount": 52113.0, "expense": 52113.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 52113.0, "expense": 52113.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 421976.0, "expense": 421976.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 421976.0, "expense": 421976.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 175000.0, "expense": 175000.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 175000.0, "expense": 175000.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 683.0, "expense": 683.0, "revenue": 0.0}, "key": "Premium: Notary Public Pay"}, {"data": {"amount": 13827.0, "expense": 13827.0, "revenue": 0.0}, "key": "License"}, {"data": {"amount": 4200.0, "expense": 4200.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 2226.0, "expense": 2226.0, "revenue": 0.0}, "key": "Shift Pay"}, {"data": {"amount": 2340.0, "expense": 2340.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 13326.0, "expense": 13326.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 36602.0, "expense": 36602.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 879481.0, "expense": 879481.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 2790.0, "expense": 2790.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 31809.0, "expense": 31809.0, "revenue": 0.0}, "key": "Radio Rentals"}, {"data": {"amount": 24434.0, "expense": 24434.0, "revenue": 0.0}, "key": "Accident And Abuse Repairs"}, {"data": {"amount": 4904.0, "expense": 4904.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 31081.0, "expense": 31081.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 2905.0, "expense": 2905.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 5707.0, "expense": 5707.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 93097.0, "expense": 93097.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 1076208.0, "expense": 1076208.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 494924.0, "expense": 494924.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 494924.0, "expense": 494924.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1460.0, "expense": 1460.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 70580.0, "expense": 70580.0, "revenue": 0.0}, "key": "Miscellaneous Agricultural and Nursery Supplies"}, {"data": {"amount": 700.0, "expense": 700.0, "revenue": 0.0}, "key": "Maintenance Supplies"}, {"data": {"amount": 44170.0, "expense": 44170.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 1750.0, "expense": 1750.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 1360.0, "expense": 1360.0, "revenue": 0.0}, "key": "Books"}, {"data": {"amount": 70000.0, "expense": 70000.0, "revenue": 0.0}, "key": "Asphalt and Quarry Supplies (Including Infield Mix and Gravel)"}, {"data": {"amount": 900.0, "expense": 900.0, "revenue": 0.0}, "key": "Fuel"}, {"data": {"amount": 2300.0, "expense": 2300.0, "revenue": 0.0}, "key": "Supplies: Electrical and Plumbing"}], "data": {"amount": 193220.0, "expense": 193220.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 901715.0, "expense": 901715.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 267828.0, "expense": 267828.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 1169543.0, "expense": 1169543.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 292034.0, "expense": 292034.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}], "data": {"amount": 292034.0, "expense": 292034.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 50000.0, "expense": 50000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}, {"data": {"amount": 43086.0, "expense": 43086.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 8780.0, "expense": 8780.0, "revenue": 0.0}, "key": "Repair and Maintenance: Streets Signals and Sewers"}], "data": {"amount": 101866.0, "expense": 101866.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 4013486.0, "expense": 4013486.0, "revenue": 0.0}, "key": "Tree Services"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Civilian: Holiday Overtime"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 48.0, "expense": 48.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 335.0, "expense": 335.0, "revenue": 0.0}, "key": "Accident And Abuse Repairs"}], "data": {"amount": 383.0, "expense": 383.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 75987.0, "expense": 75987.0, "revenue": 0.0}, "key": "Janitorial Costs"}], "data": {"amount": 75987.0, "expense": 75987.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 76370.0, "expense": 76370.0, "revenue": 0.0}, "key": "Facilities: Roving CustodialOPR"}, {"values": [{"values": [{"data": {"amount": 35.0, "expense": 35.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}], "data": {"amount": 35.0, "expense": 35.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 35.0, "expense": 35.0, "revenue": 0.0}, "key": "Facilities: Hall of Justice Complex"}, {"values": [{"values": [{"data": {"amount": 83577.0, "expense": 83577.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 83577.0, "expense": 83577.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 4200.0, "expense": 4200.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 8204.0, "expense": 8204.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 12404.0, "expense": 12404.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 553.0, "expense": 553.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 254475.0, "expense": 254475.0, "revenue": 0.0}, "key": "Radio Rentals"}, {"data": {"amount": 971.0, "expense": 971.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 6156.0, "expense": 6156.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 575.0, "expense": 575.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1130.0, "expense": 1130.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 18438.0, "expense": 18438.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 282298.0, "expense": 282298.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 98814.0, "expense": 98814.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 98814.0, "expense": 98814.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 178590.0, "expense": 178590.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 53045.0, "expense": 53045.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 231635.0, "expense": 231635.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 57839.0, "expense": 57839.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}], "data": {"amount": 57839.0, "expense": 57839.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 766567.0, "expense": 766567.0, "revenue": 0.0}, "key": "Park Building Maintenance: Administration"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Electricity (Except Street Lighting)"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 163.0, "expense": 163.0, "revenue": 0.0}, "key": "Accident And Abuse Repairs"}], "data": {"amount": 163.0, "expense": 163.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 163.0, "expense": 163.0, "revenue": 0.0}, "key": "Facilities: Plant Operations"}, {"values": [{"values": [{"data": {"amount": 12664.0, "expense": 12664.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}], "data": {"amount": 12664.0, "expense": 12664.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 12664.0, "expense": 12664.0, "revenue": 0.0}, "key": "Facilities Services: Roving Custodial"}], "data": {"amount": 16564983.0, "expense": 16564983.0, "revenue": 0.0}, "key": "Oakland Public Works"}, {"values": [{"values": [{"values": [{"data": {"amount": 25089.0, "expense": 25089.0, "revenue": 0.0}, "key": "Architectural and Engineering Services"}], "data": {"amount": 25089.0, "expense": 25089.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 25089.0, "expense": 25089.0, "revenue": 0.0}, "key": "Budget Unit"}, {"values": [{"values": [{"data": {"amount": 13176.0, "expense": 13176.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 3914.0, "expense": 3914.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 17090.0, "expense": 17090.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 6167.0, "expense": 6167.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 6167.0, "expense": 6167.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 41.0, "expense": 41.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 72.0, "expense": 72.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 454.0, "expense": 454.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 24.0, "expense": 24.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 76.0, "expense": 76.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 1326.0, "expense": 1326.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 1993.0, "expense": 1993.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 7041.0, "expense": 7041.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 7041.0, "expense": 7041.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 32291.0, "expense": 32291.0, "revenue": 0.0}, "key": "Revenue: Audit"}], "data": {"amount": 57380.0, "expense": 57380.0, "revenue": 0.0}, "key": "Finance Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 20889.0, "expense": 20889.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 20889.0, "expense": 20889.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 20889.0, "expense": 20889.0, "revenue": 0.0}, "key": "Rainbow"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 15989.0, "expense": 15989.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 15989.0, "expense": 15989.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 15989.0, "expense": 15989.0, "revenue": 0.0}, "key": "Defremery Recreation Center"}, {"values": [{"values": [{"data": {"amount": 13328.0, "expense": 13328.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 13328.0, "expense": 13328.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 13328.0, "expense": 13328.0, "revenue": 0.0}, "key": "Rainbow Teen Center"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 15989.0, "expense": 15989.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 15989.0, "expense": 15989.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 15989.0, "expense": 15989.0, "revenue": 0.0}, "key": "Bushrod Recreation Center"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 5062.0, "expense": 5062.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 5062.0, "expense": 5062.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 5062.0, "expense": 5062.0, "revenue": 0.0}, "key": "Tennis"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Youth Adult Sports"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 15442.0, "expense": 15442.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 15442.0, "expense": 15442.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 15442.0, "expense": 15442.0, "revenue": 0.0}, "key": "Franklin Recreation Center"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 24645.0, "expense": 24645.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 24645.0, "expense": 24645.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 24645.0, "expense": 24645.0, "revenue": 0.0}, "key": "Boating"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 18320.0, "expense": 18320.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 18320.0, "expense": 18320.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 18320.0, "expense": 18320.0, "revenue": 0.0}, "key": "Studio One"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 15442.0, "expense": 15442.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 15442.0, "expense": 15442.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 15442.0, "expense": 15442.0, "revenue": 0.0}, "key": "Ira Jinkins Recreation Center"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Dunsmuir Hellman Estate"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 27462.0, "expense": 27462.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 27462.0, "expense": 27462.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 27462.0, "expense": 27462.0, "revenue": 0.0}, "key": "Montclair Recreation Center"}, {"values": [{"values": [{"data": {"amount": 6653.0, "expense": 6653.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 6653.0, "expense": 6653.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 6653.0, "expense": 6653.0, "revenue": 0.0}, "key": "San Antonio Recreation Center"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Live Oak Aquatics"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 5062.0, "expense": 5062.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 5062.0, "expense": 5062.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 5062.0, "expense": 5062.0, "revenue": 0.0}, "key": "Discovery"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Central Reservations"}, {"values": [{"values": [{"data": {"amount": 42114.0, "expense": 42114.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 12508.0, "expense": 12508.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 54622.0, "expense": 54622.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 19708.0, "expense": 19708.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 19708.0, "expense": 19708.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 22504.0, "expense": 22504.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 22504.0, "expense": 22504.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 96834.0, "expense": 96834.0, "revenue": 0.0}, "key": "Community Gardens"}, {"values": [{"values": [{"data": {"amount": 9178.0, "expense": 9178.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 9178.0, "expense": 9178.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 9178.0, "expense": 9178.0, "revenue": 0.0}, "key": "Area Three: Recreation Center Supervision"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 18945.0, "expense": 18945.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 18945.0, "expense": 18945.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 18945.0, "expense": 18945.0, "revenue": 0.0}, "key": "Special Programs"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 15989.0, "expense": 15989.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 15989.0, "expense": 15989.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 15989.0, "expense": 15989.0, "revenue": 0.0}, "key": "Manzanita Recreation Center"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 4589.0, "expense": 4589.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 4589.0, "expense": 4589.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 4589.0, "expense": 4589.0, "revenue": 0.0}, "key": "Sheffield Village Recreation Center"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 28251.0, "expense": 28251.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 28251.0, "expense": 28251.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 28251.0, "expense": 28251.0, "revenue": 0.0}, "key": "City-Wide Programs"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 5062.0, "expense": 5062.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 5062.0, "expense": 5062.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 5062.0, "expense": 5062.0, "revenue": 0.0}, "key": "Malonga Casquelourd"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 11349.0, "expense": 11349.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 11349.0, "expense": 11349.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 11349.0, "expense": 11349.0, "revenue": 0.0}, "key": "OPR Administrative Services"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Brookdale Recreation Center"}, {"values": [{"values": [{"data": {"amount": 53057.0, "expense": 53057.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 53057.0, "expense": 53057.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 53057.0, "expense": 53057.0, "revenue": 0.0}, "key": "Budget and Fiscal"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Defremery Aquatics"}, {"values": [{"values": [{"data": {"amount": 4245.0, "expense": 4245.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 4245.0, "expense": 4245.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 4245.0, "expense": 4245.0, "revenue": 0.0}, "key": "Area One Special Sports Programs"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 13744.0, "expense": 13744.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 13744.0, "expense": 13744.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 13744.0, "expense": 13744.0, "revenue": 0.0}, "key": "Rotary Nature Center"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 5062.0, "expense": 5062.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 5062.0, "expense": 5062.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 5062.0, "expense": 5062.0, "revenue": 0.0}, "key": "Mosswood Recreation Center"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 22096.0, "expense": 22096.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 22096.0, "expense": 22096.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 22096.0, "expense": 22096.0, "revenue": 0.0}, "key": "Lincoln Recreation Center"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 18403.0, "expense": 18403.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 18403.0, "expense": 18403.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 18403.0, "expense": 18403.0, "revenue": 0.0}, "key": "Poplar Recreation Center"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 17677.0, "expense": 17677.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 17677.0, "expense": 17677.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 17677.0, "expense": 17677.0, "revenue": 0.0}, "key": "Redwood Heights Recreation Center"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 14925.0, "expense": 14925.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 14925.0, "expense": 14925.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 14925.0, "expense": 14925.0, "revenue": 0.0}, "key": "FM Smith Recreation Center"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Temescal Aquatics"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 13010.0, "expense": 13010.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 13010.0, "expense": 13010.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 13010.0, "expense": 13010.0, "revenue": 0.0}, "key": "Area One: Administration"}, {"values": [{"values": [{"data": {"amount": 17765.0, "expense": 17765.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 17765.0, "expense": 17765.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 17765.0, "expense": 17765.0, "revenue": 0.0}, "key": "OPR Personnel"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Dimond Aquatics"}, {"values": [{"values": [{"data": {"amount": 36730.0, "expense": 36730.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 36730.0, "expense": 36730.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 36730.0, "expense": 36730.0, "revenue": 0.0}, "key": "Area Two: Recreation Center Supervision"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 5062.0, "expense": 5062.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 5062.0, "expense": 5062.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 5062.0, "expense": 5062.0, "revenue": 0.0}, "key": "East Oakland Sports Center"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 15516.0, "expense": 15516.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 15516.0, "expense": 15516.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 15516.0, "expense": 15516.0, "revenue": 0.0}, "key": "Golden Gate Recreation Center"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 27935.0, "expense": 27935.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 27935.0, "expense": 27935.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 27935.0, "expense": 27935.0, "revenue": 0.0}, "key": "Dimond Recreation Center"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 16486.0, "expense": 16486.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 16486.0, "expense": 16486.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 16486.0, "expense": 16486.0, "revenue": 0.0}, "key": "At-Risk Youth"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 15516.0, "expense": 15516.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 15516.0, "expense": 15516.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 15516.0, "expense": 15516.0, "revenue": 0.0}, "key": "Allendale Recreation Center"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 24601.0, "expense": 24601.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 24601.0, "expense": 24601.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 24601.0, "expense": 24601.0, "revenue": 0.0}, "key": "Accounting"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Aquatics Supervision"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 32687.0, "expense": 32687.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 32687.0, "expense": 32687.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 32687.0, "expense": 32687.0, "revenue": 0.0}, "key": "Arroyo Recreation Center"}, {"values": [{"values": [{"data": {"amount": 68629.0, "expense": 68629.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 68629.0, "expense": 68629.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 68629.0, "expense": 68629.0, "revenue": 0.0}, "key": "Office of OPR Director"}, {"values": [{"values": [{"data": {"amount": 20990.0, "expense": 20990.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 20990.0, "expense": 20990.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 20990.0, "expense": 20990.0, "revenue": 0.0}, "key": "Tassafaronga Recreation Center"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Girls Sports"}, {"values": [{"values": [{"data": {"amount": 14969.0, "expense": 14969.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 14969.0, "expense": 14969.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 14969.0, "expense": 14969.0, "revenue": 0.0}, "key": "Carmen Flores Recreation Center"}], "data": {"amount": 833585.0, "expense": 833585.0, "revenue": 0.0}, "key": "Oakland Parks, Recreation & Youth Development"}, {"values": [{"values": [{"values": [{"data": {"amount": 18.0, "expense": 18.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 32.0, "expense": 32.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 201.0, "expense": 201.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 4.0, "expense": 4.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 15.0, "expense": 15.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 1406.0, "expense": 1406.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 1676.0, "expense": 1676.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 1676.0, "expense": 1676.0, "revenue": 0.0}, "key": "Economic Development"}], "data": {"amount": 1676.0, "expense": 1676.0, "revenue": 0.0}, "key": "Economic & Workforce Development"}], "data": {"amount": 20250304.0, "expense": 20250304.0, "revenue": 0.0}, "key": "Lighting and Landscape Assessment District"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 19800.0, "expense": 19800.0, "revenue": 0.0}, "key": "Insurance and Bonding"}], "data": {"amount": 19800.0, "expense": 19800.0, "revenue": 0.0}, "key": "Services & Supplies"}], "data": {"amount": 19800.0, "expense": 19800.0, "revenue": 0.0}, "key": "Personnel Administration and Information"}], "data": {"amount": 19800.0, "expense": 19800.0, "revenue": 0.0}, "key": "Human Resources Management Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City-Wide Activities"}, {"values": [{"values": [{"data": {"amount": 68569.0, "expense": 68569.0, "revenue": 0.0}, "key": "Operating Transfers Out: Other"}], "data": {"amount": 68569.0, "expense": 68569.0, "revenue": 0.0}, "key": "Operating Transfers"}], "data": {"amount": 68569.0, "expense": 68569.0, "revenue": 0.0}, "key": "Insurance Premiums"}], "data": {"amount": 68569.0, "expense": 68569.0, "revenue": 0.0}, "key": "Non"}, {"values": [{"values": [{"values": [{"data": {"amount": 14635.0, "expense": 14635.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 4347.0, "expense": 4347.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 18982.0, "expense": 18982.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 6848.0, "expense": 6848.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 6848.0, "expense": 6848.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 4945.0, "expense": 4945.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 3574.0, "expense": 3574.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 7424.0, "expense": 7424.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 15943.0, "expense": 15943.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 45.0, "expense": 45.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 80.0, "expense": 80.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 504.0, "expense": 504.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 12.0, "expense": 12.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 33.0, "expense": 33.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 521.0, "expense": 521.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 1195.0, "expense": 1195.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 7821.0, "expense": 7821.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 7821.0, "expense": 7821.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 50789.0, "expense": 50789.0, "revenue": 0.0}, "key": "ADA Programs Division"}], "data": {"amount": 50789.0, "expense": 50789.0, "revenue": 0.0}, "key": "Transportation"}, {"values": [{"values": [{"values": [{"data": {"amount": 142611.0, "expense": 142611.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 142611.0, "expense": 142611.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 5250.0, "expense": 5250.0, "revenue": 0.0}, "key": "Civilian: Holiday Overtime"}], "data": {"amount": 5250.0, "expense": 5250.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 1627.0, "expense": 1627.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 40957.0, "expense": 40957.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 4205.0, "expense": 4205.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 703.0, "expense": 703.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 47492.0, "expense": 47492.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1361.0, "expense": 1361.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2391.0, "expense": 2391.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 15157.0, "expense": 15157.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 1417.0, "expense": 1417.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2783.0, "expense": 2783.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 45402.0, "expense": 45402.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 68511.0, "expense": 68511.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 11686.0, "expense": 11686.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 146443.0, "expense": 146443.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 158129.0, "expense": 158129.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 124087.0, "expense": 124087.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 124087.0, "expense": 124087.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 270265.0, "expense": 270265.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 301254.0, "expense": 301254.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 90651.0, "expense": 90651.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 662170.0, "expense": 662170.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 165343.0, "expense": 165343.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 171371.0, "expense": 171371.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 336714.0, "expense": 336714.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 90000.0, "expense": 90000.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}, {"data": {"amount": 57525.0, "expense": 57525.0, "revenue": 0.0}, "key": "Repair and Maintenance: Machinery and Equipment"}, {"data": {"amount": 175000.0, "expense": 175000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}, {"data": {"amount": 22565.0, "expense": 22565.0, "revenue": 0.0}, "key": "Maintenance and Security"}, {"data": {"amount": 68105.0, "expense": 68105.0, "revenue": 0.0}, "key": "Janitorial Costs"}], "data": {"amount": 413195.0, "expense": 413195.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1958159.0, "expense": 1958159.0, "revenue": 0.0}, "key": "Facilities: CustodialOPL"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Building Maintenance: Electrical / Painting"}, {"values": [{"values": [{"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 2200.0, "expense": 2200.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 3700.0, "expense": 3700.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 75680.0, "expense": 75680.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 75680.0, "expense": 75680.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 613.0, "expense": 613.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1077.0, "expense": 1077.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 6826.0, "expense": 6826.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 638.0, "expense": 638.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1253.0, "expense": 1253.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 20447.0, "expense": 20447.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 30854.0, "expense": 30854.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 2063.0, "expense": 2063.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 83164.0, "expense": 83164.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 85227.0, "expense": 85227.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 730.0, "expense": 730.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Telephone"}], "data": {"amount": 6430.0, "expense": 6430.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 155630.0, "expense": 155630.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 53188.0, "expense": 53188.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 48057.0, "expense": 48057.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 256875.0, "expense": 256875.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 64141.0, "expense": 64141.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 66480.0, "expense": 66480.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 130621.0, "expense": 130621.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 589387.0, "expense": 589387.0, "revenue": 0.0}, "key": "Environmental Services: Energy Group"}, {"values": [{"values": [{"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}], "data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 461781.0, "expense": 461781.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 461781.0, "expense": 461781.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 10420.0, "expense": 10420.0, "revenue": 0.0}, "key": "Civilian: Overtime"}], "data": {"amount": 10420.0, "expense": 10420.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 1248.0, "expense": 1248.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 5827.0, "expense": 5827.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 27144.0, "expense": 27144.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 15017.0, "expense": 15017.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 2509.0, "expense": 2509.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 51745.0, "expense": 51745.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 361566.0, "expense": 361566.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 374745.0, "expense": 374745.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 736311.0, "expense": 736311.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 5066.0, "expense": 5066.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 3454.0, "expense": 3454.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 194037.0, "expense": 194037.0, "revenue": 0.0}, "key": "Radio Rentals"}, {"data": {"amount": 6071.0, "expense": 6071.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2943.0, "expense": 2943.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 38480.0, "expense": 38480.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 3597.0, "expense": 3597.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 7066.0, "expense": 7066.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 115262.0, "expense": 115262.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 375976.0, "expense": 375976.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 7359.0, "expense": 7359.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 523456.0, "expense": 523456.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 530815.0, "expense": 530815.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 10540.0, "expense": 10540.0, "revenue": 0.0}, "key": "Laundry Service"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Supplies: Construction"}, {"data": {"amount": 24000.0, "expense": 24000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Supplies: Telephone and Materials"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Taxes and Assessments"}, {"data": {"amount": 14500.0, "expense": 14500.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous Building"}, {"data": {"amount": 46200.0, "expense": 46200.0, "revenue": 0.0}, "key": "Maintenance Supplies"}, {"data": {"amount": 48000.0, "expense": 48000.0, "revenue": 0.0}, "key": "Supplies: Electrical and Plumbing"}], "data": {"amount": 158740.0, "expense": 158740.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 965107.0, "expense": 965107.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 189711.0, "expense": 189711.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 293183.0, "expense": 293183.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 1448001.0, "expense": 1448001.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 5500.0, "expense": 5500.0, "revenue": 0.0}, "key": "Bank and Bond Expenditures"}, {"data": {"amount": 9058.0, "expense": 9058.0, "revenue": 0.0}, "key": "Interest on Long-Term Debt"}, {"data": {"amount": 283148.0, "expense": 283148.0, "revenue": 0.0}, "key": "Capital Lease Obligation Principal"}], "data": {"amount": 297706.0, "expense": 297706.0, "revenue": 0.0}, "key": "Debt Payments"}, {"values": [{"data": {"amount": 66540.0, "expense": 66540.0, "revenue": 0.0}, "key": "Repair and Maintenance: Machinery and Equipment"}, {"data": {"amount": 90000.0, "expense": 90000.0, "revenue": 0.0}, "key": "Janitorial Costs"}, {"data": {"amount": 29111.0, "expense": 29111.0, "revenue": 0.0}, "key": "Temporary Personnel Services"}, {"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Services: Contract"}, {"data": {"amount": 297950.0, "expense": 297950.0, "revenue": 0.0}, "key": "Service Contracts for Machinery and Equipment"}, {"data": {"amount": 1752850.0, "expense": 1752850.0, "revenue": 0.0}, "key": "Maintenance and Security"}, {"data": {"amount": 28500.0, "expense": 28500.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 2266451.0, "expense": 2266451.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 6339946.0, "expense": 6339946.0, "revenue": 0.0}, "key": "Facilities: Civic Center Complex"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 5630.0, "expense": 5630.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 5630.0, "expense": 5630.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 5630.0, "expense": 5630.0, "revenue": 0.0}, "key": "Building Maintenance: Structural"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Facilities Services: Administration"}, {"values": [{"values": [{"data": {"amount": 19066.0, "expense": 19066.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 19066.0, "expense": 19066.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 395525.0, "expense": 395525.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 395525.0, "expense": 395525.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 21520.0, "expense": 21520.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 21520.0, "expense": 21520.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 5827.0, "expense": 5827.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 6032.0, "expense": 6032.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 13076.0, "expense": 13076.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 2183.0, "expense": 2183.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 27118.0, "expense": 27118.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 2709.0, "expense": 2709.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 4761.0, "expense": 4761.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 18.0, "expense": 18.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 30178.0, "expense": 30178.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 2821.0, "expense": 2821.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 5541.0, "expense": 5541.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 90392.0, "expense": 90392.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 136420.0, "expense": 136420.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1721.0, "expense": 1721.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 455232.0, "expense": 455232.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 456953.0, "expense": 456953.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 5500.0, "expense": 5500.0, "revenue": 0.0}, "key": "Laundry Service"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Taxes and Assessments"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous Building"}, {"data": {"amount": 63900.0, "expense": 63900.0, "revenue": 0.0}, "key": "Maintenance Supplies"}, {"data": {"amount": 25100.0, "expense": 25100.0, "revenue": 0.0}, "key": "Supplies: Electrical and Plumbing"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Miscellaneous Repairs and Maintenance"}], "data": {"amount": 117500.0, "expense": 117500.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 840143.0, "expense": 840143.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 44368.0, "expense": 44368.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 251062.0, "expense": 251062.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 1135573.0, "expense": 1135573.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 283552.0, "expense": 283552.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 293889.0, "expense": 293889.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 577441.0, "expense": 577441.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 11000.0, "expense": 11000.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Repair and Maintenance: Machinery and Equipment"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}, {"data": {"amount": 24000.0, "expense": 24000.0, "revenue": 0.0}, "key": "Janitorial Costs"}, {"data": {"amount": 53040.0, "expense": 53040.0, "revenue": 0.0}, "key": "Service Contracts for Machinery and Equipment"}], "data": {"amount": 99040.0, "expense": 99040.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 2986156.0, "expense": 2986156.0, "revenue": 0.0}, "key": "Facilities: Hall of Justice Complex"}, {"values": [{"values": [{"data": {"amount": 108575.0, "expense": 108575.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 108575.0, "expense": 108575.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 108575.0, "expense": 108575.0, "revenue": 0.0}, "key": "Facilities Planning and Development"}, {"values": [{"values": [{"data": {"amount": 950.0, "expense": 950.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}], "data": {"amount": 2950.0, "expense": 2950.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 382171.0, "expense": 382171.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 382171.0, "expense": 382171.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 3016.0, "expense": 3016.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 12651.0, "expense": 12651.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 2113.0, "expense": 2113.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 17780.0, "expense": 17780.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 2594.0, "expense": 2594.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 4559.0, "expense": 4559.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 28896.0, "expense": 28896.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 2701.0, "expense": 2701.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 5306.0, "expense": 5306.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 86554.0, "expense": 86554.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 130610.0, "expense": 130610.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1232.0, "expense": 1232.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 440536.0, "expense": 440536.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 441768.0, "expense": 441768.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 10880.0, "expense": 10880.0, "revenue": 0.0}, "key": "Shoe/Boot Supplemental"}, {"data": {"amount": 3385.0, "expense": 3385.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 5450.0, "expense": 5450.0, "revenue": 0.0}, "key": "Maintenance Supplies"}, {"data": {"amount": 1750.0, "expense": 1750.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 1250.0, "expense": 1250.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Asphalt and Quarry Supplies (Including Infield Mix and Gravel)"}, {"data": {"amount": 750.0, "expense": 750.0, "revenue": 0.0}, "key": "Fuel"}, {"data": {"amount": 2750.0, "expense": 2750.0, "revenue": 0.0}, "key": "Supplies: Athletic"}, {"data": {"amount": 71095.0, "expense": 71095.0, "revenue": 0.0}, "key": "Supplies: Electrical and Plumbing"}], "data": {"amount": 98310.0, "expense": 98310.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 813030.0, "expense": 813030.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 31754.0, "expense": 31754.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 242577.0, "expense": 242577.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 1087361.0, "expense": 1087361.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 271514.0, "expense": 271514.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 281404.0, "expense": 281404.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 552918.0, "expense": 552918.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 125880.0, "expense": 125880.0, "revenue": 0.0}, "key": "Repair and Maintenance: Machinery and Equipment"}], "data": {"amount": 125880.0, "expense": 125880.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 2859748.0, "expense": 2859748.0, "revenue": 0.0}, "key": "Facilities: Structural"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Facilities Services: Plant Operations"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Facilities Services: Civic Center Complex"}, {"values": [{"values": [{"data": {"amount": 950.0, "expense": 950.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}], "data": {"amount": 2950.0, "expense": 2950.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 188128.0, "expense": 188128.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 188128.0, "expense": 188128.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 4830.0, "expense": 4830.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 400.0, "expense": 400.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 5230.0, "expense": 5230.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 395679.0, "expense": 395679.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 1243.0, "expense": 1243.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2186.0, "expense": 2186.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 13855.0, "expense": 13855.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 1295.0, "expense": 1295.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2544.0, "expense": 2544.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 41503.0, "expense": 41503.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 458305.0, "expense": 458305.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 216971.0, "expense": 216971.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 216971.0, "expense": 216971.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 10880.0, "expense": 10880.0, "revenue": 0.0}, "key": "Shoe/Boot Supplemental"}, {"data": {"amount": 3385.0, "expense": 3385.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 5450.0, "expense": 5450.0, "revenue": 0.0}, "key": "Maintenance Supplies"}, {"data": {"amount": 1750.0, "expense": 1750.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 1250.0, "expense": 1250.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Asphalt and Quarry Supplies (Including Infield Mix and Gravel)"}, {"data": {"amount": 750.0, "expense": 750.0, "revenue": 0.0}, "key": "Fuel"}, {"data": {"amount": 2750.0, "expense": 2750.0, "revenue": 0.0}, "key": "Supplies: Athletic"}, {"data": {"amount": 71095.0, "expense": 71095.0, "revenue": 0.0}, "key": "Supplies: Electrical and Plumbing"}], "data": {"amount": 98310.0, "expense": 98310.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 401994.0, "expense": 401994.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 119399.0, "expense": 119399.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 521393.0, "expense": 521393.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 130193.0, "expense": 130193.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 134937.0, "expense": 134937.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 265130.0, "expense": 265130.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 125880.0, "expense": 125880.0, "revenue": 0.0}, "key": "Repair and Maintenance: Machinery and Equipment"}], "data": {"amount": 125880.0, "expense": 125880.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1902297.0, "expense": 1902297.0, "revenue": 0.0}, "key": "Facilities: Electrical/ Project"}, {"values": [{"values": [{"data": {"amount": 341831.0, "expense": 341831.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 341831.0, "expense": 341831.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 5250.0, "expense": 5250.0, "revenue": 0.0}, "key": "Civilian: Holiday Overtime"}], "data": {"amount": 5250.0, "expense": 5250.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 4881.0, "expense": 4881.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 27144.0, "expense": 27144.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 10460.0, "expense": 10460.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 1748.0, "expense": 1748.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 44233.0, "expense": 44233.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 78696.0, "expense": 78696.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 2572.0, "expense": 2572.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 4522.0, "expense": 4522.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 28660.0, "expense": 28660.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 2679.0, "expense": 2679.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 5262.0, "expense": 5262.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 85847.0, "expense": 85847.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 208238.0, "expense": 208238.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 7745.0, "expense": 7745.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 383178.0, "expense": 383178.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 390923.0, "expense": 390923.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 124087.0, "expense": 124087.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 124087.0, "expense": 124087.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 707657.0, "expense": 707657.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 199655.0, "expense": 199655.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 217059.0, "expense": 217059.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 1124371.0, "expense": 1124371.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 280755.0, "expense": 280755.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 290990.0, "expense": 290990.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 571745.0, "expense": 571745.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 57525.0, "expense": 57525.0, "revenue": 0.0}, "key": "Repair and Maintenance: Machinery and Equipment"}, {"data": {"amount": 175000.0, "expense": 175000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}, {"data": {"amount": 22565.0, "expense": 22565.0, "revenue": 0.0}, "key": "Maintenance and Security"}, {"data": {"amount": 78988.0, "expense": 78988.0, "revenue": 0.0}, "key": "Janitorial Costs"}], "data": {"amount": 334078.0, "expense": 334078.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 3144756.0, "expense": 3144756.0, "revenue": 0.0}, "key": "Facilities: Roving CustodialOPR"}, {"values": [{"values": [{"data": {"amount": 21684.0, "expense": 21684.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 21684.0, "expense": 21684.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 3500.0, "expense": 3500.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}], "data": {"amount": 3500.0, "expense": 3500.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 428923.0, "expense": 428923.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 428923.0, "expense": 428923.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 900.0, "expense": 900.0, "revenue": 0.0}, "key": "Comp Day Award: Rep PP1"}, {"data": {"amount": 21510.0, "expense": 21510.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 22410.0, "expense": 22410.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 4200.0, "expense": 4200.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 14265.0, "expense": 14265.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 2379.0, "expense": 2379.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 20844.0, "expense": 20844.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 97141.0, "expense": 97141.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 2836.0, "expense": 2836.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1714.0, "expense": 1714.0, "revenue": 0.0}, "key": "Accident And Abuse Repairs"}, {"data": {"amount": 4984.0, "expense": 4984.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 31592.0, "expense": 31592.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 2953.0, "expense": 2953.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 5801.0, "expense": 5801.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 94629.0, "expense": 94629.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 241650.0, "expense": 241650.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 496642.0, "expense": 496642.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 496642.0, "expense": 496642.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 164260.0, "expense": 164260.0, "revenue": 0.0}, "key": "Supplies: Electrical and Plumbing"}, {"data": {"amount": 52870.0, "expense": 52870.0, "revenue": 0.0}, "key": "Clothing"}, {"data": {"amount": 196080.0, "expense": 196080.0, "revenue": 0.0}, "key": "Maintenance Supplies"}, {"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 417710.0, "expense": 417710.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 916570.0, "expense": 916570.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 272235.0, "expense": 272235.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 1188805.0, "expense": 1188805.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 296849.0, "expense": 296849.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 307663.0, "expense": 307663.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 604512.0, "expense": 604512.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 17500.0, "expense": 17500.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 17500.0, "expense": 17500.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 3464180.0, "expense": 3464180.0, "revenue": 0.0}, "key": "Facilities: Maintenance"}, {"values": [{"values": [{"data": {"amount": 200000.0, "expense": 200000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 294870.0, "expense": 294870.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 494870.0, "expense": 494870.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 494870.0, "expense": 494870.0, "revenue": 0.0}, "key": "Environmental Services: Environmental Remediation"}, {"values": [{"values": [{"data": {"amount": 2640.0, "expense": 2640.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 6600.0, "expense": 6600.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}, {"data": {"amount": 1960.0, "expense": 1960.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}], "data": {"amount": 11200.0, "expense": 11200.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 234803.0, "expense": 234803.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 234803.0, "expense": 234803.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2340.0, "expense": 2340.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 12600.0, "expense": 12600.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 8288.0, "expense": 8288.0, "revenue": 0.0}, "key": "License"}, {"data": {"amount": 999.0, "expense": 999.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 167.0, "expense": 167.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 24394.0, "expense": 24394.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1553.0, "expense": 1553.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2728.0, "expense": 2728.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 17532.0, "expense": 17532.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 17295.0, "expense": 17295.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 1617.0, "expense": 1617.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 3175.0, "expense": 3175.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 51802.0, "expense": 51802.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 95702.0, "expense": 95702.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 272978.0, "expense": 272978.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 272978.0, "expense": 272978.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 680.0, "expense": 680.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 7000.0, "expense": 7000.0, "revenue": 0.0}, "key": "Laundry Service"}, {"data": {"amount": 259507.0, "expense": 259507.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 100000.0, "expense": 100000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 857540.0, "expense": 857540.0, "revenue": 0.0}, "key": "Gas"}, {"data": {"amount": 821900.0, "expense": 821900.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 54060.0, "expense": 54060.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 995660.0, "expense": 995660.0, "revenue": 0.0}, "key": "Water"}, {"data": {"amount": 1600.0, "expense": 1600.0, "revenue": 0.0}, "key": "Books"}, {"data": {"amount": 4245947.0, "expense": 4245947.0, "revenue": 0.0}, "key": "Electricity (Except Street Lighting)"}, {"data": {"amount": 21500.0, "expense": 21500.0, "revenue": 0.0}, "key": "Miscellaneous Utilities (Steam Heating Fuel)"}], "data": {"amount": 7365394.0, "expense": 7365394.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 501743.0, "expense": 501743.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 149028.0, "expense": 149028.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 650771.0, "expense": 650771.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 162498.0, "expense": 162498.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 168420.0, "expense": 168420.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 330918.0, "expense": 330918.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 1708880.0, "expense": 1708880.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}, {"data": {"amount": 300000.0, "expense": 300000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}, {"data": {"amount": 323451.0, "expense": 323451.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 880.0, "expense": 880.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}, {"data": {"amount": 996100.0, "expense": 996100.0, "revenue": 0.0}, "key": "Maintenance and Security"}], "data": {"amount": 3329311.0, "expense": 3329311.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 12315471.0, "expense": 12315471.0, "revenue": 0.0}, "key": "Facilities: Administration"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Park Building Maintenance: Administration"}, {"values": [{"values": [{"data": {"amount": 22917.0, "expense": 22917.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 22917.0, "expense": 22917.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 261136.0, "expense": 261136.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 261136.0, "expense": 261136.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 28950.0, "expense": 28950.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 28950.0, "expense": 28950.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 4200.0, "expense": 4200.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 5607.0, "expense": 5607.0, "revenue": 0.0}, "key": "License"}, {"data": {"amount": 7778.0, "expense": 7778.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 1298.0, "expense": 1298.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 18883.0, "expense": 18883.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 53328.0, "expense": 53328.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 1546.0, "expense": 1546.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 5328.0, "expense": 5328.0, "revenue": 0.0}, "key": "Accident And Abuse Repairs"}, {"data": {"amount": 2718.0, "expense": 2718.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 17224.0, "expense": 17224.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 1610.0, "expense": 1610.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 3163.0, "expense": 3163.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 51594.0, "expense": 51594.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 136511.0, "expense": 136511.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 304233.0, "expense": 304233.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 304233.0, "expense": 304233.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 4000.0, "expense": 4000.0, "revenue": 0.0}, "key": "Laundry Service"}, {"data": {"amount": 34000.0, "expense": 34000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Public Relations"}, {"data": {"amount": 8000.0, "expense": 8000.0, "revenue": 0.0}, "key": "Taxes and Assessments"}, {"data": {"amount": 40000.0, "expense": 40000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous Building"}, {"data": {"amount": 38850.0, "expense": 38850.0, "revenue": 0.0}, "key": "Maintenance Supplies"}, {"data": {"amount": 466830.0, "expense": 466830.0, "revenue": 0.0}, "key": "Electricity (Except Street Lighting)"}, {"data": {"amount": 196450.0, "expense": 196450.0, "revenue": 0.0}, "key": "Supplies: Electrical and Plumbing"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Miscellaneous Repairs and Maintenance"}], "data": {"amount": 823130.0, "expense": 823130.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 558009.0, "expense": 558009.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 165737.0, "expense": 165737.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 723746.0, "expense": 723746.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 180721.0, "expense": 180721.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 187307.0, "expense": 187307.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 368028.0, "expense": 368028.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Repair and Maintenance: Machinery and Equipment"}, {"data": {"amount": 12520.0, "expense": 12520.0, "revenue": 0.0}, "key": "Janitorial Costs"}, {"data": {"amount": 123290.0, "expense": 123290.0, "revenue": 0.0}, "key": "Service Contracts for Machinery and Equipment"}, {"data": {"amount": 102020.0, "expense": 102020.0, "revenue": 0.0}, "key": "Maintenance and Security"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 258830.0, "expense": 258830.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 2946364.0, "expense": 2946364.0, "revenue": 0.0}, "key": "Facilities: Plant Operations"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Facilities Services: Roving Custodial"}], "data": {"amount": 39115539.0, "expense": 39115539.0, "revenue": 0.0}, "key": "Oakland Public Works"}], "data": {"amount": 39254697.0, "expense": 39254697.0, "revenue": 0.0}, "key": "City Facilities"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 163951.0, "expense": 163951.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 163951.0, "expense": 163951.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 257523.0, "expense": 257523.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 257523.0, "expense": 257523.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 3150.0, "expense": 3150.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 3150.0, "expense": 3150.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 31875.0, "expense": 31875.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 1573.0, "expense": 1573.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2766.0, "expense": 2766.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 17531.0, "expense": 17531.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 361.0, "expense": 361.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2682.0, "expense": 2682.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 37062.0, "expense": 37062.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 93850.0, "expense": 93850.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 824.0, "expense": 824.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 292768.0, "expense": 292768.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 293592.0, "expense": 293592.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 21600.0, "expense": 21600.0, "revenue": 0.0}, "key": "Maintenance Supplies"}], "data": {"amount": 21600.0, "expense": 21600.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 547874.0, "expense": 547874.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 21240.0, "expense": 21240.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 163461.0, "expense": 163461.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 732575.0, "expense": 732575.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 552832.0, "expense": 552832.0, "revenue": 0.0}, "key": "Loan Expenditures: Grant Funded"}], "data": {"amount": 552832.0, "expense": 552832.0, "revenue": 0.0}, "key": "Debt Payments"}, {"values": [{"data": {"amount": -890625.0, "expense": -890625.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 136099.0, "expense": 136099.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}, {"data": {"amount": 178796.0, "expense": 178796.0, "revenue": 0.0}, "key": "Third Party: Grant Contracts Earned"}], "data": {"amount": -575730.0, "expense": -575730.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1543343.0, "expense": 1543343.0, "revenue": 0.0}, "key": "Municipal Lending"}, {"values": [{"values": [{"data": {"amount": 206110.0, "expense": 206110.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 206110.0, "expense": 206110.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 4200.0, "expense": 4200.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 4200.0, "expense": 4200.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1363.0, "expense": 1363.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2395.0, "expense": 2395.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 15181.0, "expense": 15181.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 313.0, "expense": 313.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2323.0, "expense": 2323.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 32094.0, "expense": 32094.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 53669.0, "expense": 53669.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 235358.0, "expense": 235358.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 235358.0, "expense": 235358.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 440438.0, "expense": 440438.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 130818.0, "expense": 130818.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 571256.0, "expense": 571256.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 127847.0, "expense": 127847.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 127847.0, "expense": 127847.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 1598541.0, "expense": 1598541.0, "revenue": 0.0}, "key": "Third Party: Grant Contracts Earned"}], "data": {"amount": 1608541.0, "expense": 1608541.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 2806981.0, "expense": 2806981.0, "revenue": 0.0}, "key": "CDBG Coordination"}, {"values": [{"values": [{"data": {"amount": 228731.0, "expense": 228731.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 228731.0, "expense": 228731.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 341.0, "expense": 341.0, "revenue": 0.0}, "key": "Premium: Notary Public Pay"}, {"data": {"amount": 630.0, "expense": 630.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 971.0, "expense": 971.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1862.0, "expense": 1862.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 3274.0, "expense": 3274.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 20745.0, "expense": 20745.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 428.0, "expense": 428.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 3175.0, "expense": 3175.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 43856.0, "expense": 43856.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 73340.0, "expense": 73340.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 261193.0, "expense": 261193.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 261193.0, "expense": 261193.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 250000.0, "expense": 250000.0, "revenue": 0.0}, "key": "Computer Software (Over $5000)"}], "data": {"amount": 250000.0, "expense": 250000.0, "revenue": 0.0}, "key": "Capital Acquistions"}, {"values": [{"data": {"amount": 488785.0, "expense": 488785.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 145178.0, "expense": 145178.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 633963.0, "expense": 633963.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 141882.0, "expense": 141882.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 141882.0, "expense": 141882.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 1590080.0, "expense": 1590080.0, "revenue": 0.0}, "key": "Admin: Housing and Community Development"}, {"values": [{"values": [{"data": {"amount": 9385.0, "expense": 9385.0, "revenue": 0.0}, "key": "Miscellaneous Operating Expenditures"}], "data": {"amount": 9385.0, "expense": 9385.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 192427.0, "expense": 192427.0, "revenue": 0.0}, "key": "Third Party: Grant Contracts Earned"}], "data": {"amount": 192427.0, "expense": 192427.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 201812.0, "expense": 201812.0, "revenue": 0.0}, "key": "Commercial Lending"}, {"values": [{"values": [{"data": {"amount": 519384.0, "expense": 519384.0, "revenue": 0.0}, "key": "Third Party: Grant Contracts Earned"}], "data": {"amount": 519384.0, "expense": 519384.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 519384.0, "expense": 519384.0, "revenue": 0.0}, "key": "Housing Development"}], "data": {"amount": 6661600.0, "expense": 6661600.0, "revenue": 0.0}, "key": "Housing & Community Development"}, {"values": [{"values": [{"values": [{"data": {"amount": 34655.0, "expense": 34655.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 34655.0, "expense": 34655.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 819.0, "expense": 819.0, "revenue": 0.0}, "key": "Premium: Bilingual"}], "data": {"amount": 819.0, "expense": 819.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 229.0, "expense": 229.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 403.0, "expense": 403.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2553.0, "expense": 2553.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 133.0, "expense": 133.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 427.0, "expense": 427.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 7457.0, "expense": 7457.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 11202.0, "expense": 11202.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 39910.0, "expense": 39910.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 39910.0, "expense": 39910.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 74055.0, "expense": 74055.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 21995.0, "expense": 21995.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 96050.0, "expense": 96050.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 32480.0, "expense": 32480.0, "revenue": 0.0}, "key": "Accounting and Auditing Services"}], "data": {"amount": 32480.0, "expense": 32480.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 215116.0, "expense": 215116.0, "revenue": 0.0}, "key": "General Ledger"}], "data": {"amount": 215116.0, "expense": 215116.0, "revenue": 0.0}, "key": "Finance Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 3778.0, "expense": 3778.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}], "data": {"amount": 3778.0, "expense": 3778.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 108652.0, "expense": 108652.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 108652.0, "expense": 108652.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1023.0, "expense": 1023.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 1023.0, "expense": 1023.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 718.0, "expense": 718.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1262.0, "expense": 1262.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 923.0, "expense": 923.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 8002.0, "expense": 8002.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 318.0, "expense": 318.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 4683.0, "expense": 4683.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 136446.0, "expense": 136446.0, "revenue": 0.0}, "key": "Work Order Expenditures"}, {"data": {"amount": 1991.0, "expense": 1991.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 154343.0, "expense": 154343.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 124068.0, "expense": 124068.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 124068.0, "expense": 124068.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 110.0, "expense": 110.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 38465.0, "expense": 38465.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 14431.0, "expense": 14431.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 53006.0, "expense": 53006.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 232176.0, "expense": 232176.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 68961.0, "expense": 68961.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 301137.0, "expense": 301137.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 21832.0, "expense": 21832.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 114371.0, "expense": 114371.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 136203.0, "expense": 136203.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 363693.0, "expense": 363693.0, "revenue": 0.0}, "key": "Third Party: Grant Contracts Earned"}], "data": {"amount": 363693.0, "expense": 363693.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1245903.0, "expense": 1245903.0, "revenue": 0.0}, "key": "Community Housing Services"}], "data": {"amount": 1245903.0, "expense": 1245903.0, "revenue": 0.0}, "key": "Human Services"}, {"values": [{"values": [{"values": [{"data": {"amount": 25496.0, "expense": 25496.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 7572.0, "expense": 7572.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 33068.0, "expense": 33068.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 11929.0, "expense": 11929.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 11929.0, "expense": 11929.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 79.0, "expense": 79.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 139.0, "expense": 139.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 879.0, "expense": 879.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 21.0, "expense": 21.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 3.0, "expense": 3.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 3551.0, "expense": 3551.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 4672.0, "expense": 4672.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 314.0, "expense": 314.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 314.0, "expense": 314.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 13624.0, "expense": 13624.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 13624.0, "expense": 13624.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 63607.0, "expense": 63607.0, "revenue": 0.0}, "key": "Litigation"}], "data": {"amount": 63607.0, "expense": 63607.0, "revenue": 0.0}, "key": "City Attorney"}, {"values": [{"values": [{"values": [{"data": {"amount": 57113.0, "expense": 57113.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 16963.0, "expense": 16963.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 74076.0, "expense": 74076.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 26727.0, "expense": 26727.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 26727.0, "expense": 26727.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 28963.0, "expense": 28963.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 28963.0, "expense": 28963.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 177.0, "expense": 177.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 311.0, "expense": 311.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1968.0, "expense": 1968.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 36.0, "expense": 36.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 152.0, "expense": 152.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 13784.0, "expense": 13784.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 16428.0, "expense": 16428.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 30519.0, "expense": 30519.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 30519.0, "expense": 30519.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 176713.0, "expense": 176713.0, "revenue": 0.0}, "key": "Admin: Economic and Workforce Development"}, {"values": [{"values": [{"data": {"amount": 74722.0, "expense": 74722.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 22193.0, "expense": 22193.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 96915.0, "expense": 96915.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 34967.0, "expense": 34967.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 34967.0, "expense": 34967.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 37894.0, "expense": 37894.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 37894.0, "expense": 37894.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 231.0, "expense": 231.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 406.0, "expense": 406.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2575.0, "expense": 2575.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 47.0, "expense": 47.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 198.0, "expense": 198.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 18033.0, "expense": 18033.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 21490.0, "expense": 21490.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 39929.0, "expense": 39929.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 39929.0, "expense": 39929.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 231195.0, "expense": 231195.0, "revenue": 0.0}, "key": "Economic Development"}], "data": {"amount": 407908.0, "expense": 407908.0, "revenue": 0.0}, "key": "Economic & Workforce Development"}], "data": {"amount": 8594134.0, "expense": 8594134.0, "revenue": 0.0}, "key": "HUD-CDBG"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 4612.0, "expense": 4612.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 1370.0, "expense": 1370.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 5982.0, "expense": 5982.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 2157.0, "expense": 2157.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 2157.0, "expense": 2157.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 434.0, "expense": 434.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 2272.0, "expense": 2272.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 2706.0, "expense": 2706.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 2464.0, "expense": 2464.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 2464.0, "expense": 2464.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 13309.0, "expense": 13309.0, "revenue": 0.0}, "key": "DHS Fiscal Operations"}, {"values": [{"values": [{"data": {"amount": 12215.0, "expense": 12215.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 1200.0, "expense": 1200.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 3100.0, "expense": 3100.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}], "data": {"amount": 16515.0, "expense": 16515.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 27760.0, "expense": 27760.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 27760.0, "expense": 27760.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1007.0, "expense": 1007.0, "revenue": 0.0}, "key": "Work Order Expenditures"}], "data": {"amount": 1007.0, "expense": 1007.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 31698.0, "expense": 31698.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 31698.0, "expense": 31698.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 675.0, "expense": 675.0, "revenue": 0.0}, "key": "Public Relations"}, {"data": {"amount": 201965.0, "expense": 201965.0, "revenue": 0.0}, "key": "Stipend to Volunteers"}, {"data": {"amount": 7777.0, "expense": 7777.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 2932.0, "expense": 2932.0, "revenue": 0.0}, "key": "Insurance and Bonding"}], "data": {"amount": 213349.0, "expense": 213349.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 59320.0, "expense": 59320.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 17618.0, "expense": 17618.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 76938.0, "expense": 76938.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 5578.0, "expense": 5578.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 29221.0, "expense": 29221.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 34799.0, "expense": 34799.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Investigative Services"}], "data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 402266.0, "expense": 402266.0, "revenue": 0.0}, "key": "Senior Companion Program"}], "data": {"amount": 415575.0, "expense": 415575.0, "revenue": 0.0}, "key": "Human Services"}], "data": {"amount": 415575.0, "expense": 415575.0, "revenue": 0.0}, "key": "Federal Action Agency"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 500000.0, "expense": 500000.0, "revenue": 0.0}, "key": "Bond Principal"}, {"data": {"amount": 5500.0, "expense": 5500.0, "revenue": 0.0}, "key": "Bank and Bond Expenditures"}, {"data": {"amount": 946433.0, "expense": 946433.0, "revenue": 0.0}, "key": "Interest on Long-Term Debt"}], "data": {"amount": 1451933.0, "expense": 1451933.0, "revenue": 0.0}, "key": "Debt Payments"}], "data": {"amount": 1451933.0, "expense": 1451933.0, "revenue": 0.0}, "key": "Debt Service"}], "data": {"amount": 1451933.0, "expense": 1451933.0, "revenue": 0.0}, "key": "Non"}, {"values": [{"values": [{"values": [{"data": {"amount": -759074.0, "expense": -759074.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": -759074.0, "expense": -759074.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 119522.0, "expense": 119522.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 119522.0, "expense": 119522.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 3360.0, "expense": 3360.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 3360.0, "expense": 3360.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 790.0, "expense": 790.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1389.0, "expense": 1389.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 8804.0, "expense": 8804.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 823.0, "expense": 823.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1616.0, "expense": 1616.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 26368.0, "expense": 26368.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 39790.0, "expense": 39790.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 136481.0, "expense": 136481.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 136481.0, "expense": 136481.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 255404.0, "expense": 255404.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 75860.0, "expense": 75860.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 331264.0, "expense": 331264.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 82716.0, "expense": 82716.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 85731.0, "expense": 85731.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 168447.0, "expense": 168447.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": -39790.0, "expense": -39790.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": -39790.0, "expense": -39790.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Watershed and Stormwater Program"}, {"values": [{"values": [{"data": {"amount": -231472.0, "expense": -231472.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": -231472.0, "expense": -231472.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 36296.0, "expense": 36296.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 36296.0, "expense": 36296.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1207.0, "expense": 1207.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 201.0, "expense": 201.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 1408.0, "expense": 1408.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 240.0, "expense": 240.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 422.0, "expense": 422.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2673.0, "expense": 2673.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 250.0, "expense": 250.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 491.0, "expense": 491.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 8007.0, "expense": 8007.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 12083.0, "expense": 12083.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 42024.0, "expense": 42024.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 42024.0, "expense": 42024.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 77557.0, "expense": 77557.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 23036.0, "expense": 23036.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 100593.0, "expense": 100593.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 25118.0, "expense": 25118.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 26033.0, "expense": 26033.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 51151.0, "expense": 51151.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": -12083.0, "expense": -12083.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": -12083.0, "expense": -12083.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "PWA Fiscal Services"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Oakland Public Works"}], "data": {"amount": 1451933.0, "expense": 1451933.0, "revenue": 0.0}, "key": "Measure DD: 2017C Clean Water, Safe Parks & Open Space Trust for Oakland"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 35397.0, "expense": 35397.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 10513.0, "expense": 10513.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 45910.0, "expense": 45910.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 16564.0, "expense": 16564.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 16564.0, "expense": 16564.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 11960.0, "expense": 11960.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 8645.0, "expense": 8645.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 17955.0, "expense": 17955.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 38560.0, "expense": 38560.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 2295.0, "expense": 2295.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 2295.0, "expense": 2295.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 19861.0, "expense": 19861.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 19861.0, "expense": 19861.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 123190.0, "expense": 123190.0, "revenue": 0.0}, "key": "ADA Programs Division"}, {"values": [{"values": [{"data": {"amount": 1500000.0, "expense": 1500000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 1522748.0, "expense": 1522748.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 3022748.0, "expense": 3022748.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 3022748.0, "expense": 3022748.0, "revenue": 0.0}, "key": "Safe Streets Admin"}, {"values": [{"values": [{"data": {"amount": 220000.0, "expense": 220000.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}], "data": {"amount": 220000.0, "expense": 220000.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 91911.0, "expense": 91911.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 91911.0, "expense": 91911.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 4200.0, "expense": 4200.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 4200.0, "expense": 4200.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 608.0, "expense": 608.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1068.0, "expense": 1068.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 6768.0, "expense": 6768.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 166.0, "expense": 166.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 443.0, "expense": 443.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 6996.0, "expense": 6996.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 16049.0, "expense": 16049.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 104952.0, "expense": 104952.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 104952.0, "expense": 104952.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 196401.0, "expense": 196401.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 58335.0, "expense": 58335.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 254736.0, "expense": 254736.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 66359.0, "expense": 66359.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 47967.0, "expense": 47967.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 99628.0, "expense": 99628.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 213954.0, "expense": 213954.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 226611.0, "expense": 226611.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 226611.0, "expense": 226611.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1132413.0, "expense": 1132413.0, "revenue": 0.0}, "key": "Mobility Management"}, {"values": [{"values": [{"data": {"amount": 59154.0, "expense": 59154.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 17570.0, "expense": 17570.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 76724.0, "expense": 76724.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 27683.0, "expense": 27683.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 27683.0, "expense": 27683.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 19986.0, "expense": 19986.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 14447.0, "expense": 14447.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 34433.0, "expense": 34433.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 31610.0, "expense": 31610.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 31610.0, "expense": 31610.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 170450.0, "expense": 170450.0, "revenue": 0.0}, "key": "Parking Management Admin"}, {"values": [{"values": [{"data": {"amount": 60437.0, "expense": 60437.0, "revenue": 0.0}, "key": "Radio Rentals"}], "data": {"amount": 60437.0, "expense": 60437.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 60437.0, "expense": 60437.0, "revenue": 0.0}, "key": "Street Lighting Maintenance"}, {"values": [{"values": [{"data": {"amount": 26751.0, "expense": 26751.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 7946.0, "expense": 7946.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 34697.0, "expense": 34697.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 12521.0, "expense": 12521.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 12521.0, "expense": 12521.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 9039.0, "expense": 9039.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 6533.0, "expense": 6533.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 13570.0, "expense": 13570.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 29142.0, "expense": 29142.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 14295.0, "expense": 14295.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 14295.0, "expense": 14295.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 90655.0, "expense": 90655.0, "revenue": 0.0}, "key": "Complete Streets Pavement & Sidewalk Management"}], "data": {"amount": 4599893.0, "expense": 4599893.0, "revenue": 0.0}, "key": "Transportation"}, {"values": [{"values": [{"values": [{"data": {"amount": 16902.0, "expense": 16902.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 5020.0, "expense": 5020.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 21922.0, "expense": 21922.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 7910.0, "expense": 7910.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 7910.0, "expense": 7910.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 9032.0, "expense": 9032.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 9032.0, "expense": 9032.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 38864.0, "expense": 38864.0, "revenue": 0.0}, "key": "Budget Unit"}, {"values": [{"values": [{"data": {"amount": 41456.0, "expense": 41456.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 12312.0, "expense": 12312.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 53768.0, "expense": 53768.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 19398.0, "expense": 19398.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 19398.0, "expense": 19398.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 65.0, "expense": 65.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 115.0, "expense": 115.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 726.0, "expense": 726.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 38.0, "expense": 38.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 122.0, "expense": 122.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 2123.0, "expense": 2123.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 3189.0, "expense": 3189.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 420.0, "expense": 420.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 420.0, "expense": 420.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 22152.0, "expense": 22152.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 22152.0, "expense": 22152.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 98927.0, "expense": 98927.0, "revenue": 0.0}, "key": "Revenue: Administration"}, {"values": [{"values": [{"data": {"amount": 26421.0, "expense": 26421.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 7848.0, "expense": 7848.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 34269.0, "expense": 34269.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 12362.0, "expense": 12362.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 12362.0, "expense": 12362.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 359335.0, "expense": 359335.0, "revenue": 0.0}, "key": "Operating Transfers Out: Contributions to Fund Balance (Budget Only)"}], "data": {"amount": 359335.0, "expense": 359335.0, "revenue": 0.0}, "key": "Contributions to Fund Balances"}, {"values": [{"data": {"amount": 588.0, "expense": 588.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 588.0, "expense": 588.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 14119.0, "expense": 14119.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 14119.0, "expense": 14119.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 420673.0, "expense": 420673.0, "revenue": 0.0}, "key": "Finance and Management: Administration"}, {"values": [{"values": [{"data": {"amount": 30000.0, "expense": 30000.0, "revenue": 0.0}, "key": "Electricity (Except Street Lighting)"}, {"data": {"amount": 4000.0, "expense": 4000.0, "revenue": 0.0}, "key": "Water"}, {"data": {"amount": 5101.0, "expense": 5101.0, "revenue": 0.0}, "key": "Supplies: Electrical and Plumbing"}, {"data": {"amount": 50800.0, "expense": 50800.0, "revenue": 0.0}, "key": "Insurance and Bonding"}], "data": {"amount": 89901.0, "expense": 89901.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 267500.0, "expense": 267500.0, "revenue": 0.0}, "key": "Bank and Credit Card Fees"}], "data": {"amount": 267500.0, "expense": 267500.0, "revenue": 0.0}, "key": "Debt Payments"}, {"values": [{"data": {"amount": 1697800.0, "expense": 1697800.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 1697800.0, "expense": 1697800.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 2055201.0, "expense": 2055201.0, "revenue": 0.0}, "key": "Revenue: Parking Meter Collection"}], "data": {"amount": 2613665.0, "expense": 2613665.0, "revenue": 0.0}, "key": "Finance Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 5600000.0, "expense": 5600000.0, "revenue": 0.0}, "key": "Operating Transfers Out: Other"}], "data": {"amount": 5600000.0, "expense": 5600000.0, "revenue": 0.0}, "key": "Operating Transfers"}], "data": {"amount": 5600000.0, "expense": 5600000.0, "revenue": 0.0}, "key": "City-Wide Activities"}], "data": {"amount": 5600000.0, "expense": 5600000.0, "revenue": 0.0}, "key": "Non"}, {"values": [{"values": [{"values": [{"data": {"amount": 27534.0, "expense": 27534.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 8178.0, "expense": 8178.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 35712.0, "expense": 35712.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 12886.0, "expense": 12886.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 12886.0, "expense": 12886.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 85.0, "expense": 85.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 150.0, "expense": 150.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 949.0, "expense": 949.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 27.0, "expense": 27.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 36.0, "expense": 36.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 6035.0, "expense": 6035.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 7282.0, "expense": 7282.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 14713.0, "expense": 14713.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 14713.0, "expense": 14713.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 70593.0, "expense": 70593.0, "revenue": 0.0}, "key": "Communications & Media"}], "data": {"amount": 70593.0, "expense": 70593.0, "revenue": 0.0}, "key": "City Administrator"}, {"values": [{"values": [{"values": [{"data": {"amount": 10100.0, "expense": 10100.0, "revenue": 0.0}, "key": "Taxes and Assessments"}], "data": {"amount": 10100.0, "expense": 10100.0, "revenue": 0.0}, "key": "Services & Supplies"}], "data": {"amount": 10100.0, "expense": 10100.0, "revenue": 0.0}, "key": "Central District Redevelopment"}, {"values": [{"values": [{"data": {"amount": 388250.0, "expense": 388250.0, "revenue": 0.0}, "key": "Rental: Land and Building"}], "data": {"amount": 388250.0, "expense": 388250.0, "revenue": 0.0}, "key": "Services & Supplies"}], "data": {"amount": 388250.0, "expense": 388250.0, "revenue": 0.0}, "key": "Real Estate"}], "data": {"amount": 398350.0, "expense": 398350.0, "revenue": 0.0}, "key": "Economic & Workforce Development"}], "data": {"amount": 13282501.0, "expense": 13282501.0, "revenue": 0.0}, "key": "Multipurpose Reserve"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Third Party: Grant Contracts Earned"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Commercial Lending"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Housing & Community Development"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "HUD-EDI Grants"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 180000.0, "expense": 180000.0, "revenue": 0.0}, "key": "Operating Transfers Out: Contributions to Fund Balance (Budget Only)"}], "data": {"amount": 180000.0, "expense": 180000.0, "revenue": 0.0}, "key": "Contributions to Fund Balances"}], "data": {"amount": 180000.0, "expense": 180000.0, "revenue": 0.0}, "key": "City-Wide Activities"}], "data": {"amount": 180000.0, "expense": 180000.0, "revenue": 0.0}, "key": "Non"}], "data": {"amount": 180000.0, "expense": 180000.0, "revenue": 0.0}, "key": "JPFA Admin Building: Series 1996"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 7362316.0, "expense": 7362316.0, "revenue": 0.0}, "key": "Operating Transfers Out: Contributions to Fund Balance (Budget Only)"}], "data": {"amount": 7362316.0, "expense": 7362316.0, "revenue": 0.0}, "key": "Contributions to Fund Balances"}, {"values": [{"data": {"amount": 62140893.0, "expense": 62140893.0, "revenue": 0.0}, "key": "Operating Transfers Out: Other"}], "data": {"amount": 62140893.0, "expense": 62140893.0, "revenue": 0.0}, "key": "Operating Transfers"}, {"values": [{"data": {"amount": 43410000.0, "expense": 43410000.0, "revenue": 0.0}, "key": "Long-Term Liabilities Expenditures"}], "data": {"amount": 43410000.0, "expense": 43410000.0, "revenue": 0.0}, "key": "Other Expenditures and Disbursments"}], "data": {"amount": 112913209.0, "expense": 112913209.0, "revenue": 0.0}, "key": "Debt Service"}], "data": {"amount": 112913209.0, "expense": 112913209.0, "revenue": 0.0}, "key": "Non"}], "data": {"amount": 112913209.0, "expense": 112913209.0, "revenue": 0.0}, "key": "Pension Override Tax Revenue"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 50000.0, "expense": 50000.0, "revenue": 0.0}, "key": "Work Order Expenditures"}], "data": {"amount": 50000.0, "expense": 50000.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 46250.0, "expense": 46250.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 46250.0, "expense": 46250.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 96250.0, "expense": 96250.0, "revenue": 0.0}, "key": "Coliseum Redevelopment"}, {"values": [{"values": [{"data": {"amount": 16053.0, "expense": 16053.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 16053.0, "expense": 16053.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1218.0, "expense": 1218.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 2225.0, "expense": 2225.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 3443.0, "expense": 3443.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 106.0, "expense": 106.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 187.0, "expense": 187.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1183.0, "expense": 1183.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 22.0, "expense": 22.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 91.0, "expense": 91.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 8280.0, "expense": 8280.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 9869.0, "expense": 9869.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 19251.0, "expense": 19251.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 19251.0, "expense": 19251.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 34310.0, "expense": 34310.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 10190.0, "expense": 10190.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 44500.0, "expense": 44500.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 17400.0, "expense": 17400.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 17400.0, "expense": 17400.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": -110516.0, "expense": -110516.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": -110516.0, "expense": -110516.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Real Estate"}], "data": {"amount": 96250.0, "expense": 96250.0, "revenue": 0.0}, "key": "Economic & Workforce Development"}, {"values": [{"values": [{"values": [{"data": {"amount": 3750.0, "expense": 3750.0, "revenue": 0.0}, "key": "Bank and Bond Expenditures"}], "data": {"amount": 3750.0, "expense": 3750.0, "revenue": 0.0}, "key": "Debt Payments"}], "data": {"amount": 3750.0, "expense": 3750.0, "revenue": 0.0}, "key": "Treasury: Operations"}], "data": {"amount": 3750.0, "expense": 3750.0, "revenue": 0.0}, "key": "Finance Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "CIP Coliseum"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Capital Improvement Projects"}], "data": {"amount": 100000.0, "expense": 100000.0, "revenue": 0.0}, "key": "Coliseum Projects"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 249723.0, "expense": 249723.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}], "data": {"amount": 249723.0, "expense": 249723.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 249723.0, "expense": 249723.0, "revenue": 0.0}, "key": "HS Classroom and Seasonal"}, {"values": [{"values": [{"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Telephone"}], "data": {"amount": 1300.0, "expense": 1300.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 1300.0, "expense": 1300.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}], "data": {"amount": 1300.0, "expense": 1300.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 20755.0, "expense": 20755.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 20755.0, "expense": 20755.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 50673.0, "expense": 50673.0, "revenue": 0.0}, "key": "Third Party: Grant Contracts Earned"}, {"data": {"amount": 352842.0, "expense": 352842.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 403515.0, "expense": 403515.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 426870.0, "expense": 426870.0, "revenue": 0.0}, "key": "Year Round Lunch Program"}], "data": {"amount": 676593.0, "expense": 676593.0, "revenue": 0.0}, "key": "Human Services"}], "data": {"amount": 676593.0, "expense": 676593.0, "revenue": 0.0}, "key": "Department of Agriculture"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 29895.0, "expense": 29895.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 93793.0, "expense": 93793.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 123688.0, "expense": 123688.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 47958.0, "expense": 47958.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 47958.0, "expense": 47958.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 24938.0, "expense": 24938.0, "revenue": 0.0}, "key": "Civilian: Overtime"}], "data": {"amount": 24938.0, "expense": 24938.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 1746.0, "expense": 1746.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 6184.0, "expense": 6184.0, "revenue": 0.0}, "key": "Incentive and Special"}, {"data": {"amount": 1248.0, "expense": 1248.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 1720.0, "expense": 1720.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 2430.0, "expense": 2430.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 13328.0, "expense": 13328.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 46147.0, "expense": 46147.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 46147.0, "expense": 46147.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 62679.0, "expense": 62679.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 62679.0, "expense": 62679.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 56273.0, "expense": 56273.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 56273.0, "expense": 56273.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 650.0, "expense": 650.0, "revenue": 0.0}, "key": "Supplies and Equipment"}], "data": {"amount": 650.0, "expense": 650.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 102490.0, "expense": 102490.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 30440.0, "expense": 30440.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 132930.0, "expense": 132930.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 39776.0, "expense": 39776.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 39776.0, "expense": 39776.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 548367.0, "expense": 548367.0, "revenue": 0.0}, "key": "Traffic Operations"}], "data": {"amount": 548367.0, "expense": 548367.0, "revenue": 0.0}, "key": "Police Department"}], "data": {"amount": 548367.0, "expense": 548367.0, "revenue": 0.0}, "key": "Alameda County: Vehicle Abatement Authority"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Services & Supplies"}], "data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Tennis"}, {"values": [{"values": [{"data": {"amount": 182160.0, "expense": 182160.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 440.0, "expense": 440.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 270.0, "expense": 270.0, "revenue": 0.0}, "key": "Meals"}, {"data": {"amount": 330.0, "expense": 330.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}], "data": {"amount": 183200.0, "expense": 183200.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 23441.0, "expense": 23441.0, "revenue": 0.0}, "key": "City and Agency Fund Withdrawals"}], "data": {"amount": 23441.0, "expense": 23441.0, "revenue": 0.0}, "key": "Other Expenditures and Disbursments"}, {"values": [{"data": {"amount": 37629.0, "expense": 37629.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}], "data": {"amount": 37629.0, "expense": 37629.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 244270.0, "expense": 244270.0, "revenue": 0.0}, "key": "Office of OPR Director"}], "data": {"amount": 264270.0, "expense": 264270.0, "revenue": 0.0}, "key": "Oakland Parks, Recreation & Youth Development"}], "data": {"amount": 264270.0, "expense": 264270.0, "revenue": 0.0}, "key": "Miscellaneous Trusts"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 123300.0, "expense": 123300.0, "revenue": 0.0}, "key": "Operating Transfers Out: Contributions to Fund Balance (Budget Only)"}], "data": {"amount": 123300.0, "expense": 123300.0, "revenue": 0.0}, "key": "Contributions to Fund Balances"}], "data": {"amount": 123300.0, "expense": 123300.0, "revenue": 0.0}, "key": "City-Wide Activities"}], "data": {"amount": 123300.0, "expense": 123300.0, "revenue": 0.0}, "key": "Non"}], "data": {"amount": 123300.0, "expense": 123300.0, "revenue": 0.0}, "key": "Capital Reserves"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": -829511.0, "expense": -829511.0, "revenue": 0.0}, "key": "Work Order Expenditures"}], "data": {"amount": -829511.0, "expense": -829511.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": -829511.0, "expense": -829511.0, "revenue": 0.0}, "key": "Coliseum Redevelopment"}, {"values": [{"values": [{"data": {"amount": 6790.0, "expense": 6790.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 6790.0, "expense": 6790.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 840.0, "expense": 840.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 941.0, "expense": 941.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 1781.0, "expense": 1781.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 45.0, "expense": 45.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 79.0, "expense": 79.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 9.0, "expense": 9.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 39.0, "expense": 39.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 3502.0, "expense": 3502.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 4174.0, "expense": 4174.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 8142.0, "expense": 8142.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 8142.0, "expense": 8142.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 14511.0, "expense": 14511.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 4310.0, "expense": 4310.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 18821.0, "expense": 18821.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 7359.0, "expense": 7359.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 7359.0, "expense": 7359.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 47067.0, "expense": 47067.0, "revenue": 0.0}, "key": "Real Estate"}, {"values": [{"values": [{"data": {"amount": 15327.0, "expense": 15327.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 4553.0, "expense": 4553.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 19880.0, "expense": 19880.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 7173.0, "expense": 7173.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 7173.0, "expense": 7173.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 7773.0, "expense": 7773.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 7773.0, "expense": 7773.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 47.0, "expense": 47.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 83.0, "expense": 83.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 529.0, "expense": 529.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 10.0, "expense": 10.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 41.0, "expense": 41.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 3699.0, "expense": 3699.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 4409.0, "expense": 4409.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 8191.0, "expense": 8191.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 8191.0, "expense": 8191.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 47426.0, "expense": 47426.0, "revenue": 0.0}, "key": "Economic Development"}, {"values": [{"values": [{"data": {"amount": 82653.0, "expense": 82653.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 82653.0, "expense": 82653.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1170.0, "expense": 1170.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 1218.0, "expense": 1218.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 2388.0, "expense": 2388.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 746.0, "expense": 746.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1311.0, "expense": 1311.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 8312.0, "expense": 8312.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 152.0, "expense": 152.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 640.0, "expense": 640.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 58202.0, "expense": 58202.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 69363.0, "expense": 69363.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 94864.0, "expense": 94864.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 94864.0, "expense": 94864.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 176620.0, "expense": 176620.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 52460.0, "expense": 52460.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 229080.0, "expense": 229080.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 89569.0, "expense": 89569.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 89569.0, "expense": 89569.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 567917.0, "expense": 567917.0, "revenue": 0.0}, "key": "Project Implementation: Staffing"}], "data": {"amount": -167101.0, "expense": -167101.0, "revenue": 0.0}, "key": "Economic & Workforce Development"}, {"values": [{"values": [{"values": [{"data": {"amount": 18176.0, "expense": 18176.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 5398.0, "expense": 5398.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 23574.0, "expense": 23574.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 8506.0, "expense": 8506.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 8506.0, "expense": 8506.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 56.0, "expense": 56.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 99.0, "expense": 99.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 626.0, "expense": 626.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 15.0, "expense": 15.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2.0, "expense": 2.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 2532.0, "expense": 2532.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 3330.0, "expense": 3330.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 542.0, "expense": 542.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 542.0, "expense": 542.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 9712.0, "expense": 9712.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 9712.0, "expense": 9712.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 45664.0, "expense": 45664.0, "revenue": 0.0}, "key": "Affirmative Litigation"}, {"values": [{"values": [{"data": {"amount": 29580.0, "expense": 29580.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 8786.0, "expense": 8786.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 38366.0, "expense": 38366.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 13841.0, "expense": 13841.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 13841.0, "expense": 13841.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 92.0, "expense": 92.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 161.0, "expense": 161.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1019.0, "expense": 1019.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 24.0, "expense": 24.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 4.0, "expense": 4.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 4121.0, "expense": 4121.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 5421.0, "expense": 5421.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 813.0, "expense": 813.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 813.0, "expense": 813.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 15807.0, "expense": 15807.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 15807.0, "expense": 15807.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 74248.0, "expense": 74248.0, "revenue": 0.0}, "key": "Advisory"}, {"values": [{"values": [{"data": {"amount": 15701.0, "expense": 15701.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 4663.0, "expense": 4663.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 20364.0, "expense": 20364.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 7347.0, "expense": 7347.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 7347.0, "expense": 7347.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 49.0, "expense": 49.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 85.0, "expense": 85.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 541.0, "expense": 541.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 13.0, "expense": 13.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2.0, "expense": 2.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 2187.0, "expense": 2187.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 2877.0, "expense": 2877.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 213.0, "expense": 213.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 213.0, "expense": 213.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 8390.0, "expense": 8390.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 8390.0, "expense": 8390.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 39191.0, "expense": 39191.0, "revenue": 0.0}, "key": "Labor/Employment"}, {"values": [{"values": [{"data": {"amount": 3221.0, "expense": 3221.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 957.0, "expense": 957.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 4178.0, "expense": 4178.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 1507.0, "expense": 1507.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 1507.0, "expense": 1507.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 449.0, "expense": 449.0, "revenue": 0.0}, "key": "Facilities: General Support"}, {"data": {"amount": 10.0, "expense": 10.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 3.0, "expense": 3.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 18.0, "expense": 18.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 111.0, "expense": 111.0, "revenue": 0.0}, "key": "Special Setups"}], "data": {"amount": 591.0, "expense": 591.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1722.0, "expense": 1722.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 1722.0, "expense": 1722.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 7998.0, "expense": 7998.0, "revenue": 0.0}, "key": "City Attorney: Administration"}], "data": {"amount": 167101.0, "expense": 167101.0, "revenue": 0.0}, "key": "City Attorney"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Coliseum: TA Bonds Series 2006B-T (Taxable)"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 176785.0, "expense": 176785.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 176785.0, "expense": 176785.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 5364.0, "expense": 5364.0, "revenue": 0.0}, "key": "Premium: Bilingual"}], "data": {"amount": 5364.0, "expense": 5364.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 2077.0, "expense": 2077.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 7705.0, "expense": 7705.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 1181.0, "expense": 1181.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 525.0, "expense": 525.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 13167.0, "expense": 13167.0, "revenue": 0.0}, "key": "Special Setups"}], "data": {"amount": 24655.0, "expense": 24655.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 204102.0, "expense": 204102.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 204102.0, "expense": 204102.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 243232.0, "expense": 243232.0, "revenue": 0.0}, "key": "Rental: Land and Building"}, {"data": {"amount": 70006.0, "expense": 70006.0, "revenue": 0.0}, "key": "Supplies: Classroom"}], "data": {"amount": 313238.0, "expense": 313238.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 377818.0, "expense": 377818.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 112215.0, "expense": 112215.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 490033.0, "expense": 490033.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 35529.0, "expense": 35529.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 186117.0, "expense": 186117.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 221646.0, "expense": 221646.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 151386.0, "expense": 151386.0, "revenue": 0.0}, "key": "Services: Special Needs"}, {"data": {"amount": 41517.0, "expense": 41517.0, "revenue": 0.0}, "key": "Janitorial Costs"}], "data": {"amount": 192903.0, "expense": 192903.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1628726.0, "expense": 1628726.0, "revenue": 0.0}, "key": "HS Classroom and Seasonal"}], "data": {"amount": 1628726.0, "expense": 1628726.0, "revenue": 0.0}, "key": "Human Services"}], "data": {"amount": 1628726.0, "expense": 1628726.0, "revenue": 0.0}, "key": "California Department of Education"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 275000.0, "expense": 275000.0, "revenue": 0.0}, "key": "Settlement: Claims"}], "data": {"amount": 275000.0, "expense": 275000.0, "revenue": 0.0}, "key": "Services & Supplies"}], "data": {"amount": 275000.0, "expense": 275000.0, "revenue": 0.0}, "key": "Liability Claims"}, {"values": [{"values": [{"data": {"amount": 1745094.0, "expense": 1745094.0, "revenue": 0.0}, "key": "Operating Transfers Out: Other"}], "data": {"amount": 1745094.0, "expense": 1745094.0, "revenue": 0.0}, "key": "Operating Transfers"}], "data": {"amount": 1745094.0, "expense": 1745094.0, "revenue": 0.0}, "key": "Insurance Premiums"}, {"values": [{"values": [{"data": {"amount": 4372480.0, "expense": 4372480.0, "revenue": 0.0}, "key": "Taxes and Assessments"}], "data": {"amount": 4372480.0, "expense": 4372480.0, "revenue": 0.0}, "key": "Services & Supplies"}], "data": {"amount": 4372480.0, "expense": 4372480.0, "revenue": 0.0}, "key": "City-Wide Activities"}, {"values": [{"values": [{"data": {"amount": 800000.0, "expense": 800000.0, "revenue": 0.0}, "key": "Street Construction"}], "data": {"amount": 800000.0, "expense": 800000.0, "revenue": 0.0}, "key": "Capital Acquistions"}], "data": {"amount": 800000.0, "expense": 800000.0, "revenue": 0.0}, "key": "Special Capital Improvement Construction"}, {"values": [{"values": [{"data": {"amount": 2275000.0, "expense": 2275000.0, "revenue": 0.0}, "key": "Bond Principal"}, {"data": {"amount": 5500.0, "expense": 5500.0, "revenue": 0.0}, "key": "Bank and Bond Expenditures"}, {"data": {"amount": 1368250.0, "expense": 1368250.0, "revenue": 0.0}, "key": "Interest on Long-Term Debt"}], "data": {"amount": 3648750.0, "expense": 3648750.0, "revenue": 0.0}, "key": "Debt Payments"}], "data": {"amount": 3648750.0, "expense": 3648750.0, "revenue": 0.0}, "key": "Debt Service"}], "data": {"amount": 10841324.0, "expense": 10841324.0, "revenue": 0.0}, "key": "Non"}, {"values": [{"values": [{"values": [{"data": {"amount": 175.0, "expense": 175.0, "revenue": 0.0}, "key": "Accident And Abuse Repairs"}], "data": {"amount": 175.0, "expense": 175.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 175.0, "expense": 175.0, "revenue": 0.0}, "key": "ROW Management"}, {"values": [{"values": [{"data": {"amount": 65622.0, "expense": 65622.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 65622.0, "expense": 65622.0, "revenue": 0.0}, "key": "Services & Supplies"}], "data": {"amount": 65622.0, "expense": 65622.0, "revenue": 0.0}, "key": "Safe Streets Admin"}, {"values": [{"values": [{"data": {"amount": 8041.0, "expense": 8041.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 8041.0, "expense": 8041.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 20943.0, "expense": 20943.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 20943.0, "expense": 20943.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1680.0, "expense": 1680.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 2902.0, "expense": 2902.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 4582.0, "expense": 4582.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 346.0, "expense": 346.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 608.0, "expense": 608.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 3857.0, "expense": 3857.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 94.0, "expense": 94.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 253.0, "expense": 253.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 3985.0, "expense": 3985.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 9143.0, "expense": 9143.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 25111.0, "expense": 25111.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 25111.0, "expense": 25111.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 44754.0, "expense": 44754.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 13293.0, "expense": 13293.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 58047.0, "expense": 58047.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 15121.0, "expense": 15121.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 10930.0, "expense": 10930.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 22702.0, "expense": 22702.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 48753.0, "expense": 48753.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 174620.0, "expense": 174620.0, "revenue": 0.0}, "key": "Great Streets Maintenance Admin"}, {"values": [{"values": [{"data": {"amount": 27.0, "expense": 27.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 47.0, "expense": 47.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 297.0, "expense": 297.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 7.0, "expense": 7.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 19.0, "expense": 19.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 306.0, "expense": 306.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 703.0, "expense": 703.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 703.0, "expense": 703.0, "revenue": 0.0}, "key": "Bicycle & Pedestrian Program"}, {"values": [{"values": [{"data": {"amount": 200531.0, "expense": 200531.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 59567.0, "expense": 59567.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 260098.0, "expense": 260098.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 93839.0, "expense": 93839.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 93839.0, "expense": 93839.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 67760.0, "expense": 67760.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 48979.0, "expense": 48979.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 101726.0, "expense": 101726.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 218465.0, "expense": 218465.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 1406.0, "expense": 1406.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2472.0, "expense": 2472.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 15667.0, "expense": 15667.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 383.0, "expense": 383.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1027.0, "expense": 1027.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 16191.0, "expense": 16191.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 37146.0, "expense": 37146.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 107166.0, "expense": 107166.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 107166.0, "expense": 107166.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 716714.0, "expense": 716714.0, "revenue": 0.0}, "key": "Great Streets Maintenance Asphalt"}, {"values": [{"values": [{"data": {"amount": 97650.0, "expense": 97650.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 29004.0, "expense": 29004.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 126654.0, "expense": 126654.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 45692.0, "expense": 45692.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 45692.0, "expense": 45692.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 32996.0, "expense": 32996.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 23850.0, "expense": 23850.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 49533.0, "expense": 49533.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 106379.0, "expense": 106379.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 683.0, "expense": 683.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1200.0, "expense": 1200.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 7608.0, "expense": 7608.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 186.0, "expense": 186.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 499.0, "expense": 499.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 7862.0, "expense": 7862.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 18038.0, "expense": 18038.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 52183.0, "expense": 52183.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 52183.0, "expense": 52183.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 348946.0, "expense": 348946.0, "revenue": 0.0}, "key": "Great Streets Maintenance Concrete and Guardrails"}, {"values": [{"values": [{"data": {"amount": 27514.0, "expense": 27514.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 27514.0, "expense": 27514.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 351.0, "expense": 351.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 351.0, "expense": 351.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 455.0, "expense": 455.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 799.0, "expense": 799.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 343.0, "expense": 343.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 5067.0, "expense": 5067.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 123.0, "expense": 123.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 332.0, "expense": 332.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 5236.0, "expense": 5236.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 12355.0, "expense": 12355.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 31562.0, "expense": 31562.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 31562.0, "expense": 31562.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 58793.0, "expense": 58793.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 17462.0, "expense": 17462.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 76255.0, "expense": 76255.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 19865.0, "expense": 19865.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 14359.0, "expense": 14359.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 29823.0, "expense": 29823.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 64047.0, "expense": 64047.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 212084.0, "expense": 212084.0, "revenue": 0.0}, "key": "Complete Streets Pavement & Sidewalk Management"}], "data": {"amount": 1518864.0, "expense": 1518864.0, "revenue": 0.0}, "key": "Transportation"}, {"values": [{"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Public Works Call Center"}, {"values": [{"values": [{"data": {"amount": 70985.0, "expense": 70985.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 21084.0, "expense": 21084.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 92069.0, "expense": 92069.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 33218.0, "expense": 33218.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 33218.0, "expense": 33218.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 22990.0, "expense": 22990.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 23827.0, "expense": 23827.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 46817.0, "expense": 46817.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 37932.0, "expense": 37932.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 37932.0, "expense": 37932.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 210036.0, "expense": 210036.0, "revenue": 0.0}, "key": "Director's Office"}, {"values": [{"values": [{"data": {"amount": 15000.0, "expense": 15000.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 6000.0, "expense": 6000.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 7000.0, "expense": 7000.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 28000.0, "expense": 28000.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 24874.0, "expense": 24874.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 24874.0, "expense": 24874.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 145.0, "expense": 145.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 256.0, "expense": 256.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 983.0, "expense": 983.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 1620.0, "expense": 1620.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 151.0, "expense": 151.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 298.0, "expense": 298.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 4854.0, "expense": 4854.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 8307.0, "expense": 8307.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 28405.0, "expense": 28405.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 28405.0, "expense": 28405.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 109305.0, "expense": 109305.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 700.0, "expense": 700.0, "revenue": 0.0}, "key": "Public Relations"}, {"data": {"amount": 12940.0, "expense": 12940.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 135000.0, "expense": 135000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Postage and Mailing"}], "data": {"amount": 282945.0, "expense": 282945.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 53155.0, "expense": 53155.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 15788.0, "expense": 15788.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 68943.0, "expense": 68943.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 17215.0, "expense": 17215.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 17843.0, "expense": 17843.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 35058.0, "expense": 35058.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}, {"data": {"amount": 100000.0, "expense": 100000.0, "revenue": 0.0}, "key": "Architectural and Engineering Services"}, {"data": {"amount": 17000.0, "expense": 17000.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 130000.0, "expense": 130000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 606532.0, "expense": 606532.0, "revenue": 0.0}, "key": "Engineering Design and ROW: Admin"}, {"values": [{"values": [{"data": {"amount": 101311.0, "expense": 101311.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 101311.0, "expense": 101311.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Operating Transfers Out: Other"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Operating Transfers"}, {"values": [{"data": {"amount": 117.0, "expense": 117.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 420.0, "expense": 420.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 588.0, "expense": 588.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 1125.0, "expense": 1125.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1138.0, "expense": 1138.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 12677.0, "expense": 12677.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 1185.0, "expense": 1185.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2328.0, "expense": 2328.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 37969.0, "expense": 37969.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 57297.0, "expense": 57297.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 3618.0, "expense": 3618.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 110277.0, "expense": 110277.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 113895.0, "expense": 113895.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 205827.0, "expense": 205827.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 93285.0, "expense": 93285.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 64345.0, "expense": 64345.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 363457.0, "expense": 363457.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 90755.0, "expense": 90755.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 94064.0, "expense": 94064.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 184819.0, "expense": 184819.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 337702.0, "expense": 337702.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 337702.0, "expense": 337702.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1159606.0, "expense": 1159606.0, "revenue": 0.0}, "key": "Sanitary Sewer Design"}, {"values": [{"values": [{"data": {"amount": 61164.0, "expense": 61164.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 18167.0, "expense": 18167.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 79331.0, "expense": 79331.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 28620.0, "expense": 28620.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 28620.0, "expense": 28620.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 19809.0, "expense": 19809.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 20531.0, "expense": 20531.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 40340.0, "expense": 40340.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 32684.0, "expense": 32684.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 32684.0, "expense": 32684.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 180975.0, "expense": 180975.0, "revenue": 0.0}, "key": "Human Resources"}, {"values": [{"values": [{"data": {"amount": 11831.0, "expense": 11831.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 3514.0, "expense": 3514.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 15345.0, "expense": 15345.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 5534.0, "expense": 5534.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 5534.0, "expense": 5534.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 3832.0, "expense": 3832.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 3971.0, "expense": 3971.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 7803.0, "expense": 7803.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 37.0, "expense": 37.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 64.0, "expense": 64.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 408.0, "expense": 408.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 38.0, "expense": 38.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 75.0, "expense": 75.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 1222.0, "expense": 1222.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 1844.0, "expense": 1844.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 6322.0, "expense": 6322.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 6322.0, "expense": 6322.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 36848.0, "expense": 36848.0, "revenue": 0.0}, "key": "Facilities Planning and Development"}, {"values": [{"values": [{"data": {"amount": 17704.0, "expense": 17704.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 17704.0, "expense": 17704.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 98.0, "expense": 98.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 98.0, "expense": 98.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 117.0, "expense": 117.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 206.0, "expense": 206.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1304.0, "expense": 1304.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 122.0, "expense": 122.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 239.0, "expense": 239.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 3906.0, "expense": 3906.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 5894.0, "expense": 5894.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 20255.0, "expense": 20255.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 20255.0, "expense": 20255.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 37830.0, "expense": 37830.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 11236.0, "expense": 11236.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 49066.0, "expense": 49066.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 12252.0, "expense": 12252.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 12699.0, "expense": 12699.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 24951.0, "expense": 24951.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 117968.0, "expense": 117968.0, "revenue": 0.0}, "key": "Graffiti Abatement Rapid Response"}, {"values": [{"values": [{"data": {"amount": 70078.0, "expense": 70078.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 70078.0, "expense": 70078.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2940.0, "expense": 2940.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 2945.0, "expense": 2945.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 5885.0, "expense": 5885.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 463.0, "expense": 463.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 814.0, "expense": 814.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 986.0, "expense": 986.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 5161.0, "expense": 5161.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 482.0, "expense": 482.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 948.0, "expense": 948.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 15460.0, "expense": 15460.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 24314.0, "expense": 24314.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 81235.0, "expense": 81235.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 81235.0, "expense": 81235.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 310000.0, "expense": 310000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}], "data": {"amount": 310000.0, "expense": 310000.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 149749.0, "expense": 149749.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 44477.0, "expense": 44477.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 194226.0, "expense": 194226.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 48499.0, "expense": 48499.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 50266.0, "expense": 50266.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 98765.0, "expense": 98765.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 381794.0, "expense": 381794.0, "revenue": 0.0}, "key": "Other Costs Services"}, {"data": {"amount": 500000.0, "expense": 500000.0, "revenue": 0.0}, "key": "Architectural and Engineering Services"}], "data": {"amount": 881794.0, "expense": 881794.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1666297.0, "expense": 1666297.0, "revenue": 0.0}, "key": "Watershed and Stormwater Program"}, {"values": [{"values": [{"data": {"amount": 112064.0, "expense": 112064.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 112064.0, "expense": 112064.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 6300.0, "expense": 6300.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 588.0, "expense": 588.0, "revenue": 0.0}, "key": "License"}, {"data": {"amount": 1168.0, "expense": 1168.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 264.0, "expense": 264.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 8320.0, "expense": 8320.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 752.0, "expense": 752.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1321.0, "expense": 1321.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 8372.0, "expense": 8372.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 783.0, "expense": 783.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1537.0, "expense": 1537.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 25081.0, "expense": 25081.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 37846.0, "expense": 37846.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 196.0, "expense": 196.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 128501.0, "expense": 128501.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 128697.0, "expense": 128697.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 238912.0, "expense": 238912.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 5044.0, "expense": 5044.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 71130.0, "expense": 71130.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 315086.0, "expense": 315086.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 78677.0, "expense": 78677.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 81545.0, "expense": 81545.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 160222.0, "expense": 160222.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 762235.0, "expense": 762235.0, "revenue": 0.0}, "key": "Construction Mgmt and Material Testing"}, {"values": [{"values": [{"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous Building"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 7000.0, "expense": 7000.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Registration and Tuition"}], "data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 11209.0, "expense": 11209.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 36209.0, "expense": 36209.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 48209.0, "expense": 48209.0, "revenue": 0.0}, "key": "Project Delivery: Admin"}, {"values": [{"values": [{"data": {"amount": 27752.0, "expense": 27752.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 27752.0, "expense": 27752.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 4000.0, "expense": 4000.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 642346.0, "expense": 642346.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 642346.0, "expense": 642346.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 331750.0, "expense": 331750.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 331750.0, "expense": 331750.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 3162.0, "expense": 3162.0, "revenue": 0.0}, "key": "Incentive and Special"}, {"data": {"amount": 19238.0, "expense": 19238.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 3205.0, "expense": 3205.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 25605.0, "expense": 25605.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 671322.0, "expense": 671322.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 3965.0, "expense": 3965.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 60437.0, "expense": 60437.0, "revenue": 0.0}, "key": "Radio Rentals"}, {"data": {"amount": 31092.0, "expense": 31092.0, "revenue": 0.0}, "key": "Accident And Abuse Repairs"}, {"data": {"amount": 6968.0, "expense": 6968.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 44165.0, "expense": 44165.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 4129.0, "expense": 4129.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 8110.0, "expense": 8110.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 132291.0, "expense": 132291.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 962479.0, "expense": 962479.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 742759.0, "expense": 742759.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 742759.0, "expense": 742759.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 175000.0, "expense": 175000.0, "revenue": 0.0}, "key": "Vehicle: Additions (Fixed Asset Number Mandatory)"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Furniture and Equipment: Additions (Fixed Asset Number Mandatory)"}], "data": {"amount": 176000.0, "expense": 176000.0, "revenue": 0.0}, "key": "Capital Acquistions"}, {"values": [{"data": {"amount": 2300.0, "expense": 2300.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 118250.0, "expense": 118250.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 4000.0, "expense": 4000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous Building"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Minor Tools and Equipment"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Asphalt and Quarry Supplies (Including Infield Mix and Gravel)"}, {"data": {"amount": 6000.0, "expense": 6000.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 8450.0, "expense": 8450.0, "revenue": 0.0}, "key": "Miscellaneous Utilities (Steam Heating Fuel)"}], "data": {"amount": 173000.0, "expense": 173000.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 1372666.0, "expense": 1372666.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 407705.0, "expense": 407705.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 1780371.0, "expense": 1780371.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 444557.0, "expense": 444557.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 460768.0, "expense": 460768.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 905325.0, "expense": 905325.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}, {"data": {"amount": 55000.0, "expense": 55000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 57500.0, "expense": 57500.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 5828887.0, "expense": 5828887.0, "revenue": 0.0}, "key": "Infrastructure Maint: Storm Drain"}, {"values": [{"values": [{"data": {"amount": 53610.0, "expense": 53610.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 53610.0, "expense": 53610.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2727.0, "expense": 2727.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 2727.0, "expense": 2727.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 357.0, "expense": 357.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 628.0, "expense": 628.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 3982.0, "expense": 3982.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 372.0, "expense": 372.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 731.0, "expense": 731.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 11927.0, "expense": 11927.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 17997.0, "expense": 17997.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 62341.0, "expense": 62341.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 62341.0, "expense": 62341.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 114561.0, "expense": 114561.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 34027.0, "expense": 34027.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 148588.0, "expense": 148588.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 37104.0, "expense": 37104.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 38454.0, "expense": 38454.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 75558.0, "expense": 75558.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 175000.0, "expense": 175000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 175000.0, "expense": 175000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 535821.0, "expense": 535821.0, "revenue": 0.0}, "key": "Environmental Services: Environmental Remediation"}, {"values": [{"values": [{"data": {"amount": 104876.0, "expense": 104876.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 104876.0, "expense": 104876.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 80.0, "expense": 80.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 5800.0, "expense": 5800.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 28000.0, "expense": 28000.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 3100.0, "expense": 3100.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 16200.0, "expense": 16200.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 53180.0, "expense": 53180.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 1874830.0, "expense": 1874830.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 1874830.0, "expense": 1874830.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 712120.0, "expense": 712120.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 712120.0, "expense": 712120.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 4200.0, "expense": 4200.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 33207.0, "expense": 33207.0, "revenue": 0.0}, "key": "License"}, {"data": {"amount": 56160.0, "expense": 56160.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 9358.0, "expense": 9358.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 102925.0, "expense": 102925.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1621244.0, "expense": 1621244.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 12396.0, "expense": 12396.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 403979.0, "expense": 403979.0, "revenue": 0.0}, "key": "Radio Rentals"}, {"data": {"amount": 52016.0, "expense": 52016.0, "revenue": 0.0}, "key": "Accident And Abuse Repairs"}, {"data": {"amount": 21787.0, "expense": 21787.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 138092.0, "expense": 138092.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 12909.0, "expense": 12909.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 25356.0, "expense": 25356.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 413636.0, "expense": 413636.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 2701415.0, "expense": 2701415.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 2181567.0, "expense": 2181567.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 2181567.0, "expense": 2181567.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 600000.0, "expense": 600000.0, "revenue": 0.0}, "key": "Vehicle: Additions (Fixed Asset Number Mandatory)"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Furniture and Equipment: Additions (Fixed Asset Number Mandatory)"}], "data": {"amount": 610000.0, "expense": 610000.0, "revenue": 0.0}, "key": "Capital Acquistions"}, {"values": [{"data": {"amount": 9960.0, "expense": 9960.0, "revenue": 0.0}, "key": "Shoe/Boot Supplemental"}, {"data": {"amount": 27000.0, "expense": 27000.0, "revenue": 0.0}, "key": "Rental: Equipment (Other Than Office Equipment)"}, {"data": {"amount": 57830.0, "expense": 57830.0, "revenue": 0.0}, "key": "Maintenance Supplies"}, {"data": {"amount": 405000.0, "expense": 405000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 8100.0, "expense": 8100.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 90000.0, "expense": 90000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 230.0, "expense": 230.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 35750.0, "expense": 35750.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous Building"}, {"data": {"amount": 8000.0, "expense": 8000.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 12920.0, "expense": 12920.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 62000.0, "expense": 62000.0, "revenue": 0.0}, "key": "Asphalt and Quarry Supplies (Including Infield Mix and Gravel)"}, {"data": {"amount": 75000.0, "expense": 75000.0, "revenue": 0.0}, "key": "Electricity (Except Street Lighting)"}, {"data": {"amount": 11000.0, "expense": 11000.0, "revenue": 0.0}, "key": "Miscellaneous Utilities (Steam Heating Fuel)"}], "data": {"amount": 802790.0, "expense": 802790.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 4006445.0, "expense": 4006445.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 1189960.0, "expense": 1189960.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 5196405.0, "expense": 5196405.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 1297544.0, "expense": 1297544.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 1344842.0, "expense": 1344842.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 2642386.0, "expense": 2642386.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 43420.0, "expense": 43420.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}, {"data": {"amount": 25540.0, "expense": 25540.0, "revenue": 0.0}, "key": "Other Costs Services"}, {"data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}, {"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Repair and Maintenance: Streets Signals and Sewers"}, {"data": {"amount": 3717643.0, "expense": 3717643.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 3806903.0, "expense": 3806903.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 20789397.0, "expense": 20789397.0, "revenue": 0.0}, "key": "Infrastructure Maint: Sewer System"}, {"values": [{"values": [{"data": {"amount": 941.0, "expense": 941.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 941.0, "expense": 941.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 5807.0, "expense": 5807.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 5807.0, "expense": 5807.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 32.0, "expense": 32.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 32.0, "expense": 32.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 38.0, "expense": 38.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 67.0, "expense": 67.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 428.0, "expense": 428.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 40.0, "expense": 40.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 79.0, "expense": 79.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 1281.0, "expense": 1281.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 1933.0, "expense": 1933.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 6644.0, "expense": 6644.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 6644.0, "expense": 6644.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 12409.0, "expense": 12409.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 3685.0, "expense": 3685.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 16094.0, "expense": 16094.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 4019.0, "expense": 4019.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 4165.0, "expense": 4165.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 8184.0, "expense": 8184.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 39635.0, "expense": 39635.0, "revenue": 0.0}, "key": "Illegal Dumping"}, {"values": [{"values": [{"data": {"amount": 189.0, "expense": 189.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 333.0, "expense": 333.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2108.0, "expense": 2108.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 197.0, "expense": 197.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 387.0, "expense": 387.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 6315.0, "expense": 6315.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 9529.0, "expense": 9529.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Other Costs Services"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 9529.0, "expense": 9529.0, "revenue": 0.0}, "key": "Engineering and Construction: Admin"}], "data": {"amount": 31991975.0, "expense": 31991975.0, "revenue": 0.0}, "key": "Oakland Public Works"}, {"values": [{"values": [{"values": [{"data": {"amount": 6588.0, "expense": 6588.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 1957.0, "expense": 1957.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 8545.0, "expense": 8545.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 2275554.0, "expense": 2275554.0, "revenue": 0.0}, "key": "Accounting and Auditing Services"}], "data": {"amount": 2275554.0, "expense": 2275554.0, "revenue": 0.0}, "key": "Contract Services"}, {"values": [{"data": {"amount": 3084.0, "expense": 3084.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 3084.0, "expense": 3084.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 20.0, "expense": 20.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 36.0, "expense": 36.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 228.0, "expense": 228.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 12.0, "expense": 12.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 38.0, "expense": 38.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 663.0, "expense": 663.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 997.0, "expense": 997.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 3521.0, "expense": 3521.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 3521.0, "expense": 3521.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 2291701.0, "expense": 2291701.0, "revenue": 0.0}, "key": "Revenue: Administration"}, {"values": [{"values": [{"data": {"amount": 19389.0, "expense": 19389.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 5759.0, "expense": 5759.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 25148.0, "expense": 25148.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 9074.0, "expense": 9074.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 9074.0, "expense": 9074.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 60.0, "expense": 60.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 105.0, "expense": 105.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 668.0, "expense": 668.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 35.0, "expense": 35.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 112.0, "expense": 112.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 1953.0, "expense": 1953.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 2933.0, "expense": 2933.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 10361.0, "expense": 10361.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 10361.0, "expense": 10361.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 47516.0, "expense": 47516.0, "revenue": 0.0}, "key": "General Ledger"}], "data": {"amount": 2339217.0, "expense": 2339217.0, "revenue": 0.0}, "key": "Finance Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 35263.0, "expense": 35263.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 35263.0, "expense": 35263.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 427.0, "expense": 427.0, "revenue": 0.0}, "key": "Allowance: Uniform"}], "data": {"amount": 427.0, "expense": 427.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 233.0, "expense": 233.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 410.0, "expense": 410.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 4465.0, "expense": 4465.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 95.0, "expense": 95.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 303.0, "expense": 303.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 4628.0, "expense": 4628.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 10134.0, "expense": 10134.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 40442.0, "expense": 40442.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 40442.0, "expense": 40442.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 75353.0, "expense": 75353.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 22381.0, "expense": 22381.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 97734.0, "expense": 97734.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 13302.0, "expense": 13302.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 13302.0, "expense": 13302.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 197302.0, "expense": 197302.0, "revenue": 0.0}, "key": "Inspectional Services"}, {"values": [{"values": [{"data": {"amount": 33849.0, "expense": 33849.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 33849.0, "expense": 33849.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 31747.0, "expense": 31747.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 31747.0, "expense": 31747.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 17530.0, "expense": 17530.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}, {"data": {"amount": 3240.0, "expense": 3240.0, "revenue": 0.0}, "key": "Civilian: Holiday Overtime"}], "data": {"amount": 20770.0, "expense": 20770.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 273.0, "expense": 273.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 176.0, "expense": 176.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 449.0, "expense": 449.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 210.0, "expense": 210.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 369.0, "expense": 369.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 4021.0, "expense": 4021.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 86.0, "expense": 86.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 273.0, "expense": 273.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 4166.0, "expense": 4166.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 9125.0, "expense": 9125.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 36437.0, "expense": 36437.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 36437.0, "expense": 36437.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 67840.0, "expense": 67840.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 20150.0, "expense": 20150.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 87990.0, "expense": 87990.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 11975.0, "expense": 11975.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 11975.0, "expense": 11975.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 232342.0, "expense": 232342.0, "revenue": 0.0}, "key": "Communications Emergency Dispatch"}], "data": {"amount": 429644.0, "expense": 429644.0, "revenue": 0.0}, "key": "Fire Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 37444.0, "expense": 37444.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 37444.0, "expense": 37444.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 4200.0, "expense": 4200.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 4200.0, "expense": 4200.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 248.0, "expense": 248.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 435.0, "expense": 435.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2758.0, "expense": 2758.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 258.0, "expense": 258.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 506.0, "expense": 506.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 8260.0, "expense": 8260.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 12465.0, "expense": 12465.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 42757.0, "expense": 42757.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 42757.0, "expense": 42757.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 80013.0, "expense": 80013.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 23765.0, "expense": 23765.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 103778.0, "expense": 103778.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 52771.0, "expense": 52771.0, "revenue": 0.0}, "key": "Services: Contract"}], "data": {"amount": 52771.0, "expense": 52771.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 253415.0, "expense": 253415.0, "revenue": 0.0}, "key": "City Administrator Call Center"}], "data": {"amount": 253415.0, "expense": 253415.0, "revenue": 0.0}, "key": "City Administrator"}, {"values": [{"values": [{"values": [{"data": {"amount": 18350263.0, "expense": 18350263.0, "revenue": 0.0}, "key": "Street Construction"}], "data": {"amount": 18350263.0, "expense": 18350263.0, "revenue": 0.0}, "key": "Capital Acquistions"}], "data": {"amount": 18350263.0, "expense": 18350263.0, "revenue": 0.0}, "key": "Engineer Design: Sanitary Sewer"}], "data": {"amount": 18350263.0, "expense": 18350263.0, "revenue": 0.0}, "key": "Capital Improvement Projects"}, {"values": [{"values": [{"values": [{"data": {"amount": 46240.0, "expense": 46240.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 13735.0, "expense": 13735.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 59975.0, "expense": 59975.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 21640.0, "expense": 21640.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 21640.0, "expense": 21640.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 143.0, "expense": 143.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 251.0, "expense": 251.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1594.0, "expense": 1594.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 38.0, "expense": 38.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 6.0, "expense": 6.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 6441.0, "expense": 6441.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 8473.0, "expense": 8473.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 339.0, "expense": 339.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 630.0, "expense": 630.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 969.0, "expense": 969.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 24850.0, "expense": 24850.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 24850.0, "expense": 24850.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 115907.0, "expense": 115907.0, "revenue": 0.0}, "key": "Litigation"}, {"values": [{"values": [{"data": {"amount": 141093.0, "expense": 141093.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 41908.0, "expense": 41908.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 183001.0, "expense": 183001.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 66028.0, "expense": 66028.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 66028.0, "expense": 66028.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 437.0, "expense": 437.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 767.0, "expense": 767.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 4863.0, "expense": 4863.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 114.0, "expense": 114.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 18.0, "expense": 18.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 19653.0, "expense": 19653.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 25852.0, "expense": 25852.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 2453.0, "expense": 2453.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 2453.0, "expense": 2453.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 75397.0, "expense": 75397.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 75397.0, "expense": 75397.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 352731.0, "expense": 352731.0, "revenue": 0.0}, "key": "Advisory"}, {"values": [{"values": [{"data": {"amount": 43184.0, "expense": 43184.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 12827.0, "expense": 12827.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 56011.0, "expense": 56011.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 20210.0, "expense": 20210.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 20210.0, "expense": 20210.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 134.0, "expense": 134.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 235.0, "expense": 235.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1489.0, "expense": 1489.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 35.0, "expense": 35.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 6.0, "expense": 6.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 6016.0, "expense": 6016.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 7915.0, "expense": 7915.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 962.0, "expense": 962.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 962.0, "expense": 962.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 23077.0, "expense": 23077.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 23077.0, "expense": 23077.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 108175.0, "expense": 108175.0, "revenue": 0.0}, "key": "Labor/Employment"}, {"values": [{"values": [{"data": {"amount": 112663.0, "expense": 112663.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 33463.0, "expense": 33463.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 146126.0, "expense": 146126.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 52724.0, "expense": 52724.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 52724.0, "expense": 52724.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 349.0, "expense": 349.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 612.0, "expense": 612.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 3882.0, "expense": 3882.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 92.0, "expense": 92.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 15.0, "expense": 15.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 15693.0, "expense": 15693.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 20643.0, "expense": 20643.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 642.0, "expense": 642.0, "revenue": 0.0}, "key": "Premium: Notary Public Pay"}], "data": {"amount": 642.0, "expense": 642.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 60202.0, "expense": 60202.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 60202.0, "expense": 60202.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 280337.0, "expense": 280337.0, "revenue": 0.0}, "key": "City Attorney: Administration"}], "data": {"amount": 857150.0, "expense": 857150.0, "revenue": 0.0}, "key": "City Attorney"}, {"values": [{"values": [{"values": [{"data": {"amount": 91498.0, "expense": 91498.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 27176.0, "expense": 27176.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 118674.0, "expense": 118674.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 42816.0, "expense": 42816.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 42816.0, "expense": 42816.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 284.0, "expense": 284.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 498.0, "expense": 498.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 3154.0, "expense": 3154.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 94.0, "expense": 94.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2.0, "expense": 2.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 7875.0, "expense": 7875.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 11907.0, "expense": 11907.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1276.0, "expense": 1276.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 1276.0, "expense": 1276.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 49419.0, "expense": 49419.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 49419.0, "expense": 49419.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 224092.0, "expense": 224092.0, "revenue": 0.0}, "key": "Application Development"}], "data": {"amount": 224092.0, "expense": 224092.0, "revenue": 0.0}, "key": "Information Technology"}], "data": {"amount": 66805944.0, "expense": 66805944.0, "revenue": 0.0}, "key": "Sewer Service Fund"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 818.0, "expense": 818.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 818.0, "expense": 818.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1206.0, "expense": 1206.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}], "data": {"amount": 1206.0, "expense": 1206.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 592.0, "expense": 592.0, "revenue": 0.0}, "key": "Retirement Contributions"}], "data": {"amount": 592.0, "expense": 592.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 4457.0, "expense": 4457.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 4457.0, "expense": 4457.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 15254.0, "expense": 15254.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 525.0, "expense": 525.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 15779.0, "expense": 15779.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 2148.0, "expense": 2148.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 2148.0, "expense": 2148.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Fire: Boat"}], "data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Fire Department"}], "data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Private Grants"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 5500.0, "expense": 5500.0, "revenue": 0.0}, "key": "Bank and Bond Expenditures"}, {"data": {"amount": 249897.0, "expense": 249897.0, "revenue": 0.0}, "key": "Interest on Long-Term Debt"}, {"data": {"amount": 1348583.0, "expense": 1348583.0, "revenue": 0.0}, "key": "Capital Lease Obligation Principal"}], "data": {"amount": 1603980.0, "expense": 1603980.0, "revenue": 0.0}, "key": "Debt Payments"}], "data": {"amount": 1603980.0, "expense": 1603980.0, "revenue": 0.0}, "key": "Debt Service"}], "data": {"amount": 1603980.0, "expense": 1603980.0, "revenue": 0.0}, "key": "Non"}], "data": {"amount": 1603980.0, "expense": 1603980.0, "revenue": 0.0}, "key": "2013 LED Streetlight Acquisition Lease Financing"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 714939.0, "expense": 714939.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 714939.0, "expense": 714939.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 714939.0, "expense": 714939.0, "revenue": 0.0}, "key": "Special Capital Improvement Construction"}], "data": {"amount": 714939.0, "expense": 714939.0, "revenue": 0.0}, "key": "Non"}, {"values": [{"values": [{"values": [{"data": {"amount": 732313.0, "expense": 732313.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 732313.0, "expense": 732313.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 732313.0, "expense": 732313.0, "revenue": 0.0}, "key": "Complete Streets Design"}], "data": {"amount": 732313.0, "expense": 732313.0, "revenue": 0.0}, "key": "Transportation"}, {"values": [{"values": [{"values": [{"data": {"amount": 27032.0, "expense": 27032.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 27032.0, "expense": 27032.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 179.0, "expense": 179.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 314.0, "expense": 314.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1991.0, "expense": 1991.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 186.0, "expense": 186.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 366.0, "expense": 366.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 5964.0, "expense": 5964.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 9000.0, "expense": 9000.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 30869.0, "expense": 30869.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 30869.0, "expense": 30869.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 57767.0, "expense": 57767.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 17158.0, "expense": 17158.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 74925.0, "expense": 74925.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 18709.0, "expense": 18709.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 19391.0, "expense": 19391.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 38100.0, "expense": 38100.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 436383.0, "expense": 436383.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 436383.0, "expense": 436383.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 616309.0, "expense": 616309.0, "revenue": 0.0}, "key": "PWA Fiscal Services"}, {"values": [{"values": [{"data": {"amount": 60878.0, "expense": 60878.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 18082.0, "expense": 18082.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 78960.0, "expense": 78960.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 28483.0, "expense": 28483.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 28483.0, "expense": 28483.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 19716.0, "expense": 19716.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 20435.0, "expense": 20435.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 40151.0, "expense": 40151.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 32532.0, "expense": 32532.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 32532.0, "expense": 32532.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 180126.0, "expense": 180126.0, "revenue": 0.0}, "key": "Infrastructure Maint: Storm Drain"}], "data": {"amount": 796435.0, "expense": 796435.0, "revenue": 0.0}, "key": "Oakland Public Works"}, {"values": [{"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Engineer Design: Project Management"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Capital Improvement Projects"}], "data": {"amount": 2243687.0, "expense": 2243687.0, "revenue": 0.0}, "key": "OAB CFD No.2015-1- Gateway industrial Park"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 550663.0, "expense": 550663.0, "revenue": 0.0}, "key": "Settlement: Claims"}], "data": {"amount": 550663.0, "expense": 550663.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 60000.0, "expense": 60000.0, "revenue": 0.0}, "key": "Legal Fees"}], "data": {"amount": 60000.0, "expense": 60000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 610663.0, "expense": 610663.0, "revenue": 0.0}, "key": "Office of OPR Director"}], "data": {"amount": 610663.0, "expense": 610663.0, "revenue": 0.0}, "key": "Oakland Parks, Recreation & Youth Development"}, {"values": [{"values": [{"values": [{"data": {"amount": 5995767.0, "expense": 5995767.0, "revenue": 0.0}, "key": "Settlement: Claims"}], "data": {"amount": 5995767.0, "expense": 5995767.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 1600000.0, "expense": 1600000.0, "revenue": 0.0}, "key": "Legal Fees"}], "data": {"amount": 1600000.0, "expense": 1600000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 7595767.0, "expense": 7595767.0, "revenue": 0.0}, "key": "Office of Chief: Administration"}], "data": {"amount": 7595767.0, "expense": 7595767.0, "revenue": 0.0}, "key": "Police Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 5761361.0, "expense": 5761361.0, "revenue": 0.0}, "key": "Settlement: Claims"}], "data": {"amount": 5761361.0, "expense": 5761361.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 1200000.0, "expense": 1200000.0, "revenue": 0.0}, "key": "Legal Fees"}], "data": {"amount": 1200000.0, "expense": 1200000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 6961361.0, "expense": 6961361.0, "revenue": 0.0}, "key": "Liability Claims"}, {"values": [{"values": [{"data": {"amount": 2081075.0, "expense": 2081075.0, "revenue": 0.0}, "key": "Operating Transfers Out: Contributions to Fund Balance (Budget Only)"}], "data": {"amount": 2081075.0, "expense": 2081075.0, "revenue": 0.0}, "key": "Contributions to Fund Balances"}], "data": {"amount": 2081075.0, "expense": 2081075.0, "revenue": 0.0}, "key": "City-Wide Activities"}, {"values": [{"values": [{"data": {"amount": 10315410.0, "expense": 10315410.0, "revenue": 0.0}, "key": "Insurance and Bonding"}], "data": {"amount": 10315410.0, "expense": 10315410.0, "revenue": 0.0}, "key": "Services & Supplies"}], "data": {"amount": 10315410.0, "expense": 10315410.0, "revenue": 0.0}, "key": "Insurance Premiums"}], "data": {"amount": 19357846.0, "expense": 19357846.0, "revenue": 0.0}, "key": "Non"}, {"values": [{"values": [{"values": [{"data": {"amount": 4121388.0, "expense": 4121388.0, "revenue": 0.0}, "key": "Settlement: Claims"}], "data": {"amount": 4121388.0, "expense": 4121388.0, "revenue": 0.0}, "key": "Services & Supplies"}], "data": {"amount": 4121388.0, "expense": 4121388.0, "revenue": 0.0}, "key": "Director's Office"}], "data": {"amount": 4121388.0, "expense": 4121388.0, "revenue": 0.0}, "key": "Oakland Public Works"}, {"values": [{"values": [{"values": [{"data": {"amount": 1786321.0, "expense": 1786321.0, "revenue": 0.0}, "key": "Settlement: Claims"}], "data": {"amount": 1786321.0, "expense": 1786321.0, "revenue": 0.0}, "key": "Services & Supplies"}], "data": {"amount": 1786321.0, "expense": 1786321.0, "revenue": 0.0}, "key": "Emergency / Suppression: Shift A"}], "data": {"amount": 1786321.0, "expense": 1786321.0, "revenue": 0.0}, "key": "Fire Department"}], "data": {"amount": 33471985.0, "expense": 33471985.0, "revenue": 0.0}, "key": "Self Insurance Liability"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": -104585.0, "expense": -104585.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": -104585.0, "expense": -104585.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 17439.0, "expense": 17439.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 17439.0, "expense": 17439.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 105.0, "expense": 105.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 184.0, "expense": 184.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1168.0, "expense": 1168.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 21.0, "expense": 21.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 90.0, "expense": 90.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 8178.0, "expense": 8178.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 9746.0, "expense": 9746.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 19913.0, "expense": 19913.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 19913.0, "expense": 19913.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 37266.0, "expense": 37266.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 11068.0, "expense": 11068.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 48334.0, "expense": 48334.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 18899.0, "expense": 18899.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 18899.0, "expense": 18899.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": -9746.0, "expense": -9746.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": -9746.0, "expense": -9746.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Public Art"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Economic & Workforce Development"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Measure DD: 2009B Clean Water,Safe Parks & Open Space Trust Fund"}], "data": {"amount": 1656222651.0, "expense": 1656222651.0, "revenue": 0.0}, "key": "Budget"} \ No newline at end of file +{"values": [{"values": [{"values": [{"values": [{"values": [{"data": {"amount": 3135.0, "expense": 3135.0, "revenue": 0.0}, "key": "Services: Contract"}, {"data": {"amount": 65.0, "expense": 65.0, "revenue": 0.0}, "key": "Services: County Administrative Cost & Commission"}], "data": {"amount": 3200.0, "expense": 3200.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 3200.0, "expense": 3200.0, "revenue": 0.0}, "key": "Vegetation Management"}], "data": {"amount": 3200.0, "expense": 3200.0, "revenue": 0.0}, "key": "Fire Department"}], "data": {"amount": 3200.0, "expense": 3200.0, "revenue": 0.0}, "key": "Werner Court Vegetation Mgmt District"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 45715.0, "expense": 45715.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 45715.0, "expense": 45715.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 6240.0, "expense": 6240.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 54288.0, "expense": 54288.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 979.0, "expense": 979.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 163.0, "expense": 163.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 61670.0, "expense": 61670.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 23270.0, "expense": 23270.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 1611.0, "expense": 1611.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2151.0, "expense": 2151.0, "revenue": 0.0}, "key": "Accident And Abuse Repairs"}, {"data": {"amount": 2831.0, "expense": 2831.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 30856.0, "expense": 30856.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 2896.0, "expense": 2896.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2861.0, "expense": 2861.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 29292.0, "expense": 29292.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 95768.0, "expense": 95768.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 12022.0, "expense": 12022.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 34077.0, "expense": 34077.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 46099.0, "expense": 46099.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 401.0, "expense": 401.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 401.0, "expense": 401.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 62889.0, "expense": 62889.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 303865.0, "expense": 303865.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 29147.0, "expense": 29147.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 395901.0, "expense": 395901.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 61365.0, "expense": 61365.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 61365.0, "expense": 61365.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 19045.0, "expense": 19045.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 19045.0, "expense": 19045.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 725964.0, "expense": 725964.0, "revenue": 0.0}, "key": "Traffic Operations"}], "data": {"amount": 725964.0, "expense": 725964.0, "revenue": 0.0}, "key": "Police Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 840.0, "expense": 840.0, "revenue": 0.0}, "key": "Shoe/Boot Supplemental"}, {"data": {"amount": 16956.0, "expense": 16956.0, "revenue": 0.0}, "key": "Maintenance Supplies"}], "data": {"amount": 17796.0, "expense": 17796.0, "revenue": 0.0}, "key": "Services & Supplies"}], "data": {"amount": 17796.0, "expense": 17796.0, "revenue": 0.0}, "key": "Complete Streets Maintenance"}, {"values": [{"values": [{"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Clothing"}, {"data": {"amount": 14660.0, "expense": 14660.0, "revenue": 0.0}, "key": "Miscellaneous Repairs and Maintenance"}, {"data": {"amount": 4120.0, "expense": 4120.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 23780.0, "expense": 23780.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 640.0, "expense": 640.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 320.0, "expense": 320.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 60.0, "expense": 60.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}], "data": {"amount": 1020.0, "expense": 1020.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 1440.0, "expense": 1440.0, "revenue": 0.0}, "key": "Repair and Maintenance: Machinery and Equipment"}], "data": {"amount": 1440.0, "expense": 1440.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 26240.0, "expense": 26240.0, "revenue": 0.0}, "key": "Street Lighting Maintenance"}], "data": {"amount": 44036.0, "expense": 44036.0, "revenue": 0.0}, "key": "Transportation"}], "data": {"amount": 770000.0, "expense": 770000.0, "revenue": 0.0}, "key": "Traffic Safety Fund"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 4969957.0, "expense": 4969957.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 4969957.0, "expense": 4969957.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 4969957.0, "expense": 4969957.0, "revenue": 0.0}, "key": "Complete Streets Design"}], "data": {"amount": 4969957.0, "expense": 4969957.0, "revenue": 0.0}, "key": "Transportation"}, {"values": [{"values": [{"values": [{"data": {"amount": 42315.0, "expense": 42315.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 42315.0, "expense": 42315.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 42315.0, "expense": 42315.0, "revenue": 0.0}, "key": "Planning"}], "data": {"amount": 42315.0, "expense": 42315.0, "revenue": 0.0}, "key": "Planning & Building"}, {"values": [{"values": [{"values": [{"data": {"amount": 1000000.0, "expense": 1000000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 1000000.0, "expense": 1000000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1000000.0, "expense": 1000000.0, "revenue": 0.0}, "key": "Engineer Design: Traffic / Parking"}, {"values": [{"values": [{"data": {"amount": 250000.0, "expense": 250000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 250000.0, "expense": 250000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 250000.0, "expense": 250000.0, "revenue": 0.0}, "key": "Engineer Design: Project Management"}], "data": {"amount": 1250000.0, "expense": 1250000.0, "revenue": 0.0}, "key": "Capital Improvement Projects"}], "data": {"amount": 6262272.0, "expense": 6262272.0, "revenue": 0.0}, "key": "Transportation Impact Fee"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 105350.0, "expense": 105350.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 105350.0, "expense": 105350.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 819.0, "expense": 819.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 4497.0, "expense": 4497.0, "revenue": 0.0}, "key": "Incentive and Special"}, {"data": {"amount": 3503.0, "expense": 3503.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 2768.0, "expense": 2768.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 11587.0, "expense": 11587.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 696.0, "expense": 696.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1224.0, "expense": 1224.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 13342.0, "expense": 13342.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 1252.0, "expense": 1252.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1237.0, "expense": 1237.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 12666.0, "expense": 12666.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 30417.0, "expense": 30417.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 124174.0, "expense": 124174.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 124174.0, "expense": 124174.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Supplies: Technical and Scientific"}, {"data": {"amount": 7000.0, "expense": 7000.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Miscellaneous Repairs and Maintenance"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 27000.0, "expense": 27000.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 225124.0, "expense": 225124.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 66866.0, "expense": 66866.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 291990.0, "expense": 291990.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 45258.0, "expense": 45258.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 45258.0, "expense": 45258.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 40000.0, "expense": 40000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 40000.0, "expense": 40000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 675776.0, "expense": 675776.0, "revenue": 0.0}, "key": "Communications"}, {"values": [{"values": [{"data": {"amount": 29895.0, "expense": 29895.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 93793.0, "expense": 93793.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 123688.0, "expense": 123688.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 1200.0, "expense": 1200.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 1855.0, "expense": 1855.0, "revenue": 0.0}, "key": "Sworn: Education"}, {"data": {"amount": 650.0, "expense": 650.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 124.0, "expense": 124.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 2164.0, "expense": 2164.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 5993.0, "expense": 5993.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 46147.0, "expense": 46147.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 46147.0, "expense": 46147.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 304.0, "expense": 304.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 534.0, "expense": 534.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 5822.0, "expense": 5822.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 546.0, "expense": 546.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 540.0, "expense": 540.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 5527.0, "expense": 5527.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 13273.0, "expense": 13273.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 60950.0, "expense": 60950.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 60950.0, "expense": 60950.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 19172.0, "expense": 19172.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 19172.0, "expense": 19172.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 269223.0, "expense": 269223.0, "revenue": 0.0}, "key": "Misdemeanor Crimes and Task Forces"}, {"values": [{"values": [{"data": {"amount": 53348.0, "expense": 53348.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 53348.0, "expense": 53348.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 152.0, "expense": 152.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 152.0, "expense": 152.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 8448.0, "expense": 8448.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 353.0, "expense": 353.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 790.0, "expense": 790.0, "revenue": 0.0}, "key": "Accident And Abuse Repairs"}, {"data": {"amount": 620.0, "expense": 620.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 6756.0, "expense": 6756.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 634.0, "expense": 634.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 626.0, "expense": 626.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 6413.0, "expense": 6413.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 24640.0, "expense": 24640.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 60977.0, "expense": 60977.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 60977.0, "expense": 60977.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 113993.0, "expense": 113993.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 33858.0, "expense": 33858.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 147851.0, "expense": 147851.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Other Refunds"}], "data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Other Expenditures and Disbursments"}, {"values": [{"data": {"amount": 22917.0, "expense": 22917.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 22917.0, "expense": 22917.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 193325.0, "expense": 193325.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 193325.0, "expense": 193325.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 508210.0, "expense": 508210.0, "revenue": 0.0}, "key": "Budget Accounting"}], "data": {"amount": 1453209.0, "expense": 1453209.0, "revenue": 0.0}, "key": "Police Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 110396.0, "expense": 110396.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 32790.0, "expense": 32790.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 143186.0, "expense": 143186.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 51660.0, "expense": 51660.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 51660.0, "expense": 51660.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 342.0, "expense": 342.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 600.0, "expense": 600.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 3805.0, "expense": 3805.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 114.0, "expense": 114.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 3.0, "expense": 3.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 9501.0, "expense": 9501.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 14365.0, "expense": 14365.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 58993.0, "expense": 58993.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 58993.0, "expense": 58993.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 268204.0, "expense": 268204.0, "revenue": 0.0}, "key": "Public Safety Applications"}], "data": {"amount": 268204.0, "expense": 268204.0, "revenue": 0.0}, "key": "Information Technology"}], "data": {"amount": 1721413.0, "expense": 1721413.0, "revenue": 0.0}, "key": "False Alarm Reduction Program"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 10035000.0, "expense": 10035000.0, "revenue": 0.0}, "key": "Bond Principal"}, {"data": {"amount": 5500.0, "expense": 5500.0, "revenue": 0.0}, "key": "Bank and Bond Expenditures"}, {"data": {"amount": 8291223.0, "expense": 8291223.0, "revenue": 0.0}, "key": "Interest on Long-Term Debt"}], "data": {"amount": 18331723.0, "expense": 18331723.0, "revenue": 0.0}, "key": "Debt Payments"}], "data": {"amount": 18331723.0, "expense": 18331723.0, "revenue": 0.0}, "key": "Debt Service"}], "data": {"amount": 18331723.0, "expense": 18331723.0, "revenue": 0.0}, "key": "Non-Departmental and Port"}], "data": {"amount": 18331723.0, "expense": 18331723.0, "revenue": 0.0}, "key": "Taxable Pension Obligation Bonds: 2012 Series-PFRS"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Supplies and Equipment"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Miscellaneous Services"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Vehicle: Additions (Fixed Asset Number Mandatory)"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Capital Acquistions"}, {"values": [{"data": {"amount": 12193.0, "expense": 12193.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}], "data": {"amount": 12193.0, "expense": 12193.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 9400.0, "expense": 9400.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}, {"data": {"amount": 6400.0, "expense": 6400.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 15800.0, "expense": 15800.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 27993.0, "expense": 27993.0, "revenue": 0.0}, "key": "Chabot Golf"}, {"values": [{"values": [{"data": {"amount": 21286.0, "expense": 21286.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 21286.0, "expense": 21286.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 21286.0, "expense": 21286.0, "revenue": 0.0}, "key": "Office of OPR Director"}, {"values": [{"values": [{"data": {"amount": 43619.0, "expense": 43619.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 43619.0, "expense": 43619.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 9168.0, "expense": 9168.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 181.0, "expense": 181.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 9349.0, "expense": 9349.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 463.0, "expense": 463.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 813.0, "expense": 813.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 5156.0, "expense": 5156.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 91.0, "expense": 91.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 608.0, "expense": 608.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 143047.0, "expense": 143047.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 150178.0, "expense": 150178.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 4463.0, "expense": 4463.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 42781.0, "expense": 42781.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 47244.0, "expense": 47244.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 8872.0, "expense": 8872.0, "revenue": 0.0}, "key": "Agricultural Chemicals"}], "data": {"amount": 8872.0, "expense": 8872.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 80060.0, "expense": 80060.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 114884.0, "expense": 114884.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 27736.0, "expense": 27736.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 222680.0, "expense": 222680.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 47854.0, "expense": 47854.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 47854.0, "expense": 47854.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 529796.0, "expense": 529796.0, "revenue": 0.0}, "key": "Area One Special Sports Programs"}], "data": {"amount": 579075.0, "expense": 579075.0, "revenue": 0.0}, "key": "Oakland Parks, Recreation & Youth Development"}, {"values": [{"values": [{"values": [{"data": {"amount": 8450.0, "expense": 8450.0, "revenue": 0.0}, "key": "Rental: Land and Building"}], "data": {"amount": 8450.0, "expense": 8450.0, "revenue": 0.0}, "key": "Services & Supplies"}], "data": {"amount": 8450.0, "expense": 8450.0, "revenue": 0.0}, "key": "Real Estate"}], "data": {"amount": 8450.0, "expense": 8450.0, "revenue": 0.0}, "key": "Economic & Workforce Development"}], "data": {"amount": 587525.0, "expense": 587525.0, "revenue": 0.0}, "key": "Golf Course"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 7510.0, "expense": 7510.0, "revenue": 0.0}, "key": "Miscellaneous Operating Expenditures"}], "data": {"amount": 7510.0, "expense": 7510.0, "revenue": 0.0}, "key": "Services & Supplies"}], "data": {"amount": 7510.0, "expense": 7510.0, "revenue": 0.0}, "key": "Vegetation Management"}, {"values": [{"values": [{"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Supplies: Construction"}, {"data": {"amount": 10365.0, "expense": 10365.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 6000.0, "expense": 6000.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 1060.0, "expense": 1060.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 8040.0, "expense": 8040.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 430.0, "expense": 430.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Official Hospitality"}, {"data": {"amount": 9735.0, "expense": 9735.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}], "data": {"amount": 37130.0, "expense": 37130.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 400.0, "expense": 400.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 700.0, "expense": 700.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}], "data": {"amount": 1200.0, "expense": 1200.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 40.0, "expense": 40.0, "revenue": 0.0}, "key": "Couriers"}, {"data": {"amount": 3090.0, "expense": 3090.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}], "data": {"amount": 3130.0, "expense": 3130.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 41460.0, "expense": 41460.0, "revenue": 0.0}, "key": "Technical Services"}], "data": {"amount": 48970.0, "expense": 48970.0, "revenue": 0.0}, "key": "Fire Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 18.0, "expense": 18.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 32.0, "expense": 32.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 201.0, "expense": 201.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 4.0, "expense": 4.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 15.0, "expense": 15.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 1406.0, "expense": 1406.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 1676.0, "expense": 1676.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 1676.0, "expense": 1676.0, "revenue": 0.0}, "key": "Economic Development"}], "data": {"amount": 1676.0, "expense": 1676.0, "revenue": 0.0}, "key": "Economic & Workforce Development"}, {"values": [{"values": [{"values": [{"data": {"amount": 39360.0, "expense": 39360.0, "revenue": 0.0}, "key": "Third Party: Grant Contracts Earned"}], "data": {"amount": 39360.0, "expense": 39360.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 39360.0, "expense": 39360.0, "revenue": 0.0}, "key": "Community Housing Services"}], "data": {"amount": 39360.0, "expense": 39360.0, "revenue": 0.0}, "key": "Human Services"}, {"values": [{"values": [{"values": [{"data": {"amount": 158490.0, "expense": 158490.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 47073.0, "expense": 47073.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 205563.0, "expense": 205563.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 74175.0, "expense": 74175.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 74175.0, "expense": 74175.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 51330.0, "expense": 51330.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 53199.0, "expense": 53199.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 104529.0, "expense": 104529.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 2466.0, "expense": 2466.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 411.0, "expense": 411.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 2877.0, "expense": 2877.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 85878.0, "expense": 85878.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 85878.0, "expense": 85878.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 473022.0, "expense": 473022.0, "revenue": 0.0}, "key": "Litter Enforcement"}, {"values": [{"values": [{"data": {"amount": 6362.0, "expense": 6362.0, "revenue": 0.0}, "key": "Radio Rentals"}], "data": {"amount": 6362.0, "expense": 6362.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 6362.0, "expense": 6362.0, "revenue": 0.0}, "key": "Environmental Services: Administration"}, {"values": [{"values": [{"data": {"amount": 137588.0, "expense": 137588.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 137588.0, "expense": 137588.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 15080.0, "expense": 15080.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 4393.0, "expense": 4393.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 734.0, "expense": 734.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 20207.0, "expense": 20207.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 3964.0, "expense": 3964.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 152980.0, "expense": 152980.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 156944.0, "expense": 156944.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Topsoil and Soil Amendments"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 282325.0, "expense": 282325.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 102181.0, "expense": 102181.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 87376.0, "expense": 87376.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 471882.0, "expense": 471882.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 117828.0, "expense": 117828.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 122123.0, "expense": 122123.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 239951.0, "expense": 239951.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 1026572.0, "expense": 1026572.0, "revenue": 0.0}, "key": "Landscape Maintenance"}, {"values": [{"values": [{"data": {"amount": 24282.0, "expense": 24282.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 24282.0, "expense": 24282.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 805569.0, "expense": 805569.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 805569.0, "expense": 805569.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 66000.0, "expense": 66000.0, "revenue": 0.0}, "key": "Civilian: Overtime"}], "data": {"amount": 66000.0, "expense": 66000.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 4200.0, "expense": 4200.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 2808.0, "expense": 2808.0, "revenue": 0.0}, "key": "Incentive and Special"}, {"data": {"amount": 26345.0, "expense": 26345.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 8833.0, "expense": 8833.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 42186.0, "expense": 42186.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 5817.0, "expense": 5817.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 10223.0, "expense": 10223.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 64798.0, "expense": 64798.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 6057.0, "expense": 6057.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 11898.0, "expense": 11898.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 194096.0, "expense": 194096.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 292889.0, "expense": 292889.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 932601.0, "expense": 932601.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 932601.0, "expense": 932601.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 50000.0, "expense": 50000.0, "revenue": 0.0}, "key": "Furniture and Equipment: Additions (Fixed Asset Number Mandatory)"}], "data": {"amount": 50000.0, "expense": 50000.0, "revenue": 0.0}, "key": "Capital Acquistions"}, {"values": [{"data": {"amount": 220000.0, "expense": 220000.0, "revenue": 0.0}, "key": "Garbage and Disposal"}, {"data": {"amount": 15183.0, "expense": 15183.0, "revenue": 0.0}, "key": "Maintenance Supplies"}], "data": {"amount": 235183.0, "expense": 235183.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 1721489.0, "expense": 1721489.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 511312.0, "expense": 511312.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 2232801.0, "expense": 2232801.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 557530.0, "expense": 557530.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 577860.0, "expense": 577860.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 1135390.0, "expense": 1135390.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 100000.0, "expense": 100000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 100000.0, "expense": 100000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 5916901.0, "expense": 5916901.0, "revenue": 0.0}, "key": "Illegal Dumping"}, {"values": [{"values": [{"data": {"amount": 11440.0, "expense": 11440.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 11440.0, "expense": 11440.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 405611.0, "expense": 405611.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 405611.0, "expense": 405611.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 26000.0, "expense": 26000.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 26000.0, "expense": 26000.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 12115.0, "expense": 12115.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 4433.0, "expense": 4433.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 16548.0, "expense": 16548.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 2753.0, "expense": 2753.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 4839.0, "expense": 4839.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 30672.0, "expense": 30672.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 2867.0, "expense": 2867.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 5632.0, "expense": 5632.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 91877.0, "expense": 91877.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 138640.0, "expense": 138640.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 469080.0, "expense": 469080.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 469080.0, "expense": 469080.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 866747.0, "expense": 866747.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 257435.0, "expense": 257435.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 1124182.0, "expense": 1124182.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 280711.0, "expense": 280711.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 290942.0, "expense": 290942.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 571653.0, "expense": 571653.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 70000.0, "expense": 70000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 70000.0, "expense": 70000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 2833154.0, "expense": 2833154.0, "revenue": 0.0}, "key": "Graffiti Abatement Rapid Response"}, {"values": [{"values": [{"data": {"amount": 17098.0, "expense": 17098.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 17098.0, "expense": 17098.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 649070.0, "expense": 649070.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 649070.0, "expense": 649070.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 100000.0, "expense": 100000.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 100000.0, "expense": 100000.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 1581.0, "expense": 1581.0, "revenue": 0.0}, "key": "Incentive and Special"}, {"data": {"amount": 21581.0, "expense": 21581.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 24852.0, "expense": 24852.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 48014.0, "expense": 48014.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 4291.0, "expense": 4291.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 7543.0, "expense": 7543.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 25427.0, "expense": 25427.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 47807.0, "expense": 47807.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 4469.0, "expense": 4469.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 8778.0, "expense": 8778.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 143201.0, "expense": 143201.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 241516.0, "expense": 241516.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 751567.0, "expense": 751567.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 751567.0, "expense": 751567.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 90230.0, "expense": 90230.0, "revenue": 0.0}, "key": "Maintenance Supplies"}], "data": {"amount": 90230.0, "expense": 90230.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 1387031.0, "expense": 1387031.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 411967.0, "expense": 411967.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 1798998.0, "expense": 1798998.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 449207.0, "expense": 449207.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 465580.0, "expense": 465580.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 914787.0, "expense": 914787.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 26440.0, "expense": 26440.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}], "data": {"amount": 26440.0, "expense": 26440.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 4637720.0, "expense": 4637720.0, "revenue": 0.0}, "key": "Street Cleaning"}, {"values": [{"values": [{"data": {"amount": 780.0, "expense": 780.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 5710.0, "expense": 5710.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 10380.0, "expense": 10380.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 16870.0, "expense": 16870.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 88090.0, "expense": 88090.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 88090.0, "expense": 88090.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 80000.0, "expense": 80000.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 80000.0, "expense": 80000.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 4200.0, "expense": 4200.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 4200.0, "expense": 4200.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 6554700.0, "expense": 6554700.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 582.0, "expense": 582.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 340360.0, "expense": 340360.0, "revenue": 0.0}, "key": "Radio Rentals"}, {"data": {"amount": 119109.0, "expense": 119109.0, "revenue": 0.0}, "key": "Accident And Abuse Repairs"}, {"data": {"amount": 1024.0, "expense": 1024.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 6488.0, "expense": 6488.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 607.0, "expense": 607.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1191.0, "expense": 1191.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 19434.0, "expense": 19434.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 7043495.0, "expense": 7043495.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 100590.0, "expense": 100590.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 100590.0, "expense": 100590.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 4844.0, "expense": 4844.0, "revenue": 0.0}, "key": "Operating Transfers Out: Contributions to Fund Balance (Budget Only)"}], "data": {"amount": 4844.0, "expense": 4844.0, "revenue": 0.0}, "key": "Contributions to Fund Balances"}, {"values": [{"data": {"amount": 18724.0, "expense": 18724.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 31850.0, "expense": 31850.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 26530.0, "expense": 26530.0, "revenue": 0.0}, "key": "Supplies: Construction"}, {"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 2300.0, "expense": 2300.0, "revenue": 0.0}, "key": "Microfilm/Microfiche"}, {"data": {"amount": 51810.0, "expense": 51810.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 5600.0, "expense": 5600.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 90230.0, "expense": 90230.0, "revenue": 0.0}, "key": "Maintenance Supplies"}, {"data": {"amount": 1190.0, "expense": 1190.0, "revenue": 0.0}, "key": "Fuel"}, {"data": {"amount": 72240.0, "expense": 72240.0, "revenue": 0.0}, "key": "Miscellaneous Utilities (Steam Heating Fuel)"}], "data": {"amount": 302974.0, "expense": 302974.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 188241.0, "expense": 188241.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 55911.0, "expense": 55911.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 244152.0, "expense": 244152.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 60965.0, "expense": 60965.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 63186.0, "expense": 63186.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 124151.0, "expense": 124151.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 48990.0, "expense": 48990.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}, {"data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 17070.0, "expense": 17070.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}], "data": {"amount": 91060.0, "expense": 91060.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 8100426.0, "expense": 8100426.0, "revenue": 0.0}, "key": "Street Cleaning Graffiti Abatement: Administration"}], "data": {"amount": 22994157.0, "expense": 22994157.0, "revenue": 0.0}, "key": "Oakland Public Works"}], "data": {"amount": 23084163.0, "expense": 23084163.0, "revenue": 0.0}, "key": "Comprehensive Clean-up"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 5808570.0, "expense": 5808570.0, "revenue": 0.0}, "key": "Operating Transfers Out: Other"}], "data": {"amount": 5808570.0, "expense": 5808570.0, "revenue": 0.0}, "key": "Operating Transfers"}], "data": {"amount": 5808570.0, "expense": 5808570.0, "revenue": 0.0}, "key": "Debt Service"}], "data": {"amount": 5808570.0, "expense": 5808570.0, "revenue": 0.0}, "key": "Non-Departmental and Port"}], "data": {"amount": 5808570.0, "expense": 5808570.0, "revenue": 0.0}, "key": "Police and Fire Retirement System Refinancing Annuity Trust"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Computer Equipment (Over $5000)"}], "data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Capital Acquistions"}], "data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Special Operations"}], "data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Police Department"}], "data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Police Grants"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 6760.0, "expense": 6760.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 6760.0, "expense": 6760.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 45.0, "expense": 45.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 79.0, "expense": 79.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 498.0, "expense": 498.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 47.0, "expense": 47.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 91.0, "expense": 91.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 1491.0, "expense": 1491.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 2251.0, "expense": 2251.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 7717.0, "expense": 7717.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 7717.0, "expense": 7717.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 14443.0, "expense": 14443.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 4289.0, "expense": 4289.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 18732.0, "expense": 18732.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 4677.0, "expense": 4677.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 4848.0, "expense": 4848.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 9525.0, "expense": 9525.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 64985.0, "expense": 64985.0, "revenue": 0.0}, "key": "PWA Fiscal Services"}], "data": {"amount": 64985.0, "expense": 64985.0, "revenue": 0.0}, "key": "Oakland Public Works"}], "data": {"amount": 64985.0, "expense": 64985.0, "revenue": 0.0}, "key": "Wood Street Community Facilities District"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 22079.0, "expense": 22079.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 6558.0, "expense": 6558.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 28637.0, "expense": 28637.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 10333.0, "expense": 10333.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 10333.0, "expense": 10333.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 11197.0, "expense": 11197.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 11197.0, "expense": 11197.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 68.0, "expense": 68.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 120.0, "expense": 120.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 761.0, "expense": 761.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 14.0, "expense": 14.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 59.0, "expense": 59.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 5329.0, "expense": 5329.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 6351.0, "expense": 6351.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 11799.0, "expense": 11799.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 11799.0, "expense": 11799.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 68317.0, "expense": 68317.0, "revenue": 0.0}, "key": "Admin: Economic and Workforce Development"}, {"values": [{"values": [{"data": {"amount": -271486.0, "expense": -271486.0, "revenue": 0.0}, "key": "Work Order Expenditures"}], "data": {"amount": -271486.0, "expense": -271486.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": -271486.0, "expense": -271486.0, "revenue": 0.0}, "key": "Broadway/MacArthur/San Pablo Redevelopment"}, {"values": [{"values": [{"data": {"amount": 23019.0, "expense": 23019.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 23019.0, "expense": 23019.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1428.0, "expense": 1428.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 1428.0, "expense": 1428.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 152.0, "expense": 152.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 267.0, "expense": 267.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1695.0, "expense": 1695.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 31.0, "expense": 31.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 131.0, "expense": 131.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 11870.0, "expense": 11870.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 14146.0, "expense": 14146.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 26283.0, "expense": 26283.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 26283.0, "expense": 26283.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 49183.0, "expense": 49183.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 14609.0, "expense": 14609.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 63792.0, "expense": 63792.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 24943.0, "expense": 24943.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 24943.0, "expense": 24943.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 153611.0, "expense": 153611.0, "revenue": 0.0}, "key": "Project Implementation: Staffing"}], "data": {"amount": -49558.0, "expense": -49558.0, "revenue": 0.0}, "key": "Economic & Workforce Development"}, {"values": [{"values": [{"values": [{"data": {"amount": 19724.0, "expense": 19724.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 5859.0, "expense": 5859.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 25583.0, "expense": 25583.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 9232.0, "expense": 9232.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 9232.0, "expense": 9232.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 61.0, "expense": 61.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 107.0, "expense": 107.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 680.0, "expense": 680.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 16.0, "expense": 16.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 3.0, "expense": 3.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 2747.0, "expense": 2747.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 3614.0, "expense": 3614.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 588.0, "expense": 588.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 588.0, "expense": 588.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 10541.0, "expense": 10541.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 10541.0, "expense": 10541.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 49558.0, "expense": 49558.0, "revenue": 0.0}, "key": "Affirmative Litigation"}], "data": {"amount": 49558.0, "expense": 49558.0, "revenue": 0.0}, "key": "City Attorney"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "BMSP: TA Bond Series 2006C-T"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 92269.0, "expense": 92269.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 27405.0, "expense": 27405.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 119674.0, "expense": 119674.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 43180.0, "expense": 43180.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 43180.0, "expense": 43180.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 16288.0, "expense": 16288.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 16288.0, "expense": 16288.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 285.0, "expense": 285.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 502.0, "expense": 502.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 5468.0, "expense": 5468.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 117.0, "expense": 117.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 371.0, "expense": 371.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 5667.0, "expense": 5667.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 12410.0, "expense": 12410.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 49306.0, "expense": 49306.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 49306.0, "expense": 49306.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 240858.0, "expense": 240858.0, "revenue": 0.0}, "key": "Fire Communications"}, {"values": [{"values": [{"data": {"amount": 3629.0, "expense": 3629.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 3629.0, "expense": 3629.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 20.0, "expense": 20.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 20.0, "expense": 20.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 24.0, "expense": 24.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 42.0, "expense": 42.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 459.0, "expense": 459.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 10.0, "expense": 10.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 31.0, "expense": 31.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 476.0, "expense": 476.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 1042.0, "expense": 1042.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 4153.0, "expense": 4153.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 4153.0, "expense": 4153.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 7756.0, "expense": 7756.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 2303.0, "expense": 2303.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 10059.0, "expense": 10059.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 1369.0, "expense": 1369.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 1369.0, "expense": 1369.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 20272.0, "expense": 20272.0, "revenue": 0.0}, "key": "Budget Unit"}, {"values": [{"values": [{"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 15000.0, "expense": 15000.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 2962.0, "expense": 2962.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}], "data": {"amount": 20962.0, "expense": 20962.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 212296.0, "expense": 212296.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 212296.0, "expense": 212296.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 834.0, "expense": 834.0, "revenue": 0.0}, "key": "Allowance: Uniform"}], "data": {"amount": 834.0, "expense": 834.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1601.0, "expense": 1601.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2814.0, "expense": 2814.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 30671.0, "expense": 30671.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 654.0, "expense": 654.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2083.0, "expense": 2083.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 31787.0, "expense": 31787.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 69610.0, "expense": 69610.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 242763.0, "expense": 242763.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 242763.0, "expense": 242763.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 6350.0, "expense": 6350.0, "revenue": 0.0}, "key": "Computer Equipment (Over $5000)"}], "data": {"amount": 6350.0, "expense": 6350.0, "revenue": 0.0}, "key": "Capital Acquistions"}, {"values": [{"data": {"amount": 3362.0, "expense": 3362.0, "revenue": 0.0}, "key": "Rental: Equipment (Other Than Office Equipment)"}, {"data": {"amount": 57321.0, "expense": 57321.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 43440.0, "expense": 43440.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 700.0, "expense": 700.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 8200.0, "expense": 8200.0, "revenue": 0.0}, "key": "Garbage and Disposal"}, {"data": {"amount": 12460.0, "expense": 12460.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 11611.0, "expense": 11611.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 3938.0, "expense": 3938.0, "revenue": 0.0}, "key": "Rental: Land and Building"}, {"data": {"amount": 265958.0, "expense": 265958.0, "revenue": 0.0}, "key": "Supplies: Technical and Scientific"}, {"data": {"amount": 168.0, "expense": 168.0, "revenue": 0.0}, "key": "Books"}, {"data": {"amount": 64749.0, "expense": 64749.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 13049.0, "expense": 13049.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 3900.0, "expense": 3900.0, "revenue": 0.0}, "key": "Clothing"}], "data": {"amount": 488856.0, "expense": 488856.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 453655.0, "expense": 453655.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 134743.0, "expense": 134743.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 588398.0, "expense": 588398.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 80081.0, "expense": 80081.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 80081.0, "expense": 80081.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 1710150.0, "expense": 1710150.0, "revenue": 0.0}, "key": "Measure NParamedic"}], "data": {"amount": 1971280.0, "expense": 1971280.0, "revenue": 0.0}, "key": "Fire Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 9660.0, "expense": 9660.0, "revenue": 0.0}, "key": "Architectural and Engineering Services"}], "data": {"amount": 9660.0, "expense": 9660.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 9660.0, "expense": 9660.0, "revenue": 0.0}, "key": "Budget Unit"}], "data": {"amount": 9660.0, "expense": 9660.0, "revenue": 0.0}, "key": "Finance Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 5095.0, "expense": 5095.0, "revenue": 0.0}, "key": "Miscellaneous Services"}], "data": {"amount": 5095.0, "expense": 5095.0, "revenue": 0.0}, "key": "Services & Supplies"}], "data": {"amount": 5095.0, "expense": 5095.0, "revenue": 0.0}, "key": "City Administrator: Administration"}], "data": {"amount": 5095.0, "expense": 5095.0, "revenue": 0.0}, "key": "City Administrator"}], "data": {"amount": 1986035.0, "expense": 1986035.0, "revenue": 0.0}, "key": "Measure N: Fund"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Meals"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}], "data": {"amount": 11000.0, "expense": 11000.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 230575.0, "expense": 230575.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 230575.0, "expense": 230575.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1485.0, "expense": 1485.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 1485.0, "expense": 1485.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1524.0, "expense": 1524.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2679.0, "expense": 2679.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 16983.0, "expense": 16983.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 677.0, "expense": 677.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 9938.0, "expense": 9938.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 77739.0, "expense": 77739.0, "revenue": 0.0}, "key": "Work Order Expenditures"}, {"data": {"amount": 21944.0, "expense": 21944.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 131484.0, "expense": 131484.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 263295.0, "expense": 263295.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 263295.0, "expense": 263295.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 3500.0, "expense": 3500.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 1038.0, "expense": 1038.0, "revenue": 0.0}, "key": "Stipend to Volunteers"}, {"data": {"amount": 5300.0, "expense": 5300.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 800.0, "expense": 800.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 12000.0, "expense": 12000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 9762.0, "expense": 9762.0, "revenue": 0.0}, "key": "Cell Phone"}], "data": {"amount": 40500.0, "expense": 40500.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 492722.0, "expense": 492722.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 146346.0, "expense": 146346.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 639068.0, "expense": 639068.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 46331.0, "expense": 46331.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 242719.0, "expense": 242719.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 289050.0, "expense": 289050.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 121771.0, "expense": 121771.0, "revenue": 0.0}, "key": "Services: Contract"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}, {"data": {"amount": 95238.0, "expense": 95238.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}, {"data": {"amount": 16725269.0, "expense": 16725269.0, "revenue": 0.0}, "key": "Third Party: Grant Contracts Earned"}], "data": {"amount": 16942778.0, "expense": 16942778.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 18549235.0, "expense": 18549235.0, "revenue": 0.0}, "key": "Youth Services"}, {"values": [{"values": [{"data": {"amount": 6999.0, "expense": 6999.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 2079.0, "expense": 2079.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 9078.0, "expense": 9078.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 3276.0, "expense": 3276.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 3276.0, "expense": 3276.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 658.0, "expense": 658.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 3448.0, "expense": 3448.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 4106.0, "expense": 4106.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 38.0, "expense": 38.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 141.0, "expense": 141.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 22.0, "expense": 22.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 10.0, "expense": 10.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 241.0, "expense": 241.0, "revenue": 0.0}, "key": "Special Setups"}], "data": {"amount": 452.0, "expense": 452.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 3740.0, "expense": 3740.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 3740.0, "expense": 3740.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 20652.0, "expense": 20652.0, "revenue": 0.0}, "key": "HS Central Office Administration"}], "data": {"amount": 18569887.0, "expense": 18569887.0, "revenue": 0.0}, "key": "Human Services"}], "data": {"amount": 18569887.0, "expense": 18569887.0, "revenue": 0.0}, "key": "Kid's First Oakland Children's Fund"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": -55286.0, "expense": -55286.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": -55286.0, "expense": -55286.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 9992.0, "expense": 9992.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 9992.0, "expense": 9992.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 66.0, "expense": 66.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 116.0, "expense": 116.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 736.0, "expense": 736.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 15.0, "expense": 15.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 113.0, "expense": 113.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 1555.0, "expense": 1555.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 2601.0, "expense": 2601.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 11408.0, "expense": 11408.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 11408.0, "expense": 11408.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 21348.0, "expense": 21348.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 6341.0, "expense": 6341.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 27689.0, "expense": 27689.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 6197.0, "expense": 6197.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 6197.0, "expense": 6197.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": -2601.0, "expense": -2601.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": -2601.0, "expense": -2601.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Municipal Lending"}, {"values": [{"values": [{"data": {"amount": -212907.0, "expense": -212907.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": -212907.0, "expense": -212907.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 38319.0, "expense": 38319.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 38319.0, "expense": 38319.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 840.0, "expense": 840.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 840.0, "expense": 840.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 254.0, "expense": 254.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 446.0, "expense": 446.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2822.0, "expense": 2822.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 59.0, "expense": 59.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 432.0, "expense": 432.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 5967.0, "expense": 5967.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 9980.0, "expense": 9980.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 43761.0, "expense": 43761.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 43761.0, "expense": 43761.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 81892.0, "expense": 81892.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 24324.0, "expense": 24324.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 106216.0, "expense": 106216.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 23771.0, "expense": 23771.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 23771.0, "expense": 23771.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": -9980.0, "expense": -9980.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": -9980.0, "expense": -9980.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Admin: Housing and Community Development"}, {"values": [{"values": [{"data": {"amount": -361255.0, "expense": -361255.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": -361255.0, "expense": -361255.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 40390.0, "expense": 40390.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 40390.0, "expense": 40390.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 65113.0, "expense": 65113.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 65113.0, "expense": 65113.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 924.0, "expense": 924.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 924.0, "expense": 924.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 431.0, "expense": 431.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 757.0, "expense": 757.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 4796.0, "expense": 4796.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 99.0, "expense": 99.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 734.0, "expense": 734.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 10139.0, "expense": 10139.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 16956.0, "expense": 16956.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 74356.0, "expense": 74356.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 74356.0, "expense": 74356.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 139143.0, "expense": 139143.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 41329.0, "expense": 41329.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 180472.0, "expense": 180472.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 30000003.0, "expense": 30000003.0, "revenue": 0.0}, "key": "Loan Expenditures: Non-Grant"}], "data": {"amount": 30000003.0, "expense": 30000003.0, "revenue": 0.0}, "key": "Debt Payments"}, {"values": [{"data": {"amount": -16956.0, "expense": -16956.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": -16956.0, "expense": -16956.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 30000003.0, "expense": 30000003.0, "revenue": 0.0}, "key": "Housing Development"}], "data": {"amount": 30000003.0, "expense": 30000003.0, "revenue": 0.0}, "key": "Housing & Community Development"}], "data": {"amount": 30000003.0, "expense": 30000003.0, "revenue": 0.0}, "key": "Measure KK: Affordable Housing"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Public Works Call Center"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Operating Transfers Out: Other"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Operating Transfers"}, {"values": [{"data": {"amount": 54.0, "expense": 54.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}], "data": {"amount": 54.0, "expense": 54.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 112000.0, "expense": 112000.0, "revenue": 0.0}, "key": "Other Refunds"}], "data": {"amount": 112000.0, "expense": 112000.0, "revenue": 0.0}, "key": "Other Expenditures and Disbursments"}], "data": {"amount": 112054.0, "expense": 112054.0, "revenue": 0.0}, "key": "Director's Office"}, {"values": [{"values": [{"data": {"amount": 52830.0, "expense": 52830.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 15691.0, "expense": 15691.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 68521.0, "expense": 68521.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 24725.0, "expense": 24725.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 24725.0, "expense": 24725.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 17110.0, "expense": 17110.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}], "data": {"amount": 17110.0, "expense": 17110.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 822.0, "expense": 822.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 137.0, "expense": 137.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 959.0, "expense": 959.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 28626.0, "expense": 28626.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 28626.0, "expense": 28626.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 139941.0, "expense": 139941.0, "revenue": 0.0}, "key": "Litter Enforcement"}, {"values": [{"values": [{"data": {"amount": 206937.0, "expense": 206937.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 206937.0, "expense": 206937.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 6476.0, "expense": 6476.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 1150.0, "expense": 1150.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 7626.0, "expense": 7626.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1522.0, "expense": 1522.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2674.0, "expense": 2674.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 16952.0, "expense": 16952.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 1585.0, "expense": 1585.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 3113.0, "expense": 3113.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 50776.0, "expense": 50776.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 76622.0, "expense": 76622.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 239450.0, "expense": 239450.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 239450.0, "expense": 239450.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 442220.0, "expense": 442220.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 131348.0, "expense": 131348.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 573568.0, "expense": 573568.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 143221.0, "expense": 143221.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}], "data": {"amount": 143221.0, "expense": 143221.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 1247424.0, "expense": 1247424.0, "revenue": 0.0}, "key": "Landscape Maintenance"}, {"values": [{"values": [{"data": {"amount": 243993.0, "expense": 243993.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 243993.0, "expense": 243993.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 8117.0, "expense": 8117.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 1352.0, "expense": 1352.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 9469.0, "expense": 9469.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1777.0, "expense": 1777.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 3123.0, "expense": 3123.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 19793.0, "expense": 19793.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 1850.0, "expense": 1850.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 3634.0, "expense": 3634.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 59286.0, "expense": 59286.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 89463.0, "expense": 89463.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 282523.0, "expense": 282523.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 282523.0, "expense": 282523.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 521409.0, "expense": 521409.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 154867.0, "expense": 154867.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 676276.0, "expense": 676276.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 168866.0, "expense": 168866.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}], "data": {"amount": 168866.0, "expense": 168866.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 221951.0, "expense": 221951.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 221951.0, "expense": 221951.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1692541.0, "expense": 1692541.0, "revenue": 0.0}, "key": "Illegal Dumping"}, {"values": [{"values": [{"data": {"amount": 200000.0, "expense": 200000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 200000.0, "expense": 200000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 200000.0, "expense": 200000.0, "revenue": 0.0}, "key": "Tree Services"}, {"values": [{"values": [{"data": {"amount": 70772.0, "expense": 70772.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 21020.0, "expense": 21020.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 91792.0, "expense": 91792.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 33118.0, "expense": 33118.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 33118.0, "expense": 33118.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 22920.0, "expense": 22920.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}], "data": {"amount": 22920.0, "expense": 22920.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 219.0, "expense": 219.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 385.0, "expense": 385.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2440.0, "expense": 2440.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 228.0, "expense": 228.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 448.0, "expense": 448.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 7306.0, "expense": 7306.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 11026.0, "expense": 11026.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 37818.0, "expense": 37818.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 37818.0, "expense": 37818.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 196674.0, "expense": 196674.0, "revenue": 0.0}, "key": "Facilities: Civic Center Complex"}], "data": {"amount": 3588634.0, "expense": 3588634.0, "revenue": 0.0}, "key": "Oakland Public Works"}, {"values": [{"values": [{"values": [{"data": {"amount": 503243.0, "expense": 503243.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 1578871.0, "expense": 1578871.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 2082114.0, "expense": 2082114.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 42837.0, "expense": 42837.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 42837.0, "expense": 42837.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 50000.0, "expense": 50000.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 50000.0, "expense": 50000.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 18100.0, "expense": 18100.0, "revenue": 0.0}, "key": "Sworn: Longevity"}, {"data": {"amount": 118987.0, "expense": 118987.0, "revenue": 0.0}, "key": "Sworn: Education"}, {"data": {"amount": 1950.0, "expense": 1950.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 36674.0, "expense": 36674.0, "revenue": 0.0}, "key": "Shift Pay"}, {"data": {"amount": 19728.0, "expense": 19728.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 8026.0, "expense": 8026.0, "revenue": 0.0}, "key": "Sworn: Training"}, {"data": {"amount": 2805.0, "expense": 2805.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 206270.0, "expense": 206270.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 776835.0, "expense": 776835.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 776835.0, "expense": 776835.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 1074838.0, "expense": 1074838.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 1074838.0, "expense": 1074838.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 49527.0, "expense": 49527.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 49527.0, "expense": 49527.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 615000.0, "expense": 615000.0, "revenue": 0.0}, "key": "Sworn: Overtime"}], "data": {"amount": 615000.0, "expense": 615000.0, "revenue": 0.0}, "key": "Sworn Overtime"}, {"values": [{"data": {"amount": 5400.0, "expense": 5400.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 9491.0, "expense": 9491.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 103433.0, "expense": 103433.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 9708.0, "expense": 9708.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 9590.0, "expense": 9590.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 98192.0, "expense": 98192.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 235814.0, "expense": 235814.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 91538.0, "expense": 91538.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 27188.0, "expense": 27188.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 118726.0, "expense": 118726.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 5251961.0, "expense": 5251961.0, "revenue": 0.0}, "key": "Homicide"}, {"values": [{"values": [{"data": {"amount": 69790.0, "expense": 69790.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 218959.0, "expense": 218959.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 288749.0, "expense": 288749.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 174612.0, "expense": 174612.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 174612.0, "expense": 174612.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 2400.0, "expense": 2400.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 19808.0, "expense": 19808.0, "revenue": 0.0}, "key": "Sworn: Education"}, {"data": {"amount": 650.0, "expense": 650.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 289.0, "expense": 289.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 5170.0, "expense": 5170.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 28317.0, "expense": 28317.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 107731.0, "expense": 107731.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 107731.0, "expense": 107731.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 148966.0, "expense": 148966.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 148966.0, "expense": 148966.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 199436.0, "expense": 199436.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 199436.0, "expense": 199436.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1864.0, "expense": 1864.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 3276.0, "expense": 3276.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 35704.0, "expense": 35704.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 3351.0, "expense": 3351.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 3310.0, "expense": 3310.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 33895.0, "expense": 33895.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 81400.0, "expense": 81400.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 23000.0, "expense": 23000.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 28000.0, "expense": 28000.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 373126.0, "expense": 373126.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 110825.0, "expense": 110825.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 483951.0, "expense": 483951.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 50000.0, "expense": 50000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 50000.0, "expense": 50000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1596162.0, "expense": 1596162.0, "revenue": 0.0}, "key": "Office of the Inspector General"}, {"values": [{"values": [{"data": {"amount": 92059.0, "expense": 92059.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 288825.0, "expense": 288825.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 380884.0, "expense": 380884.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 119895.0, "expense": 119895.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 119895.0, "expense": 119895.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 4965.0, "expense": 4965.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 35988.0, "expense": 35988.0, "revenue": 0.0}, "key": "Sworn: Education"}, {"data": {"amount": 650.0, "expense": 650.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 4371.0, "expense": 4371.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 7330.0, "expense": 7330.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 53304.0, "expense": 53304.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 142108.0, "expense": 142108.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 142108.0, "expense": 142108.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 201238.0, "expense": 201238.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 201238.0, "expense": 201238.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 139395.0, "expense": 139395.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 139395.0, "expense": 139395.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1730.0, "expense": 1730.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 3038.0, "expense": 3038.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 33115.0, "expense": 33115.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 3109.0, "expense": 3109.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 3070.0, "expense": 3070.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 31435.0, "expense": 31435.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 75497.0, "expense": 75497.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 256225.0, "expense": 256225.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 76100.0, "expense": 76100.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 332325.0, "expense": 332325.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 50000.0, "expense": 50000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 50000.0, "expense": 50000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1497146.0, "expense": 1497146.0, "revenue": 0.0}, "key": "Field Support"}, {"values": [{"values": [{"data": {"amount": 131572.0, "expense": 131572.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 412789.0, "expense": 412789.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 544361.0, "expense": 544361.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 50000.0, "expense": 50000.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 50000.0, "expense": 50000.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 3600.0, "expense": 3600.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 37798.0, "expense": 37798.0, "revenue": 0.0}, "key": "Sworn: Education"}, {"data": {"amount": 3750.0, "expense": 3750.0, "revenue": 0.0}, "key": "Sworn: Longevity"}, {"data": {"amount": 107.0, "expense": 107.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 1873.0, "expense": 1873.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 47128.0, "expense": 47128.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 203099.0, "expense": 203099.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 203099.0, "expense": 203099.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 277999.0, "expense": 277999.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 277999.0, "expense": 277999.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 164000.0, "expense": 164000.0, "revenue": 0.0}, "key": "Sworn: Overtime"}], "data": {"amount": 164000.0, "expense": 164000.0, "revenue": 0.0}, "key": "Sworn Overtime"}, {"values": [{"data": {"amount": 1338.0, "expense": 1338.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2351.0, "expense": 2351.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 25624.0, "expense": 25624.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 2405.0, "expense": 2405.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2376.0, "expense": 2376.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 24326.0, "expense": 24326.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 58420.0, "expense": 58420.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Services & Supplies"}], "data": {"amount": 1347507.0, "expense": 1347507.0, "revenue": 0.0}, "key": "Support Operations"}, {"values": [{"values": [{"data": {"amount": 200409.0, "expense": 200409.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 200409.0, "expense": 200409.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 7500.0, "expense": 7500.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 7500.0, "expense": 7500.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 1448.0, "expense": 1448.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 5928.0, "expense": 5928.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 798.0, "expense": 798.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 133.0, "expense": 133.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 8307.0, "expense": 8307.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1325.0, "expense": 1325.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2329.0, "expense": 2329.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 25380.0, "expense": 25380.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 2383.0, "expense": 2383.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2353.0, "expense": 2353.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 24094.0, "expense": 24094.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 57864.0, "expense": 57864.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 232274.0, "expense": 232274.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 232274.0, "expense": 232274.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 7000.0, "expense": 7000.0, "revenue": 0.0}, "key": "City Promotion"}, {"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 12000.0, "expense": 12000.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 428267.0, "expense": 428267.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 127202.0, "expense": 127202.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 555469.0, "expense": 555469.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 1073823.0, "expense": 1073823.0, "revenue": 0.0}, "key": "Neighborhood Services Section 2"}, {"values": [{"values": [{"data": {"amount": 545650.0, "expense": 545650.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 1711920.0, "expense": 1711920.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 2257570.0, "expense": 2257570.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 21210.0, "expense": 21210.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 21210.0, "expense": 21210.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 8253.0, "expense": 8253.0, "revenue": 0.0}, "key": "Incentive and Special"}, {"data": {"amount": 151881.0, "expense": 151881.0, "revenue": 0.0}, "key": "Sworn: Education"}, {"data": {"amount": 2600.0, "expense": 2600.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 39620.0, "expense": 39620.0, "revenue": 0.0}, "key": "Shift Pay"}, {"data": {"amount": 21600.0, "expense": 21600.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 24800.0, "expense": 24800.0, "revenue": 0.0}, "key": "Sworn: Longevity"}, {"data": {"amount": 2261.0, "expense": 2261.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 251015.0, "expense": 251015.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 842292.0, "expense": 842292.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 842292.0, "expense": 842292.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 1178981.0, "expense": 1178981.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 1178981.0, "expense": 1178981.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 24268.0, "expense": 24268.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 24268.0, "expense": 24268.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 230630.0, "expense": 230630.0, "revenue": 0.0}, "key": "Sworn: Overtime"}], "data": {"amount": 230630.0, "expense": 230630.0, "revenue": 0.0}, "key": "Sworn Overtime"}, {"values": [{"data": {"amount": 5688.0, "expense": 5688.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 9998.0, "expense": 9998.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 108953.0, "expense": 108953.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 10227.0, "expense": 10227.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 10101.0, "expense": 10101.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 103433.0, "expense": 103433.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 248400.0, "expense": 248400.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 45324.0, "expense": 45324.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 13462.0, "expense": 13462.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 58786.0, "expense": 58786.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 5113152.0, "expense": 5113152.0, "revenue": 0.0}, "key": "Robbery and Burglary Section"}, {"values": [{"values": [{"data": {"amount": 173541.0, "expense": 173541.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 544464.0, "expense": 544464.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 718005.0, "expense": 718005.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 596051.0, "expense": 596051.0, "revenue": 0.0}, "key": "Severance & Settlement Payments"}], "data": {"amount": 596051.0, "expense": 596051.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 7000.0, "expense": 7000.0, "revenue": 0.0}, "key": "On-Line Database Service"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Meals"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}], "data": {"amount": 9500.0, "expense": 9500.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 25893.0, "expense": 25893.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 25893.0, "expense": 25893.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 58162.0, "expense": 58162.0, "revenue": 0.0}, "key": "Operating Transfers Out: Other"}], "data": {"amount": 58162.0, "expense": 58162.0, "revenue": 0.0}, "key": "Operating Transfers"}, {"values": [{"data": {"amount": 3600.0, "expense": 3600.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 28677.0, "expense": 28677.0, "revenue": 0.0}, "key": "Sworn: Education"}, {"data": {"amount": 3750.0, "expense": 3750.0, "revenue": 0.0}, "key": "Sworn: Longevity"}, {"data": {"amount": 165.0, "expense": 165.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 2888.0, "expense": 2888.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 39080.0, "expense": 39080.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 267887.0, "expense": 267887.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 267887.0, "expense": 267887.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 355831.0, "expense": 355831.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 355831.0, "expense": 355831.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 29567.0, "expense": 29567.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 29567.0, "expense": 29567.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 9230.0, "expense": 9230.0, "revenue": 0.0}, "key": "Sworn: Overtime"}], "data": {"amount": 9230.0, "expense": 9230.0, "revenue": 0.0}, "key": "Sworn Overtime"}, {"values": [{"data": {"amount": 4762.0, "expense": 4762.0, "revenue": 0.0}, "key": "Non Capital Assets: Computers and Software (Under $5000)"}], "data": {"amount": 4762.0, "expense": 4762.0, "revenue": 0.0}, "key": "Capital Acquistions"}, {"values": [{"data": {"amount": 10607210.0, "expense": 10607210.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 2008.0, "expense": 2008.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 5709776.0, "expense": 5709776.0, "revenue": 0.0}, "key": "Radio Rentals"}, {"data": {"amount": 1540493.0, "expense": 1540493.0, "revenue": 0.0}, "key": "Accident And Abuse Repairs"}, {"data": {"amount": 3528.0, "expense": 3528.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 38448.0, "expense": 38448.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 3609.0, "expense": 3609.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 3565.0, "expense": 3565.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 36500.0, "expense": 36500.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 17945137.0, "expense": 17945137.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Supplies: Vehicle Accessories and Electrical"}, {"data": {"amount": 384000.0, "expense": 384000.0, "revenue": 0.0}, "key": "Leased: Vehicles for City Use"}, {"data": {"amount": 600.0, "expense": 600.0, "revenue": 0.0}, "key": "Advertising and Promotion"}, {"data": {"amount": 37000.0, "expense": 37000.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 383306.0, "expense": 383306.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous Building"}, {"data": {"amount": 850000.0, "expense": 850000.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 30000.0, "expense": 30000.0, "revenue": 0.0}, "key": "Supplies: Technical and Scientific"}, {"data": {"amount": 35000.0, "expense": 35000.0, "revenue": 0.0}, "key": "Fuel"}, {"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Books"}, {"data": {"amount": 11098.0, "expense": 11098.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Maintenance Supplies"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Supplies: Craft"}, {"data": {"amount": 240000.0, "expense": 240000.0, "revenue": 0.0}, "key": "Cell Phone"}, {"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Miscellaneous Utilities (Steam Heating Fuel)"}, {"data": {"amount": 26172.0, "expense": 26172.0, "revenue": 0.0}, "key": "Miscellaneous Repairs and Maintenance"}], "data": {"amount": 2013976.0, "expense": 2013976.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 55330.0, "expense": 55330.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 16434.0, "expense": 16434.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 71764.0, "expense": 71764.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}, {"data": {"amount": 345781.0, "expense": 345781.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 347281.0, "expense": 347281.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 22492126.0, "expense": 22492126.0, "revenue": 0.0}, "key": "Office of Chief: Administration"}, {"values": [{"values": [{"data": {"amount": 702683.0, "expense": 702683.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 702683.0, "expense": 702683.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 237500.0, "expense": 237500.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 237500.0, "expense": 237500.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 273.0, "expense": 273.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 17550.0, "expense": 17550.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 4301.0, "expense": 4301.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 16432.0, "expense": 16432.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 38556.0, "expense": 38556.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 4519.0, "expense": 4519.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 7944.0, "expense": 7944.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 86564.0, "expense": 86564.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 8125.0, "expense": 8125.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 8025.0, "expense": 8025.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 82177.0, "expense": 82177.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 197354.0, "expense": 197354.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 813015.0, "expense": 813015.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 813015.0, "expense": 813015.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 4700.0, "expense": 4700.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 20500.0, "expense": 20500.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 35200.0, "expense": 35200.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 1501586.0, "expense": 1501586.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 445991.0, "expense": 445991.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 1947577.0, "expense": 1947577.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 1700.0, "expense": 1700.0, "revenue": 0.0}, "key": "Bank and Credit Card Fees"}], "data": {"amount": 1700.0, "expense": 1700.0, "revenue": 0.0}, "key": "Debt Payments"}, {"values": [{"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 3978585.0, "expense": 3978585.0, "revenue": 0.0}, "key": "Records and Warrants"}, {"values": [{"values": [{"data": {"amount": 29895.0, "expense": 29895.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 93793.0, "expense": 93793.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 123688.0, "expense": 123688.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 89104.0, "expense": 89104.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 89104.0, "expense": 89104.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1200.0, "expense": 1200.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 14843.0, "expense": 14843.0, "revenue": 0.0}, "key": "Sworn: Education"}, {"data": {"amount": 124.0, "expense": 124.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 2164.0, "expense": 2164.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 18331.0, "expense": 18331.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 46147.0, "expense": 46147.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 46147.0, "expense": 46147.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 66749.0, "expense": 66749.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 66749.0, "expense": 66749.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 101749.0, "expense": 101749.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 101749.0, "expense": 101749.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 893.0, "expense": 893.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1569.0, "expense": 1569.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 17106.0, "expense": 17106.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 1605.0, "expense": 1605.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1586.0, "expense": 1586.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 16240.0, "expense": 16240.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 38999.0, "expense": 38999.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 5850.0, "expense": 5850.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 5850.0, "expense": 5850.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 190409.0, "expense": 190409.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 56555.0, "expense": 56555.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 246964.0, "expense": 246964.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 747581.0, "expense": 747581.0, "revenue": 0.0}, "key": "Research, Planning and Crime Analysis"}, {"values": [{"values": [{"data": {"amount": 850562.0, "expense": 850562.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 2668530.0, "expense": 2668530.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 3519092.0, "expense": 3519092.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 80954.0, "expense": 80954.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 80954.0, "expense": 80954.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 137458.0, "expense": 137458.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 137458.0, "expense": 137458.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 42350.0, "expense": 42350.0, "revenue": 0.0}, "key": "Sworn: Longevity"}, {"data": {"amount": 223046.0, "expense": 223046.0, "revenue": 0.0}, "key": "Sworn: Education"}, {"data": {"amount": 3640.0, "expense": 3640.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 61847.0, "expense": 61847.0, "revenue": 0.0}, "key": "Shift Pay"}, {"data": {"amount": 3250.0, "expense": 3250.0, "revenue": 0.0}, "key": "Allowance: Canine"}, {"data": {"amount": 35346.0, "expense": 35346.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 45597.0, "expense": 45597.0, "revenue": 0.0}, "key": "Sworn: Training"}, {"data": {"amount": 15388.0, "expense": 15388.0, "revenue": 0.0}, "key": "Incentive and Special"}, {"data": {"amount": 5120.0, "expense": 5120.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 435584.0, "expense": 435584.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1312970.0, "expense": 1312970.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 1312970.0, "expense": 1312970.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 1856462.0, "expense": 1856462.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 1856462.0, "expense": 1856462.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 94401.0, "expense": 94401.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 94401.0, "expense": 94401.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 3300500.0, "expense": 3300500.0, "revenue": 0.0}, "key": "Sworn: Overtime"}, {"data": {"amount": 2820.0, "expense": 2820.0, "revenue": 0.0}, "key": "Sworn: Holiday Overtime"}], "data": {"amount": 3303320.0, "expense": 3303320.0, "revenue": 0.0}, "key": "Sworn Overtime"}, {"values": [{"data": {"amount": 8658.0, "expense": 8658.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 15216.0, "expense": 15216.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 165827.0, "expense": 165827.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 15565.0, "expense": 15565.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 15375.0, "expense": 15375.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 157425.0, "expense": 157425.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 378066.0, "expense": 378066.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 7500.0, "expense": 7500.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 11000.0, "expense": 11000.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 4000.0, "expense": 4000.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 12269.0, "expense": 12269.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 254622.0, "expense": 254622.0, "revenue": 0.0}, "key": "Supplies: Technical and Scientific"}, {"data": {"amount": 5500.0, "expense": 5500.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Maintenance Supplies"}, {"data": {"amount": 55000.0, "expense": 55000.0, "revenue": 0.0}, "key": "Fuel"}, {"data": {"amount": 14000.0, "expense": 14000.0, "revenue": 0.0}, "key": "Leased: Vehicles for City Use"}], "data": {"amount": 365391.0, "expense": 365391.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 173001.0, "expense": 173001.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 51383.0, "expense": 51383.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 224384.0, "expense": 224384.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 35000.0, "expense": 35000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}, {"data": {"amount": 30000.0, "expense": 30000.0, "revenue": 0.0}, "key": "Medical and Veterinarian Services"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}], "data": {"amount": 66000.0, "expense": 66000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 11774082.0, "expense": 11774082.0, "revenue": 0.0}, "key": "Special Operations"}, {"values": [{"values": [{"data": {"amount": 265590.0, "expense": 265590.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 833259.0, "expense": 833259.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 1098849.0, "expense": 1098849.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 85131.0, "expense": 85131.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 85131.0, "expense": 85131.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2048.0, "expense": 2048.0, "revenue": 0.0}, "key": "Premium: Notary Public Pay"}, {"data": {"amount": 15150.0, "expense": 15150.0, "revenue": 0.0}, "key": "Sworn: Longevity"}, {"data": {"amount": 5085.0, "expense": 5085.0, "revenue": 0.0}, "key": "License"}, {"data": {"amount": 48239.0, "expense": 48239.0, "revenue": 0.0}, "key": "Sworn: Education"}, {"data": {"amount": 2340.0, "expense": 2340.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 19543.0, "expense": 19543.0, "revenue": 0.0}, "key": "Shift Pay"}, {"data": {"amount": 10800.0, "expense": 10800.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 2321.0, "expense": 2321.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 105526.0, "expense": 105526.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 409977.0, "expense": 409977.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 409977.0, "expense": 409977.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 560881.0, "expense": 560881.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 560881.0, "expense": 560881.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 100903.0, "expense": 100903.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 100903.0, "expense": 100903.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 205000.0, "expense": 205000.0, "revenue": 0.0}, "key": "Sworn: Overtime"}, {"data": {"amount": 205000.0, "expense": 205000.0, "revenue": 0.0}, "key": "Sworn: Holiday Overtime"}], "data": {"amount": 410000.0, "expense": 410000.0, "revenue": 0.0}, "key": "Sworn Overtime"}, {"values": [{"data": {"amount": 3264.0, "expense": 3264.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 5736.0, "expense": 5736.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 62506.0, "expense": 62506.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 5867.0, "expense": 5867.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 5796.0, "expense": 5796.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 59337.0, "expense": 59337.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 142506.0, "expense": 142506.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 350.0, "expense": 350.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 1300.0, "expense": 1300.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 3150.0, "expense": 3150.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 181918.0, "expense": 181918.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 54032.0, "expense": 54032.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 235950.0, "expense": 235950.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 135000.0, "expense": 135000.0, "revenue": 0.0}, "key": "Medical and Veterinarian Services"}, {"data": {"amount": 180000.0, "expense": 180000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}, {"data": {"amount": 30000.0, "expense": 30000.0, "revenue": 0.0}, "key": "Advertising: Display"}], "data": {"amount": 345000.0, "expense": 345000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 3497873.0, "expense": 3497873.0, "revenue": 0.0}, "key": "Background and Recruiting"}, {"values": [{"values": [{"data": {"amount": 1592580.0, "expense": 1592580.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 4996522.0, "expense": 4996522.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 6589102.0, "expense": 6589102.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 200000.0, "expense": 200000.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll (Not Subject to Retirement)"}, {"data": {"amount": 452129.0, "expense": 452129.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 652129.0, "expense": 652129.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 36000.0, "expense": 36000.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 229000.0, "expense": 229000.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 12000.0, "expense": 12000.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 88000.0, "expense": 88000.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 45000.0, "expense": 45000.0, "revenue": 0.0}, "key": "Meals"}], "data": {"amount": 420000.0, "expense": 420000.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 95622.0, "expense": 95622.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 95622.0, "expense": 95622.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 683.0, "expense": 683.0, "revenue": 0.0}, "key": "Premium: Notary Public Pay"}, {"data": {"amount": 54000.0, "expense": 54000.0, "revenue": 0.0}, "key": "Sworn: Longevity"}, {"data": {"amount": 223753.0, "expense": 223753.0, "revenue": 0.0}, "key": "Sworn: Education"}, {"data": {"amount": 7410.0, "expense": 7410.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 56403.0, "expense": 56403.0, "revenue": 0.0}, "key": "Shift Pay"}, {"data": {"amount": 87600.0, "expense": 87600.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 91519.0, "expense": 91519.0, "revenue": 0.0}, "key": "Sworn: Training"}, {"data": {"amount": 46014.0, "expense": 46014.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 567382.0, "expense": 567382.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 2099644.0, "expense": 2099644.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 2099644.0, "expense": 2099644.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 1755836.0, "expense": 1755836.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 1755836.0, "expense": 1755836.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 10939.0, "expense": 10939.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 93565.0, "expense": 93565.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 104504.0, "expense": 104504.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 2286200.0, "expense": 2286200.0, "revenue": 0.0}, "key": "Sworn: Overtime"}], "data": {"amount": 2286200.0, "expense": 2286200.0, "revenue": 0.0}, "key": "Sworn Overtime"}, {"values": [{"data": {"amount": 17937.0, "expense": 17937.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 31527.0, "expense": 31527.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 343573.0, "expense": 343573.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 32248.0, "expense": 32248.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 31854.0, "expense": 31854.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 326164.0, "expense": 326164.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 783303.0, "expense": 783303.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 56000.0, "expense": 56000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 44000.0, "expense": 44000.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 3500.0, "expense": 3500.0, "revenue": 0.0}, "key": "Supplies and Equipment"}, {"data": {"amount": 315000.0, "expense": 315000.0, "revenue": 0.0}, "key": "Rental: Land and Building"}, {"data": {"amount": 7000.0, "expense": 7000.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 650000.0, "expense": 650000.0, "revenue": 0.0}, "key": "Supplies: Technical and Scientific"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 57000.0, "expense": 57000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 65000.0, "expense": 65000.0, "revenue": 0.0}, "key": "Clothing"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Rental: Furniture and Office Equipment"}], "data": {"amount": 1213500.0, "expense": 1213500.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 172045.0, "expense": 172045.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 281992.0, "expense": 281992.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 60814.0, "expense": 60814.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 514851.0, "expense": 514851.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 55000.0, "expense": 55000.0, "revenue": 0.0}, "key": "Repair and Maintenance: Machinery and Equipment"}, {"data": {"amount": 2020438.0, "expense": 2020438.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 4000.0, "expense": 4000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 2079438.0, "expense": 2079438.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 19181511.0, "expense": 19181511.0, "revenue": 0.0}, "key": "Training Unit"}, {"values": [{"values": [{"data": {"amount": 57500.0, "expense": 57500.0, "revenue": 0.0}, "key": "Registration and Tuition"}], "data": {"amount": 57500.0, "expense": 57500.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 244403.0, "expense": 244403.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 244403.0, "expense": 244403.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1365.0, "expense": 1365.0, "revenue": 0.0}, "key": "Premium: Notary Public Pay"}, {"data": {"amount": 4680.0, "expense": 4680.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 4590.0, "expense": 4590.0, "revenue": 0.0}, "key": "License"}, {"data": {"amount": 3463.0, "expense": 3463.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 990.0, "expense": 990.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 15088.0, "expense": 15088.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1616.0, "expense": 1616.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2840.0, "expense": 2840.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 30951.0, "expense": 30951.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 2905.0, "expense": 2905.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2870.0, "expense": 2870.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 29383.0, "expense": 29383.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 70565.0, "expense": 70565.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 284735.0, "expense": 284735.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 284735.0, "expense": 284735.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 17940.0, "expense": 17940.0, "revenue": 0.0}, "key": "Sworn: Holiday Overtime"}], "data": {"amount": 17940.0, "expense": 17940.0, "revenue": 0.0}, "key": "Sworn Overtime"}, {"values": [{"data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Advertising and Promotion"}, {"data": {"amount": 2800.0, "expense": 2800.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 14000.0, "expense": 14000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 9000.0, "expense": 9000.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Supplies: Craft"}], "data": {"amount": 51800.0, "expense": 51800.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 522268.0, "expense": 522268.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 155120.0, "expense": 155120.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 677388.0, "expense": 677388.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 354000.0, "expense": 354000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Advertising: Classified"}], "data": {"amount": 357000.0, "expense": 357000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1776419.0, "expense": 1776419.0, "revenue": 0.0}, "key": "Police Personnel"}, {"values": [{"values": [{"data": {"amount": 828508.0, "expense": 828508.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 2599350.0, "expense": 2599350.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 3427858.0, "expense": 3427858.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 775000.0, "expense": 775000.0, "revenue": 0.0}, "key": "Severance & Settlement Payments"}], "data": {"amount": 775000.0, "expense": 775000.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 90795.0, "expense": 90795.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 90795.0, "expense": 90795.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 25750.0, "expense": 25750.0, "revenue": 0.0}, "key": "Sworn: Longevity"}, {"data": {"amount": 307136.0, "expense": 307136.0, "revenue": 0.0}, "key": "Sworn: Education"}, {"data": {"amount": 4498.0, "expense": 4498.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 60487.0, "expense": 60487.0, "revenue": 0.0}, "key": "Shift Pay"}, {"data": {"amount": 34674.0, "expense": 34674.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 8705.0, "expense": 8705.0, "revenue": 0.0}, "key": "Sworn: Training"}, {"data": {"amount": 5747.0, "expense": 5747.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 446997.0, "expense": 446997.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1278930.0, "expense": 1278930.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 1278930.0, "expense": 1278930.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 1818764.0, "expense": 1818764.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 1818764.0, "expense": 1818764.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 105800.0, "expense": 105800.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 105800.0, "expense": 105800.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 384380.0, "expense": 384380.0, "revenue": 0.0}, "key": "Sworn: Overtime"}], "data": {"amount": 384380.0, "expense": 384380.0, "revenue": 0.0}, "key": "Sworn Overtime"}, {"values": [{"data": {"amount": 11153.0, "expense": 11153.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 19603.0, "expense": 19603.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 213638.0, "expense": 213638.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 20053.0, "expense": 20053.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 19806.0, "expense": 19806.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 202812.0, "expense": 202812.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 487065.0, "expense": 487065.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 8000.0, "expense": 8000.0, "revenue": 0.0}, "key": "Supplies: Technical and Scientific"}, {"data": {"amount": 9000.0, "expense": 9000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 17000.0, "expense": 17000.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 194028.0, "expense": 194028.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 57628.0, "expense": 57628.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 251656.0, "expense": 251656.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 49750.0, "expense": 49750.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 49750.0, "expense": 49750.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 9133995.0, "expense": 9133995.0, "revenue": 0.0}, "key": "Special Victims Section"}, {"values": [{"values": [{"data": {"amount": 127387.0, "expense": 127387.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 127387.0, "expense": 127387.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 2675694.0, "expense": 2675694.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 2675694.0, "expense": 2675694.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 612500.0, "expense": 612500.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 612500.0, "expense": 612500.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 23485.0, "expense": 23485.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 95456.0, "expense": 95456.0, "revenue": 0.0}, "key": "Incentive and Special"}, {"data": {"amount": 20436.0, "expense": 20436.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 74393.0, "expense": 74393.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 73577.0, "expense": 73577.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 287347.0, "expense": 287347.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 17585.0, "expense": 17585.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 30907.0, "expense": 30907.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 336822.0, "expense": 336822.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 31615.0, "expense": 31615.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 31227.0, "expense": 31227.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 319754.0, "expense": 319754.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 767910.0, "expense": 767910.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 3148659.0, "expense": 3148659.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 3148659.0, "expense": 3148659.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 8000.0, "expense": 8000.0, "revenue": 0.0}, "key": "Supplies: Technical and Scientific"}, {"data": {"amount": 830.0, "expense": 830.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 6797.0, "expense": 6797.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 15627.0, "expense": 15627.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 5717768.0, "expense": 5717768.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 1698295.0, "expense": 1698295.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 7416063.0, "expense": 7416063.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}], "data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 15053187.0, "expense": 15053187.0, "revenue": 0.0}, "key": "Communications"}, {"values": [{"values": [{"data": {"amount": 219695.0, "expense": 219695.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 219695.0, "expense": 219695.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 5949.0, "expense": 5949.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 5949.0, "expense": 5949.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1453.0, "expense": 1453.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2553.0, "expense": 2553.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 27823.0, "expense": 27823.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 2612.0, "expense": 2612.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2580.0, "expense": 2580.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 26413.0, "expense": 26413.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 63434.0, "expense": 63434.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 253329.0, "expense": 253329.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 253329.0, "expense": 253329.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 80000.0, "expense": 80000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 15000.0, "expense": 15000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 95000.0, "expense": 95000.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 469485.0, "expense": 469485.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 139447.0, "expense": 139447.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 608932.0, "expense": 608932.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Advertising: Classified"}], "data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1247339.0, "expense": 1247339.0, "revenue": 0.0}, "key": "Crime Analysis Section"}, {"values": [{"values": [{"data": {"amount": 3050262.0, "expense": 3050262.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 9569763.0, "expense": 9569763.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 12620025.0, "expense": 12620025.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 157182.0, "expense": 157182.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 157182.0, "expense": 157182.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 59100.0, "expense": 59100.0, "revenue": 0.0}, "key": "Sworn: Longevity"}, {"data": {"amount": 507544.0, "expense": 507544.0, "revenue": 0.0}, "key": "Sworn: Education"}, {"data": {"amount": 10738.0, "expense": 10738.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 212984.0, "expense": 212984.0, "revenue": 0.0}, "key": "Shift Pay"}, {"data": {"amount": 650.0, "expense": 650.0, "revenue": 0.0}, "key": "Allowance: Canine"}, {"data": {"amount": 129879.0, "expense": 129879.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 92417.0, "expense": 92417.0, "revenue": 0.0}, "key": "Sworn: Training"}, {"data": {"amount": 7135.0, "expense": 7135.0, "revenue": 0.0}, "key": "Incentive and Special"}, {"data": {"amount": 17355.0, "expense": 17355.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 1037802.0, "expense": 1037802.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 4708559.0, "expense": 4708559.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 4708559.0, "expense": 4708559.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 6413239.0, "expense": 6413239.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 6413239.0, "expense": 6413239.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 184685.0, "expense": 184685.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 184685.0, "expense": 184685.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1076250.0, "expense": 1076250.0, "revenue": 0.0}, "key": "Sworn: Overtime"}], "data": {"amount": 1076250.0, "expense": 1076250.0, "revenue": 0.0}, "key": "Sworn Overtime"}, {"values": [{"data": {"amount": 33017.0, "expense": 33017.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 58028.0, "expense": 58028.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 632393.0, "expense": 632393.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 59358.0, "expense": 59358.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 58632.0, "expense": 58632.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 600345.0, "expense": 600345.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 1441773.0, "expense": 1441773.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 4000.0, "expense": 4000.0, "revenue": 0.0}, "key": "Supplies: Technical and Scientific"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 13000.0, "expense": 13000.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 335882.0, "expense": 335882.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 99760.0, "expense": 99760.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 435642.0, "expense": 435642.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 28088157.0, "expense": 28088157.0, "revenue": 0.0}, "key": "District Area 5"}, {"values": [{"values": [{"data": {"amount": 1153132.0, "expense": 1153132.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 1153132.0, "expense": 1153132.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 16250.0, "expense": 16250.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 16250.0, "expense": 16250.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 1170.0, "expense": 1170.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 6800.0, "expense": 6800.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 50059.0, "expense": 50059.0, "revenue": 0.0}, "key": "License"}, {"data": {"amount": 9446.0, "expense": 9446.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 1837.0, "expense": 1837.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 69312.0, "expense": 69312.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 7624.0, "expense": 7624.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 13400.0, "expense": 13400.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 146033.0, "expense": 146033.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 13707.0, "expense": 13707.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 13539.0, "expense": 13539.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 138633.0, "expense": 138633.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 332936.0, "expense": 332936.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1344759.0, "expense": 1344759.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 1344759.0, "expense": 1344759.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Laundry Service"}, {"data": {"amount": 45000.0, "expense": 45000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 15000.0, "expense": 15000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 10500.0, "expense": 10500.0, "revenue": 0.0}, "key": "Garbage and Disposal"}, {"data": {"amount": 18000.0, "expense": 18000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 43000.0, "expense": 43000.0, "revenue": 0.0}, "key": "Supplies: Technical and Scientific"}, {"data": {"amount": 11000.0, "expense": 11000.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 1520.0, "expense": 1520.0, "revenue": 0.0}, "key": "Supplies: Craft"}], "data": {"amount": 145020.0, "expense": 145020.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 2464135.0, "expense": 2464135.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 731892.0, "expense": 731892.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 3196027.0, "expense": 3196027.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 3500.0, "expense": 3500.0, "revenue": 0.0}, "key": "Repair and Maintenance: Machinery and Equipment"}, {"data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Service Contracts for Machinery and Equipment"}], "data": {"amount": 23500.0, "expense": 23500.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 6280936.0, "expense": 6280936.0, "revenue": 0.0}, "key": "Criminalistics"}, {"values": [{"values": [{"data": {"amount": 965702.0, "expense": 965702.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 3029779.0, "expense": 3029779.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 3995481.0, "expense": 3995481.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 18100.0, "expense": 18100.0, "revenue": 0.0}, "key": "Sworn: Longevity"}, {"data": {"amount": 107286.0, "expense": 107286.0, "revenue": 0.0}, "key": "Sworn: Education"}, {"data": {"amount": 3900.0, "expense": 3900.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 66395.0, "expense": 66395.0, "revenue": 0.0}, "key": "Shift Pay"}, {"data": {"amount": 38400.0, "expense": 38400.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 8587.0, "expense": 8587.0, "revenue": 0.0}, "key": "Sworn: Training"}, {"data": {"amount": 3798.0, "expense": 3798.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 246466.0, "expense": 246466.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1490707.0, "expense": 1490707.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 1490707.0, "expense": 1490707.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 1993715.0, "expense": 1993715.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 1993715.0, "expense": 1993715.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 410000.0, "expense": 410000.0, "revenue": 0.0}, "key": "Sworn: Overtime"}], "data": {"amount": 410000.0, "expense": 410000.0, "revenue": 0.0}, "key": "Sworn Overtime"}, {"values": [{"data": {"amount": 14334.0, "expense": 14334.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 25195.0, "expense": 25195.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 274578.0, "expense": 274578.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 25773.0, "expense": 25773.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 25457.0, "expense": 25457.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 260664.0, "expense": 260664.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 626001.0, "expense": 626001.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 17500.0, "expense": 17500.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 19500.0, "expense": 19500.0, "revenue": 0.0}, "key": "Services & Supplies"}], "data": {"amount": 8781870.0, "expense": 8781870.0, "revenue": 0.0}, "key": "Ceasefire"}, {"values": [{"values": [{"data": {"amount": 929163.0, "expense": 929163.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 2915147.0, "expense": 2915147.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 3844310.0, "expense": 3844310.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 21210.0, "expense": 21210.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 21210.0, "expense": 21210.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 37800.0, "expense": 37800.0, "revenue": 0.0}, "key": "Sworn: Longevity"}, {"data": {"amount": 219845.0, "expense": 219845.0, "revenue": 0.0}, "key": "Sworn: Education"}, {"data": {"amount": 1300.0, "expense": 1300.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 67386.0, "expense": 67386.0, "revenue": 0.0}, "key": "Shift Pay"}, {"data": {"amount": 37200.0, "expense": 37200.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 18554.0, "expense": 18554.0, "revenue": 0.0}, "key": "Sworn: Training"}, {"data": {"amount": 3850.0, "expense": 3850.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 385935.0, "expense": 385935.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1434302.0, "expense": 1434302.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 1434302.0, "expense": 1434302.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 1988157.0, "expense": 1988157.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 1988157.0, "expense": 1988157.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 24268.0, "expense": 24268.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 24268.0, "expense": 24268.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 307500.0, "expense": 307500.0, "revenue": 0.0}, "key": "Sworn: Overtime"}], "data": {"amount": 307500.0, "expense": 307500.0, "revenue": 0.0}, "key": "Sworn Overtime"}, {"values": [{"data": {"amount": 9588.0, "expense": 9588.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 16852.0, "expense": 16852.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 183642.0, "expense": 183642.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 17237.0, "expense": 17237.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 17027.0, "expense": 17027.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 174338.0, "expense": 174338.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 418684.0, "expense": 418684.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 45324.0, "expense": 45324.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 13462.0, "expense": 13462.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 58786.0, "expense": 58786.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 8483152.0, "expense": 8483152.0, "revenue": 0.0}, "key": "Misdemeanor Crimes and Task Forces"}, {"values": [{"values": [{"data": {"amount": 173682.0, "expense": 173682.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 544904.0, "expense": 544904.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 718586.0, "expense": 718586.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 64464.0, "expense": 64464.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 64464.0, "expense": 64464.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 10050.0, "expense": 10050.0, "revenue": 0.0}, "key": "Sworn: Longevity"}, {"data": {"amount": 12558.0, "expense": 12558.0, "revenue": 0.0}, "key": "Sworn: Education"}, {"data": {"amount": 1248.0, "expense": 1248.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 12933.0, "expense": 12933.0, "revenue": 0.0}, "key": "Shift Pay"}, {"data": {"amount": 8256.0, "expense": 8256.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 2157.0, "expense": 2157.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 47202.0, "expense": 47202.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 268105.0, "expense": 268105.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 268105.0, "expense": 268105.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 357993.0, "expense": 357993.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 357993.0, "expense": 357993.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 75300.0, "expense": 75300.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 75300.0, "expense": 75300.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 128130.0, "expense": 128130.0, "revenue": 0.0}, "key": "Sworn: Overtime"}], "data": {"amount": 128130.0, "expense": 128130.0, "revenue": 0.0}, "key": "Sworn Overtime"}, {"values": [{"data": {"amount": 2192.0, "expense": 2192.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 3853.0, "expense": 3853.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 41988.0, "expense": 41988.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 3941.0, "expense": 3941.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 3893.0, "expense": 3893.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 39861.0, "expense": 39861.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 95728.0, "expense": 95728.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Miscellaneous Repairs and Maintenance"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 7300.0, "expense": 7300.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 137752.0, "expense": 137752.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 40914.0, "expense": 40914.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 178666.0, "expense": 178666.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 1941474.0, "expense": 1941474.0, "revenue": 0.0}, "key": "Youth and School Services Section"}, {"values": [{"values": [{"data": {"amount": 300649.0, "expense": 300649.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 300649.0, "expense": 300649.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 2340.0, "expense": 2340.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 1994.0, "expense": 1994.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 971.0, "expense": 971.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 5305.0, "expense": 5305.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1988.0, "expense": 1988.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 3494.0, "expense": 3494.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 38073.0, "expense": 38073.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 3574.0, "expense": 3574.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 3530.0, "expense": 3530.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 36144.0, "expense": 36144.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 86803.0, "expense": 86803.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 345492.0, "expense": 345492.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 345492.0, "expense": 345492.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 4285.0, "expense": 4285.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 4285.0, "expense": 4285.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 642451.0, "expense": 642451.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 190820.0, "expense": 190820.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 833271.0, "expense": 833271.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 50000.0, "expense": 50000.0, "revenue": 0.0}, "key": "Accounting and Auditing Services"}], "data": {"amount": 50000.0, "expense": 50000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1628305.0, "expense": 1628305.0, "revenue": 0.0}, "key": "Budget Accounting"}, {"values": [{"values": [{"data": {"amount": 91589.0, "expense": 91589.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 287350.0, "expense": 287350.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 378939.0, "expense": 378939.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 195960.0, "expense": 195960.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 195960.0, "expense": 195960.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 683.0, "expense": 683.0, "revenue": 0.0}, "key": "Premium: Notary Public Pay"}, {"data": {"amount": 3750.0, "expense": 3750.0, "revenue": 0.0}, "key": "Sworn: Longevity"}, {"data": {"amount": 10703.0, "expense": 10703.0, "revenue": 0.0}, "key": "Sworn: Education"}, {"data": {"amount": 4160.0, "expense": 4160.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 3421.0, "expense": 3421.0, "revenue": 0.0}, "key": "Shift Pay"}, {"data": {"amount": 2673.0, "expense": 2673.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 941.0, "expense": 941.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 26331.0, "expense": 26331.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 141382.0, "expense": 141382.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 141382.0, "expense": 141382.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 187568.0, "expense": 187568.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 187568.0, "expense": 187568.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 226033.0, "expense": 226033.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 226033.0, "expense": 226033.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 35880.0, "expense": 35880.0, "revenue": 0.0}, "key": "Sworn: Overtime"}], "data": {"amount": 35880.0, "expense": 35880.0, "revenue": 0.0}, "key": "Sworn Overtime"}, {"values": [{"data": {"amount": 2490.0, "expense": 2490.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 4376.0, "expense": 4376.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 47690.0, "expense": 47690.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 4476.0, "expense": 4476.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 4422.0, "expense": 4422.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 45273.0, "expense": 45273.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 108727.0, "expense": 108727.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 90000.0, "expense": 90000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 50000.0, "expense": 50000.0, "revenue": 0.0}, "key": "Leased: Vehicles for City Use"}, {"data": {"amount": 68423.0, "expense": 68423.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 117000.0, "expense": 117000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 15500.0, "expense": 15500.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 340923.0, "expense": 340923.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 418751.0, "expense": 418751.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 124375.0, "expense": 124375.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 543126.0, "expense": 543126.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 2184869.0, "expense": 2184869.0, "revenue": 0.0}, "key": "District Command Administration"}, {"values": [{"values": [{"data": {"amount": 89685.0, "expense": 89685.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 281379.0, "expense": 281379.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 371064.0, "expense": 371064.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 990000.0, "expense": 990000.0, "revenue": 0.0}, "key": "On-Line Database Service"}], "data": {"amount": 990000.0, "expense": 990000.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 66264.0, "expense": 66264.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 66264.0, "expense": 66264.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 3873.0, "expense": 3873.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 25975.0, "expense": 25975.0, "revenue": 0.0}, "key": "Sworn: Education"}, {"data": {"amount": 1170.0, "expense": 1170.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 6625.0, "expense": 6625.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 37643.0, "expense": 37643.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 138441.0, "expense": 138441.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 138441.0, "expense": 138441.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 191527.0, "expense": 191527.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 191527.0, "expense": 191527.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 76165.0, "expense": 76165.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 76165.0, "expense": 76165.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 10250.0, "expense": 10250.0, "revenue": 0.0}, "key": "Sworn: Overtime"}, {"data": {"amount": 10250.0, "expense": 10250.0, "revenue": 0.0}, "key": "Sworn: Holiday Overtime"}], "data": {"amount": 20500.0, "expense": 20500.0, "revenue": 0.0}, "key": "Sworn Overtime"}, {"values": [{"data": {"amount": 1324.0, "expense": 1324.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2327.0, "expense": 2327.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 25359.0, "expense": 25359.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 2379.0, "expense": 2379.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2352.0, "expense": 2352.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 24075.0, "expense": 24075.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 57816.0, "expense": 57816.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 100000.0, "expense": 100000.0, "revenue": 0.0}, "key": "Leased: Vehicles for City Use"}, {"data": {"amount": 7000.0, "expense": 7000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Supplies: Technical and Scientific"}, {"data": {"amount": 650.0, "expense": 650.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous Building"}, {"data": {"amount": 61105.0, "expense": 61105.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 4695.0, "expense": 4695.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "Miscellaneous Utilities (Steam Heating Fuel)"}], "data": {"amount": 183550.0, "expense": 183550.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 141606.0, "expense": 141606.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 42058.0, "expense": 42058.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 183664.0, "expense": 183664.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 26000.0, "expense": 26000.0, "revenue": 0.0}, "key": "Repair and Maintenance: Machinery and Equipment"}, {"data": {"amount": 329000.0, "expense": 329000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}, {"data": {"amount": 30000.0, "expense": 30000.0, "revenue": 0.0}, "key": "Repair and Maintenance: Motor Vehicles"}], "data": {"amount": 385000.0, "expense": 385000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 2701634.0, "expense": 2701634.0, "revenue": 0.0}, "key": "Police Information Tech"}, {"values": [{"values": [{"data": {"amount": 34492.0, "expense": 34492.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 108215.0, "expense": 108215.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 142707.0, "expense": 142707.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 190530.0, "expense": 190530.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 190530.0, "expense": 190530.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 40000.0, "expense": 40000.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 40000.0, "expense": 40000.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 3750.0, "expense": 3750.0, "revenue": 0.0}, "key": "Sworn: Longevity"}, {"data": {"amount": 14985.0, "expense": 14985.0, "revenue": 0.0}, "key": "Sworn: Education"}, {"data": {"amount": 1248.0, "expense": 1248.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 3555.0, "expense": 3555.0, "revenue": 0.0}, "key": "Shift Pay"}, {"data": {"amount": 1746.0, "expense": 1746.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 6482.0, "expense": 6482.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 31766.0, "expense": 31766.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 53245.0, "expense": 53245.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 53245.0, "expense": 53245.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 77682.0, "expense": 77682.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 77682.0, "expense": 77682.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 221359.0, "expense": 221359.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 221359.0, "expense": 221359.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1260.0, "expense": 1260.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2214.0, "expense": 2214.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 24129.0, "expense": 24129.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 2265.0, "expense": 2265.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2238.0, "expense": 2238.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 22907.0, "expense": 22907.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 55013.0, "expense": 55013.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 122913.0, "expense": 122913.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 250.0, "expense": 250.0, "revenue": 0.0}, "key": "Supplies and Equipment"}, {"data": {"amount": 9510.0, "expense": 9510.0, "revenue": 0.0}, "key": "Maintenance Supplies"}, {"data": {"amount": 14510.0, "expense": 14510.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 147383.0, "expense": 147383.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 407158.0, "expense": 407158.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 120934.0, "expense": 120934.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 528092.0, "expense": 528092.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 1487777.0, "expense": 1487777.0, "revenue": 0.0}, "key": "Property and Evidence"}, {"values": [{"values": [{"data": {"amount": 839893.0, "expense": 839893.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 2635070.0, "expense": 2635070.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 3474963.0, "expense": 3474963.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 348968.0, "expense": 348968.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 348968.0, "expense": 348968.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 120750.0, "expense": 120750.0, "revenue": 0.0}, "key": "Incentive and Special"}, {"data": {"amount": 184212.0, "expense": 184212.0, "revenue": 0.0}, "key": "Sworn: Education"}, {"data": {"amount": 5538.0, "expense": 5538.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 62743.0, "expense": 62743.0, "revenue": 0.0}, "key": "Shift Pay"}, {"data": {"amount": 37131.0, "expense": 37131.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 20100.0, "expense": 20100.0, "revenue": 0.0}, "key": "Sworn: Longevity"}, {"data": {"amount": 12975.0, "expense": 12975.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 443449.0, "expense": 443449.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1296501.0, "expense": 1296501.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 1296501.0, "expense": 1296501.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 1832932.0, "expense": 1832932.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 1832932.0, "expense": 1832932.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 406141.0, "expense": 406141.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 406141.0, "expense": 406141.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 123010.0, "expense": 123010.0, "revenue": 0.0}, "key": "Sworn: Overtime"}], "data": {"amount": 123010.0, "expense": 123010.0, "revenue": 0.0}, "key": "Sworn Overtime"}, {"values": [{"data": {"amount": 11994.0, "expense": 11994.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 21081.0, "expense": 21081.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 229737.0, "expense": 229737.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 21564.0, "expense": 21564.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 21299.0, "expense": 21299.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 218095.0, "expense": 218095.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 523770.0, "expense": 523770.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Shoe/Boot Supplemental"}, {"data": {"amount": 325.0, "expense": 325.0, "revenue": 0.0}, "key": "Water"}, {"data": {"amount": 8500.0, "expense": 8500.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Supplies and Equipment"}, {"data": {"amount": 7000.0, "expense": 7000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 6000.0, "expense": 6000.0, "revenue": 0.0}, "key": "Supplies: Technical and Scientific"}, {"data": {"amount": 3500.0, "expense": 3500.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 250.0, "expense": 250.0, "revenue": 0.0}, "key": "Electricity (Except Street Lighting)"}], "data": {"amount": 31575.0, "expense": 31575.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 745752.0, "expense": 745752.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 221494.0, "expense": 221494.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 967246.0, "expense": 967246.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 1700.0, "expense": 1700.0, "revenue": 0.0}, "key": "Bank and Credit Card Fees"}], "data": {"amount": 1700.0, "expense": 1700.0, "revenue": 0.0}, "key": "Debt Payments"}, {"values": [{"data": {"amount": 67000.0, "expense": 67000.0, "revenue": 0.0}, "key": "Medical and Veterinarian Services"}, {"data": {"amount": 34500.0, "expense": 34500.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 101500.0, "expense": 101500.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 9561755.0, "expense": 9561755.0, "revenue": 0.0}, "key": "Traffic Operations"}, {"values": [{"values": [{"data": {"amount": 45324.0, "expense": 45324.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 13462.0, "expense": 13462.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 58786.0, "expense": 58786.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 21210.0, "expense": 21210.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 21210.0, "expense": 21210.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 140.0, "expense": 140.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 246.0, "expense": 246.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2686.0, "expense": 2686.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 252.0, "expense": 252.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 249.0, "expense": 249.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 2550.0, "expense": 2550.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 6123.0, "expense": 6123.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 118.0, "expense": 118.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 118.0, "expense": 118.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 24268.0, "expense": 24268.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 24268.0, "expense": 24268.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 110505.0, "expense": 110505.0, "revenue": 0.0}, "key": "Felony Assault and Gang Section"}, {"values": [{"values": [{"data": {"amount": 59790.0, "expense": 59790.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 187586.0, "expense": 187586.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 247376.0, "expense": 247376.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 36709.0, "expense": 36709.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 36709.0, "expense": 36709.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2400.0, "expense": 2400.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 5566.0, "expense": 5566.0, "revenue": 0.0}, "key": "Sworn: Education"}, {"data": {"amount": 7500.0, "expense": 7500.0, "revenue": 0.0}, "key": "Sworn: Longevity"}, {"data": {"amount": 248.0, "expense": 248.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 4328.0, "expense": 4328.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 20042.0, "expense": 20042.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 92294.0, "expense": 92294.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 92294.0, "expense": 92294.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 125686.0, "expense": 125686.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 125686.0, "expense": 125686.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 41918.0, "expense": 41918.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 41918.0, "expense": 41918.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 10250.0, "expense": 10250.0, "revenue": 0.0}, "key": "Sworn: Overtime"}], "data": {"amount": 10250.0, "expense": 10250.0, "revenue": 0.0}, "key": "Sworn Overtime"}, {"values": [{"data": {"amount": 851.0, "expense": 851.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1496.0, "expense": 1496.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 16293.0, "expense": 16293.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 1529.0, "expense": 1529.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1511.0, "expense": 1511.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 15469.0, "expense": 15469.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 37149.0, "expense": 37149.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 78444.0, "expense": 78444.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 23299.0, "expense": 23299.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 101743.0, "expense": 101743.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 716167.0, "expense": 716167.0, "revenue": 0.0}, "key": "Public Information"}, {"values": [{"values": [{"data": {"amount": 47666.0, "expense": 47666.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 47666.0, "expense": 47666.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 185256.0, "expense": 185256.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 185256.0, "expense": 185256.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 2730.0, "expense": 2730.0, "revenue": 0.0}, "key": "Premium: Notary Public Pay"}, {"data": {"amount": 4680.0, "expense": 4680.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 1102.0, "expense": 1102.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 296.0, "expense": 296.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 8808.0, "expense": 8808.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1224.0, "expense": 1224.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2153.0, "expense": 2153.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 23461.0, "expense": 23461.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 2201.0, "expense": 2201.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2176.0, "expense": 2176.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 22272.0, "expense": 22272.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 53487.0, "expense": 53487.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 214049.0, "expense": 214049.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 214049.0, "expense": 214049.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 4500.0, "expense": 4500.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 395879.0, "expense": 395879.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 117582.0, "expense": 117582.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 513461.0, "expense": 513461.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 1032227.0, "expense": 1032227.0, "revenue": 0.0}, "key": "PAS Administration"}, {"values": [{"values": [{"data": {"amount": 57097.0, "expense": 57097.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 179135.0, "expense": 179135.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 236232.0, "expense": 236232.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 103363.0, "expense": 103363.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 103363.0, "expense": 103363.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1200.0, "expense": 1200.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 1170.0, "expense": 1170.0, "revenue": 0.0}, "key": "Premium: Bilingual"}], "data": {"amount": 2370.0, "expense": 2370.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 88137.0, "expense": 88137.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 88137.0, "expense": 88137.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 111593.0, "expense": 111593.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 111593.0, "expense": 111593.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 824.0, "expense": 824.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 117212.0, "expense": 117212.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 118036.0, "expense": 118036.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1309.0, "expense": 1309.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2300.0, "expense": 2300.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 25070.0, "expense": 25070.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 2353.0, "expense": 2353.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2324.0, "expense": 2324.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 23799.0, "expense": 23799.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 57155.0, "expense": 57155.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 218444.0, "expense": 218444.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 21240.0, "expense": 21240.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 65613.0, "expense": 65613.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 305297.0, "expense": 305297.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 1022183.0, "expense": 1022183.0, "revenue": 0.0}, "key": "Bureau of Services: Administration"}, {"values": [{"values": [{"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Meals"}], "data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 200266.0, "expense": 200266.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 200266.0, "expense": 200266.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 7500.0, "expense": 7500.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 7500.0, "expense": 7500.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 1273.0, "expense": 1273.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 2828.0, "expense": 2828.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 2496.0, "expense": 2496.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 798.0, "expense": 798.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 133.0, "expense": 133.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 7528.0, "expense": 7528.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1370.0, "expense": 1370.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2406.0, "expense": 2406.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 26223.0, "expense": 26223.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 2461.0, "expense": 2461.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2431.0, "expense": 2431.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 24894.0, "expense": 24894.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 59785.0, "expense": 59785.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 826.0, "expense": 826.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 229321.0, "expense": 229321.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 230147.0, "expense": 230147.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 27000.0, "expense": 27000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 15000.0, "expense": 15000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Advertising and Promotion"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Rental: Land and Building"}, {"data": {"amount": 7000.0, "expense": 7000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous Building"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 7000.0, "expense": 7000.0, "revenue": 0.0}, "key": "City Promotion"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Clothing"}], "data": {"amount": 70500.0, "expense": 70500.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 425522.0, "expense": 425522.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 21287.0, "expense": 21287.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 127120.0, "expense": 127120.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 573929.0, "expense": 573929.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Advertising: Classified"}], "data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1156655.0, "expense": 1156655.0, "revenue": 0.0}, "key": "Neighborhood Services Section 1"}, {"values": [{"values": [{"data": {"amount": 655631.0, "expense": 655631.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 2056969.0, "expense": 2056969.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 2712600.0, "expense": 2712600.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 226079.0, "expense": 226079.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 226079.0, "expense": 226079.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 26400.0, "expense": 26400.0, "revenue": 0.0}, "key": "Sworn: Longevity"}, {"data": {"amount": 137270.0, "expense": 137270.0, "revenue": 0.0}, "key": "Sworn: Education"}, {"data": {"amount": 4680.0, "expense": 4680.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 44464.0, "expense": 44464.0, "revenue": 0.0}, "key": "Shift Pay"}, {"data": {"amount": 22800.0, "expense": 22800.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 3549.0, "expense": 3549.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 239163.0, "expense": 239163.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1012080.0, "expense": 1012080.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 1012080.0, "expense": 1012080.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 1384395.0, "expense": 1384395.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 1384395.0, "expense": 1384395.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 260720.0, "expense": 260720.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 260720.0, "expense": 260720.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 51250.0, "expense": 51250.0, "revenue": 0.0}, "key": "Sworn: Overtime"}], "data": {"amount": 51250.0, "expense": 51250.0, "revenue": 0.0}, "key": "Sworn Overtime"}, {"values": [{"data": {"amount": 8585.0, "expense": 8585.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 15088.0, "expense": 15088.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 164433.0, "expense": 164433.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 15434.0, "expense": 15434.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 15245.0, "expense": 15245.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 156100.0, "expense": 156100.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 374885.0, "expense": 374885.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 150.0, "expense": 150.0, "revenue": 0.0}, "key": "Books"}, {"data": {"amount": 12000.0, "expense": 12000.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 8000.0, "expense": 8000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 31150.0, "expense": 31150.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 483103.0, "expense": 483103.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 143491.0, "expense": 143491.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 626594.0, "expense": 626594.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 15000.0, "expense": 15000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}, {"data": {"amount": 360.0, "expense": 360.0, "revenue": 0.0}, "key": "Maintenance and Security"}], "data": {"amount": 15360.0, "expense": 15360.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 6944276.0, "expense": 6944276.0, "revenue": 0.0}, "key": "Internal Affairs"}, {"values": [{"values": [{"data": {"amount": 241019.0, "expense": 241019.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 756173.0, "expense": 756173.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 997192.0, "expense": 997192.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 23450.0, "expense": 23450.0, "revenue": 0.0}, "key": "Sworn: Longevity"}, {"data": {"amount": 85604.0, "expense": 85604.0, "revenue": 0.0}, "key": "Sworn: Education"}, {"data": {"amount": 1950.0, "expense": 1950.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 17448.0, "expense": 17448.0, "revenue": 0.0}, "key": "Shift Pay"}, {"data": {"amount": 9600.0, "expense": 9600.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 999.0, "expense": 999.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 139051.0, "expense": 139051.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 372048.0, "expense": 372048.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 372048.0, "expense": 372048.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 534033.0, "expense": 534033.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 534033.0, "expense": 534033.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 20500.0, "expense": 20500.0, "revenue": 0.0}, "key": "Sworn: Overtime"}], "data": {"amount": 20500.0, "expense": 20500.0, "revenue": 0.0}, "key": "Sworn Overtime"}, {"values": [{"data": {"amount": 2451.0, "expense": 2451.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 4307.0, "expense": 4307.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 46938.0, "expense": 46938.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 4405.0, "expense": 4405.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 4352.0, "expense": 4352.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 44561.0, "expense": 44561.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 107014.0, "expense": 107014.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 7500.0, "expense": 7500.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 8000.0, "expense": 8000.0, "revenue": 0.0}, "key": "Services & Supplies"}], "data": {"amount": 2177838.0, "expense": 2177838.0, "revenue": 0.0}, "key": "Intelligence Unit"}, {"values": [{"values": [{"data": {"amount": 2815028.0, "expense": 2815028.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 8831758.0, "expense": 8831758.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 11646786.0, "expense": 11646786.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 92359.0, "expense": 92359.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 92359.0, "expense": 92359.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 52550.0, "expense": 52550.0, "revenue": 0.0}, "key": "Sworn: Longevity"}, {"data": {"amount": 534809.0, "expense": 534809.0, "revenue": 0.0}, "key": "Sworn: Education"}, {"data": {"amount": 11518.0, "expense": 11518.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 194507.0, "expense": 194507.0, "revenue": 0.0}, "key": "Shift Pay"}, {"data": {"amount": 118371.0, "expense": 118371.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 149668.0, "expense": 149668.0, "revenue": 0.0}, "key": "Sworn: Training"}, {"data": {"amount": 11905.0, "expense": 11905.0, "revenue": 0.0}, "key": "Premium: Miscellaneous"}, {"data": {"amount": 14159.0, "expense": 14159.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 1087487.0, "expense": 1087487.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 4345434.0, "expense": 4345434.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 4345434.0, "expense": 4345434.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 5981657.0, "expense": 5981657.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 5981657.0, "expense": 5981657.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 108495.0, "expense": 108495.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 108495.0, "expense": 108495.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1076250.0, "expense": 1076250.0, "revenue": 0.0}, "key": "Sworn: Overtime"}], "data": {"amount": 1076250.0, "expense": 1076250.0, "revenue": 0.0}, "key": "Sworn Overtime"}, {"values": [{"data": {"amount": 30174.0, "expense": 30174.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 53034.0, "expense": 53034.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 577951.0, "expense": 577951.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 54248.0, "expense": 54248.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 53583.0, "expense": 53583.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 548662.0, "expense": 548662.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 1317652.0, "expense": 1317652.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 4000.0, "expense": 4000.0, "revenue": 0.0}, "key": "Supplies: Technical and Scientific"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 996689.0, "expense": 996689.0, "revenue": 0.0}, "key": "Rental: Land and Building"}], "data": {"amount": 1009689.0, "expense": 1009689.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 197369.0, "expense": 197369.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 58620.0, "expense": 58620.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 255989.0, "expense": 255989.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 26921798.0, "expense": 26921798.0, "revenue": 0.0}, "key": "District Area 4"}, {"values": [{"values": [{"data": {"amount": 3048157.0, "expense": 3048157.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 9563189.0, "expense": 9563189.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 12611346.0, "expense": 12611346.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 117543.0, "expense": 117543.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 117543.0, "expense": 117543.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 74735.0, "expense": 74735.0, "revenue": 0.0}, "key": "Sworn: Longevity"}, {"data": {"amount": 617553.0, "expense": 617553.0, "revenue": 0.0}, "key": "Sworn: Education"}, {"data": {"amount": 8522.0, "expense": 8522.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 205516.0, "expense": 205516.0, "revenue": 0.0}, "key": "Shift Pay"}, {"data": {"amount": 126144.0, "expense": 126144.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 181369.0, "expense": 181369.0, "revenue": 0.0}, "key": "Sworn: Training"}, {"data": {"amount": 10910.0, "expense": 10910.0, "revenue": 0.0}, "key": "Premium: Miscellaneous"}, {"data": {"amount": 15626.0, "expense": 15626.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 1240375.0, "expense": 1240375.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 4705298.0, "expense": 4705298.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 4705298.0, "expense": 4705298.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 6506804.0, "expense": 6506804.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 6506804.0, "expense": 6506804.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 137289.0, "expense": 137289.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 137289.0, "expense": 137289.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1076250.0, "expense": 1076250.0, "revenue": 0.0}, "key": "Sworn: Overtime"}], "data": {"amount": 1076250.0, "expense": 1076250.0, "revenue": 0.0}, "key": "Sworn Overtime"}, {"values": [{"data": {"amount": 36069.0, "expense": 36069.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 63395.0, "expense": 63395.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 690867.0, "expense": 690867.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 64846.0, "expense": 64846.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 64052.0, "expense": 64052.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 655857.0, "expense": 655857.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 1575086.0, "expense": 1575086.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 4000.0, "expense": 4000.0, "revenue": 0.0}, "key": "Supplies: Technical and Scientific"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 13000.0, "expense": 13000.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 251194.0, "expense": 251194.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 74606.0, "expense": 74606.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 325800.0, "expense": 325800.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 28308791.0, "expense": 28308791.0, "revenue": 0.0}, "key": "District Area 1"}, {"values": [{"values": [{"data": {"amount": 2027763.0, "expense": 2027763.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 6361818.0, "expense": 6361818.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 8389581.0, "expense": 8389581.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 91154.0, "expense": 91154.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 91154.0, "expense": 91154.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 52800.0, "expense": 52800.0, "revenue": 0.0}, "key": "Sworn: Longevity"}, {"data": {"amount": 423505.0, "expense": 423505.0, "revenue": 0.0}, "key": "Sworn: Education"}, {"data": {"amount": 3848.0, "expense": 3848.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 137670.0, "expense": 137670.0, "revenue": 0.0}, "key": "Shift Pay"}, {"data": {"amount": 83790.0, "expense": 83790.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 87873.0, "expense": 87873.0, "revenue": 0.0}, "key": "Sworn: Training"}, {"data": {"amount": 7135.0, "expense": 7135.0, "revenue": 0.0}, "key": "Incentive and Special"}, {"data": {"amount": 10558.0, "expense": 10558.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 807179.0, "expense": 807179.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 3130167.0, "expense": 3130167.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 3130167.0, "expense": 3130167.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 4316916.0, "expense": 4316916.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 4316916.0, "expense": 4316916.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 106722.0, "expense": 106722.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 106722.0, "expense": 106722.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1076250.0, "expense": 1076250.0, "revenue": 0.0}, "key": "Sworn: Overtime"}], "data": {"amount": 1076250.0, "expense": 1076250.0, "revenue": 0.0}, "key": "Sworn Overtime"}, {"values": [{"data": {"amount": 24210.0, "expense": 24210.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 42551.0, "expense": 42551.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 463714.0, "expense": 463714.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 43525.0, "expense": 43525.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 42992.0, "expense": 42992.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 440215.0, "expense": 440215.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 1057207.0, "expense": 1057207.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 4000.0, "expense": 4000.0, "revenue": 0.0}, "key": "Supplies: Technical and Scientific"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 13000.0, "expense": 13000.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 194789.0, "expense": 194789.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 57854.0, "expense": 57854.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 252643.0, "expense": 252643.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 19240819.0, "expense": 19240819.0, "revenue": 0.0}, "key": "District Area 2"}, {"values": [{"values": [{"data": {"amount": 2218803.0, "expense": 2218803.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 6961173.0, "expense": 6961173.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 9179976.0, "expense": 9179976.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 109422.0, "expense": 109422.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 109422.0, "expense": 109422.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 50800.0, "expense": 50800.0, "revenue": 0.0}, "key": "Sworn: Longevity"}, {"data": {"amount": 492713.0, "expense": 492713.0, "revenue": 0.0}, "key": "Sworn: Education"}, {"data": {"amount": 9048.0, "expense": 9048.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 150499.0, "expense": 150499.0, "revenue": 0.0}, "key": "Shift Pay"}, {"data": {"amount": 650.0, "expense": 650.0, "revenue": 0.0}, "key": "Allowance: Canine"}, {"data": {"amount": 93138.0, "expense": 93138.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 89411.0, "expense": 89411.0, "revenue": 0.0}, "key": "Sworn: Training"}, {"data": {"amount": 12052.0, "expense": 12052.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 898311.0, "expense": 898311.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 3425079.0, "expense": 3425079.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 3425079.0, "expense": 3425079.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 4731927.0, "expense": 4731927.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 4731927.0, "expense": 4731927.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 128092.0, "expense": 128092.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 128092.0, "expense": 128092.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1076250.0, "expense": 1076250.0, "revenue": 0.0}, "key": "Sworn: Overtime"}], "data": {"amount": 1076250.0, "expense": 1076250.0, "revenue": 0.0}, "key": "Sworn Overtime"}, {"values": [{"data": {"amount": 26540.0, "expense": 26540.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 46646.0, "expense": 46646.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 508348.0, "expense": 508348.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 47714.0, "expense": 47714.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 47130.0, "expense": 47130.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 482586.0, "expense": 482586.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 1158964.0, "expense": 1158964.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 4000.0, "expense": 4000.0, "revenue": 0.0}, "key": "Supplies: Technical and Scientific"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 13000.0, "expense": 13000.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 233826.0, "expense": 233826.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 69449.0, "expense": 69449.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 303275.0, "expense": 303275.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 21024296.0, "expense": 21024296.0, "revenue": 0.0}, "key": "District Area 3"}, {"values": [{"values": [{"data": {"amount": 251718.0, "expense": 251718.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 789733.0, "expense": 789733.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 1041451.0, "expense": 1041451.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 15000.0, "expense": 15000.0, "revenue": 0.0}, "key": "Commercial Transportation"}], "data": {"amount": 15000.0, "expense": 15000.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 669533.0, "expense": 669533.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 669533.0, "expense": 669533.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 15000.0, "expense": 15000.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 15000.0, "expense": 15000.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 17950.0, "expense": 17950.0, "revenue": 0.0}, "key": "Sworn: Longevity"}, {"data": {"amount": 115394.0, "expense": 115394.0, "revenue": 0.0}, "key": "Sworn: Education"}, {"data": {"amount": 10894.0, "expense": 10894.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 31013.0, "expense": 31013.0, "revenue": 0.0}, "key": "Shift Pay"}, {"data": {"amount": 17780.0, "expense": 17780.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 9277.0, "expense": 9277.0, "revenue": 0.0}, "key": "Sworn: Training"}, {"data": {"amount": 24853.0, "expense": 24853.0, "revenue": 0.0}, "key": "Premium: Miscellaneous"}, {"data": {"amount": 7796.0, "expense": 7796.0, "revenue": 0.0}, "key": "Incentive and Special"}, {"data": {"amount": 18565.0, "expense": 18565.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 253522.0, "expense": 253522.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 388563.0, "expense": 388563.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 388563.0, "expense": 388563.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 577075.0, "expense": 577075.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 577075.0, "expense": 577075.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 784342.0, "expense": 784342.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 784342.0, "expense": 784342.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 6986.0, "expense": 6986.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 12279.0, "expense": 12279.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 133811.0, "expense": 133811.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 12560.0, "expense": 12560.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 12406.0, "expense": 12406.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 127030.0, "expense": 127030.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 305072.0, "expense": 305072.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 48000.0, "expense": 48000.0, "revenue": 0.0}, "key": "Stipend to Volunteers"}, {"data": {"amount": 55000.0, "expense": 55000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 1700.0, "expense": 1700.0, "revenue": 0.0}, "key": "Supplies and Equipment"}, {"data": {"amount": 43000.0, "expense": 43000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 5200.0, "expense": 5200.0, "revenue": 0.0}, "key": "Supplies: Technical and Scientific"}, {"data": {"amount": 81146.0, "expense": 81146.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 60000.0, "expense": 60000.0, "revenue": 0.0}, "key": "Cell Phone"}], "data": {"amount": 294346.0, "expense": 294346.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 1430713.0, "expense": 1430713.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 424953.0, "expense": 424953.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 1855666.0, "expense": 1855666.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Towing of Vehicles"}, {"data": {"amount": 170000.0, "expense": 170000.0, "revenue": 0.0}, "key": "Medical and Veterinarian Services"}], "data": {"amount": 171000.0, "expense": 171000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 6370570.0, "expense": 6370570.0, "revenue": 0.0}, "key": "Criminal Investigation"}], "data": {"amount": 290928503.0, "expense": 290928503.0, "revenue": 0.0}, "key": "Police Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 2200.0, "expense": 2200.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 2200.0, "expense": 2200.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 50000.0, "expense": 50000.0, "revenue": 0.0}, "key": "Memberships: City"}, {"data": {"amount": 2200.0, "expense": 2200.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 3400.0, "expense": 3400.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 28080.0, "expense": 28080.0, "revenue": 0.0}, "key": "On-Line Database Service"}, {"data": {"amount": 2200.0, "expense": 2200.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 2200.0, "expense": 2200.0, "revenue": 0.0}, "key": "Meals"}, {"data": {"amount": 3200.0, "expense": 3200.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}], "data": {"amount": 95680.0, "expense": 95680.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 216227.0, "expense": 216227.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 216227.0, "expense": 216227.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 4200.0, "expense": 4200.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 4200.0, "expense": 4200.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1808.0, "expense": 1808.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 3177.0, "expense": 3177.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 20139.0, "expense": 20139.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 369.0, "expense": 369.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1551.0, "expense": 1551.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 141011.0, "expense": 141011.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 168055.0, "expense": 168055.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 246914.0, "expense": 246914.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 246914.0, "expense": 246914.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Rental: Equipment (Other Than Office Equipment)"}, {"data": {"amount": 6330.0, "expense": 6330.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Advertising and Promotion"}, {"data": {"amount": 4420.0, "expense": 4420.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 7400.0, "expense": 7400.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 105100.0, "expense": 105100.0, "revenue": 0.0}, "key": "City Promotion"}, {"data": {"amount": 3400.0, "expense": 3400.0, "revenue": 0.0}, "key": "Cell Phone"}], "data": {"amount": 134850.0, "expense": 134850.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 462065.0, "expense": 462065.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 137239.0, "expense": 137239.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 599304.0, "expense": 599304.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 58600.0, "expense": 58600.0, "revenue": 0.0}, "key": "Services: Professional"}, {"data": {"amount": 280300.0, "expense": 280300.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Advertising: Display"}], "data": {"amount": 341900.0, "expense": 341900.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1807130.0, "expense": 1807130.0, "revenue": 0.0}, "key": "Economic Development"}, {"values": [{"values": [{"data": {"amount": 45324.0, "expense": 45324.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 13462.0, "expense": 13462.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 58786.0, "expense": 58786.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 21210.0, "expense": 21210.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 21210.0, "expense": 21210.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 140.0, "expense": 140.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 246.0, "expense": 246.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1562.0, "expense": 1562.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 29.0, "expense": 29.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 120.0, "expense": 120.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 10939.0, "expense": 10939.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 13036.0, "expense": 13036.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 24220.0, "expense": 24220.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 24220.0, "expense": 24220.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 117252.0, "expense": 117252.0, "revenue": 0.0}, "key": "Project Implementation: Staffing"}, {"values": [{"values": [{"data": {"amount": 96262.0, "expense": 96262.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 96262.0, "expense": 96262.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2100.0, "expense": 2100.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 2100.0, "expense": 2100.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 958.0, "expense": 958.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1683.0, "expense": 1683.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 10676.0, "expense": 10676.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 195.0, "expense": 195.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 822.0, "expense": 822.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 74739.0, "expense": 74739.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 89073.0, "expense": 89073.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 109924.0, "expense": 109924.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 109924.0, "expense": 109924.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 670.0, "expense": 670.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 670.0, "expense": 670.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 205707.0, "expense": 205707.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 61099.0, "expense": 61099.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 266806.0, "expense": 266806.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 564835.0, "expense": 564835.0, "revenue": 0.0}, "key": "Admin: Economic and Workforce Development"}, {"values": [{"values": [{"data": {"amount": 107310.0, "expense": 107310.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 31872.0, "expense": 31872.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 139182.0, "expense": 139182.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 125000.0, "expense": 125000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 125000.0, "expense": 125000.0, "revenue": 0.0}, "key": "Contract Services"}, {"values": [{"data": {"amount": 50216.0, "expense": 50216.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 50216.0, "expense": 50216.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 332.0, "expense": 332.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 584.0, "expense": 584.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 3698.0, "expense": 3698.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 68.0, "expense": 68.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 284.0, "expense": 284.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 25898.0, "expense": 25898.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 30864.0, "expense": 30864.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 57344.0, "expense": 57344.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 57344.0, "expense": 57344.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 402606.0, "expense": 402606.0, "revenue": 0.0}, "key": "Public Art"}, {"values": [{"values": [{"data": {"amount": 243598.0, "expense": 243598.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 72353.0, "expense": 72353.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 315951.0, "expense": 315951.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 95000.0, "expense": 95000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 95000.0, "expense": 95000.0, "revenue": 0.0}, "key": "Contract Services"}, {"values": [{"data": {"amount": 113998.0, "expense": 113998.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 113998.0, "expense": 113998.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 754.0, "expense": 754.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1325.0, "expense": 1325.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 8396.0, "expense": 8396.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 154.0, "expense": 154.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 647.0, "expense": 647.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 58791.0, "expense": 58791.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 70067.0, "expense": 70067.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 130171.0, "expense": 130171.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 130171.0, "expense": 130171.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 725187.0, "expense": 725187.0, "revenue": 0.0}, "key": "Cultural Arts and Marketing"}, {"values": [{"values": [{"data": {"amount": 32255.0, "expense": 32255.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 32255.0, "expense": 32255.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 4200.0, "expense": 4200.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 4470.0, "expense": 4470.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 8670.0, "expense": 8670.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 369.0, "expense": 369.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 649.0, "expense": 649.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 4112.0, "expense": 4112.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 75.0, "expense": 75.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 317.0, "expense": 317.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 28788.0, "expense": 28788.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 34310.0, "expense": 34310.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 38677.0, "expense": 38677.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 38677.0, "expense": 38677.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 5570.0, "expense": 5570.0, "revenue": 0.0}, "key": "Miscellaneous Operating Expenditures"}, {"data": {"amount": 6760.0, "expense": 6760.0, "revenue": 0.0}, "key": "Leasehold Improvements"}, {"data": {"amount": 1800.0, "expense": 1800.0, "revenue": 0.0}, "key": "Agricultural Chemicals"}, {"data": {"amount": 160000.0, "expense": 160000.0, "revenue": 0.0}, "key": "Rental: Land and Building"}, {"data": {"amount": 7300.0, "expense": 7300.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}], "data": {"amount": 181430.0, "expense": 181430.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 68931.0, "expense": 68931.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 20474.0, "expense": 20474.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 89405.0, "expense": 89405.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 1830.0, "expense": 1830.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}, {"data": {"amount": 8440.0, "expense": 8440.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 10270.0, "expense": 10270.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 395017.0, "expense": 395017.0, "revenue": 0.0}, "key": "Real Estate"}, {"values": [{"values": [{"data": {"amount": 138892.0, "expense": 138892.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 41253.0, "expense": 41253.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 180145.0, "expense": 180145.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 325000.0, "expense": 325000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 195000.0, "expense": 195000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}, {"data": {"amount": 450000.0, "expense": 450000.0, "revenue": 0.0}, "key": "Third Party: Grant Contracts Earned"}], "data": {"amount": 970000.0, "expense": 970000.0, "revenue": 0.0}, "key": "Contract Services"}, {"values": [{"data": {"amount": 64996.0, "expense": 64996.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 64996.0, "expense": 64996.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1477.0, "expense": 1477.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2596.0, "expense": 2596.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 16452.0, "expense": 16452.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 302.0, "expense": 302.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1267.0, "expense": 1267.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 115199.0, "expense": 115199.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 137293.0, "expense": 137293.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 74220.0, "expense": 74220.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 74220.0, "expense": 74220.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 1426654.0, "expense": 1426654.0, "revenue": 0.0}, "key": "Workforce Development"}], "data": {"amount": 5438681.0, "expense": 5438681.0, "revenue": 0.0}, "key": "Economic & Workforce Development"}, {"values": [{"values": [{"values": [{"data": {"amount": 16000.0, "expense": 16000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 16000.0, "expense": 16000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 16000.0, "expense": 16000.0, "revenue": 0.0}, "key": "Zoning"}], "data": {"amount": 16000.0, "expense": 16000.0, "revenue": 0.0}, "key": "Planning & Building"}, {"values": [{"values": [{"values": [{"data": {"amount": 13270093.0, "expense": 13270093.0, "revenue": 0.0}, "key": "Operating Transfers Out: Other"}], "data": {"amount": 13270093.0, "expense": 13270093.0, "revenue": 0.0}, "key": "Operating Transfers"}], "data": {"amount": 13270093.0, "expense": 13270093.0, "revenue": 0.0}, "key": "Insurance Premiums"}, {"values": [{"values": [{"data": {"amount": 600000.0, "expense": 600000.0, "revenue": 0.0}, "key": "Overhead: Project Recoveries (Budgetary Only)"}, {"data": {"amount": -23912750.0, "expense": -23912750.0, "revenue": 0.0}, "key": "Overhead: Central Service Reimbursement"}], "data": {"amount": -23312750.0, "expense": -23312750.0, "revenue": 0.0}, "key": "Recoveries"}], "data": {"amount": -23312750.0, "expense": -23312750.0, "revenue": 0.0}, "key": "Overhead: Recovery and Taken"}, {"values": [{"values": [{"data": {"amount": 200000.0, "expense": 200000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}], "data": {"amount": 200000.0, "expense": 200000.0, "revenue": 0.0}, "key": "Services & Supplies"}], "data": {"amount": 200000.0, "expense": 200000.0, "revenue": 0.0}, "key": "Emergency Contingency Reserve"}, {"values": [{"values": [{"data": {"amount": 730120.0, "expense": 730120.0, "revenue": 0.0}, "key": "City Promotion"}], "data": {"amount": 730120.0, "expense": 730120.0, "revenue": 0.0}, "key": "Services & Supplies"}], "data": {"amount": 730120.0, "expense": 730120.0, "revenue": 0.0}, "key": "CCADCultural Programs"}, {"values": [{"values": [{"data": {"amount": -256733.0, "expense": -256733.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": -256733.0, "expense": -256733.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": -256733.0, "expense": -256733.0, "revenue": 0.0}, "key": "Special Capital Improvement Construction"}, {"values": [{"values": [{"data": {"amount": 2860000.0, "expense": 2860000.0, "revenue": 0.0}, "key": "Operating Transfers Out: Other"}], "data": {"amount": 2860000.0, "expense": 2860000.0, "revenue": 0.0}, "key": "Operating Transfers"}], "data": {"amount": 2860000.0, "expense": 2860000.0, "revenue": 0.0}, "key": "Liability Claims"}, {"values": [{"values": [{"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Bank and Bond Expenditures"}, {"data": {"amount": 59095.0, "expense": 59095.0, "revenue": 0.0}, "key": "Interest on Long-Term Debt"}, {"data": {"amount": 420000.0, "expense": 420000.0, "revenue": 0.0}, "key": "Capital Lease Obligation Principal"}], "data": {"amount": 481095.0, "expense": 481095.0, "revenue": 0.0}, "key": "Debt Payments"}, {"values": [{"data": {"amount": 8332625.0, "expense": 8332625.0, "revenue": 0.0}, "key": "Operating Transfers Out: Other"}], "data": {"amount": 8332625.0, "expense": 8332625.0, "revenue": 0.0}, "key": "Operating Transfers"}, {"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Interest Expense"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Other Expenditures and Disbursments"}], "data": {"amount": 8813720.0, "expense": 8813720.0, "revenue": 0.0}, "key": "Debt Service"}, {"values": [{"values": [{"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Bank and Bond Expenditures"}], "data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Debt Payments"}, {"values": [{"data": {"amount": 12500000.0, "expense": 12500000.0, "revenue": 0.0}, "key": "Building Rental"}], "data": {"amount": 12500000.0, "expense": 12500000.0, "revenue": 0.0}, "key": "Other Expenditures and Disbursments"}], "data": {"amount": 12502500.0, "expense": 12502500.0, "revenue": 0.0}, "key": "Coliseum Lease Payment"}, {"values": [{"values": [{"data": {"amount": 160775.0, "expense": 160775.0, "revenue": 0.0}, "key": "Memberships: City"}], "data": {"amount": 160775.0, "expense": 160775.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 281860.0, "expense": 281860.0, "revenue": 0.0}, "key": "Operating Transfers Out: Contributions to Fund Balance (Budget Only)"}], "data": {"amount": 281860.0, "expense": 281860.0, "revenue": 0.0}, "key": "Contributions to Fund Balances"}, {"values": [{"data": {"amount": 21068657.0, "expense": 21068657.0, "revenue": 0.0}, "key": "Operating Transfers Out: Other"}], "data": {"amount": 21068657.0, "expense": 21068657.0, "revenue": 0.0}, "key": "Operating Transfers"}, {"values": [{"data": {"amount": 1968463.0, "expense": 1968463.0, "revenue": 0.0}, "key": "Facilities: General Support"}, {"data": {"amount": 25447.0, "expense": 25447.0, "revenue": 0.0}, "key": "Radio Rentals"}], "data": {"amount": 1993910.0, "expense": 1993910.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 20841.0, "expense": 20841.0, "revenue": 0.0}, "key": "Long-Term Liabilities Expenditures"}], "data": {"amount": 20841.0, "expense": 20841.0, "revenue": 0.0}, "key": "Other Expenditures and Disbursments"}, {"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Promotion"}, {"data": {"amount": 262580.0, "expense": 262580.0, "revenue": 0.0}, "key": "Taxes and Assessments"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 152500.0, "expense": 152500.0, "revenue": 0.0}, "key": "Honoraria"}], "data": {"amount": 415080.0, "expense": 415080.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Temporary Personnel Services"}, {"data": {"amount": 3200000.0, "expense": 3200000.0, "revenue": 0.0}, "key": "Third Party: Grant Contracts Earned"}, {"data": {"amount": 178206.0, "expense": 178206.0, "revenue": 0.0}, "key": "Other Costs Services"}, {"data": {"amount": 345000.0, "expense": 345000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 150000.0, "expense": 150000.0, "revenue": 0.0}, "key": "Services: Professional"}, {"data": {"amount": 722000.0, "expense": 722000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 4595206.0, "expense": 4595206.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 28536329.0, "expense": 28536329.0, "revenue": 0.0}, "key": "City-Wide Activities"}, {"values": [{"values": [{"data": {"amount": 838432.0, "expense": 838432.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 838432.0, "expense": 838432.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 838432.0, "expense": 838432.0, "revenue": 0.0}, "key": "Oakland Convention and Visitors Authority (OCVA)"}], "data": {"amount": 44181711.0, "expense": 44181711.0, "revenue": 0.0}, "key": "Non-Departmental and Port"}, {"values": [{"values": [{"values": [{"data": {"amount": 252000.0, "expense": 252000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 252000.0, "expense": 252000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 252000.0, "expense": 252000.0, "revenue": 0.0}, "key": "Engineer Design: ADA Programs"}, {"values": [{"values": [{"data": {"amount": 279730.0, "expense": 279730.0, "revenue": 0.0}, "key": "Miscellaneous Services"}], "data": {"amount": 279730.0, "expense": 279730.0, "revenue": 0.0}, "key": "Services & Supplies"}], "data": {"amount": 279730.0, "expense": 279730.0, "revenue": 0.0}, "key": "Engineer Design: Project Management"}], "data": {"amount": 531730.0, "expense": 531730.0, "revenue": 0.0}, "key": "Capital Improvement Projects"}, {"values": [{"values": [{"values": [{"data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 750.0, "expense": 750.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 900.0, "expense": 900.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 290.0, "expense": 290.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}], "data": {"amount": 3240.0, "expense": 3240.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 119373.0, "expense": 119373.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 119373.0, "expense": 119373.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 6600.0, "expense": 6600.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 6600.0, "expense": 6600.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 136467.0, "expense": 136467.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 136467.0, "expense": 136467.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 2440.0, "expense": 2440.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 400.0, "expense": 400.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 1020.0, "expense": 1020.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 800.0, "expense": 800.0, "revenue": 0.0}, "key": "Official Hospitality"}, {"data": {"amount": 1100.0, "expense": 1100.0, "revenue": 0.0}, "key": "Cell Phone"}], "data": {"amount": 5860.0, "expense": 5860.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 276223.0, "expense": 276223.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 55009.0, "expense": 55009.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 331232.0, "expense": 331232.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 250.0, "expense": 250.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}, {"data": {"amount": 400.0, "expense": 400.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 650.0, "expense": 650.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 628422.0, "expense": 628422.0, "revenue": 0.0}, "key": "District Three"}, {"values": [{"values": [{"data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 1420.0, "expense": 1420.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 400.0, "expense": 400.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}], "data": {"amount": 3520.0, "expense": 3520.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 119373.0, "expense": 119373.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 119373.0, "expense": 119373.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 6600.0, "expense": 6600.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 6600.0, "expense": 6600.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 136467.0, "expense": 136467.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 136467.0, "expense": 136467.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 400.0, "expense": 400.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 2910.0, "expense": 2910.0, "revenue": 0.0}, "key": "Official Hospitality"}, {"data": {"amount": 1290.0, "expense": 1290.0, "revenue": 0.0}, "key": "Cell Phone"}, {"data": {"amount": 570.0, "expense": 570.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 5170.0, "expense": 5170.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 276223.0, "expense": 276223.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 55009.0, "expense": 55009.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 331232.0, "expense": 331232.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 360.0, "expense": 360.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 1060.0, "expense": 1060.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 628422.0, "expense": 628422.0, "revenue": 0.0}, "key": "District One"}, {"values": [{"values": [{"data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 550.0, "expense": 550.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 10.0, "expense": 10.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 1050.0, "expense": 1050.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 750.0, "expense": 750.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}], "data": {"amount": 2360.0, "expense": 2360.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 119373.0, "expense": 119373.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 119373.0, "expense": 119373.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 6600.0, "expense": 6600.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 6600.0, "expense": 6600.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 136467.0, "expense": 136467.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 136467.0, "expense": 136467.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 230.0, "expense": 230.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 490.0, "expense": 490.0, "revenue": 0.0}, "key": "Official Hospitality"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Cell Phone"}, {"data": {"amount": 30.0, "expense": 30.0, "revenue": 0.0}, "key": "Books"}, {"data": {"amount": 3040.0, "expense": 3040.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 6790.0, "expense": 6790.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 276223.0, "expense": 276223.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 55009.0, "expense": 55009.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 331232.0, "expense": 331232.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 600.0, "expense": 600.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 600.0, "expense": 600.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 628422.0, "expense": 628422.0, "revenue": 0.0}, "key": "District Five"}, {"values": [{"values": [{"data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "On-Line Database Service"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 1510.0, "expense": 1510.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}], "data": {"amount": 3510.0, "expense": 3510.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 119373.0, "expense": 119373.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 119373.0, "expense": 119373.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 6600.0, "expense": 6600.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 6600.0, "expense": 6600.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 136467.0, "expense": 136467.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 136467.0, "expense": 136467.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 2010.0, "expense": 2010.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 550.0, "expense": 550.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "City Promotion"}, {"data": {"amount": 730.0, "expense": 730.0, "revenue": 0.0}, "key": "Official Hospitality"}, {"data": {"amount": 800.0, "expense": 800.0, "revenue": 0.0}, "key": "Cell Phone"}], "data": {"amount": 5490.0, "expense": 5490.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 276223.0, "expense": 276223.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 55009.0, "expense": 55009.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 331232.0, "expense": 331232.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 750.0, "expense": 750.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 750.0, "expense": 750.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 628422.0, "expense": 628422.0, "revenue": 0.0}, "key": "District Two"}, {"values": [{"values": [{"data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 2260.0, "expense": 2260.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 330.0, "expense": 330.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}], "data": {"amount": 3590.0, "expense": 3590.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 119373.0, "expense": 119373.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 119373.0, "expense": 119373.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 6600.0, "expense": 6600.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 6600.0, "expense": 6600.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 136467.0, "expense": 136467.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 136467.0, "expense": 136467.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 260.0, "expense": 260.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 3030.0, "expense": 3030.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 850.0, "expense": 850.0, "revenue": 0.0}, "key": "Official Hospitality"}, {"data": {"amount": 1090.0, "expense": 1090.0, "revenue": 0.0}, "key": "Cell Phone"}, {"data": {"amount": 80.0, "expense": 80.0, "revenue": 0.0}, "key": "Leased: Vehicles for City Use"}], "data": {"amount": 5510.0, "expense": 5510.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 276223.0, "expense": 276223.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 55009.0, "expense": 55009.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 331232.0, "expense": 331232.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}, {"data": {"amount": 350.0, "expense": 350.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 650.0, "expense": 650.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 628422.0, "expense": 628422.0, "revenue": 0.0}, "key": "Council At Large"}, {"values": [{"values": [{"data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 700.0, "expense": 700.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 1400.0, "expense": 1400.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}], "data": {"amount": 2100.0, "expense": 2100.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 119373.0, "expense": 119373.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 119373.0, "expense": 119373.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 6600.0, "expense": 6600.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 6600.0, "expense": 6600.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 136467.0, "expense": 136467.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 136467.0, "expense": 136467.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 310.0, "expense": 310.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 2540.0, "expense": 2540.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 330.0, "expense": 330.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 850.0, "expense": 850.0, "revenue": 0.0}, "key": "Official Hospitality"}, {"data": {"amount": 2200.0, "expense": 2200.0, "revenue": 0.0}, "key": "Cell Phone"}], "data": {"amount": 6430.0, "expense": 6430.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 276223.0, "expense": 276223.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 55009.0, "expense": 55009.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 331232.0, "expense": 331232.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 1220.0, "expense": 1220.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 1220.0, "expense": 1220.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 628422.0, "expense": 628422.0, "revenue": 0.0}, "key": "District Seven"}, {"values": [{"values": [{"data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 250.0, "expense": 250.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}], "data": {"amount": 250.0, "expense": 250.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 73128.0, "expense": 73128.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 73128.0, "expense": 73128.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 6857.0, "expense": 6857.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 12052.0, "expense": 12052.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 76389.0, "expense": 76389.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 1279.0, "expense": 1279.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1170.0, "expense": 1170.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 355504.0, "expense": 355504.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 453251.0, "expense": 453251.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 83505.0, "expense": 83505.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 83505.0, "expense": 83505.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1400.0, "expense": 1400.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 15000.0, "expense": 15000.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 26020.0, "expense": 26020.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 9000.0, "expense": 9000.0, "revenue": 0.0}, "key": "Official Hospitality"}], "data": {"amount": 54420.0, "expense": 54420.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 156268.0, "expense": 156268.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 46415.0, "expense": 46415.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 202683.0, "expense": 202683.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Repair and Maintenance: Machinery and Equipment"}, {"data": {"amount": 34436.0, "expense": 34436.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 600.0, "expense": 600.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}, {"data": {"amount": 30000.0, "expense": 30000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Temporary Personnel Services"}], "data": {"amount": 67536.0, "expense": 67536.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 959773.0, "expense": 959773.0, "revenue": 0.0}, "key": "City Council: Administration"}, {"values": [{"values": [{"data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 220.0, "expense": 220.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 980.0, "expense": 980.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 250.0, "expense": 250.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}, {"data": {"amount": 1300.0, "expense": 1300.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}], "data": {"amount": 2750.0, "expense": 2750.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 119373.0, "expense": 119373.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 119373.0, "expense": 119373.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 6600.0, "expense": 6600.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 6600.0, "expense": 6600.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 136467.0, "expense": 136467.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 136467.0, "expense": 136467.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 400.0, "expense": 400.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 800.0, "expense": 800.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 950.0, "expense": 950.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 2760.0, "expense": 2760.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Electricity (Except Street Lighting)"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Cell Phone"}], "data": {"amount": 6410.0, "expense": 6410.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 276223.0, "expense": 276223.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 55009.0, "expense": 55009.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 331232.0, "expense": 331232.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 590.0, "expense": 590.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 590.0, "expense": 590.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 628422.0, "expense": 628422.0, "revenue": 0.0}, "key": "District Six"}, {"values": [{"values": [{"data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 400.0, "expense": 400.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}, {"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}], "data": {"amount": 2800.0, "expense": 2800.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 119373.0, "expense": 119373.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 119373.0, "expense": 119373.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 6600.0, "expense": 6600.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 6600.0, "expense": 6600.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 136467.0, "expense": 136467.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 136467.0, "expense": 136467.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 1170.0, "expense": 1170.0, "revenue": 0.0}, "key": "Official Hospitality"}, {"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Cell Phone"}, {"data": {"amount": 2530.0, "expense": 2530.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 5700.0, "expense": 5700.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 276223.0, "expense": 276223.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 55009.0, "expense": 55009.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 331232.0, "expense": 331232.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 1250.0, "expense": 1250.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 1250.0, "expense": 1250.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 628422.0, "expense": 628422.0, "revenue": 0.0}, "key": "District Four"}], "data": {"amount": 5987149.0, "expense": 5987149.0, "revenue": 0.0}, "key": "City Council"}, {"values": [{"values": [{"values": [{"data": {"amount": 258122.0, "expense": 258122.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 76667.0, "expense": 76667.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 334789.0, "expense": 334789.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 120793.0, "expense": 120793.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 120793.0, "expense": 120793.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 18284.0, "expense": 18284.0, "revenue": 0.0}, "key": "Facilities: General Support"}, {"data": {"amount": 995.0, "expense": 995.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 5.0, "expense": 5.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1749.0, "expense": 1749.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 11091.0, "expense": 11091.0, "revenue": 0.0}, "key": "Special Setups"}], "data": {"amount": 32124.0, "expense": 32124.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 9000.0, "expense": 9000.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 9000.0, "expense": 9000.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 137933.0, "expense": 137933.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 137933.0, "expense": 137933.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 634639.0, "expense": 634639.0, "revenue": 0.0}, "key": "Violence Prevention Administration"}], "data": {"amount": 634639.0, "expense": 634639.0, "revenue": 0.0}, "key": "Department of Violence Prevention"}, {"values": [{"values": [{"data": {"amount": 1260.0, "expense": 1260.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 3600.0, "expense": 3600.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 2200.0, "expense": 2200.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 900.0, "expense": 900.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}, {"data": {"amount": 700.0, "expense": 700.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}], "data": {"amount": 8660.0, "expense": 8660.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 303986.0, "expense": 303986.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 303986.0, "expense": 303986.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 11570.0, "expense": 11570.0, "revenue": 0.0}, "key": "Civilian: Overtime"}], "data": {"amount": 11570.0, "expense": 11570.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 2772.0, "expense": 2772.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 2772.0, "expense": 2772.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1880.0, "expense": 1880.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 3304.0, "expense": 3304.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 20941.0, "expense": 20941.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 204.0, "expense": 204.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 104.0, "expense": 104.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 280350.0, "expense": 280350.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 306783.0, "expense": 306783.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 347131.0, "expense": 347131.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 347131.0, "expense": 347131.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 800.0, "expense": 800.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 1228435.0, "expense": 1228435.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 2180.0, "expense": 2180.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 11600.0, "expense": 11600.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 2600.0, "expense": 2600.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 8850.0, "expense": 8850.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 5570.0, "expense": 5570.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 6310.0, "expense": 6310.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 4920.0, "expense": 4920.0, "revenue": 0.0}, "key": "Cell Phone"}], "data": {"amount": 1271265.0, "expense": 1271265.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 649603.0, "expense": 649603.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 192946.0, "expense": 192946.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 842549.0, "expense": 842549.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 5610.0, "expense": 5610.0, "revenue": 0.0}, "key": "Repair and Maintenance: Machinery and Equipment"}, {"data": {"amount": 72510.0, "expense": 72510.0, "revenue": 0.0}, "key": "Services: Support"}, {"data": {"amount": 3800.0, "expense": 3800.0, "revenue": 0.0}, "key": "Service Contracts for Machinery and Equipment"}, {"data": {"amount": 22500.0, "expense": 22500.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}, {"data": {"amount": 10210.0, "expense": 10210.0, "revenue": 0.0}, "key": "Advertising: Classified"}, {"data": {"amount": 14380.0, "expense": 14380.0, "revenue": 0.0}, "key": "Advertising: Legal"}, {"data": {"amount": 68516.0, "expense": 68516.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 197526.0, "expense": 197526.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 3292242.0, "expense": 3292242.0, "revenue": 0.0}, "key": "City Clerk"}, {"values": [{"values": [{"values": [{"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Registration and Tuition"}], "data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 119458.0, "expense": 119458.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 119458.0, "expense": 119458.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 4200.0, "expense": 4200.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 4200.0, "expense": 4200.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 5787.0, "expense": 5787.0, "revenue": 0.0}, "key": "Facilities: General Support"}, {"data": {"amount": 790.0, "expense": 790.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 4.0, "expense": 4.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1388.0, "expense": 1388.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 8798.0, "expense": 8798.0, "revenue": 0.0}, "key": "Special Setups"}], "data": {"amount": 16767.0, "expense": 16767.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 136406.0, "expense": 136406.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 136406.0, "expense": 136406.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 255266.0, "expense": 255266.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 75818.0, "expense": 75818.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 331084.0, "expense": 331084.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 637915.0, "expense": 637915.0, "revenue": 0.0}, "key": "Race and Equity"}], "data": {"amount": 637915.0, "expense": 637915.0, "revenue": 0.0}, "key": "Race & Equity"}, {"values": [{"values": [{"values": [{"data": {"amount": 37757.0, "expense": 37757.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 121689.0, "expense": 121689.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 159446.0, "expense": 159446.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 276737.0, "expense": 276737.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 276737.0, "expense": 276737.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 212740.0, "expense": 212740.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 212740.0, "expense": 212740.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 134093.0, "expense": 134093.0, "revenue": 0.0}, "key": "Civilian: Overtime"}], "data": {"amount": 134093.0, "expense": 134093.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 9567.0, "expense": 9567.0, "revenue": 0.0}, "key": "Fire: Holiday Pay Premiums"}, {"data": {"amount": 5177.0, "expense": 5177.0, "revenue": 0.0}, "key": "Allowance: Uniform"}], "data": {"amount": 14744.0, "expense": 14744.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 66250.0, "expense": 66250.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 66250.0, "expense": 66250.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 79751.0, "expense": 79751.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 79751.0, "expense": 79751.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 244771.0, "expense": 244771.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 244771.0, "expense": 244771.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 3683.0, "expense": 3683.0, "revenue": 0.0}, "key": "Overtime: FLSA Premium"}], "data": {"amount": 3683.0, "expense": 3683.0, "revenue": 0.0}, "key": "Sworn Overtime"}, {"values": [{"data": {"amount": 1567.0, "expense": 1567.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2753.0, "expense": 2753.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 30006.0, "expense": 30006.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 640.0, "expense": 640.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2038.0, "expense": 2038.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 31097.0, "expense": 31097.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 68101.0, "expense": 68101.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 21326.0, "expense": 21326.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 6400.0, "expense": 6400.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 28726.0, "expense": 28726.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 454594.0, "expense": 454594.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 135019.0, "expense": 135019.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 589613.0, "expense": 589613.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 1000000.0, "expense": 1000000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 1100000.0, "expense": 1100000.0, "revenue": 0.0}, "key": "Services: Contract"}], "data": {"amount": 2100000.0, "expense": 2100000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 3978655.0, "expense": 3978655.0, "revenue": 0.0}, "key": "Vegetation Management"}, {"values": [{"values": [{"data": {"amount": 45024.0, "expense": 45024.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 145110.0, "expense": 145110.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 190134.0, "expense": 190134.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 3250.0, "expense": 3250.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 190.0, "expense": 190.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 750.0, "expense": 750.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 230.0, "expense": 230.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Meals"}, {"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}, {"data": {"amount": 230.0, "expense": 230.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 7050.0, "expense": 7050.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 287532.0, "expense": 287532.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 287532.0, "expense": 287532.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1790.0, "expense": 1790.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 1790.0, "expense": 1790.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 19013.0, "expense": 19013.0, "revenue": 0.0}, "key": "Premium: Miscellaneous"}, {"data": {"amount": 1327.0, "expense": 1327.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 4800.0, "expense": 4800.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 1170.0, "expense": 1170.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 184.0, "expense": 184.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 26494.0, "expense": 26494.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 79000.0, "expense": 79000.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 79000.0, "expense": 79000.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 96520.0, "expense": 96520.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 96520.0, "expense": 96520.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 329153.0, "expense": 329153.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 329153.0, "expense": 329153.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1336.0, "expense": 1336.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2348.0, "expense": 2348.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 25593.0, "expense": 25593.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 546.0, "expense": 546.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1738.0, "expense": 1738.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 26524.0, "expense": 26524.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 58085.0, "expense": 58085.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 12300.0, "expense": 12300.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 6010.0, "expense": 6010.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 170.0, "expense": 170.0, "revenue": 0.0}, "key": "Supplies: Telephone and Materials"}, {"data": {"amount": 2190.0, "expense": 2190.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 5960.0, "expense": 5960.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Books"}, {"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 14370.0, "expense": 14370.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 33040.0, "expense": 33040.0, "revenue": 0.0}, "key": "Supplies: Craft"}, {"data": {"amount": 1100.0, "expense": 1100.0, "revenue": 0.0}, "key": "Supplies: Electrical and Plumbing"}, {"data": {"amount": 2480.0, "expense": 2480.0, "revenue": 0.0}, "key": "Clothing"}, {"data": {"amount": 7582.0, "expense": 7582.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}], "data": {"amount": 91702.0, "expense": 91702.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 614418.0, "expense": 614418.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 182491.0, "expense": 182491.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 796909.0, "expense": 796909.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 8028.0, "expense": 8028.0, "revenue": 0.0}, "key": "Bank and Credit Card Fees"}], "data": {"amount": 8028.0, "expense": 8028.0, "revenue": 0.0}, "key": "Debt Payments"}, {"values": [{"data": {"amount": 75000.0, "expense": 75000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 5840.0, "expense": 5840.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}, {"data": {"amount": 12000.0, "expense": 12000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}, {"data": {"amount": 6370.0, "expense": 6370.0, "revenue": 0.0}, "key": "Advertising: Classified"}], "data": {"amount": 99210.0, "expense": 99210.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 2071607.0, "expense": 2071607.0, "revenue": 0.0}, "key": "Fire Marshal's Office"}, {"values": [{"values": [{"data": {"amount": 95730.0, "expense": 95730.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 308541.0, "expense": 308541.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 404271.0, "expense": 404271.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 24255.0, "expense": 24255.0, "revenue": 0.0}, "key": "Fire: Holiday Pay Premiums"}, {"data": {"amount": 2031.0, "expense": 2031.0, "revenue": 0.0}, "key": "Allowance: Uniform"}], "data": {"amount": 26286.0, "expense": 26286.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 167976.0, "expense": 167976.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 167976.0, "expense": 167976.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 971.0, "expense": 971.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1706.0, "expense": 1706.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 18593.0, "expense": 18593.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 397.0, "expense": 397.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1263.0, "expense": 1263.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 19269.0, "expense": 19269.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 42199.0, "expense": 42199.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 9339.0, "expense": 9339.0, "revenue": 0.0}, "key": "Overtime: FLSA Premium"}], "data": {"amount": 9339.0, "expense": 9339.0, "revenue": 0.0}, "key": "Sworn Overtime"}, {"values": [{"data": {"amount": 202353.0, "expense": 202353.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 202353.0, "expense": 202353.0, "revenue": 0.0}, "key": "Sworn Retirement"}], "data": {"amount": 852424.0, "expense": 852424.0, "revenue": 0.0}, "key": "Arson Investigation"}, {"values": [{"values": [{"data": {"amount": 107470.0, "expense": 107470.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 685337.0, "expense": 685337.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 792807.0, "expense": 792807.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 428000.0, "expense": 428000.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 428000.0, "expense": 428000.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 536658.0, "expense": 536658.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 536658.0, "expense": 536658.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 4915.0, "expense": 4915.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 4915.0, "expense": 4915.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 27231.0, "expense": 27231.0, "revenue": 0.0}, "key": "Fire: Holiday Pay Premiums"}, {"data": {"amount": 12792.0, "expense": 12792.0, "revenue": 0.0}, "key": "Premium: Miscellaneous"}, {"data": {"amount": 2031.0, "expense": 2031.0, "revenue": 0.0}, "key": "Allowance: Uniform"}], "data": {"amount": 42054.0, "expense": 42054.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 286567.0, "expense": 286567.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 286567.0, "expense": 286567.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 232934.0, "expense": 232934.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 232934.0, "expense": 232934.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 13005.0, "expense": 13005.0, "revenue": 0.0}, "key": "Retirement Contributions"}], "data": {"amount": 13005.0, "expense": 13005.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 18314.0, "expense": 18314.0, "revenue": 0.0}, "key": "Overtime: FLSA Premium"}], "data": {"amount": 18314.0, "expense": 18314.0, "revenue": 0.0}, "key": "Sworn Overtime"}, {"values": [{"data": {"amount": 1090.0, "expense": 1090.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1915.0, "expense": 1915.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 20873.0, "expense": 20873.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 445.0, "expense": 445.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1418.0, "expense": 1418.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 21632.0, "expense": 21632.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 47373.0, "expense": 47373.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 389056.0, "expense": 389056.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 389056.0, "expense": 389056.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 2791683.0, "expense": 2791683.0, "revenue": 0.0}, "key": "In-Service Training"}, {"values": [{"values": [{"data": {"amount": 2150.0, "expense": 2150.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 2650.0, "expense": 2650.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 510.0, "expense": 510.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 3100.0, "expense": 3100.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "Meals"}, {"data": {"amount": 9800.0, "expense": 9800.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 18310.0, "expense": 18310.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 99967.0, "expense": 99967.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 99967.0, "expense": 99967.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 12823.0, "expense": 12823.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 2331.0, "expense": 2331.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 4097.0, "expense": 4097.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 44653.0, "expense": 44653.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 952.0, "expense": 952.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 3033.0, "expense": 3033.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 46276.0, "expense": 46276.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 114165.0, "expense": 114165.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 114152.0, "expense": 114152.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 114152.0, "expense": 114152.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 800.0, "expense": 800.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 35960.0, "expense": 35960.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 600.0, "expense": 600.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 1840.0, "expense": 1840.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 860.0, "expense": 860.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 1920.0, "expense": 1920.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 2620.0, "expense": 2620.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Miscellaneous Operating Expenditures"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing Duplication and Publication"}, {"data": {"amount": 16330.0, "expense": 16330.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}], "data": {"amount": 95930.0, "expense": 95930.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 213616.0, "expense": 213616.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 63449.0, "expense": 63449.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 277065.0, "expense": 277065.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 330.0, "expense": 330.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}, {"data": {"amount": 125000.0, "expense": 125000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 2950.0, "expense": 2950.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}], "data": {"amount": 128280.0, "expense": 128280.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 847869.0, "expense": 847869.0, "revenue": 0.0}, "key": "Emergency Services Program"}, {"values": [{"values": [{"data": {"amount": 59384.0, "expense": 59384.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 191393.0, "expense": 191393.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 250777.0, "expense": 250777.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 2700.0, "expense": 2700.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 1640.0, "expense": 1640.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 2250.0, "expense": 2250.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 1250.0, "expense": 1250.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 800.0, "expense": 800.0, "revenue": 0.0}, "key": "Meals"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}, {"data": {"amount": 50000.0, "expense": 50000.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 64640.0, "expense": 64640.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 134890.0, "expense": 134890.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 134890.0, "expense": 134890.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 677.0, "expense": 677.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 8400.0, "expense": 8400.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 9077.0, "expense": 9077.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 104198.0, "expense": 104198.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 104198.0, "expense": 104198.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 115669.0, "expense": 115669.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 115669.0, "expense": 115669.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 154027.0, "expense": 154027.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 154027.0, "expense": 154027.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1124.0, "expense": 1124.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1975.0, "expense": 1975.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 21528.0, "expense": 21528.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 459.0, "expense": 459.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1462.0, "expense": 1462.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 22311.0, "expense": 22311.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 48859.0, "expense": 48859.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 26600.0, "expense": 26600.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 2280.0, "expense": 2280.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Microfilm/Microfiche"}, {"data": {"amount": 26000.0, "expense": 26000.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "Rental: Land and Building"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Supplies: Technical and Scientific"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Fuel"}, {"data": {"amount": 3700.0, "expense": 3700.0, "revenue": 0.0}, "key": "Books"}, {"data": {"amount": 120.0, "expense": 120.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 7730.0, "expense": 7730.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 12000.0, "expense": 12000.0, "revenue": 0.0}, "key": "Supplies: Craft"}, {"data": {"amount": 470.0, "expense": 470.0, "revenue": 0.0}, "key": "Official Hospitality"}, {"data": {"amount": 1300.0, "expense": 1300.0, "revenue": 0.0}, "key": "Clothing"}, {"data": {"amount": 23440.0, "expense": 23440.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}], "data": {"amount": 121240.0, "expense": 121240.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 288241.0, "expense": 288241.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 85612.0, "expense": 85612.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 373853.0, "expense": 373853.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 1377230.0, "expense": 1377230.0, "revenue": 0.0}, "key": "Fire Chief"}, {"values": [{"values": [{"data": {"amount": 806328.0, "expense": 806328.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 806328.0, "expense": 806328.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 55650.0, "expense": 55650.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 55650.0, "expense": 55650.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 9718.0, "expense": 9718.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 6084.0, "expense": 6084.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 3409.0, "expense": 3409.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 19211.0, "expense": 19211.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 4848.0, "expense": 4848.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 8521.0, "expense": 8521.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 92861.0, "expense": 92861.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 1980.0, "expense": 1980.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 6307.0, "expense": 6307.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 96237.0, "expense": 96237.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 210754.0, "expense": 210754.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 928643.0, "expense": 928643.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 928643.0, "expense": 928643.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 2600.0, "expense": 2600.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 2730.0, "expense": 2730.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 2440.0, "expense": 2440.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 62970.0, "expense": 62970.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 70740.0, "expense": 70740.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 1723014.0, "expense": 1723014.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 511754.0, "expense": 511754.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 2234768.0, "expense": 2234768.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 687000.0, "expense": 687000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 687000.0, "expense": 687000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 5013094.0, "expense": 5013094.0, "revenue": 0.0}, "key": "Inspectional Services"}, {"values": [{"values": [{"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}], "data": {"amount": 7200.0, "expense": 7200.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 75800.0, "expense": 75800.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 75800.0, "expense": 75800.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1170.0, "expense": 1170.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 4200.0, "expense": 4200.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 203.0, "expense": 203.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 5573.0, "expense": 5573.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 501.0, "expense": 501.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 881.0, "expense": 881.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 9599.0, "expense": 9599.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 205.0, "expense": 205.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 652.0, "expense": 652.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 9948.0, "expense": 9948.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 21786.0, "expense": 21786.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 87120.0, "expense": 87120.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 87120.0, "expense": 87120.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 48960.0, "expense": 48960.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 7400.0, "expense": 7400.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 5600.0, "expense": 5600.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 40000.0, "expense": 40000.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}], "data": {"amount": 111960.0, "expense": 111960.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 161975.0, "expense": 161975.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 48108.0, "expense": 48108.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 210083.0, "expense": 210083.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}, {"data": {"amount": 135000.0, "expense": 135000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Advertising: Classified"}], "data": {"amount": 140000.0, "expense": 140000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 659522.0, "expense": 659522.0, "revenue": 0.0}, "key": "Fire: Human Resources"}, {"values": [{"values": [{"data": {"amount": 14198964.0, "expense": 14198964.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 45762742.0, "expense": 45762742.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 59961706.0, "expense": 59961706.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": -1521631.0, "expense": -1521631.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll (Not Subject to Retirement)"}, {"data": {"amount": 581450.0, "expense": 581450.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": -940181.0, "expense": -940181.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Auto Mileage"}, {"data": {"amount": 4500.0, "expense": 4500.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}], "data": {"amount": 13500.0, "expense": 13500.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 19852.0, "expense": 19852.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 19852.0, "expense": 19852.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 203616.0, "expense": 203616.0, "revenue": 0.0}, "key": "Certificate"}, {"data": {"amount": 44200.0, "expense": 44200.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 3558828.0, "expense": 3558828.0, "revenue": 0.0}, "key": "Fire: Holiday Pay Premiums"}, {"data": {"amount": 320221.0, "expense": 320221.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 46710.0, "expense": 46710.0, "revenue": 0.0}, "key": "Sworn: Training"}, {"data": {"amount": 411681.0, "expense": 411681.0, "revenue": 0.0}, "key": "Premium: Miscellaneous"}], "data": {"amount": 4585256.0, "expense": 4585256.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 24914070.0, "expense": 24914070.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 24914070.0, "expense": 24914070.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 30321916.0, "expense": 30321916.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 30321916.0, "expense": 30321916.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 22669.0, "expense": 22669.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 22669.0, "expense": 22669.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1370166.0, "expense": 1370166.0, "revenue": 0.0}, "key": "Overtime: FLSA Premium"}], "data": {"amount": 1370166.0, "expense": 1370166.0, "revenue": 0.0}, "key": "Sworn Overtime"}, {"values": [{"data": {"amount": 144248.0, "expense": 144248.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 253532.0, "expense": 253532.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2762948.0, "expense": 2762948.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 58923.0, "expense": 58923.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 187667.0, "expense": 187667.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 2863391.0, "expense": 2863391.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 6270709.0, "expense": 6270709.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 11840.0, "expense": 11840.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 15860.0, "expense": 15860.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 4710.0, "expense": 4710.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 150000.0, "expense": 150000.0, "revenue": 0.0}, "key": "Rental: Land and Building"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Books"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Fuel"}], "data": {"amount": 217410.0, "expense": 217410.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 42421.0, "expense": 42421.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 12600.0, "expense": 12600.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 55021.0, "expense": 55021.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 126812094.0, "expense": 126812094.0, "revenue": 0.0}, "key": "Emergency / Suppression: Shift A"}, {"values": [{"values": [{"data": {"amount": 14353.0, "expense": 14353.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 14353.0, "expense": 14353.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 518750.0, "expense": 518750.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 518750.0, "expense": 518750.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 107.0, "expense": 107.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 189.0, "expense": 189.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2055.0, "expense": 2055.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 44.0, "expense": 44.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 140.0, "expense": 140.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 2130.0, "expense": 2130.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 4665.0, "expense": 4665.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 537768.0, "expense": 537768.0, "revenue": 0.0}, "key": "Fire: Boat"}, {"values": [{"values": [{"data": {"amount": 4926.0, "expense": 4926.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 4926.0, "expense": 4926.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 680.0, "expense": 680.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 80.0, "expense": 80.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 530.0, "expense": 530.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}, {"data": {"amount": 750.0, "expense": 750.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 4040.0, "expense": 4040.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 170073.0, "expense": 170073.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 170073.0, "expense": 170073.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 4520.0, "expense": 4520.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}, {"data": {"amount": 10620.0, "expense": 10620.0, "revenue": 0.0}, "key": "Civilian: Holiday Overtime"}], "data": {"amount": 15140.0, "expense": 15140.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 1539.0, "expense": 1539.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 5228.0, "expense": 5228.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 6767.0, "expense": 6767.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1724.0, "expense": 1724.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1469592.0, "expense": 1469592.0, "revenue": 0.0}, "key": "Radio Rentals"}, {"data": {"amount": 3031.0, "expense": 3031.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 33032.0, "expense": 33032.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 705.0, "expense": 705.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2244.0, "expense": 2244.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 34234.0, "expense": 34234.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 1544562.0, "expense": 1544562.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 195198.0, "expense": 195198.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 195198.0, "expense": 195198.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 6800.0, "expense": 6800.0, "revenue": 0.0}, "key": "Rental: Equipment (Other Than Office Equipment)"}, {"data": {"amount": 4500.0, "expense": 4500.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 8150.0, "expense": 8150.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 2310.0, "expense": 2310.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 274910.0, "expense": 274910.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 250.0, "expense": 250.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 250.0, "expense": 250.0, "revenue": 0.0}, "key": "Books"}, {"data": {"amount": 3600.0, "expense": 3600.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 1800.0, "expense": 1800.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 302570.0, "expense": 302570.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 363434.0, "expense": 363434.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 107946.0, "expense": 107946.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 471380.0, "expense": 471380.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 50.0, "expense": 50.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Repair and Maintenance: Machinery and Equipment"}, {"data": {"amount": 4770.0, "expense": 4770.0, "revenue": 0.0}, "key": "Service Contracts for Machinery and Equipment"}], "data": {"amount": 5020.0, "expense": 5020.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 2719676.0, "expense": 2719676.0, "revenue": 0.0}, "key": "Fire Communications"}, {"values": [{"values": [{"data": {"amount": 423222.0, "expense": 423222.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 125704.0, "expense": 125704.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 548926.0, "expense": 548926.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 60000.0, "expense": 60000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 60000.0, "expense": 60000.0, "revenue": 0.0}, "key": "Contract Services"}, {"values": [{"data": {"amount": 198053.0, "expense": 198053.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 198053.0, "expense": 198053.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 703.0, "expense": 703.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1236.0, "expense": 1236.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 13472.0, "expense": 13472.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 287.0, "expense": 287.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 915.0, "expense": 915.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 13962.0, "expense": 13962.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 30575.0, "expense": 30575.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 226157.0, "expense": 226157.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 226157.0, "expense": 226157.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 1063711.0, "expense": 1063711.0, "revenue": 0.0}, "key": "Engineering"}, {"values": [{"values": [{"data": {"amount": 88141.0, "expense": 88141.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 284075.0, "expense": 284075.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 372216.0, "expense": 372216.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Commercial Transportation"}], "data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 26062.0, "expense": 26062.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 26062.0, "expense": 26062.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 8878.0, "expense": 8878.0, "revenue": 0.0}, "key": "Fire: Holiday Pay Premiums"}, {"data": {"amount": 37222.0, "expense": 37222.0, "revenue": 0.0}, "key": "Premium: Miscellaneous"}, {"data": {"amount": 1504.0, "expense": 1504.0, "revenue": 0.0}, "key": "Allowance: Uniform"}], "data": {"amount": 47604.0, "expense": 47604.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 154657.0, "expense": 154657.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 154657.0, "expense": 154657.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 194620.0, "expense": 194620.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 194620.0, "expense": 194620.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 29825.0, "expense": 29825.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 29825.0, "expense": 29825.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 3418.0, "expense": 3418.0, "revenue": 0.0}, "key": "Overtime: FLSA Premium"}], "data": {"amount": 3418.0, "expense": 3418.0, "revenue": 0.0}, "key": "Sworn Overtime"}, {"values": [{"data": {"amount": 4630907.0, "expense": 4630907.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 1066.0, "expense": 1066.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 231744.0, "expense": 231744.0, "revenue": 0.0}, "key": "Accident And Abuse Repairs"}, {"data": {"amount": 1874.0, "expense": 1874.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 20420.0, "expense": 20420.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 435.0, "expense": 435.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1387.0, "expense": 1387.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 21162.0, "expense": 21162.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 4908995.0, "expense": 4908995.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 128700.0, "expense": 128700.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Supplies: Construction"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Supplies: Telephone and Materials"}, {"data": {"amount": 36000.0, "expense": 36000.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 5032.0, "expense": 5032.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 2200.0, "expense": 2200.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 4000.0, "expense": 4000.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 2800.0, "expense": 2800.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Fuel"}, {"data": {"amount": 178150.0, "expense": 178150.0, "revenue": 0.0}, "key": "Minor Tools and Equipment"}, {"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Supplies: Electrical and Plumbing"}, {"data": {"amount": 254710.0, "expense": 254710.0, "revenue": 0.0}, "key": "Clothing"}], "data": {"amount": 618892.0, "expense": 618892.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 55698.0, "expense": 55698.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 16543.0, "expense": 16543.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 72241.0, "expense": 72241.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 6430030.0, "expense": 6430030.0, "revenue": 0.0}, "key": "Fire: Support Services"}, {"values": [{"values": [{"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 210.0, "expense": 210.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 2250.0, "expense": 2250.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 1300.0, "expense": 1300.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}, {"data": {"amount": 1130.0, "expense": 1130.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 8390.0, "expense": 8390.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 47272.0, "expense": 47272.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 47272.0, "expense": 47272.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 150.0, "expense": 150.0, "revenue": 0.0}, "key": "Allowance: Uniform"}], "data": {"amount": 150.0, "expense": 150.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 313.0, "expense": 313.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 549.0, "expense": 549.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 5987.0, "expense": 5987.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 128.0, "expense": 128.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 407.0, "expense": 407.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 6205.0, "expense": 6205.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 13589.0, "expense": 13589.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 54045.0, "expense": 54045.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 54045.0, "expense": 54045.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 770.0, "expense": 770.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 24340.0, "expense": 24340.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 1260.0, "expense": 1260.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 30000.0, "expense": 30000.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 3600.0, "expense": 3600.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 45240.0, "expense": 45240.0, "revenue": 0.0}, "key": "Supplies: Technical and Scientific"}, {"data": {"amount": 6580.0, "expense": 6580.0, "revenue": 0.0}, "key": "Books"}, {"data": {"amount": 1510.0, "expense": 1510.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 8100.0, "expense": 8100.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 2200.0, "expense": 2200.0, "revenue": 0.0}, "key": "Supplies: Craft"}, {"data": {"amount": 22420.0, "expense": 22420.0, "revenue": 0.0}, "key": "Minor Tools and Equipment"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}], "data": {"amount": 147020.0, "expense": 147020.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 101022.0, "expense": 101022.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 30005.0, "expense": 30005.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 131027.0, "expense": 131027.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 401493.0, "expense": 401493.0, "revenue": 0.0}, "key": "Education and Training: Administration"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Fire: U.S.A.R."}, {"values": [{"values": [{"data": {"amount": 187224.0, "expense": 187224.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 55608.0, "expense": 55608.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 242832.0, "expense": 242832.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 87612.0, "expense": 87612.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 87612.0, "expense": 87612.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 579.0, "expense": 579.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1018.0, "expense": 1018.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 11095.0, "expense": 11095.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 237.0, "expense": 237.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 754.0, "expense": 754.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 11499.0, "expense": 11499.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 25182.0, "expense": 25182.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 161.0, "expense": 161.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 161.0, "expense": 161.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 100113.0, "expense": 100113.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 100113.0, "expense": 100113.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 455900.0, "expense": 455900.0, "revenue": 0.0}, "key": "Budget Unit"}, {"values": [{"values": [{"data": {"amount": 645484.0, "expense": 645484.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 2080401.0, "expense": 2080401.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 2725885.0, "expense": 2725885.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 111440.0, "expense": 111440.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 111440.0, "expense": 111440.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 16000.0, "expense": 16000.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 75000.0, "expense": 75000.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 6000.0, "expense": 6000.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}], "data": {"amount": 97200.0, "expense": 97200.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 163557.0, "expense": 163557.0, "revenue": 0.0}, "key": "Fire: Holiday Pay Premiums"}, {"data": {"amount": 16248.0, "expense": 16248.0, "revenue": 0.0}, "key": "Allowance: Uniform"}], "data": {"amount": 179805.0, "expense": 179805.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1132609.0, "expense": 1132609.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 1132609.0, "expense": 1132609.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 1365580.0, "expense": 1365580.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 1365580.0, "expense": 1365580.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 62973.0, "expense": 62973.0, "revenue": 0.0}, "key": "Overtime: FLSA Premium"}], "data": {"amount": 62973.0, "expense": 62973.0, "revenue": 0.0}, "key": "Sworn Overtime"}, {"values": [{"data": {"amount": 6730.0, "expense": 6730.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 11829.0, "expense": 11829.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 128914.0, "expense": 128914.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 2749.0, "expense": 2749.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 8756.0, "expense": 8756.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 133601.0, "expense": 133601.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 292579.0, "expense": 292579.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 35760.0, "expense": 35760.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Supplies: Telephone and Materials"}, {"data": {"amount": 35000.0, "expense": 35000.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 15000.0, "expense": 15000.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 27430.0, "expense": 27430.0, "revenue": 0.0}, "key": "Books"}, {"data": {"amount": 161080.0, "expense": 161080.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 22000.0, "expense": 22000.0, "revenue": 0.0}, "key": "Clothing"}], "data": {"amount": 308270.0, "expense": 308270.0, "revenue": 0.0}, "key": "Services & Supplies"}], "data": {"amount": 6276341.0, "expense": 6276341.0, "revenue": 0.0}, "key": "Fire: Airport"}, {"values": [{"values": [{"data": {"amount": 61471.0, "expense": 61471.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 18258.0, "expense": 18258.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 79729.0, "expense": 79729.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 28768.0, "expense": 28768.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 28768.0, "expense": 28768.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 190.0, "expense": 190.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 334.0, "expense": 334.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 3643.0, "expense": 3643.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 78.0, "expense": 78.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 247.0, "expense": 247.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 3776.0, "expense": 3776.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 8268.0, "expense": 8268.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 32848.0, "expense": 32848.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 32848.0, "expense": 32848.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 149613.0, "expense": 149613.0, "revenue": 0.0}, "key": "Payroll Unit"}, {"values": [{"values": [{"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Registration and Tuition"}], "data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 96941.0, "expense": 96941.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 96941.0, "expense": 96941.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 641.0, "expense": 641.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1127.0, "expense": 1127.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 12277.0, "expense": 12277.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 262.0, "expense": 262.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 834.0, "expense": 834.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 12723.0, "expense": 12723.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 27864.0, "expense": 27864.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 110701.0, "expense": 110701.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 110701.0, "expense": 110701.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 8810.0, "expense": 8810.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 5980.0, "expense": 5980.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 4000.0, "expense": 4000.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 3470.0, "expense": 3470.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}], "data": {"amount": 25260.0, "expense": 25260.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 207159.0, "expense": 207159.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 61530.0, "expense": 61530.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 268689.0, "expense": 268689.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 531455.0, "expense": 531455.0, "revenue": 0.0}, "key": "Budget Planning: Administration"}, {"values": [{"values": [{"data": {"amount": 73348.0, "expense": 73348.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 21785.0, "expense": 21785.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 95133.0, "expense": 95133.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 34326.0, "expense": 34326.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 34326.0, "expense": 34326.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 156.0, "expense": 156.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 275.0, "expense": 275.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2995.0, "expense": 2995.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 64.0, "expense": 64.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 203.0, "expense": 203.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 3104.0, "expense": 3104.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 6797.0, "expense": 6797.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 131.0, "expense": 131.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 131.0, "expense": 131.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 39249.0, "expense": 39249.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 39249.0, "expense": 39249.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 175636.0, "expense": 175636.0, "revenue": 0.0}, "key": "Time and Attendance"}, {"values": [{"values": [{"data": {"amount": 217596.0, "expense": 217596.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 217596.0, "expense": 217596.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 48170.0, "expense": 48170.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}, {"data": {"amount": 15240.0, "expense": 15240.0, "revenue": 0.0}, "key": "Civilian: Holiday Overtime"}], "data": {"amount": 63410.0, "expense": 63410.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 1911.0, "expense": 1911.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 20281.0, "expense": 20281.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 22192.0, "expense": 22192.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1439.0, "expense": 1439.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2529.0, "expense": 2529.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 27556.0, "expense": 27556.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 588.0, "expense": 588.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1872.0, "expense": 1872.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 28558.0, "expense": 28558.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 62542.0, "expense": 62542.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 249757.0, "expense": 249757.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 249757.0, "expense": 249757.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 464982.0, "expense": 464982.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 138108.0, "expense": 138108.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 603090.0, "expense": 603090.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 1218587.0, "expense": 1218587.0, "revenue": 0.0}, "key": "Communications Emergency Dispatch"}], "data": {"amount": 164364388.0, "expense": 164364388.0, "revenue": 0.0}, "key": "Fire Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 1975.0, "expense": 1975.0, "revenue": 0.0}, "key": "Non-City Vehicle Rentals"}], "data": {"amount": 1975.0, "expense": 1975.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 44199.0, "expense": 44199.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 44199.0, "expense": 44199.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 3921.0, "expense": 3921.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 44.0, "expense": 44.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 3965.0, "expense": 3965.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 337.0, "expense": 337.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 591.0, "expense": 591.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 3749.0, "expense": 3749.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 66.0, "expense": 66.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 442.0, "expense": 442.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 83132.0, "expense": 83132.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 88317.0, "expense": 88317.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 815.0, "expense": 815.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 49186.0, "expense": 49186.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 50001.0, "expense": 50001.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1250.0, "expense": 1250.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 350.0, "expense": 350.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 45.0, "expense": 45.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 1645.0, "expense": 1645.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 92044.0, "expense": 92044.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 20972.0, "expense": 20972.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 28062.0, "expense": 28062.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 141078.0, "expense": 141078.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 331180.0, "expense": 331180.0, "revenue": 0.0}, "key": "Rainbow"}, {"values": [{"values": [{"data": {"amount": 490.0, "expense": 490.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 1185.0, "expense": 1185.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 1875.0, "expense": 1875.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 75614.0, "expense": 75614.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 22459.0, "expense": 22459.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 98073.0, "expense": 98073.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 35385.0, "expense": 35385.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 35385.0, "expense": 35385.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 258.0, "expense": 258.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 453.0, "expense": 453.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2869.0, "expense": 2869.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 51.0, "expense": 51.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 338.0, "expense": 338.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 63633.0, "expense": 63633.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 67602.0, "expense": 67602.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 40406.0, "expense": 40406.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 40406.0, "expense": 40406.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 243341.0, "expense": 243341.0, "revenue": 0.0}, "key": "Defremery Recreation Center"}, {"values": [{"values": [{"data": {"amount": 24848.0, "expense": 24848.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 43132.0, "expense": 43132.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 8866.0, "expense": 8866.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 76846.0, "expense": 76846.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 13936.0, "expense": 13936.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 13936.0, "expense": 13936.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 215.0, "expense": 215.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 377.0, "expense": 377.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2392.0, "expense": 2392.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 42.0, "expense": 42.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 282.0, "expense": 282.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 53039.0, "expense": 53039.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 56347.0, "expense": 56347.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 6032.0, "expense": 6032.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 89.0, "expense": 89.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 6121.0, "expense": 6121.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1676.0, "expense": 1676.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 13278.0, "expense": 13278.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 14954.0, "expense": 14954.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 168204.0, "expense": 168204.0, "revenue": 0.0}, "key": "Rainbow Teen Center"}, {"values": [{"values": [{"data": {"amount": 685.0, "expense": 685.0, "revenue": 0.0}, "key": "Supplies: Athletic"}, {"data": {"amount": 375.0, "expense": 375.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 115.0, "expense": 115.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 700.0, "expense": 700.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}], "data": {"amount": 1875.0, "expense": 1875.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 63097.0, "expense": 63097.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 18741.0, "expense": 18741.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 81838.0, "expense": 81838.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 29528.0, "expense": 29528.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 29528.0, "expense": 29528.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 258.0, "expense": 258.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 453.0, "expense": 453.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2869.0, "expense": 2869.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 51.0, "expense": 51.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 338.0, "expense": 338.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 63633.0, "expense": 63633.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 67602.0, "expense": 67602.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 33717.0, "expense": 33717.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 33717.0, "expense": 33717.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 214560.0, "expense": 214560.0, "revenue": 0.0}, "key": "Bushrod Recreation Center"}, {"values": [{"values": [{"data": {"amount": 11900.0, "expense": 11900.0, "revenue": 0.0}, "key": "Fuel"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Electricity (Except Street Lighting)"}, {"data": {"amount": 6000.0, "expense": 6000.0, "revenue": 0.0}, "key": "Garbage and Disposal"}, {"data": {"amount": 880.0, "expense": 880.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 120.0, "expense": 120.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}], "data": {"amount": 28900.0, "expense": 28900.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 1100.0, "expense": 1100.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}], "data": {"amount": 1100.0, "expense": 1100.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 30000.0, "expense": 30000.0, "revenue": 0.0}, "key": "Feather River Camp"}, {"values": [{"values": [{"data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 3500.0, "expense": 3500.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 23500.0, "expense": 23500.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 276266.0, "expense": 276266.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 82056.0, "expense": 82056.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 358322.0, "expense": 358322.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 129281.0, "expense": 129281.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 129281.0, "expense": 129281.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 855.0, "expense": 855.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1502.0, "expense": 1502.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 9522.0, "expense": 9522.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 168.0, "expense": 168.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1122.0, "expense": 1122.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 211146.0, "expense": 211146.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 224315.0, "expense": 224315.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 147629.0, "expense": 147629.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 147629.0, "expense": 147629.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 883047.0, "expense": 883047.0, "revenue": 0.0}, "key": "Budget and Fiscal"}, {"values": [{"values": [{"data": {"amount": 171414.0, "expense": 171414.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 171414.0, "expense": 171414.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 171414.0, "expense": 171414.0, "revenue": 0.0}, "key": "Zoo"}, {"values": [{"values": [{"data": {"amount": 575.0, "expense": 575.0, "revenue": 0.0}, "key": "Non-City Vehicle Rentals"}], "data": {"amount": 575.0, "expense": 575.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 37625.0, "expense": 37625.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 37625.0, "expense": 37625.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1755.0, "expense": 1755.0, "revenue": 0.0}, "key": "Premium: Bilingual"}], "data": {"amount": 1755.0, "expense": 1755.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 249.0, "expense": 249.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 437.0, "expense": 437.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2771.0, "expense": 2771.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 49.0, "expense": 49.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 327.0, "expense": 327.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 61453.0, "expense": 61453.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 65286.0, "expense": 65286.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 43691.0, "expense": 43691.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 43691.0, "expense": 43691.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 770.0, "expense": 770.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 625.0, "expense": 625.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 1395.0, "expense": 1395.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 80405.0, "expense": 80405.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 23882.0, "expense": 23882.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 104287.0, "expense": 104287.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 254614.0, "expense": 254614.0, "revenue": 0.0}, "key": "Franklin Recreation Center"}, {"values": [{"values": [{"data": {"amount": 48813.0, "expense": 48813.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 48813.0, "expense": 48813.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2584.0, "expense": 2584.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 40.0, "expense": 40.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 2624.0, "expense": 2624.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 41280.0, "expense": 41280.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 397.0, "expense": 397.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 3089.0, "expense": 3089.0, "revenue": 0.0}, "key": "Accident And Abuse Repairs"}, {"data": {"amount": 698.0, "expense": 698.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1668.0, "expense": 1668.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 4423.0, "expense": 4423.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 78.0, "expense": 78.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 521.0, "expense": 521.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 98080.0, "expense": 98080.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 150234.0, "expense": 150234.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 749.0, "expense": 749.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 54560.0, "expense": 54560.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 55309.0, "expense": 55309.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1600.0, "expense": 1600.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 850.0, "expense": 850.0, "revenue": 0.0}, "key": "Supplies: Construction"}, {"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous Building"}, {"data": {"amount": 600.0, "expense": 600.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 230.0, "expense": 230.0, "revenue": 0.0}, "key": "Supplies: Technical and Scientific"}, {"data": {"amount": 310.0, "expense": 310.0, "revenue": 0.0}, "key": "Books"}, {"data": {"amount": 475.0, "expense": 475.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 2700.0, "expense": 2700.0, "revenue": 0.0}, "key": "Maintenance Supplies"}, {"data": {"amount": 900.0, "expense": 900.0, "revenue": 0.0}, "key": "Fuel"}, {"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Lubricants and Oils"}, {"data": {"amount": 440.0, "expense": 440.0, "revenue": 0.0}, "key": "Miscellaneous Repairs and Maintenance"}], "data": {"amount": 8705.0, "expense": 8705.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 102101.0, "expense": 102101.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 19281.0, "expense": 19281.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 30990.0, "expense": 30990.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 152372.0, "expense": 152372.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 670.0, "expense": 670.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}], "data": {"amount": 670.0, "expense": 670.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 418727.0, "expense": 418727.0, "revenue": 0.0}, "key": "Boating"}, {"values": [{"values": [{"data": {"amount": 38633.0, "expense": 38633.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 38633.0, "expense": 38633.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2413.0, "expense": 2413.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 39.0, "expense": 39.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 2452.0, "expense": 2452.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 295.0, "expense": 295.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 519.0, "expense": 519.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 3288.0, "expense": 3288.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 58.0, "expense": 58.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 388.0, "expense": 388.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 72907.0, "expense": 72907.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 77455.0, "expense": 77455.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 730.0, "expense": 730.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 42968.0, "expense": 42968.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 43698.0, "expense": 43698.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 80405.0, "expense": 80405.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 18791.0, "expense": 18791.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 24529.0, "expense": 24529.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 123725.0, "expense": 123725.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 287963.0, "expense": 287963.0, "revenue": 0.0}, "key": "Studio One"}, {"values": [{"values": [{"data": {"amount": 37625.0, "expense": 37625.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 37625.0, "expense": 37625.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 936.0, "expense": 936.0, "revenue": 0.0}, "key": "Premium: Bilingual"}], "data": {"amount": 936.0, "expense": 936.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 249.0, "expense": 249.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 437.0, "expense": 437.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2771.0, "expense": 2771.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 49.0, "expense": 49.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 327.0, "expense": 327.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 61453.0, "expense": 61453.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 65286.0, "expense": 65286.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 43353.0, "expense": 43353.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 43353.0, "expense": 43353.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 230.0, "expense": 230.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 600.0, "expense": 600.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 545.0, "expense": 545.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Administration For Field Trips"}], "data": {"amount": 1875.0, "expense": 1875.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 80405.0, "expense": 80405.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 23882.0, "expense": 23882.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 104287.0, "expense": 104287.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 253362.0, "expense": 253362.0, "revenue": 0.0}, "key": "Ira Jinkins Recreation Center"}, {"values": [{"values": [{"data": {"amount": 70.0, "expense": 70.0, "revenue": 0.0}, "key": "Commercial Transportation"}], "data": {"amount": 70.0, "expense": 70.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 59944.0, "expense": 59944.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 59944.0, "expense": 59944.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 442.0, "expense": 442.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 778.0, "expense": 778.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 4928.0, "expense": 4928.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 87.0, "expense": 87.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 581.0, "expense": 581.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 109291.0, "expense": 109291.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 116107.0, "expense": 116107.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 68449.0, "expense": 68449.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 68449.0, "expense": 68449.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 360.0, "expense": 360.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 660.0, "expense": 660.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 128093.0, "expense": 128093.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 38047.0, "expense": 38047.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 166140.0, "expense": 166140.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 411370.0, "expense": 411370.0, "revenue": 0.0}, "key": "Montclair Recreation Center"}, {"values": [{"values": [{"data": {"amount": 47792.0, "expense": 47792.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 14196.0, "expense": 14196.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 61988.0, "expense": 61988.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 22362.0, "expense": 22362.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 22362.0, "expense": 22362.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 148.0, "expense": 148.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 260.0, "expense": 260.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1647.0, "expense": 1647.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 29.0, "expense": 29.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 194.0, "expense": 194.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 36526.0, "expense": 36526.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 38804.0, "expense": 38804.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 25538.0, "expense": 25538.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 25538.0, "expense": 25538.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 148692.0, "expense": 148692.0, "revenue": 0.0}, "key": "Area Three: Recreation Center Supervision"}, {"values": [{"values": [{"data": {"amount": 1040.0, "expense": 1040.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 2030.0, "expense": 2030.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 3070.0, "expense": 3070.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 26358.0, "expense": 26358.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 7829.0, "expense": 7829.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 34187.0, "expense": 34187.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 12335.0, "expense": 12335.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 12335.0, "expense": 12335.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 82.0, "expense": 82.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 143.0, "expense": 143.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 908.0, "expense": 908.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 16.0, "expense": 16.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 107.0, "expense": 107.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 20146.0, "expense": 20146.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 21402.0, "expense": 21402.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 14086.0, "expense": 14086.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 14086.0, "expense": 14086.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 85080.0, "expense": 85080.0, "revenue": 0.0}, "key": "Discovery"}, {"values": [{"values": [{"data": {"amount": 2100.0, "expense": 2100.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 1800.0, "expense": 1800.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 2700.0, "expense": 2700.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 590.0, "expense": 590.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 2800.0, "expense": 2800.0, "revenue": 0.0}, "key": "Supplies and Equipment"}, {"data": {"amount": 3900.0, "expense": 3900.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 600.0, "expense": 600.0, "revenue": 0.0}, "key": "Clothing"}], "data": {"amount": 14490.0, "expense": 14490.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 780.0, "expense": 780.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 1720.0, "expense": 1720.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 113010.0, "expense": 113010.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 113010.0, "expense": 113010.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 130000.0, "expense": 130000.0, "revenue": 0.0}, "key": "Area Three: Administration"}, {"values": [{"values": [{"data": {"amount": 40713.0, "expense": 40713.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 40713.0, "expense": 40713.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 6032.0, "expense": 6032.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 68.0, "expense": 68.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 6100.0, "expense": 6100.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 338.0, "expense": 338.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 594.0, "expense": 594.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 3767.0, "expense": 3767.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 67.0, "expense": 67.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 444.0, "expense": 444.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 83533.0, "expense": 83533.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 88743.0, "expense": 88743.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1269.0, "expense": 1269.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 44491.0, "expense": 44491.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 45760.0, "expense": 45760.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 675.0, "expense": 675.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 1875.0, "expense": 1875.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 83257.0, "expense": 83257.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 32647.0, "expense": 32647.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 25854.0, "expense": 25854.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 141758.0, "expense": 141758.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 324949.0, "expense": 324949.0, "revenue": 0.0}, "key": "Tassafaronga Recreation Center"}, {"values": [{"values": [{"data": {"amount": 591.0, "expense": 591.0, "revenue": 0.0}, "key": "Non-City Vehicle Rentals"}], "data": {"amount": 591.0, "expense": 591.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 2329.0, "expense": 2329.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 2329.0, "expense": 2329.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 6515.0, "expense": 6515.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 91.0, "expense": 91.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 6606.0, "expense": 6606.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 107.0, "expense": 107.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 188.0, "expense": 188.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1194.0, "expense": 1194.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 21.0, "expense": 21.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 141.0, "expense": 141.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 26476.0, "expense": 26476.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 28127.0, "expense": 28127.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1689.0, "expense": 1689.0, "revenue": 0.0}, "key": "Retirement Contributions"}], "data": {"amount": 1689.0, "expense": 1689.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 350.0, "expense": 350.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 409.0, "expense": 409.0, "revenue": 0.0}, "key": "Supplies and Equipment"}, {"data": {"amount": 415.0, "expense": 415.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 110.0, "expense": 110.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 1284.0, "expense": 1284.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 43436.0, "expense": 43436.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 1497.0, "expense": 1497.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 44933.0, "expense": 44933.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 85559.0, "expense": 85559.0, "revenue": 0.0}, "key": "San Antonio Recreation Center"}, {"values": [{"values": [{"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Topsoil and Soil Amendments"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Services & Supplies"}], "data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Community Gardens"}, {"values": [{"values": [{"data": {"amount": 70.0, "expense": 70.0, "revenue": 0.0}, "key": "Commercial Transportation"}], "data": {"amount": 70.0, "expense": 70.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 41454.0, "expense": 41454.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 41454.0, "expense": 41454.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2172.0, "expense": 2172.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 30.0, "expense": 30.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 2202.0, "expense": 2202.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 305.0, "expense": 305.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 536.0, "expense": 536.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 3400.0, "expense": 3400.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 60.0, "expense": 60.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 401.0, "expense": 401.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 75394.0, "expense": 75394.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 80096.0, "expense": 80096.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 572.0, "expense": 572.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 46436.0, "expense": 46436.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 47008.0, "expense": 47008.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 730.0, "expense": 730.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 490.0, "expense": 490.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 40.0, "expense": 40.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 800.0, "expense": 800.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 2060.0, "expense": 2060.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 86899.0, "expense": 86899.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 14729.0, "expense": 14729.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 26317.0, "expense": 26317.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 127945.0, "expense": 127945.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 300835.0, "expense": 300835.0, "revenue": 0.0}, "key": "Special Programs"}, {"values": [{"values": [{"data": {"amount": 38963.0, "expense": 38963.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 38963.0, "expense": 38963.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1248.0, "expense": 1248.0, "revenue": 0.0}, "key": "Premium: Bilingual"}], "data": {"amount": 1248.0, "expense": 1248.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 258.0, "expense": 258.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 453.0, "expense": 453.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2869.0, "expense": 2869.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 51.0, "expense": 51.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 338.0, "expense": 338.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 63633.0, "expense": 63633.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 67602.0, "expense": 67602.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 45005.0, "expense": 45005.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 45005.0, "expense": 45005.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 905.0, "expense": 905.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 970.0, "expense": 970.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 1875.0, "expense": 1875.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 83257.0, "expense": 83257.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 24729.0, "expense": 24729.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 107986.0, "expense": 107986.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 262679.0, "expense": 262679.0, "revenue": 0.0}, "key": "Manzanita Recreation Center"}, {"values": [{"values": [{"data": {"amount": 51.0, "expense": 51.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}], "data": {"amount": 51.0, "expense": 51.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 23896.0, "expense": 23896.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 7098.0, "expense": 7098.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 30994.0, "expense": 30994.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 11181.0, "expense": 11181.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 11181.0, "expense": 11181.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 74.0, "expense": 74.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 130.0, "expense": 130.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 823.0, "expense": 823.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 15.0, "expense": 15.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 97.0, "expense": 97.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 18263.0, "expense": 18263.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 19402.0, "expense": 19402.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 12769.0, "expense": 12769.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 12769.0, "expense": 12769.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 74397.0, "expense": 74397.0, "revenue": 0.0}, "key": "Sheffield Village Recreation Center"}, {"values": [{"values": [{"data": {"amount": 73593.0, "expense": 73593.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 73593.0, "expense": 73593.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 592.0, "expense": 592.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1040.0, "expense": 1040.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 6592.0, "expense": 6592.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 116.0, "expense": 116.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 777.0, "expense": 777.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 146170.0, "expense": 146170.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 155287.0, "expense": 155287.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 84035.0, "expense": 84035.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 84035.0, "expense": 84035.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1250.0, "expense": 1250.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 85948.0, "expense": 85948.0, "revenue": 0.0}, "key": "Miscellaneous Services"}], "data": {"amount": 87198.0, "expense": 87198.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 157260.0, "expense": 157260.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 46709.0, "expense": 46709.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 203969.0, "expense": 203969.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 56947.0, "expense": 56947.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 56947.0, "expense": 56947.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 661029.0, "expense": 661029.0, "revenue": 0.0}, "key": "Area Two: Recreation Center Supervision"}, {"values": [{"values": [{"data": {"amount": 26358.0, "expense": 26358.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 7829.0, "expense": 7829.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 34187.0, "expense": 34187.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 12335.0, "expense": 12335.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 12335.0, "expense": 12335.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 82.0, "expense": 82.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 143.0, "expense": 143.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 908.0, "expense": 908.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 16.0, "expense": 16.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 107.0, "expense": 107.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 20146.0, "expense": 20146.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 21402.0, "expense": 21402.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 14086.0, "expense": 14086.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 14086.0, "expense": 14086.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 82010.0, "expense": 82010.0, "revenue": 0.0}, "key": "Malonga Casquelourd"}, {"values": [{"values": [{"data": {"amount": 780.0, "expense": 780.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}], "data": {"amount": 780.0, "expense": 780.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 27655.0, "expense": 27655.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 27655.0, "expense": 27655.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 183.0, "expense": 183.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 321.0, "expense": 321.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2037.0, "expense": 2037.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 36.0, "expense": 36.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 240.0, "expense": 240.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 45167.0, "expense": 45167.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 47984.0, "expense": 47984.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 31580.0, "expense": 31580.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 31580.0, "expense": 31580.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 14520.0, "expense": 14520.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 17020.0, "expense": 17020.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 59098.0, "expense": 59098.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 17553.0, "expense": 17553.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 76651.0, "expense": 76651.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 454105.0, "expense": 454105.0, "revenue": 0.0}, "key": "Third Party: Grant Contracts Earned"}], "data": {"amount": 454105.0, "expense": 454105.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 655775.0, "expense": 655775.0, "revenue": 0.0}, "key": "OPR Administrative Services"}, {"values": [{"values": [{"data": {"amount": 418.0, "expense": 418.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 125.0, "expense": 125.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 543.0, "expense": 543.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 1177.0, "expense": 1177.0, "revenue": 0.0}, "key": "Non-City Vehicle Rentals"}], "data": {"amount": 1177.0, "expense": 1177.0, "revenue": 0.0}, "key": "Travel & Education"}], "data": {"amount": 1720.0, "expense": 1720.0, "revenue": 0.0}, "key": "Brookdale Recreation Center"}, {"values": [{"values": [{"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Maintenance Supplies"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 1125.0, "expense": 1125.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}], "data": {"amount": 2625.0, "expense": 2625.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 26358.0, "expense": 26358.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 7829.0, "expense": 7829.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 34187.0, "expense": 34187.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 12335.0, "expense": 12335.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 12335.0, "expense": 12335.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 82.0, "expense": 82.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 143.0, "expense": 143.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 908.0, "expense": 908.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 16.0, "expense": 16.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 107.0, "expense": 107.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 20146.0, "expense": 20146.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 21402.0, "expense": 21402.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 14086.0, "expense": 14086.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 14086.0, "expense": 14086.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 84635.0, "expense": 84635.0, "revenue": 0.0}, "key": "Tennis"}, {"values": [{"values": [{"data": {"amount": 68.0, "expense": 68.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 120.0, "expense": 120.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 762.0, "expense": 762.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 13.0, "expense": 13.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 90.0, "expense": 90.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 16896.0, "expense": 16896.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 17949.0, "expense": 17949.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 165408.0, "expense": 165408.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 165408.0, "expense": 165408.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 183357.0, "expense": 183357.0, "revenue": 0.0}, "key": "Area One Special Sports Programs"}, {"values": [{"values": [{"data": {"amount": 28413.0, "expense": 28413.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 28413.0, "expense": 28413.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 221.0, "expense": 221.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 389.0, "expense": 389.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2466.0, "expense": 2466.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 44.0, "expense": 44.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 291.0, "expense": 291.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 54695.0, "expense": 54695.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 58106.0, "expense": 58106.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 32445.0, "expense": 32445.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 32445.0, "expense": 32445.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1670.0, "expense": 1670.0, "revenue": 0.0}, "key": "Feed and Forage"}, {"data": {"amount": 600.0, "expense": 600.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 330.0, "expense": 330.0, "revenue": 0.0}, "key": "Administration For Field Trips"}, {"data": {"amount": 1626.0, "expense": 1626.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 4426.0, "expense": 4426.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 60714.0, "expense": 60714.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 18033.0, "expense": 18033.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 78747.0, "expense": 78747.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 234.0, "expense": 234.0, "revenue": 0.0}, "key": "Medical and Veterinarian Services"}], "data": {"amount": 234.0, "expense": 234.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 202371.0, "expense": 202371.0, "revenue": 0.0}, "key": "Rotary Nature Center"}, {"values": [{"values": [{"data": {"amount": 1875.0, "expense": 1875.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 1875.0, "expense": 1875.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 18715.0, "expense": 18715.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 5559.0, "expense": 5559.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 24274.0, "expense": 24274.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 8757.0, "expense": 8757.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 8757.0, "expense": 8757.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 82.0, "expense": 82.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 143.0, "expense": 143.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 908.0, "expense": 908.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 16.0, "expense": 16.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 107.0, "expense": 107.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 20146.0, "expense": 20146.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 21402.0, "expense": 21402.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 10001.0, "expense": 10001.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 10001.0, "expense": 10001.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 66309.0, "expense": 66309.0, "revenue": 0.0}, "key": "Mosswood Recreation Center"}, {"values": [{"values": [{"data": {"amount": 1625.0, "expense": 1625.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 4125.0, "expense": 4125.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 92409.0, "expense": 92409.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 27447.0, "expense": 27447.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 119856.0, "expense": 119856.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 43246.0, "expense": 43246.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 43246.0, "expense": 43246.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 356.0, "expense": 356.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 626.0, "expense": 626.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 3966.0, "expense": 3966.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 70.0, "expense": 70.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 467.0, "expense": 467.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 87933.0, "expense": 87933.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 93418.0, "expense": 93418.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 49381.0, "expense": 49381.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 49381.0, "expense": 49381.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 310026.0, "expense": 310026.0, "revenue": 0.0}, "key": "Lincoln Recreation Center"}, {"values": [{"values": [{"data": {"amount": 30372.0, "expense": 30372.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 30372.0, "expense": 30372.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 3016.0, "expense": 3016.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 33.0, "expense": 33.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 3049.0, "expense": 3049.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 296.0, "expense": 296.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 521.0, "expense": 521.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 3303.0, "expense": 3303.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 58.0, "expense": 58.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 389.0, "expense": 389.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 73238.0, "expense": 73238.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 77805.0, "expense": 77805.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 612.0, "expense": 612.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 33717.0, "expense": 33717.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 34329.0, "expense": 34329.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 315.0, "expense": 315.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 1060.0, "expense": 1060.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}], "data": {"amount": 1875.0, "expense": 1875.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 63097.0, "expense": 63097.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 15757.0, "expense": 15757.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 19284.0, "expense": 19284.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 98138.0, "expense": 98138.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 245568.0, "expense": 245568.0, "revenue": 0.0}, "key": "Poplar Recreation Center"}, {"values": [{"values": [{"data": {"amount": 46610.0, "expense": 46610.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 46610.0, "expense": 46610.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 6515.0, "expense": 6515.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 144.0, "expense": 144.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 6659.0, "expense": 6659.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 455.0, "expense": 455.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 800.0, "expense": 800.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 5070.0, "expense": 5070.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 90.0, "expense": 90.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 598.0, "expense": 598.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 112430.0, "expense": 112430.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 119443.0, "expense": 119443.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 2703.0, "expense": 2703.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 48970.0, "expense": 48970.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 51673.0, "expense": 51673.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 710.0, "expense": 710.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 2290.0, "expense": 2290.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 19000.0, "expense": 19000.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 91641.0, "expense": 91641.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 69544.0, "expense": 69544.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 29615.0, "expense": 29615.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 190800.0, "expense": 190800.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 434185.0, "expense": 434185.0, "revenue": 0.0}, "key": "City-Wide Programs"}, {"values": [{"values": [{"data": {"amount": 2910.0, "expense": 2910.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 7910.0, "expense": 7910.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Commercial Transportation"}], "data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 29500.0, "expense": 29500.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 29500.0, "expense": 29500.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 47410.0, "expense": 47410.0, "revenue": 0.0}, "key": "Area One: Recreation Center Supervision"}, {"values": [{"values": [{"data": {"amount": 1875.0, "expense": 1875.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 1875.0, "expense": 1875.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 79527.0, "expense": 79527.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 23621.0, "expense": 23621.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 103148.0, "expense": 103148.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 37219.0, "expense": 37219.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 37219.0, "expense": 37219.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 285.0, "expense": 285.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 501.0, "expense": 501.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 3172.0, "expense": 3172.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 56.0, "expense": 56.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 374.0, "expense": 374.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 70348.0, "expense": 70348.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 74736.0, "expense": 74736.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 42497.0, "expense": 42497.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 42497.0, "expense": 42497.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 259475.0, "expense": 259475.0, "revenue": 0.0}, "key": "Redwood Heights Recreation Center"}, {"values": [{"values": [{"data": {"amount": 195000.0, "expense": 195000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 195000.0, "expense": 195000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 195000.0, "expense": 195000.0, "revenue": 0.0}, "key": "West Oakland Youth Center"}, {"values": [{"values": [{"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 575.0, "expense": 575.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 1875.0, "expense": 1875.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 77715.0, "expense": 77715.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 23083.0, "expense": 23083.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 100798.0, "expense": 100798.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 36369.0, "expense": 36369.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 36369.0, "expense": 36369.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 240.0, "expense": 240.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 423.0, "expense": 423.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2678.0, "expense": 2678.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 47.0, "expense": 47.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 316.0, "expense": 316.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 59397.0, "expense": 59397.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 63101.0, "expense": 63101.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 41529.0, "expense": 41529.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 41529.0, "expense": 41529.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 243672.0, "expense": 243672.0, "revenue": 0.0}, "key": "FM Smith Recreation Center"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Supplies: Athletic"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Clothing"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 65.0, "expense": 65.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 1530.0, "expense": 1530.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 1595.0, "expense": 1595.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 1595.0, "expense": 1595.0, "revenue": 0.0}, "key": "Youth Adult Sports"}, {"values": [{"values": [{"data": {"amount": 52840.0, "expense": 52840.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 15695.0, "expense": 15695.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 68535.0, "expense": 68535.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 24729.0, "expense": 24729.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 24729.0, "expense": 24729.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 341054.0, "expense": 341054.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 210.0, "expense": 210.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 368.0, "expense": 368.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2335.0, "expense": 2335.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 41.0, "expense": 41.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 275.0, "expense": 275.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 51777.0, "expense": 51777.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 396060.0, "expense": 396060.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 28237.0, "expense": 28237.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 28237.0, "expense": 28237.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 517561.0, "expense": 517561.0, "revenue": 0.0}, "key": "Area One: Administration"}, {"values": [{"values": [{"data": {"amount": 43286.0, "expense": 43286.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 43286.0, "expense": 43286.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1170.0, "expense": 1170.0, "revenue": 0.0}, "key": "Premium: Bilingual"}], "data": {"amount": 1170.0, "expense": 1170.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 286.0, "expense": 286.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 503.0, "expense": 503.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 3189.0, "expense": 3189.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 56.0, "expense": 56.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 376.0, "expense": 376.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 70696.0, "expense": 70696.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 75106.0, "expense": 75106.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 49911.0, "expense": 49911.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 49911.0, "expense": 49911.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 5500.0, "expense": 5500.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 5500.0, "expense": 5500.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 92500.0, "expense": 92500.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 27474.0, "expense": 27474.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 119974.0, "expense": 119974.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 294947.0, "expense": 294947.0, "revenue": 0.0}, "key": "OPR Personnel"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Operating Transfers Out: Other"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Operating Transfers"}, {"values": [{"data": {"amount": 82.0, "expense": 82.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 143.0, "expense": 143.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 908.0, "expense": 908.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 16.0, "expense": 16.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 107.0, "expense": 107.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 20146.0, "expense": 20146.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 21402.0, "expense": 21402.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 21402.0, "expense": 21402.0, "revenue": 0.0}, "key": "East Oakland Sports Center"}, {"values": [{"values": [{"data": {"amount": 621.0, "expense": 621.0, "revenue": 0.0}, "key": "Non-City Vehicle Rentals"}], "data": {"amount": 621.0, "expense": 621.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 31952.0, "expense": 31952.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 31952.0, "expense": 31952.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 250.0, "expense": 250.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 439.0, "expense": 439.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2785.0, "expense": 2785.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 49.0, "expense": 49.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 328.0, "expense": 328.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 61750.0, "expense": 61750.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 65601.0, "expense": 65601.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 36485.0, "expense": 36485.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 36485.0, "expense": 36485.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1329.0, "expense": 1329.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 50.0, "expense": 50.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 1379.0, "expense": 1379.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 68278.0, "expense": 68278.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 20280.0, "expense": 20280.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 88558.0, "expense": 88558.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 224596.0, "expense": 224596.0, "revenue": 0.0}, "key": "Golden Gate Recreation Center"}, {"values": [{"values": [{"data": {"amount": 1550.0, "expense": 1550.0, "revenue": 0.0}, "key": "Non-City Vehicle Rentals"}], "data": {"amount": 1550.0, "expense": 1550.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 61098.0, "expense": 61098.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 61098.0, "expense": 61098.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 450.0, "expense": 450.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 791.0, "expense": 791.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 5014.0, "expense": 5014.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 89.0, "expense": 89.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 591.0, "expense": 591.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 111173.0, "expense": 111173.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 118108.0, "expense": 118108.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 69766.0, "expense": 69766.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 69766.0, "expense": 69766.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 130.0, "expense": 130.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 550.0, "expense": 550.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 680.0, "expense": 680.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 130555.0, "expense": 130555.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 38778.0, "expense": 38778.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 169333.0, "expense": 169333.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 420535.0, "expense": 420535.0, "revenue": 0.0}, "key": "Dimond Recreation Center"}, {"values": [{"values": [{"data": {"amount": 600.0, "expense": 600.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 1600.0, "expense": 1600.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 360.0, "expense": 360.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 3940.0, "expense": 3940.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 1200.0, "expense": 1200.0, "revenue": 0.0}, "key": "Clothing"}], "data": {"amount": 7900.0, "expense": 7900.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 1800.0, "expense": 1800.0, "revenue": 0.0}, "key": "Registration and Tuition"}], "data": {"amount": 1800.0, "expense": 1800.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Radical Roving Recreation"}, {"values": [{"values": [{"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Non-City Vehicle Rentals"}], "data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 5767.0, "expense": 5767.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 5767.0, "expense": 5767.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 16648.0, "expense": 16648.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 222.0, "expense": 222.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 16870.0, "expense": 16870.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 266.0, "expense": 266.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 467.0, "expense": 467.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2959.0, "expense": 2959.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 52.0, "expense": 52.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 349.0, "expense": 349.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 65610.0, "expense": 65610.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 69703.0, "expense": 69703.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 4183.0, "expense": 4183.0, "revenue": 0.0}, "key": "Retirement Contributions"}], "data": {"amount": 4183.0, "expense": 4183.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 3700.0, "expense": 3700.0, "revenue": 0.0}, "key": "Supplies: Athletic"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 6700.0, "expense": 6700.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 107634.0, "expense": 107634.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 3707.0, "expense": 3707.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 111341.0, "expense": 111341.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 23973.0, "expense": 23973.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 23973.0, "expense": 23973.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 238837.0, "expense": 238837.0, "revenue": 0.0}, "key": "At-Risk Youth"}, {"values": [{"values": [{"data": {"amount": 1275.0, "expense": 1275.0, "revenue": 0.0}, "key": "Non-City Vehicle Rentals"}], "data": {"amount": 1275.0, "expense": 1275.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 37809.0, "expense": 37809.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 37809.0, "expense": 37809.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 250.0, "expense": 250.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 439.0, "expense": 439.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2785.0, "expense": 2785.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 49.0, "expense": 49.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 328.0, "expense": 328.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 61750.0, "expense": 61750.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 65601.0, "expense": 65601.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 43174.0, "expense": 43174.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 43174.0, "expense": 43174.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 610.0, "expense": 610.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 25.0, "expense": 25.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 40.0, "expense": 40.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 20.0, "expense": 20.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 695.0, "expense": 695.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 80795.0, "expense": 80795.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 23998.0, "expense": 23998.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 104793.0, "expense": 104793.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 253347.0, "expense": 253347.0, "revenue": 0.0}, "key": "Allendale Recreation Center"}, {"values": [{"values": [{"data": {"amount": 6000.0, "expense": 6000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 209000.0, "expense": 209000.0, "revenue": 0.0}, "key": "Telephone"}], "data": {"amount": 217500.0, "expense": 217500.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 128098.0, "expense": 128098.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 38047.0, "expense": 38047.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 166145.0, "expense": 166145.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 59948.0, "expense": 59948.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 59948.0, "expense": 59948.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 396.0, "expense": 396.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 697.0, "expense": 697.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 4415.0, "expense": 4415.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 78.0, "expense": 78.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 520.0, "expense": 520.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 97903.0, "expense": 97903.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 104009.0, "expense": 104009.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 68451.0, "expense": 68451.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 68451.0, "expense": 68451.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 616053.0, "expense": 616053.0, "revenue": 0.0}, "key": "Accounting"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Taxes and Assessments"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Administration For Field Trips"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Clothing"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Supplies: Technical and Scientific"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Maintenance Supplies"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Fuel"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Supplies: Athletic"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Agricultural Chemicals"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Miscellaneous Repairs and Maintenance"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Registration and Tuition"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 82.0, "expense": 82.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 1923.0, "expense": 1923.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 2005.0, "expense": 2005.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 2005.0, "expense": 2005.0, "revenue": 0.0}, "key": "Aquatics Supervision"}, {"values": [{"values": [{"data": {"amount": 62760.0, "expense": 62760.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 62760.0, "expense": 62760.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 913.0, "expense": 913.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 6032.0, "expense": 6032.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 65.0, "expense": 65.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 7010.0, "expense": 7010.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 527.0, "expense": 527.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 926.0, "expense": 926.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 5866.0, "expense": 5866.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 104.0, "expense": 104.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 692.0, "expense": 692.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 130082.0, "expense": 130082.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 138197.0, "expense": 138197.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1205.0, "expense": 1205.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 70142.0, "expense": 70142.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 71347.0, "expense": 71347.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 290.0, "expense": 290.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 1585.0, "expense": 1585.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 1875.0, "expense": 1875.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 130555.0, "expense": 130555.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 31021.0, "expense": 31021.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 39847.0, "expense": 39847.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 201423.0, "expense": 201423.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 482612.0, "expense": 482612.0, "revenue": 0.0}, "key": "Arroyo Recreation Center"}, {"values": [{"values": [{"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Registration and Tuition"}], "data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 164286.0, "expense": 164286.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 164286.0, "expense": 164286.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 34996.0, "expense": 34996.0, "revenue": 0.0}, "key": "Operating Transfers Out: Other"}], "data": {"amount": 34996.0, "expense": 34996.0, "revenue": 0.0}, "key": "Operating Transfers"}, {"values": [{"data": {"amount": 4200.0, "expense": 4200.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 4200.0, "expense": 4200.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1106.0, "expense": 1106.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 11648.0, "expense": 11648.0, "revenue": 0.0}, "key": "Accident And Abuse Repairs"}, {"data": {"amount": 1943.0, "expense": 1943.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 12318.0, "expense": 12318.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 217.0, "expense": 217.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1452.0, "expense": 1452.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 273120.0, "expense": 273120.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 301804.0, "expense": 301804.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 791.0, "expense": 791.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 186347.0, "expense": 186347.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 187138.0, "expense": 187138.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Supplies: Construction"}, {"data": {"amount": 210000.0, "expense": 210000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 1320.0, "expense": 1320.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 490.0, "expense": 490.0, "revenue": 0.0}, "key": "Books"}, {"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Posters Maps and Pictures"}, {"data": {"amount": 7910.0, "expense": 7910.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 220220.0, "expense": 220220.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 348721.0, "expense": 348721.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 20390.0, "expense": 20390.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 104279.0, "expense": 104279.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 473390.0, "expense": 473390.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 100000.0, "expense": 100000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 100000.0, "expense": 100000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1496034.0, "expense": 1496034.0, "revenue": 0.0}, "key": "Office of OPR Director"}, {"values": [{"values": [{"data": {"amount": 2100.0, "expense": 2100.0, "revenue": 0.0}, "key": "Non-City Vehicle Rentals"}], "data": {"amount": 2100.0, "expense": 2100.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 36471.0, "expense": 36471.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 36471.0, "expense": 36471.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 241.0, "expense": 241.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 424.0, "expense": 424.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2687.0, "expense": 2687.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 47.0, "expense": 47.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 317.0, "expense": 317.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 59570.0, "expense": 59570.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 63286.0, "expense": 63286.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 41651.0, "expense": 41651.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 41651.0, "expense": 41651.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 375.0, "expense": 375.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 675.0, "expense": 675.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 77943.0, "expense": 77943.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 23151.0, "expense": 23151.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 101094.0, "expense": 101094.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 245277.0, "expense": 245277.0, "revenue": 0.0}, "key": "Carmen Flores Recreation Center"}], "data": {"amount": 13580316.0, "expense": 13580316.0, "revenue": 0.0}, "key": "Oakland Parks, Recreation & Youth Development"}, {"values": [{"values": [{"data": {"amount": 3200.0, "expense": 3200.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Memberships: City"}, {"data": {"amount": 800.0, "expense": 800.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 3400.0, "expense": 3400.0, "revenue": 0.0}, "key": "On-Line Database Service"}, {"data": {"amount": 400.0, "expense": 400.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}], "data": {"amount": 13600.0, "expense": 13600.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 218343.0, "expense": 218343.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 218343.0, "expense": 218343.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2340.0, "expense": 2340.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 4200.0, "expense": 4200.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 6540.0, "expense": 6540.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1444.0, "expense": 1444.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2537.0, "expense": 2537.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 16082.0, "expense": 16082.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 22.0, "expense": 22.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 355.0, "expense": 355.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 23128.0, "expense": 23128.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 43568.0, "expense": 43568.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 250292.0, "expense": 250292.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 250292.0, "expense": 250292.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Public Relations"}, {"data": {"amount": 800.0, "expense": 800.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 6000.0, "expense": 6000.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 14000.0, "expense": 14000.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 466583.0, "expense": 466583.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 138582.0, "expense": 138582.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 605165.0, "expense": 605165.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "Records"}, {"data": {"amount": 7223.0, "expense": 7223.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Subpoena Services"}], "data": {"amount": 9323.0, "expense": 9323.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1160831.0, "expense": 1160831.0, "revenue": 0.0}, "key": "Public Ethics Commission"}, {"values": [{"values": [{"data": {"amount": 942.0, "expense": 942.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 17270.0, "expense": 17270.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 550.0, "expense": 550.0, "revenue": 0.0}, "key": "Memberships: City"}, {"data": {"amount": 515.0, "expense": 515.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 525.0, "expense": 525.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 27855.0, "expense": 27855.0, "revenue": 0.0}, "key": "On-Line Database Service"}, {"data": {"amount": 40.0, "expense": 40.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 180.0, "expense": 180.0, "revenue": 0.0}, "key": "Meals"}, {"data": {"amount": 270.0, "expense": 270.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}, {"data": {"amount": 136.0, "expense": 136.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 48283.0, "expense": 48283.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 387568.0, "expense": 387568.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 387568.0, "expense": 387568.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 15000.0, "expense": 15000.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 15000.0, "expense": 15000.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 2489.0, "expense": 2489.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 4374.0, "expense": 4374.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 27724.0, "expense": 27724.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 113.0, "expense": 113.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1401.0, "expense": 1401.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 208088.0, "expense": 208088.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 244189.0, "expense": 244189.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 442873.0, "expense": 442873.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 442873.0, "expense": 442873.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 345.0, "expense": 345.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 250.0, "expense": 250.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 2914.0, "expense": 2914.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 2600.0, "expense": 2600.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 1315.0, "expense": 1315.0, "revenue": 0.0}, "key": "Books"}, {"data": {"amount": 8923.0, "expense": 8923.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 11250.0, "expense": 11250.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 840.0, "expense": 840.0, "revenue": 0.0}, "key": "Marketing"}, {"data": {"amount": 3240.0, "expense": 3240.0, "revenue": 0.0}, "key": "Cell Phone"}, {"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "Printing Duplication and Publication"}], "data": {"amount": 32077.0, "expense": 32077.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 870272.0, "expense": 870272.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 204664.0, "expense": 204664.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 1074936.0, "expense": 1074936.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 400.0, "expense": 400.0, "revenue": 0.0}, "key": "Repair and Maintenance: Machinery and Equipment"}, {"data": {"amount": 50000.0, "expense": 50000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 550.0, "expense": 550.0, "revenue": 0.0}, "key": "Advertising: Classified"}, {"data": {"amount": 14000.0, "expense": 14000.0, "revenue": 0.0}, "key": "Services: Professional"}], "data": {"amount": 64950.0, "expense": 64950.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 2309876.0, "expense": 2309876.0, "revenue": 0.0}, "key": "City Auditor"}, {"values": [{"values": [{"values": [{"data": {"amount": 151.0, "expense": 151.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 559.0, "expense": 559.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 86.0, "expense": 86.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 38.0, "expense": 38.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 956.0, "expense": 956.0, "revenue": 0.0}, "key": "Special Setups"}], "data": {"amount": 1790.0, "expense": 1790.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 1790.0, "expense": 1790.0, "revenue": 0.0}, "key": "Outreach Program"}, {"values": [{"values": [{"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 1100.0, "expense": 1100.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 59038.0, "expense": 59038.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 59038.0, "expense": 59038.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 165.0, "expense": 165.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 165.0, "expense": 165.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 570.0, "expense": 570.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1003.0, "expense": 1003.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 6357.0, "expense": 6357.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 253.0, "expense": 253.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 3720.0, "expense": 3720.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 76417.0, "expense": 76417.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 88320.0, "expense": 88320.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 67415.0, "expense": 67415.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 67415.0, "expense": 67415.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1550.0, "expense": 1550.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 3890.0, "expense": 3890.0, "revenue": 0.0}, "key": "Stipend to Volunteers"}, {"data": {"amount": 5800.0, "expense": 5800.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Postage and Mailing"}], "data": {"amount": 24240.0, "expense": 24240.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 126158.0, "expense": 126158.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 37472.0, "expense": 37472.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 163630.0, "expense": 163630.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 11862.0, "expense": 11862.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}], "data": {"amount": 11862.0, "expense": 11862.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 1200000.0, "expense": 1200000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 800.0, "expense": 800.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}, {"data": {"amount": 255000.0, "expense": 255000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}, {"data": {"amount": 139405.0, "expense": 139405.0, "revenue": 0.0}, "key": "Third Party: Grant Contracts Earned"}], "data": {"amount": 1595205.0, "expense": 1595205.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 2010975.0, "expense": 2010975.0, "revenue": 0.0}, "key": "Youth Services"}, {"values": [{"values": [{"data": {"amount": 32485.0, "expense": 32485.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 9648.0, "expense": 9648.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 42133.0, "expense": 42133.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 15205.0, "expense": 15205.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 15205.0, "expense": 15205.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 3055.0, "expense": 3055.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}], "data": {"amount": 3055.0, "expense": 3055.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 176.0, "expense": 176.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 656.0, "expense": 656.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 44.0, "expense": 44.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1119.0, "expense": 1119.0, "revenue": 0.0}, "key": "Special Setups"}], "data": {"amount": 2095.0, "expense": 2095.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 17359.0, "expense": 17359.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 17359.0, "expense": 17359.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 79847.0, "expense": 79847.0, "revenue": 0.0}, "key": "HS Central Office Administration"}, {"values": [{"values": [{"data": {"amount": 3267072.0, "expense": 3267072.0, "revenue": 0.0}, "key": "Operating Transfers Out: Other"}], "data": {"amount": 3267072.0, "expense": 3267072.0, "revenue": 0.0}, "key": "Operating Transfers"}, {"values": [{"data": {"amount": 409.0, "expense": 409.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 718.0, "expense": 718.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 4554.0, "expense": 4554.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 181.0, "expense": 181.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2665.0, "expense": 2665.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 7219.0, "expense": 7219.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 15746.0, "expense": 15746.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 3282818.0, "expense": 3282818.0, "revenue": 0.0}, "key": "DHS Fiscal Operations"}, {"values": [{"values": [{"data": {"amount": 520.0, "expense": 520.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 520.0, "expense": 520.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 20993.0, "expense": 20993.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 20993.0, "expense": 20993.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 322.0, "expense": 322.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 143.0, "expense": 143.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 3591.0, "expense": 3591.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 567.0, "expense": 567.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2101.0, "expense": 2101.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 17091.0, "expense": 17091.0, "revenue": 0.0}, "key": "Work Order Expenditures"}], "data": {"amount": 23815.0, "expense": 23815.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 23973.0, "expense": 23973.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 23973.0, "expense": 23973.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 1100.0, "expense": 1100.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 458.0, "expense": 458.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 380.0, "expense": 380.0, "revenue": 0.0}, "key": "Insurance and Bonding"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 5200.0, "expense": 5200.0, "revenue": 0.0}, "key": "Official Hospitality"}, {"data": {"amount": 750.0, "expense": 750.0, "revenue": 0.0}, "key": "Clothing"}], "data": {"amount": 9388.0, "expense": 9388.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 44863.0, "expense": 44863.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 13324.0, "expense": 13324.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 58187.0, "expense": 58187.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 4219.0, "expense": 4219.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}], "data": {"amount": 4219.0, "expense": 4219.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 570.0, "expense": 570.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 570.0, "expense": 570.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 141665.0, "expense": 141665.0, "revenue": 0.0}, "key": "Senior Companion Program"}, {"values": [{"values": [{"data": {"amount": 100000.0, "expense": 100000.0, "revenue": 0.0}, "key": "Services: Contract"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 100000.0, "expense": 100000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 100000.0, "expense": 100000.0, "revenue": 0.0}, "key": "CSBGAdmin"}, {"values": [{"values": [{"data": {"amount": 125518.0, "expense": 125518.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 125518.0, "expense": 125518.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2969509.0, "expense": 2969509.0, "revenue": 0.0}, "key": "Operating Transfers Out: Other"}], "data": {"amount": 2969509.0, "expense": 2969509.0, "revenue": 0.0}, "key": "Operating Transfers"}, {"values": [{"data": {"amount": 5025.0, "expense": 5025.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 5025.0, "expense": 5025.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1675.0, "expense": 1675.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2945.0, "expense": 2945.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 18667.0, "expense": 18667.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 743.0, "expense": 743.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 10923.0, "expense": 10923.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 13143.0, "expense": 13143.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 48096.0, "expense": 48096.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 143332.0, "expense": 143332.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 143332.0, "expense": 143332.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 70.0, "expense": 70.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 70.0, "expense": 70.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 268226.0, "expense": 268226.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 79667.0, "expense": 79667.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 347893.0, "expense": 347893.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 25222.0, "expense": 25222.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}], "data": {"amount": 25222.0, "expense": 25222.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 350000.0, "expense": 350000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 350000.0, "expense": 350000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 4014665.0, "expense": 4014665.0, "revenue": 0.0}, "key": "Department of Human Services: Administration"}, {"values": [{"values": [{"data": {"amount": 72859.0, "expense": 72859.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 21640.0, "expense": 21640.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 94499.0, "expense": 94499.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 34093.0, "expense": 34093.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 34093.0, "expense": 34093.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 6851.0, "expense": 6851.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}], "data": {"amount": 6851.0, "expense": 6851.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 3510.0, "expense": 3510.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 13020.0, "expense": 13020.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 1997.0, "expense": 1997.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 886.0, "expense": 886.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 22249.0, "expense": 22249.0, "revenue": 0.0}, "key": "Special Setups"}], "data": {"amount": 41662.0, "expense": 41662.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 38933.0, "expense": 38933.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 38933.0, "expense": 38933.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 216038.0, "expense": 216038.0, "revenue": 0.0}, "key": "Multipurpose Senior Service Program"}, {"values": [{"values": [{"data": {"amount": 40269.0, "expense": 40269.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 40269.0, "expense": 40269.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1444.0, "expense": 1444.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 5355.0, "expense": 5355.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 821.0, "expense": 821.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 365.0, "expense": 365.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 9150.0, "expense": 9150.0, "revenue": 0.0}, "key": "Special Setups"}], "data": {"amount": 17135.0, "expense": 17135.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 16666.0, "expense": 16666.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 31125.0, "expense": 31125.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 47791.0, "expense": 47791.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 15000.0, "expense": 15000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 15000.0, "expense": 15000.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 58246.0, "expense": 58246.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 259848.0, "expense": 259848.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 26251.0, "expense": 26251.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 344345.0, "expense": 344345.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 24965.0, "expense": 24965.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}], "data": {"amount": 24965.0, "expense": 24965.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 489505.0, "expense": 489505.0, "revenue": 0.0}, "key": "Senior Aide Program"}, {"values": [{"values": [{"data": {"amount": 64.0, "expense": 64.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 239.0, "expense": 239.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 37.0, "expense": 37.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 16.0, "expense": 16.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 409.0, "expense": 409.0, "revenue": 0.0}, "key": "Special Setups"}], "data": {"amount": 765.0, "expense": 765.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 765.0, "expense": 765.0, "revenue": 0.0}, "key": "Oakland Paratransit for Elderly and Disabled"}, {"values": [{"values": [{"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 520.0, "expense": 520.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 2200.0, "expense": 2200.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 2480.0, "expense": 2480.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 6200.0, "expense": 6200.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 297407.0, "expense": 297407.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 297407.0, "expense": 297407.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 4680.0, "expense": 4680.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 1650.0, "expense": 1650.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 8988.0, "expense": 8988.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 136.0, "expense": 136.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 15454.0, "expense": 15454.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 2129.0, "expense": 2129.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 3742.0, "expense": 3742.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1824.0, "expense": 1824.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 23708.0, "expense": 23708.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 944.0, "expense": 944.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 13875.0, "expense": 13875.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 1119587.0, "expense": 1119587.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 1165809.0, "expense": 1165809.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 3235.0, "expense": 3235.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 336910.0, "expense": 336910.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 340145.0, "expense": 340145.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 590.0, "expense": 590.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 277810.0, "expense": 277810.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 440.0, "expense": 440.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Advertising and Promotion"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 6840.0, "expense": 6840.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 12120.0, "expense": 12120.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 100000.0, "expense": 100000.0, "revenue": 0.0}, "key": "Rental: Land and Building"}, {"data": {"amount": 8580.0, "expense": 8580.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 4120.0, "expense": 4120.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 25312.0, "expense": 25312.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 12090.0, "expense": 12090.0, "revenue": 0.0}, "key": "Maintenance Supplies"}, {"data": {"amount": 1640.0, "expense": 1640.0, "revenue": 0.0}, "key": "Supplies: Craft"}], "data": {"amount": 455542.0, "expense": 455542.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 626873.0, "expense": 626873.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 76502.0, "expense": 76502.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 188823.0, "expense": 188823.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 892198.0, "expense": 892198.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 64682.0, "expense": 64682.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}], "data": {"amount": 64682.0, "expense": 64682.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 5779.0, "expense": 5779.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}, {"data": {"amount": 39330.0, "expense": 39330.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}, {"data": {"amount": 229680.0, "expense": 229680.0, "revenue": 0.0}, "key": "Third Party: Grant Contracts Earned"}, {"data": {"amount": 7000.0, "expense": 7000.0, "revenue": 0.0}, "key": "Maintenance and Security"}, {"data": {"amount": 2731.0, "expense": 2731.0, "revenue": 0.0}, "key": "Janitorial Costs"}], "data": {"amount": 284520.0, "expense": 284520.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 3521957.0, "expense": 3521957.0, "revenue": 0.0}, "key": "Senior Center"}, {"values": [{"values": [{"data": {"amount": 3052.0, "expense": 3052.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 5365.0, "expense": 5365.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 34002.0, "expense": 34002.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 1355.0, "expense": 1355.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 19898.0, "expense": 19898.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 2300.0, "expense": 2300.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 65972.0, "expense": 65972.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 40000.0, "expense": 40000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 40000.0, "expense": 40000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 105972.0, "expense": 105972.0, "revenue": 0.0}, "key": "Policy and Planning"}, {"values": [{"values": [{"data": {"amount": 60000.0, "expense": 60000.0, "revenue": 0.0}, "key": "Memberships: City"}], "data": {"amount": 60000.0, "expense": 60000.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 96407.0, "expense": 96407.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 96407.0, "expense": 96407.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 627.0, "expense": 627.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 627.0, "expense": 627.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 827.0, "expense": 827.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1453.0, "expense": 1453.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1092.0, "expense": 1092.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 9209.0, "expense": 9209.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 367.0, "expense": 367.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 5389.0, "expense": 5389.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 23845.0, "expense": 23845.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 42182.0, "expense": 42182.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 110086.0, "expense": 110086.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 110086.0, "expense": 110086.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 9.0, "expense": 9.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 9.0, "expense": 9.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 206010.0, "expense": 206010.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 61189.0, "expense": 61189.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 267199.0, "expense": 267199.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 19373.0, "expense": 19373.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}], "data": {"amount": 19373.0, "expense": 19373.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 100000.0, "expense": 100000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Services: Contract"}, {"data": {"amount": 880818.0, "expense": 880818.0, "revenue": 0.0}, "key": "Third Party: Grant Contracts Earned"}], "data": {"amount": 980818.0, "expense": 980818.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1576701.0, "expense": 1576701.0, "revenue": 0.0}, "key": "Community Housing Services"}, {"values": [{"values": [{"data": {"amount": 11300.0, "expense": 11300.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 11300.0, "expense": 11300.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 200199.0, "expense": 200199.0, "revenue": 0.0}, "key": "Third Party: Grant Contracts Earned"}, {"data": {"amount": 34001.0, "expense": 34001.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 234200.0, "expense": 234200.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 245500.0, "expense": 245500.0, "revenue": 0.0}, "key": "HS Classroom and Seasonal"}], "data": {"amount": 15788198.0, "expense": 15788198.0, "revenue": 0.0}, "key": "Human Services"}, {"values": [{"values": [{"values": [{"data": {"amount": 46795.0, "expense": 46795.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 13899.0, "expense": 13899.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 60694.0, "expense": 60694.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 21900.0, "expense": 21900.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 21900.0, "expense": 21900.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1345.0, "expense": 1345.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2364.0, "expense": 2364.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 14982.0, "expense": 14982.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 387.0, "expense": 387.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 3379.0, "expense": 3379.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 140885.0, "expense": 140885.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 163342.0, "expense": 163342.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 25006.0, "expense": 25006.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 25006.0, "expense": 25006.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 270942.0, "expense": 270942.0, "revenue": 0.0}, "key": "Acquisitions"}, {"values": [{"values": [{"data": {"amount": 688.0, "expense": 688.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1210.0, "expense": 1210.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 7670.0, "expense": 7670.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 198.0, "expense": 198.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1730.0, "expense": 1730.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 72124.0, "expense": 72124.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 83620.0, "expense": 83620.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 83620.0, "expense": 83620.0, "revenue": 0.0}, "key": "On-Call Public Services"}, {"values": [{"values": [{"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Supplies: Vehicle Accessories and Electrical"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}], "data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 299.0, "expense": 299.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 526.0, "expense": 526.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 3331.0, "expense": 3331.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 86.0, "expense": 86.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 751.0, "expense": 751.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 31330.0, "expense": 31330.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 36323.0, "expense": 36323.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 56323.0, "expense": 56323.0, "revenue": 0.0}, "key": "Bookmobile"}, {"values": [{"values": [{"data": {"amount": 66739.0, "expense": 66739.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 19822.0, "expense": 19822.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 86561.0, "expense": 86561.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 31232.0, "expense": 31232.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 31232.0, "expense": 31232.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 935.0, "expense": 935.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1644.0, "expense": 1644.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 10419.0, "expense": 10419.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 269.0, "expense": 269.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2349.0, "expense": 2349.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 97973.0, "expense": 97973.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 113589.0, "expense": 113589.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1170.0, "expense": 1170.0, "revenue": 0.0}, "key": "Premium: Bilingual"}], "data": {"amount": 1170.0, "expense": 1170.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 36145.0, "expense": 36145.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 36145.0, "expense": 36145.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 268697.0, "expense": 268697.0, "revenue": 0.0}, "key": "Children's Services / Youth"}, {"values": [{"values": [{"data": {"amount": 81508.0, "expense": 81508.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 24209.0, "expense": 24209.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 105717.0, "expense": 105717.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 38139.0, "expense": 38139.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 38139.0, "expense": 38139.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1223.0, "expense": 1223.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2150.0, "expense": 2150.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 13628.0, "expense": 13628.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 352.0, "expense": 352.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 3073.0, "expense": 3073.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 128155.0, "expense": 128155.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 148581.0, "expense": 148581.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 43555.0, "expense": 43555.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 43555.0, "expense": 43555.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 335992.0, "expense": 335992.0, "revenue": 0.0}, "key": "Support Services Unit"}, {"values": [{"values": [{"data": {"amount": 157204.0, "expense": 157204.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 46691.0, "expense": 46691.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 203895.0, "expense": 203895.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 73565.0, "expense": 73565.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 73565.0, "expense": 73565.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1880.0, "expense": 1880.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 3306.0, "expense": 3306.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 20950.0, "expense": 20950.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 541.0, "expense": 541.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 4725.0, "expense": 4725.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 197013.0, "expense": 197013.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 228415.0, "expense": 228415.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 84004.0, "expense": 84004.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 84004.0, "expense": 84004.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 589879.0, "expense": 589879.0, "revenue": 0.0}, "key": "Dimond Branch"}, {"values": [{"values": [{"data": {"amount": 55836.0, "expense": 55836.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 16584.0, "expense": 16584.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 72420.0, "expense": 72420.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 26128.0, "expense": 26128.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 26128.0, "expense": 26128.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1783.0, "expense": 1783.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 3133.0, "expense": 3133.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 19859.0, "expense": 19859.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 512.0, "expense": 512.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 4479.0, "expense": 4479.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 186758.0, "expense": 186758.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 216524.0, "expense": 216524.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 29837.0, "expense": 29837.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 29837.0, "expense": 29837.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 344909.0, "expense": 344909.0, "revenue": 0.0}, "key": "District I Administration"}, {"values": [{"values": [{"data": {"amount": 30000.0, "expense": 30000.0, "revenue": 0.0}, "key": "Rental: Land and Building"}], "data": {"amount": 30000.0, "expense": 30000.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 111221.0, "expense": 111221.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 33034.0, "expense": 33034.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 144255.0, "expense": 144255.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 52050.0, "expense": 52050.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 52050.0, "expense": 52050.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 823.0, "expense": 823.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1447.0, "expense": 1447.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 9172.0, "expense": 9172.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 237.0, "expense": 237.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2068.0, "expense": 2068.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 86253.0, "expense": 86253.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 100000.0, "expense": 100000.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 59433.0, "expense": 59433.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 59433.0, "expense": 59433.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 385738.0, "expense": 385738.0, "revenue": 0.0}, "key": "Piedmont Branch"}, {"values": [{"values": [{"data": {"amount": 102256.0, "expense": 102256.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 30372.0, "expense": 30372.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 132628.0, "expense": 132628.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 47850.0, "expense": 47850.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 47850.0, "expense": 47850.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 854.0, "expense": 854.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 9510.0, "expense": 9510.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 245.0, "expense": 245.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2144.0, "expense": 2144.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 89423.0, "expense": 89423.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 103676.0, "expense": 103676.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 6826.0, "expense": 6826.0, "revenue": 0.0}, "key": "Incentive and Special"}], "data": {"amount": 6826.0, "expense": 6826.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 54642.0, "expense": 54642.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 54642.0, "expense": 54642.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 345622.0, "expense": 345622.0, "revenue": 0.0}, "key": "Golden Gate Branch"}, {"values": [{"values": [{"data": {"amount": 167057.0, "expense": 167057.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 49618.0, "expense": 49618.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 216675.0, "expense": 216675.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 78178.0, "expense": 78178.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 78178.0, "expense": 78178.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 802.0, "expense": 802.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1410.0, "expense": 1410.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 8938.0, "expense": 8938.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 231.0, "expense": 231.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2016.0, "expense": 2016.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 84052.0, "expense": 84052.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 97449.0, "expense": 97449.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 3413.0, "expense": 3413.0, "revenue": 0.0}, "key": "Incentive and Special"}], "data": {"amount": 3413.0, "expense": 3413.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 89270.0, "expense": 89270.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 89270.0, "expense": 89270.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 484985.0, "expense": 484985.0, "revenue": 0.0}, "key": "Melrose Branch"}, {"values": [{"values": [{"data": {"amount": 238377.0, "expense": 238377.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 70801.0, "expense": 70801.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 309178.0, "expense": 309178.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 111552.0, "expense": 111552.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 111552.0, "expense": 111552.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2062.0, "expense": 2062.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 3625.0, "expense": 3625.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 22977.0, "expense": 22977.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 593.0, "expense": 593.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 5181.0, "expense": 5181.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 216072.0, "expense": 216072.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 250510.0, "expense": 250510.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1170.0, "expense": 1170.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 3413.0, "expense": 3413.0, "revenue": 0.0}, "key": "Incentive and Special"}], "data": {"amount": 4583.0, "expense": 4583.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 127862.0, "expense": 127862.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 127862.0, "expense": 127862.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 803685.0, "expense": 803685.0, "revenue": 0.0}, "key": "Rockridge Branch"}, {"values": [{"values": [{"data": {"amount": 66739.0, "expense": 66739.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 19822.0, "expense": 19822.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 86561.0, "expense": 86561.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 31232.0, "expense": 31232.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 31232.0, "expense": 31232.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1131.0, "expense": 1131.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1988.0, "expense": 1988.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 12602.0, "expense": 12602.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 325.0, "expense": 325.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2842.0, "expense": 2842.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 118513.0, "expense": 118513.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 137401.0, "expense": 137401.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 3413.0, "expense": 3413.0, "revenue": 0.0}, "key": "Incentive and Special"}], "data": {"amount": 3413.0, "expense": 3413.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 35663.0, "expense": 35663.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 35663.0, "expense": 35663.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 294270.0, "expense": 294270.0, "revenue": 0.0}, "key": "West Oakland Branch"}, {"values": [{"values": [{"data": {"amount": 78463.0, "expense": 78463.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 23304.0, "expense": 23304.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 101767.0, "expense": 101767.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 36713.0, "expense": 36713.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 36713.0, "expense": 36713.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1220.0, "expense": 1220.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2144.0, "expense": 2144.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 13588.0, "expense": 13588.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 351.0, "expense": 351.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 3064.0, "expense": 3064.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 127779.0, "expense": 127779.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 148146.0, "expense": 148146.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 41928.0, "expense": 41928.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 41928.0, "expense": 41928.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 328554.0, "expense": 328554.0, "revenue": 0.0}, "key": "Children's Room"}, {"values": [{"values": [{"data": {"amount": 140280.0, "expense": 140280.0, "revenue": 0.0}, "key": "Rental: Land and Building"}], "data": {"amount": 140280.0, "expense": 140280.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 63404.0, "expense": 63404.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 18832.0, "expense": 18832.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 82236.0, "expense": 82236.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 29669.0, "expense": 29669.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 29669.0, "expense": 29669.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1540.0, "expense": 1540.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2707.0, "expense": 2707.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 17157.0, "expense": 17157.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 443.0, "expense": 443.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 3869.0, "expense": 3869.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 161336.0, "expense": 161336.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 187052.0, "expense": 187052.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 33882.0, "expense": 33882.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 33882.0, "expense": 33882.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 473119.0, "expense": 473119.0, "revenue": 0.0}, "key": "Cesar E Chavez Branch"}, {"values": [{"values": [{"data": {"amount": 692.0, "expense": 692.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1216.0, "expense": 1216.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 7710.0, "expense": 7710.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 199.0, "expense": 199.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1739.0, "expense": 1739.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 72503.0, "expense": 72503.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 84059.0, "expense": 84059.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 84059.0, "expense": 84059.0, "revenue": 0.0}, "key": "Branch Administration"}, {"values": [{"values": [{"data": {"amount": 122575.0, "expense": 122575.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 36406.0, "expense": 36406.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 158981.0, "expense": 158981.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 57360.0, "expense": 57360.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 57360.0, "expense": 57360.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1083.0, "expense": 1083.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1904.0, "expense": 1904.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 12066.0, "expense": 12066.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 311.0, "expense": 311.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2721.0, "expense": 2721.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 113459.0, "expense": 113459.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 131544.0, "expense": 131544.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 3413.0, "expense": 3413.0, "revenue": 0.0}, "key": "Incentive and Special"}], "data": {"amount": 3413.0, "expense": 3413.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 65500.0, "expense": 65500.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 65500.0, "expense": 65500.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 416798.0, "expense": 416798.0, "revenue": 0.0}, "key": "Montclair Branch"}, {"values": [{"values": [{"data": {"amount": 96202.0, "expense": 96202.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 96202.0, "expense": 96202.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 7282.0, "expense": 7282.0, "revenue": 0.0}, "key": "Operating Transfers Out: Other"}], "data": {"amount": 7282.0, "expense": 7282.0, "revenue": 0.0}, "key": "Operating Transfers"}, {"values": [{"data": {"amount": 2340.0, "expense": 2340.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 1650.0, "expense": 1650.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 3990.0, "expense": 3990.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1138.0, "expense": 1138.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 12675.0, "expense": 12675.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 327.0, "expense": 327.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2858.0, "expense": 2858.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 119188.0, "expense": 119188.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 138186.0, "expense": 138186.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 110815.0, "expense": 110815.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 110815.0, "expense": 110815.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 205571.0, "expense": 205571.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 61058.0, "expense": 61058.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 266629.0, "expense": 266629.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 62103.0, "expense": 62103.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 62103.0, "expense": 62103.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 685207.0, "expense": 685207.0, "revenue": 0.0}, "key": "Director"}, {"values": [{"values": [{"data": {"amount": 794.0, "expense": 794.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1396.0, "expense": 1396.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 8850.0, "expense": 8850.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 228.0, "expense": 228.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1996.0, "expense": 1996.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 83230.0, "expense": 83230.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 96494.0, "expense": 96494.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 96494.0, "expense": 96494.0, "revenue": 0.0}, "key": "Brookfield Village Branch"}, {"values": [{"values": [{"data": {"amount": 51871.0, "expense": 51871.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 15407.0, "expense": 15407.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 67278.0, "expense": 67278.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 24274.0, "expense": 24274.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 24274.0, "expense": 24274.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1067.0, "expense": 1067.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1875.0, "expense": 1875.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 11882.0, "expense": 11882.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 307.0, "expense": 307.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2680.0, "expense": 2680.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 111737.0, "expense": 111737.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 129548.0, "expense": 129548.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1170.0, "expense": 1170.0, "revenue": 0.0}, "key": "Premium: Bilingual"}], "data": {"amount": 1170.0, "expense": 1170.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 28200.0, "expense": 28200.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 28200.0, "expense": 28200.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 250470.0, "expense": 250470.0, "revenue": 0.0}, "key": "Art / History / Literature"}, {"values": [{"values": [{"data": {"amount": 97862.0, "expense": 97862.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 29066.0, "expense": 29066.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 126928.0, "expense": 126928.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 45795.0, "expense": 45795.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 45795.0, "expense": 45795.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 699.0, "expense": 699.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1229.0, "expense": 1229.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 7791.0, "expense": 7791.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 201.0, "expense": 201.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1757.0, "expense": 1757.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 73266.0, "expense": 73266.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 84943.0, "expense": 84943.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 52294.0, "expense": 52294.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 52294.0, "expense": 52294.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 309960.0, "expense": 309960.0, "revenue": 0.0}, "key": "Magazines and Newspapers"}, {"values": [{"values": [{"data": {"amount": 533.0, "expense": 533.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 937.0, "expense": 937.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 5936.0, "expense": 5936.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 153.0, "expense": 153.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1339.0, "expense": 1339.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 55826.0, "expense": 55826.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 64724.0, "expense": 64724.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 64724.0, "expense": 64724.0, "revenue": 0.0}, "key": "Literacy"}, {"values": [{"values": [{"data": {"amount": 225746.0, "expense": 225746.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 225746.0, "expense": 225746.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 5850.0, "expense": 5850.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 5850.0, "expense": 5850.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 39220.0, "expense": 39220.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 2447.0, "expense": 2447.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1016.0, "expense": 1016.0, "revenue": 0.0}, "key": "Accident And Abuse Repairs"}, {"data": {"amount": 4301.0, "expense": 4301.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 27260.0, "expense": 27260.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 703.0, "expense": 703.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 6147.0, "expense": 6147.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 256363.0, "expense": 256363.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 337457.0, "expense": 337457.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 257773.0, "expense": 257773.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 257773.0, "expense": 257773.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 32191.0, "expense": 32191.0, "revenue": 0.0}, "key": "Records and TapesUnrecorded"}], "data": {"amount": 32191.0, "expense": 32191.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 482390.0, "expense": 482390.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 143278.0, "expense": 143278.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 625668.0, "expense": 625668.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Bank and Credit Card Fees"}], "data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Debt Payments"}], "data": {"amount": 1487185.0, "expense": 1487185.0, "revenue": 0.0}, "key": "Departmental Operation"}, {"values": [{"values": [{"data": {"amount": 970.0, "expense": 970.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1704.0, "expense": 1704.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 10803.0, "expense": 10803.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 279.0, "expense": 279.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2436.0, "expense": 2436.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 101589.0, "expense": 101589.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 117781.0, "expense": 117781.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 117781.0, "expense": 117781.0, "revenue": 0.0}, "key": "Circulation"}, {"values": [{"values": [{"data": {"amount": 678.0, "expense": 678.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1192.0, "expense": 1192.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 7557.0, "expense": 7557.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 195.0, "expense": 195.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1704.0, "expense": 1704.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 71066.0, "expense": 71066.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 82392.0, "expense": 82392.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 82392.0, "expense": 82392.0, "revenue": 0.0}, "key": "Automation"}, {"values": [{"values": [{"data": {"amount": 109074.0, "expense": 109074.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 32397.0, "expense": 32397.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 141471.0, "expense": 141471.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 51042.0, "expense": 51042.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 51042.0, "expense": 51042.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 827.0, "expense": 827.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1453.0, "expense": 1453.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 9213.0, "expense": 9213.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 238.0, "expense": 238.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2078.0, "expense": 2078.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 86632.0, "expense": 86632.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 100441.0, "expense": 100441.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1170.0, "expense": 1170.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 3413.0, "expense": 3413.0, "revenue": 0.0}, "key": "Incentive and Special"}], "data": {"amount": 4583.0, "expense": 4583.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 58767.0, "expense": 58767.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 58767.0, "expense": 58767.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 356304.0, "expense": 356304.0, "revenue": 0.0}, "key": "M.L. King Jr. Branch"}, {"values": [{"values": [{"data": {"amount": 122575.0, "expense": 122575.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 36406.0, "expense": 36406.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 158981.0, "expense": 158981.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 57360.0, "expense": 57360.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 57360.0, "expense": 57360.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 750.0, "expense": 750.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1319.0, "expense": 1319.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 8360.0, "expense": 8360.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 216.0, "expense": 216.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1885.0, "expense": 1885.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 78614.0, "expense": 78614.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 91144.0, "expense": 91144.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1170.0, "expense": 1170.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 6826.0, "expense": 6826.0, "revenue": 0.0}, "key": "Incentive and Special"}], "data": {"amount": 7996.0, "expense": 7996.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 65982.0, "expense": 65982.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 65982.0, "expense": 65982.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 381463.0, "expense": 381463.0, "revenue": 0.0}, "key": "Elmhurst Branch"}, {"values": [{"values": [{"data": {"amount": 2087.0, "expense": 2087.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 3668.0, "expense": 3668.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 23251.0, "expense": 23251.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 600.0, "expense": 600.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 5243.0, "expense": 5243.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 218649.0, "expense": 218649.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 253498.0, "expense": 253498.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 253498.0, "expense": 253498.0, "revenue": 0.0}, "key": "Science Business and Sociology"}, {"values": [{"values": [{"data": {"amount": 157626.0, "expense": 157626.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 46817.0, "expense": 46817.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 204443.0, "expense": 204443.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 73766.0, "expense": 73766.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 73766.0, "expense": 73766.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1406.0, "expense": 1406.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2472.0, "expense": 2472.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 15667.0, "expense": 15667.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 404.0, "expense": 404.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 3533.0, "expense": 3533.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 147334.0, "expense": 147334.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 170816.0, "expense": 170816.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 84230.0, "expense": 84230.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 84230.0, "expense": 84230.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 533255.0, "expense": 533255.0, "revenue": 0.0}, "key": "Teen Services"}, {"values": [{"values": [{"data": {"amount": 130439.0, "expense": 130439.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 38742.0, "expense": 38742.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 169181.0, "expense": 169181.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 61040.0, "expense": 61040.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 61040.0, "expense": 61040.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 6260.0, "expense": 6260.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 6260.0, "expense": 6260.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 385.0, "expense": 385.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 676.0, "expense": 676.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 4285.0, "expense": 4285.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 111.0, "expense": 111.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 966.0, "expense": 966.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 40297.0, "expense": 40297.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 46720.0, "expense": 46720.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 69702.0, "expense": 69702.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 69702.0, "expense": 69702.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 352903.0, "expense": 352903.0, "revenue": 0.0}, "key": "Administrative Unit"}, {"values": [{"values": [{"data": {"amount": 126380.0, "expense": 126380.0, "revenue": 0.0}, "key": "Rental: Land and Building"}], "data": {"amount": 126380.0, "expense": 126380.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 55836.0, "expense": 55836.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 16584.0, "expense": 16584.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 72420.0, "expense": 72420.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 26128.0, "expense": 26128.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 26128.0, "expense": 26128.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1221.0, "expense": 1221.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2147.0, "expense": 2147.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 13607.0, "expense": 13607.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 351.0, "expense": 351.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 3069.0, "expense": 3069.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 127962.0, "expense": 127962.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 148357.0, "expense": 148357.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 29837.0, "expense": 29837.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 29837.0, "expense": 29837.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 403122.0, "expense": 403122.0, "revenue": 0.0}, "key": "Eastmont Branch"}, {"values": [{"values": [{"data": {"amount": 169985.0, "expense": 169985.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 50488.0, "expense": 50488.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 220473.0, "expense": 220473.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 79549.0, "expense": 79549.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 79549.0, "expense": 79549.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 926.0, "expense": 926.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1627.0, "expense": 1627.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 10311.0, "expense": 10311.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 266.0, "expense": 266.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2325.0, "expense": 2325.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 96957.0, "expense": 96957.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 112412.0, "expense": 112412.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1170.0, "expense": 1170.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 3413.0, "expense": 3413.0, "revenue": 0.0}, "key": "Incentive and Special"}], "data": {"amount": 4583.0, "expense": 4583.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 91317.0, "expense": 91317.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 91317.0, "expense": 91317.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 508334.0, "expense": 508334.0, "revenue": 0.0}, "key": "Lakeview Branch"}, {"values": [{"values": [{"data": {"amount": 255.0, "expense": 255.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 448.0, "expense": 448.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2841.0, "expense": 2841.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 73.0, "expense": 73.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 641.0, "expense": 641.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 26711.0, "expense": 26711.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 30969.0, "expense": 30969.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 30969.0, "expense": 30969.0, "revenue": 0.0}, "key": "Main Library Administration"}, {"values": [{"values": [{"data": {"amount": 118610.0, "expense": 118610.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 35229.0, "expense": 35229.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 153839.0, "expense": 153839.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 55506.0, "expense": 55506.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 55506.0, "expense": 55506.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1943.0, "expense": 1943.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 3413.0, "expense": 3413.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 21638.0, "expense": 21638.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 558.0, "expense": 558.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 4880.0, "expense": 4880.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 203471.0, "expense": 203471.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 235903.0, "expense": 235903.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 4680.0, "expense": 4680.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 3413.0, "expense": 3413.0, "revenue": 0.0}, "key": "Incentive and Special"}], "data": {"amount": 8093.0, "expense": 8093.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 65309.0, "expense": 65309.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 65309.0, "expense": 65309.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 518650.0, "expense": 518650.0, "revenue": 0.0}, "key": "Asian Branch"}, {"values": [{"values": [{"data": {"amount": 104697.0, "expense": 104697.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 31097.0, "expense": 31097.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 135794.0, "expense": 135794.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 48994.0, "expense": 48994.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 48994.0, "expense": 48994.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 664.0, "expense": 664.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1168.0, "expense": 1168.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 7402.0, "expense": 7402.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 191.0, "expense": 191.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1669.0, "expense": 1669.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 69606.0, "expense": 69606.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 80700.0, "expense": 80700.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 55947.0, "expense": 55947.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 55947.0, "expense": 55947.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 321435.0, "expense": 321435.0, "revenue": 0.0}, "key": "Community Relations"}, {"values": [{"values": [{"data": {"amount": 27000.0, "expense": 27000.0, "revenue": 0.0}, "key": "Rental: Land and Building"}], "data": {"amount": 27000.0, "expense": 27000.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 50385.0, "expense": 50385.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 14965.0, "expense": 14965.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 65350.0, "expense": 65350.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 23576.0, "expense": 23576.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 23576.0, "expense": 23576.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1149.0, "expense": 1149.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2020.0, "expense": 2020.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 12804.0, "expense": 12804.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 330.0, "expense": 330.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2888.0, "expense": 2888.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 120412.0, "expense": 120412.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 139603.0, "expense": 139603.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 26924.0, "expense": 26924.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 26924.0, "expense": 26924.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 282453.0, "expense": 282453.0, "revenue": 0.0}, "key": "African-American Museum Library"}, {"values": [{"values": [{"data": {"amount": 96353.0, "expense": 96353.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 28619.0, "expense": 28619.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 124972.0, "expense": 124972.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 45092.0, "expense": 45092.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 45092.0, "expense": 45092.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1438.0, "expense": 1438.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2527.0, "expense": 2527.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 16019.0, "expense": 16019.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 413.0, "expense": 413.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 3613.0, "expense": 3613.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 150647.0, "expense": 150647.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 174657.0, "expense": 174657.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 51488.0, "expense": 51488.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 51488.0, "expense": 51488.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 396209.0, "expense": 396209.0, "revenue": 0.0}, "key": "Temescal Branch"}], "data": {"amount": 13000000.0, "expense": 13000000.0, "revenue": 0.0}, "key": "Oakland Public Library"}, {"values": [{"values": [{"values": [{"data": {"amount": 40624.0, "expense": 40624.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 12066.0, "expense": 12066.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 52690.0, "expense": 52690.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 19012.0, "expense": 19012.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 19012.0, "expense": 19012.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 13726.0, "expense": 13726.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}], "data": {"amount": 13726.0, "expense": 13726.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 497.0, "expense": 497.0, "revenue": 0.0}, "key": "Allowance: Uniform"}], "data": {"amount": 497.0, "expense": 497.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 21913.0, "expense": 21913.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 21913.0, "expense": 21913.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 107838.0, "expense": 107838.0, "revenue": 0.0}, "key": "Parking Management Admin"}, {"values": [{"values": [{"data": {"amount": 1021895.0, "expense": 1021895.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 1021895.0, "expense": 1021895.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 17000.0, "expense": 17000.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 122389.0, "expense": 122389.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 34807.0, "expense": 34807.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 31607.0, "expense": 31607.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 61841.0, "expense": 61841.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 267644.0, "expense": 267644.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 480480.0, "expense": 480480.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 8856.0, "expense": 8856.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 31809.0, "expense": 31809.0, "revenue": 0.0}, "key": "Radio Rentals"}, {"data": {"amount": 15565.0, "expense": 15565.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 98652.0, "expense": 98652.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 2412.0, "expense": 2412.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 6466.0, "expense": 6466.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 101948.0, "expense": 101948.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 746188.0, "expense": 746188.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 39559.0, "expense": 39559.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 1130079.0, "expense": 1130079.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 1169638.0, "expense": 1169638.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 7600.0, "expense": 7600.0, "revenue": 0.0}, "key": "Shoe/Boot Supplemental"}, {"data": {"amount": 6500.0, "expense": 6500.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 30000.0, "expense": 30000.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 2800.0, "expense": 2800.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 3500.0, "expense": 3500.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 15000.0, "expense": 15000.0, "revenue": 0.0}, "key": "Clothing"}], "data": {"amount": 85400.0, "expense": 85400.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 2069973.0, "expense": 2069973.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 993312.0, "expense": 993312.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 649032.0, "expense": 649032.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 3712317.0, "expense": 3712317.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 967064.0, "expense": 967064.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}], "data": {"amount": 967064.0, "expense": 967064.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 7970146.0, "expense": 7970146.0, "revenue": 0.0}, "key": "Parking Enforcement"}, {"values": [{"values": [{"data": {"amount": 195316.0, "expense": 195316.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 195316.0, "expense": 195316.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 34550.0, "expense": 34550.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 34550.0, "expense": 34550.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 6498.0, "expense": 6498.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 6498.0, "expense": 6498.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 109661.0, "expense": 109661.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 1291.0, "expense": 1291.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 12724.0, "expense": 12724.0, "revenue": 0.0}, "key": "Radio Rentals"}, {"data": {"amount": 184.0, "expense": 184.0, "revenue": 0.0}, "key": "Accident And Abuse Repairs"}, {"data": {"amount": 2270.0, "expense": 2270.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 14385.0, "expense": 14385.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 352.0, "expense": 352.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 943.0, "expense": 943.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 14866.0, "expense": 14866.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 156676.0, "expense": 156676.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 225703.0, "expense": 225703.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 225703.0, "expense": 225703.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1152.0, "expense": 1152.0, "revenue": 0.0}, "key": "Shoe/Boot Supplemental"}, {"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Laundry Service"}, {"data": {"amount": 660800.0, "expense": 660800.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 4600.0, "expense": 4600.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 150000.0, "expense": 150000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous Building"}, {"data": {"amount": 600.0, "expense": 600.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Cell Phone"}], "data": {"amount": 829152.0, "expense": 829152.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 417356.0, "expense": 417356.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 123961.0, "expense": 123961.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 541317.0, "expense": 541317.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 141011.0, "expense": 141011.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}], "data": {"amount": 141011.0, "expense": 141011.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 957411.0, "expense": 957411.0, "revenue": 0.0}, "key": "Repair and Maintenance: Machinery and Equipment"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Advertising: Legal"}], "data": {"amount": 959411.0, "expense": 959411.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 3089634.0, "expense": 3089634.0, "revenue": 0.0}, "key": "Parking Meter Repair"}, {"values": [{"values": [{"data": {"amount": 33357.0, "expense": 33357.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 33357.0, "expense": 33357.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 21210.0, "expense": 21210.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 21210.0, "expense": 21210.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2340.0, "expense": 2340.0, "revenue": 0.0}, "key": "Premium: Bilingual"}], "data": {"amount": 2340.0, "expense": 2340.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 140.0, "expense": 140.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 246.0, "expense": 246.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1562.0, "expense": 1562.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 38.0, "expense": 38.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 102.0, "expense": 102.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 1614.0, "expense": 1614.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 3702.0, "expense": 3702.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 25184.0, "expense": 25184.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 25184.0, "expense": 25184.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 45324.0, "expense": 45324.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 13462.0, "expense": 13462.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 58786.0, "expense": 58786.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 15314.0, "expense": 15314.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}], "data": {"amount": 15314.0, "expense": 15314.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 159893.0, "expense": 159893.0, "revenue": 0.0}, "key": "Director's Office"}, {"values": [{"values": [{"data": {"amount": 60000.0, "expense": 60000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 60000.0, "expense": 60000.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 28000.0, "expense": 28000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 70000.0, "expense": 70000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 98000.0, "expense": 98000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 158000.0, "expense": 158000.0, "revenue": 0.0}, "key": "Mobility Management"}], "data": {"amount": 11485511.0, "expense": 11485511.0, "revenue": 0.0}, "key": "Transportation"}, {"values": [{"values": [{"values": [{"data": {"amount": 287482.0, "expense": 287482.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 85387.0, "expense": 85387.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 372869.0, "expense": 372869.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 134531.0, "expense": 134531.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 134531.0, "expense": 134531.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 890.0, "expense": 890.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1563.0, "expense": 1563.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 9908.0, "expense": 9908.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 297.0, "expense": 297.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 9.0, "expense": 9.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 24742.0, "expense": 24742.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 37409.0, "expense": 37409.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 2756.0, "expense": 2756.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 2756.0, "expense": 2756.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 154757.0, "expense": 154757.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 154757.0, "expense": 154757.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 702322.0, "expense": 702322.0, "revenue": 0.0}, "key": "Systems Operations"}, {"values": [{"values": [{"data": {"amount": 322935.0, "expense": 322935.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 322935.0, "expense": 322935.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2040.0, "expense": 2040.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 2040.0, "expense": 2040.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 1650.0, "expense": 1650.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 9150.0, "expense": 9150.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 10800.0, "expense": 10800.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 2538.0, "expense": 2538.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 4461.0, "expense": 4461.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 134.0, "expense": 134.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 28271.0, "expense": 28271.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 845.0, "expense": 845.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 25.0, "expense": 25.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 70600.0, "expense": 70600.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 106874.0, "expense": 106874.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 372528.0, "expense": 372528.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 372528.0, "expense": 372528.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 690078.0, "expense": 690078.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 204962.0, "expense": 204962.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 895040.0, "expense": 895040.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 1710217.0, "expense": 1710217.0, "revenue": 0.0}, "key": "Desktop Support"}, {"values": [{"values": [{"data": {"amount": 243422.0, "expense": 243422.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 72300.0, "expense": 72300.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 315722.0, "expense": 315722.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 113914.0, "expense": 113914.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 113914.0, "expense": 113914.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 753.0, "expense": 753.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1324.0, "expense": 1324.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 8390.0, "expense": 8390.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 251.0, "expense": 251.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 7.0, "expense": 7.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 20951.0, "expense": 20951.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 31676.0, "expense": 31676.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 130078.0, "expense": 130078.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 130078.0, "expense": 130078.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 591390.0, "expense": 591390.0, "revenue": 0.0}, "key": "Network Security and Maintenance"}, {"values": [{"values": [{"data": {"amount": 508748.0, "expense": 508748.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 151106.0, "expense": 151106.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 659854.0, "expense": 659854.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 238072.0, "expense": 238072.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 238072.0, "expense": 238072.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1946.0, "expense": 1946.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 3419.0, "expense": 3419.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 21676.0, "expense": 21676.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 647.0, "expense": 647.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 20.0, "expense": 20.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 54127.0, "expense": 54127.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 81835.0, "expense": 81835.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 5495.0, "expense": 5495.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 5495.0, "expense": 5495.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 274123.0, "expense": 274123.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 274123.0, "expense": 274123.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 1259379.0, "expense": 1259379.0, "revenue": 0.0}, "key": "Public Safety Applications"}, {"values": [{"values": [{"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Memberships: City"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Auto Mileage"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "On-Line Database Service"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Meals"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}], "data": {"amount": 38000.0, "expense": 38000.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 249009.0, "expense": 249009.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 249009.0, "expense": 249009.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2100.0, "expense": 2100.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 855.0, "expense": 855.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 2955.0, "expense": 2955.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1424.0, "expense": 1424.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2501.0, "expense": 2501.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 15851.0, "expense": 15851.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 474.0, "expense": 474.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 14.0, "expense": 14.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 39584.0, "expense": 39584.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 59848.0, "expense": 59848.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 284693.0, "expense": 284693.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 284693.0, "expense": 284693.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 40000.0, "expense": 40000.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Supplies: Telephone and Materials"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous Building"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Supplies and Equipment"}, {"data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Books"}, {"data": {"amount": 35000.0, "expense": 35000.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 10520.0, "expense": 10520.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Official Hospitality"}, {"data": {"amount": 45000.0, "expense": 45000.0, "revenue": 0.0}, "key": "Cell Phone"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Miscellaneous Utilities (Steam Heating Fuel)"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Clothing"}], "data": {"amount": 211520.0, "expense": 211520.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 532103.0, "expense": 532103.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 158044.0, "expense": 158044.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 690147.0, "expense": 690147.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Services: Support"}, {"data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Temporary Personnel Services"}, {"data": {"amount": 4000.0, "expense": 4000.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Advertising: Classified"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Data Processing Services"}, {"data": {"amount": 75000.0, "expense": 75000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 139000.0, "expense": 139000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1675172.0, "expense": 1675172.0, "revenue": 0.0}, "key": "Administrative Services"}, {"values": [{"values": [{"data": {"amount": 769021.0, "expense": 769021.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 228413.0, "expense": 228413.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 997434.0, "expense": 997434.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 359874.0, "expense": 359874.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 359874.0, "expense": 359874.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2379.0, "expense": 2379.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 4182.0, "expense": 4182.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 26507.0, "expense": 26507.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 792.0, "expense": 792.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 23.0, "expense": 23.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 66189.0, "expense": 66189.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 100072.0, "expense": 100072.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 4452.0, "expense": 4452.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 4452.0, "expense": 4452.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 412778.0, "expense": 412778.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 412778.0, "expense": 412778.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 1874610.0, "expense": 1874610.0, "revenue": 0.0}, "key": "Systems Database Administration"}, {"values": [{"values": [{"data": {"amount": 49812.0, "expense": 49812.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 14795.0, "expense": 14795.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 64607.0, "expense": 64607.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 23311.0, "expense": 23311.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 23311.0, "expense": 23311.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 608.0, "expense": 608.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1070.0, "expense": 1070.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 6782.0, "expense": 6782.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 202.0, "expense": 202.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 6.0, "expense": 6.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 16933.0, "expense": 16933.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 25601.0, "expense": 25601.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 26618.0, "expense": 26618.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 26618.0, "expense": 26618.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 140137.0, "expense": 140137.0, "revenue": 0.0}, "key": "Project Coordination"}, {"values": [{"values": [{"data": {"amount": 224595.0, "expense": 224595.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 66709.0, "expense": 66709.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 291304.0, "expense": 291304.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 105097.0, "expense": 105097.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 105097.0, "expense": 105097.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 695.0, "expense": 695.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1222.0, "expense": 1222.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 260.0, "expense": 260.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 7741.0, "expense": 7741.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 232.0, "expense": 232.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 6.0, "expense": 6.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 19331.0, "expense": 19331.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 29487.0, "expense": 29487.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 120017.0, "expense": 120017.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 120017.0, "expense": 120017.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 545905.0, "expense": 545905.0, "revenue": 0.0}, "key": "Customer Support"}, {"values": [{"values": [{"data": {"amount": 41839.0, "expense": 41839.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 12427.0, "expense": 12427.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 54266.0, "expense": 54266.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 19578.0, "expense": 19578.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 19578.0, "expense": 19578.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 129.0, "expense": 129.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 228.0, "expense": 228.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1442.0, "expense": 1442.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 43.0, "expense": 43.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1.0, "expense": 1.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 3601.0, "expense": 3601.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 5444.0, "expense": 5444.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 22358.0, "expense": 22358.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 22358.0, "expense": 22358.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 101646.0, "expense": 101646.0, "revenue": 0.0}, "key": "Public Safety Maintenance and Installation"}, {"values": [{"values": [{"data": {"amount": 77216.0, "expense": 77216.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 995.0, "expense": 995.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 189.0, "expense": 189.0, "revenue": 0.0}, "key": "Accident And Abuse Repairs"}, {"data": {"amount": 47714.0, "expense": 47714.0, "revenue": 0.0}, "key": "Radio Rentals"}], "data": {"amount": 126114.0, "expense": 126114.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 126114.0, "expense": 126114.0, "revenue": 0.0}, "key": "Technology Installation Services"}, {"values": [{"values": [{"data": {"amount": 123761.0, "expense": 123761.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 36759.0, "expense": 36759.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 160520.0, "expense": 160520.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 57914.0, "expense": 57914.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 57914.0, "expense": 57914.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 619.0, "expense": 619.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1089.0, "expense": 1089.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 6900.0, "expense": 6900.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 206.0, "expense": 206.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 6.0, "expense": 6.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 17229.0, "expense": 17229.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 26049.0, "expense": 26049.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 66134.0, "expense": 66134.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 66134.0, "expense": 66134.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 310617.0, "expense": 310617.0, "revenue": 0.0}, "key": "Telecommunications"}, {"values": [{"values": [{"data": {"amount": 669320.0, "expense": 669320.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 198800.0, "expense": 198800.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 868120.0, "expense": 868120.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 313223.0, "expense": 313223.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 313223.0, "expense": 313223.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2225.0, "expense": 2225.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 3910.0, "expense": 3910.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 24781.0, "expense": 24781.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 740.0, "expense": 740.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 22.0, "expense": 22.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 61884.0, "expense": 61884.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 93562.0, "expense": 93562.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 8686.0, "expense": 8686.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 8686.0, "expense": 8686.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 361244.0, "expense": 361244.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 361244.0, "expense": 361244.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 1644835.0, "expense": 1644835.0, "revenue": 0.0}, "key": "Application Development"}], "data": {"amount": 10682344.0, "expense": 10682344.0, "revenue": 0.0}, "key": "Information Technology"}, {"values": [{"values": [{"values": [{"data": {"amount": 1590.0, "expense": 1590.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 1090.0, "expense": 1090.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 4550.0, "expense": 4550.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 510.0, "expense": 510.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 380.0, "expense": 380.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Meals"}], "data": {"amount": 8620.0, "expense": 8620.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 621529.0, "expense": 621529.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 621529.0, "expense": 621529.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2937.0, "expense": 2937.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 19757.0, "expense": 19757.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 22694.0, "expense": 22694.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 3761.0, "expense": 3761.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 6610.0, "expense": 6610.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 41895.0, "expense": 41895.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 986.0, "expense": 986.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 160.0, "expense": 160.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 169303.0, "expense": 169303.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 222715.0, "expense": 222715.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 710931.0, "expense": 710931.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 710931.0, "expense": 710931.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 11500.0, "expense": 11500.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 14500.0, "expense": 14500.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 1328144.0, "expense": 1328144.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 394481.0, "expense": 394481.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 1722625.0, "expense": 1722625.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 3323614.0, "expense": 3323614.0, "revenue": 0.0}, "key": "Litigation"}, {"values": [{"values": [{"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 1090.0, "expense": 1090.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 5840.0, "expense": 5840.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 510.0, "expense": 510.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 380.0, "expense": 380.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Meals"}], "data": {"amount": 9320.0, "expense": 9320.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 577214.0, "expense": 577214.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 577214.0, "expense": 577214.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 18263.0, "expense": 18263.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 18263.0, "expense": 18263.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 4622.0, "expense": 4622.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 8125.0, "expense": 8125.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 51497.0, "expense": 51497.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 1211.0, "expense": 1211.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 196.0, "expense": 196.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 208105.0, "expense": 208105.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 273756.0, "expense": 273756.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 659117.0, "expense": 659117.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 659117.0, "expense": 659117.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 17360.0, "expense": 17360.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 82886.0, "expense": 82886.0, "revenue": 0.0}, "key": "Maintenance Supplies"}, {"data": {"amount": 8810.0, "expense": 8810.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 109056.0, "expense": 109056.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 1233442.0, "expense": 1233442.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 366354.0, "expense": 366354.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 1599796.0, "expense": 1599796.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 3246522.0, "expense": 3246522.0, "revenue": 0.0}, "key": "Advisory"}, {"values": [{"values": [{"data": {"amount": 260305.0, "expense": 260305.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 77315.0, "expense": 77315.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 337620.0, "expense": 337620.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 121820.0, "expense": 121820.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 121820.0, "expense": 121820.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 805.0, "expense": 805.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1416.0, "expense": 1416.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 8972.0, "expense": 8972.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 211.0, "expense": 211.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 34.0, "expense": 34.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 36258.0, "expense": 36258.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 47696.0, "expense": 47696.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 8250.0, "expense": 8250.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 8250.0, "expense": 8250.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 139100.0, "expense": 139100.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 139100.0, "expense": 139100.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 654486.0, "expense": 654486.0, "revenue": 0.0}, "key": "Affirmative Litigation"}, {"values": [{"values": [{"data": {"amount": 5500.0, "expense": 5500.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 8350.0, "expense": 8350.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 3810.0, "expense": 3810.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 1880.0, "expense": 1880.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 2200.0, "expense": 2200.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Meals"}, {"data": {"amount": 3050.0, "expense": 3050.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}, {"data": {"amount": 10270.0, "expense": 10270.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 36060.0, "expense": 36060.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 783700.0, "expense": 783700.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 783700.0, "expense": 783700.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 3453.0, "expense": 3453.0, "revenue": 0.0}, "key": "Premium: Notary Public Pay"}, {"data": {"amount": 1170.0, "expense": 1170.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 19200.0, "expense": 19200.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 23823.0, "expense": 23823.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 5018.0, "expense": 5018.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 8820.0, "expense": 8820.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2365.0, "expense": 2365.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 55903.0, "expense": 55903.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 1316.0, "expense": 1316.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 213.0, "expense": 213.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 225917.0, "expense": 225917.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 299552.0, "expense": 299552.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 895731.0, "expense": 895731.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 895731.0, "expense": 895731.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 250.0, "expense": 250.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 40960.0, "expense": 40960.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 56060.0, "expense": 56060.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 4310.0, "expense": 4310.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 8750.0, "expense": 8750.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 42340.0, "expense": 42340.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 89097.0, "expense": 89097.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 15000.0, "expense": 15000.0, "revenue": 0.0}, "key": "Miscellaneous Operating Expenditures"}], "data": {"amount": 256767.0, "expense": 256767.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 1722816.0, "expense": 1722816.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 450119.0, "expense": 450119.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 2172935.0, "expense": 2172935.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 4750.0, "expense": 4750.0, "revenue": 0.0}, "key": "Repair and Maintenance: Machinery and Equipment"}, {"data": {"amount": 7080.0, "expense": 7080.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}, {"data": {"amount": 10038.0, "expense": 10038.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}, {"data": {"amount": 75.0, "expense": 75.0, "revenue": 0.0}, "key": "Advertising: Classified"}], "data": {"amount": 21943.0, "expense": 21943.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 4490511.0, "expense": 4490511.0, "revenue": 0.0}, "key": "City Attorney: Administration"}, {"values": [{"values": [{"data": {"amount": 727764.0, "expense": 727764.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 216157.0, "expense": 216157.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 943921.0, "expense": 943921.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 340567.0, "expense": 340567.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 340567.0, "expense": 340567.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1771.0, "expense": 1771.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 3113.0, "expense": 3113.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 19730.0, "expense": 19730.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 464.0, "expense": 464.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 75.0, "expense": 75.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 79734.0, "expense": 79734.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 104887.0, "expense": 104887.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 6526.0, "expense": 6526.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 6526.0, "expense": 6526.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 388897.0, "expense": 388897.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 388897.0, "expense": 388897.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 1784798.0, "expense": 1784798.0, "revenue": 0.0}, "key": "Labor/Employment"}], "data": {"amount": 13499931.0, "expense": 13499931.0, "revenue": 0.0}, "key": "City Attorney"}, {"values": [{"values": [{"values": [{"data": {"amount": 40037.0, "expense": 40037.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 11892.0, "expense": 11892.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 51929.0, "expense": 51929.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 18737.0, "expense": 18737.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 18737.0, "expense": 18737.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 124.0, "expense": 124.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 218.0, "expense": 218.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1380.0, "expense": 1380.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 72.0, "expense": 72.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 231.0, "expense": 231.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 4032.0, "expense": 4032.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 6057.0, "expense": 6057.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 21395.0, "expense": 21395.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 21395.0, "expense": 21395.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 98118.0, "expense": 98118.0, "revenue": 0.0}, "key": "Treasury: Cashiering"}, {"values": [{"values": [{"data": {"amount": 4300.0, "expense": 4300.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 1300.0, "expense": 1300.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 2600.0, "expense": 2600.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Meals"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}, {"data": {"amount": 6100.0, "expense": 6100.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 26800.0, "expense": 26800.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 164196.0, "expense": 164196.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 164196.0, "expense": 164196.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1136.0, "expense": 1136.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1997.0, "expense": 1997.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 12658.0, "expense": 12658.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 659.0, "expense": 659.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2119.0, "expense": 2119.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 36982.0, "expense": 36982.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 55551.0, "expense": 55551.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 187491.0, "expense": 187491.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 187491.0, "expense": 187491.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 3130.0, "expense": 3130.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 290.0, "expense": 290.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 70.0, "expense": 70.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Insurance and Bonding"}, {"data": {"amount": 5600.0, "expense": 5600.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 400.0, "expense": 400.0, "revenue": 0.0}, "key": "Books"}, {"data": {"amount": 6980.0, "expense": 6980.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 6880.0, "expense": 6880.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 140.0, "expense": 140.0, "revenue": 0.0}, "key": "Official Hospitality"}, {"data": {"amount": 5280.0, "expense": 5280.0, "revenue": 0.0}, "key": "Miscellaneous Operating Expenditures"}], "data": {"amount": 43770.0, "expense": 43770.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 350862.0, "expense": 350862.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 104213.0, "expense": 104213.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 455075.0, "expense": 455075.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": -1639318.0, "expense": -1639318.0, "revenue": 0.0}, "key": "City Accounting Recoveries"}], "data": {"amount": -1639318.0, "expense": -1639318.0, "revenue": 0.0}, "key": "Recoveries"}, {"values": [{"data": {"amount": 250000.0, "expense": 250000.0, "revenue": 0.0}, "key": "Bank and Credit Card Fees"}, {"data": {"amount": 246609.0, "expense": 246609.0, "revenue": 0.0}, "key": "Bank and Bond Expenditures"}], "data": {"amount": 496609.0, "expense": 496609.0, "revenue": 0.0}, "key": "Debt Payments"}, {"values": [{"data": {"amount": 1400.0, "expense": 1400.0, "revenue": 0.0}, "key": "Repair and Maintenance: Machinery and Equipment"}, {"data": {"amount": 844188.0, "expense": 844188.0, "revenue": 0.0}, "key": "Services: County Administrative Cost & Commission"}, {"data": {"amount": 9500.0, "expense": 9500.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}, {"data": {"amount": 1510.0, "expense": 1510.0, "revenue": 0.0}, "key": "Advertising: Display"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Advertising: Legal"}, {"data": {"amount": 38000.0, "expense": 38000.0, "revenue": 0.0}, "key": "Data Processing Services"}, {"data": {"amount": 5340.0, "expense": 5340.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 902938.0, "expense": 902938.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 693112.0, "expense": 693112.0, "revenue": 0.0}, "key": "Treasury: Operations"}, {"values": [{"values": [{"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}, {"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Meals"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}], "data": {"amount": 19000.0, "expense": 19000.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 249000.0, "expense": 249000.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 249000.0, "expense": 249000.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 550.0, "expense": 550.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 550.0, "expense": 550.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 10290.0, "expense": 10290.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 10290.0, "expense": 10290.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1643.0, "expense": 1643.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2888.0, "expense": 2888.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 18303.0, "expense": 18303.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 953.0, "expense": 953.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 3065.0, "expense": 3065.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 53473.0, "expense": 53473.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 80325.0, "expense": 80325.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 284334.0, "expense": 284334.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 284334.0, "expense": 284334.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 67000.0, "expense": 67000.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Books"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 89700.0, "expense": 89700.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 532087.0, "expense": 532087.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 158041.0, "expense": 158041.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 690128.0, "expense": 690128.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 134000.0, "expense": 134000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 134000.0, "expense": 134000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1557327.0, "expense": 1557327.0, "revenue": 0.0}, "key": "Finance and Management: Administration"}, {"values": [{"values": [{"data": {"amount": 56011.0, "expense": 56011.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 56011.0, "expense": 56011.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1974.0, "expense": 1974.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 1974.0, "expense": 1974.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 370.0, "expense": 370.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 651.0, "expense": 651.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 4125.0, "expense": 4125.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 215.0, "expense": 215.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 691.0, "expense": 691.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 12051.0, "expense": 12051.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 18103.0, "expense": 18103.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 63954.0, "expense": 63954.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 63954.0, "expense": 63954.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 125279.0, "expense": 125279.0, "revenue": 0.0}, "key": "Miscellaneous Services"}], "data": {"amount": 125279.0, "expense": 125279.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 119681.0, "expense": 119681.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 35548.0, "expense": 35548.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 155229.0, "expense": 155229.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": -30000.0, "expense": -30000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": -30000.0, "expense": -30000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 390550.0, "expense": 390550.0, "revenue": 0.0}, "key": "Treasury: Administration"}, {"values": [{"values": [{"data": {"amount": 22758.0, "expense": 22758.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}], "data": {"amount": 22758.0, "expense": 22758.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 106100.0, "expense": 106100.0, "revenue": 0.0}, "key": "Other Refunds"}], "data": {"amount": 106100.0, "expense": 106100.0, "revenue": 0.0}, "key": "Other Expenditures and Disbursments"}, {"values": [{"data": {"amount": 1530.0, "expense": 1530.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 1530.0, "expense": 1530.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 222000.0, "expense": 222000.0, "revenue": 0.0}, "key": "Accounting and Auditing Services"}, {"data": {"amount": 84770.0, "expense": 84770.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 306770.0, "expense": 306770.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 437158.0, "expense": 437158.0, "revenue": 0.0}, "key": "Revenue: Collections/Compliance"}, {"values": [{"values": [{"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 700.0, "expense": 700.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 400.0, "expense": 400.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Meals"}, {"data": {"amount": 9.0, "expense": 9.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 3109.0, "expense": 3109.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 225527.0, "expense": 225527.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 225527.0, "expense": 225527.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1380.0, "expense": 1380.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 1380.0, "expense": 1380.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 3990.0, "expense": 3990.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 8062.0, "expense": 8062.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 12052.0, "expense": 12052.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1830.0, "expense": 1830.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 3217.0, "expense": 3217.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 20390.0, "expense": 20390.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 1062.0, "expense": 1062.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 3414.0, "expense": 3414.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 59572.0, "expense": 59572.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 89485.0, "expense": 89485.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 260856.0, "expense": 260856.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 260856.0, "expense": 260856.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 14000.0, "expense": 14000.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Maintenance Supplies"}, {"data": {"amount": 8000.0, "expense": 8000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 23000.0, "expense": 23000.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 481938.0, "expense": 481938.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 143145.0, "expense": 143145.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 625083.0, "expense": 625083.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 4060.0, "expense": 4060.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}, {"data": {"amount": 14020.0, "expense": 14020.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Service Contracts for Machinery and Equipment"}], "data": {"amount": 21080.0, "expense": 21080.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1261572.0, "expense": 1261572.0, "revenue": 0.0}, "key": "Accounting: Administration"}, {"values": [{"values": [{"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 950.0, "expense": 950.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}], "data": {"amount": 1450.0, "expense": 1450.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 454304.0, "expense": 454304.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 454304.0, "expense": 454304.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2340.0, "expense": 2340.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 3864.0, "expense": 3864.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 6204.0, "expense": 6204.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 49304.0, "expense": 49304.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 3330.0, "expense": 3330.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 391.0, "expense": 391.0, "revenue": 0.0}, "key": "Accident And Abuse Repairs"}, {"data": {"amount": 5853.0, "expense": 5853.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 37094.0, "expense": 37094.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 1932.0, "expense": 1932.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 6211.0, "expense": 6211.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 108376.0, "expense": 108376.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 212491.0, "expense": 212491.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 519745.0, "expense": 519745.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 519745.0, "expense": 519745.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 39130.0, "expense": 39130.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 120.0, "expense": 120.0, "revenue": 0.0}, "key": "Books"}, {"data": {"amount": 390.0, "expense": 390.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 4080.0, "expense": 4080.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 43720.0, "expense": 43720.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 970831.0, "expense": 970831.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 288348.0, "expense": 288348.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 1259179.0, "expense": 1259179.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 185230.0, "expense": 185230.0, "revenue": 0.0}, "key": "Accounting and Auditing Services"}, {"data": {"amount": 29190.0, "expense": 29190.0, "revenue": 0.0}, "key": "Subpoena Services"}, {"data": {"amount": 18863.0, "expense": 18863.0, "revenue": 0.0}, "key": "Temporary Personnel Services"}, {"data": {"amount": 47530.0, "expense": 47530.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}, {"data": {"amount": 740.0, "expense": 740.0, "revenue": 0.0}, "key": "Repair and Maintenance: Machinery and Equipment"}, {"data": {"amount": 18130.0, "expense": 18130.0, "revenue": 0.0}, "key": "Data Processing Services"}, {"data": {"amount": 144476.0, "expense": 144476.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 444159.0, "expense": 444159.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 2941252.0, "expense": 2941252.0, "revenue": 0.0}, "key": "Revenue: Administration"}, {"values": [{"values": [{"data": {"amount": 602874.0, "expense": 602874.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 179062.0, "expense": 179062.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 781936.0, "expense": 781936.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 282128.0, "expense": 282128.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 282128.0, "expense": 282128.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1865.0, "expense": 1865.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 3278.0, "expense": 3278.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 20779.0, "expense": 20779.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 1082.0, "expense": 1082.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 3479.0, "expense": 3479.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 60709.0, "expense": 60709.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 91192.0, "expense": 91192.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 322155.0, "expense": 322155.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 322155.0, "expense": 322155.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 1477411.0, "expense": 1477411.0, "revenue": 0.0}, "key": "Revenue: Mandatory Garbage"}, {"values": [{"values": [{"data": {"amount": 255716.0, "expense": 255716.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 255716.0, "expense": 255716.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 13480.0, "expense": 13480.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 13480.0, "expense": 13480.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 11700.0, "expense": 11700.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 2804.0, "expense": 2804.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 14504.0, "expense": 14504.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1691.0, "expense": 1691.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2971.0, "expense": 2971.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 18834.0, "expense": 18834.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 980.0, "expense": 980.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 3153.0, "expense": 3153.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 55026.0, "expense": 55026.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 82655.0, "expense": 82655.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 297980.0, "expense": 297980.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 297980.0, "expense": 297980.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 45200.0, "expense": 45200.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 36220.0, "expense": 36220.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 12800.0, "expense": 12800.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 4500.0, "expense": 4500.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 4650.0, "expense": 4650.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 103370.0, "expense": 103370.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 546451.0, "expense": 546451.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 162304.0, "expense": 162304.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 708755.0, "expense": 708755.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 566000.0, "expense": 566000.0, "revenue": 0.0}, "key": "Bank and Credit Card Fees"}], "data": {"amount": 566000.0, "expense": 566000.0, "revenue": 0.0}, "key": "Debt Payments"}, {"values": [{"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Couriers"}, {"data": {"amount": 310460.0, "expense": 310460.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}, {"data": {"amount": 708580.0, "expense": 708580.0, "revenue": 0.0}, "key": "Data Processing Services"}, {"data": {"amount": 28280.0, "expense": 28280.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}], "data": {"amount": 1049320.0, "expense": 1049320.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 3091780.0, "expense": 3091780.0, "revenue": 0.0}, "key": "Parking: Citation Assistance Center"}, {"values": [{"values": [{"data": {"amount": 290687.0, "expense": 290687.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 86337.0, "expense": 86337.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 377024.0, "expense": 377024.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 136025.0, "expense": 136025.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 136025.0, "expense": 136025.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 4130.0, "expense": 4130.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 4130.0, "expense": 4130.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 814.0, "expense": 814.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1431.0, "expense": 1431.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 9068.0, "expense": 9068.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 472.0, "expense": 472.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1518.0, "expense": 1518.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 26493.0, "expense": 26493.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 39796.0, "expense": 39796.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 155333.0, "expense": 155333.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 155333.0, "expense": 155333.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 712308.0, "expense": 712308.0, "revenue": 0.0}, "key": "Accounts Payable"}, {"values": [{"values": [{"data": {"amount": 32747.0, "expense": 32747.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 32747.0, "expense": 32747.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 301.0, "expense": 301.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 530.0, "expense": 530.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 3358.0, "expense": 3358.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 175.0, "expense": 175.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 562.0, "expense": 562.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 9811.0, "expense": 9811.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 14737.0, "expense": 14737.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 37398.0, "expense": 37398.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 37398.0, "expense": 37398.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 1010.0, "expense": 1010.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 3010.0, "expense": 3010.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 69984.0, "expense": 69984.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 20787.0, "expense": 20787.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 90771.0, "expense": 90771.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 75000.0, "expense": 75000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 75000.0, "expense": 75000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 253663.0, "expense": 253663.0, "revenue": 0.0}, "key": "Retirement"}, {"values": [{"values": [{"data": {"amount": 182536.0, "expense": 182536.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 182536.0, "expense": 182536.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 4031.0, "expense": 4031.0, "revenue": 0.0}, "key": "Allowance: Uniform"}], "data": {"amount": 4031.0, "expense": 4031.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 8714.0, "expense": 8714.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 1207.0, "expense": 1207.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 808.0, "expense": 808.0, "revenue": 0.0}, "key": "Accident And Abuse Repairs"}, {"data": {"amount": 2121.0, "expense": 2121.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 13444.0, "expense": 13444.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 700.0, "expense": 700.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2251.0, "expense": 2251.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 39276.0, "expense": 39276.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 68521.0, "expense": 68521.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 210084.0, "expense": 210084.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 210084.0, "expense": 210084.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 768.0, "expense": 768.0, "revenue": 0.0}, "key": "Shoe/Boot Supplemental"}, {"data": {"amount": 4530.0, "expense": 4530.0, "revenue": 0.0}, "key": "Electricity (Except Street Lighting)"}, {"data": {"amount": 400.0, "expense": 400.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 400.0, "expense": 400.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 7098.0, "expense": 7098.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 390037.0, "expense": 390037.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 115850.0, "expense": 115850.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 505887.0, "expense": 505887.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 529000.0, "expense": 529000.0, "revenue": 0.0}, "key": "Bank and Credit Card Fees"}, {"data": {"amount": 5500.0, "expense": 5500.0, "revenue": 0.0}, "key": "Bank and Bond Expenditures"}, {"data": {"amount": 1830.0, "expense": 1830.0, "revenue": 0.0}, "key": "Interest on Long-Term Debt"}, {"data": {"amount": 236148.0, "expense": 236148.0, "revenue": 0.0}, "key": "Capital Lease Obligation Principal"}], "data": {"amount": 772478.0, "expense": 772478.0, "revenue": 0.0}, "key": "Debt Payments"}, {"values": [{"data": {"amount": 141604.0, "expense": 141604.0, "revenue": 0.0}, "key": "Repair and Maintenance: Machinery and Equipment"}, {"data": {"amount": 335820.0, "expense": 335820.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 477424.0, "expense": 477424.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 2228059.0, "expense": 2228059.0, "revenue": 0.0}, "key": "Revenue: Parking Meter Collection"}, {"values": [{"values": [{"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 2900.0, "expense": 2900.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 1330.0, "expense": 1330.0, "revenue": 0.0}, "key": "Memberships: City"}, {"data": {"amount": 740.0, "expense": 740.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 1400.0, "expense": 1400.0, "revenue": 0.0}, "key": "Meals"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 13870.0, "expense": 13870.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 393785.0, "expense": 393785.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 393785.0, "expense": 393785.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 7350.0, "expense": 7350.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 7350.0, "expense": 7350.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 2528.0, "expense": 2528.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 4444.0, "expense": 4444.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 28165.0, "expense": 28165.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 1466.0, "expense": 1466.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 4716.0, "expense": 4716.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 82288.0, "expense": 82288.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 123607.0, "expense": 123607.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 449666.0, "expense": 449666.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 449666.0, "expense": 449666.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 6000.0, "expense": 6000.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 240.0, "expense": 240.0, "revenue": 0.0}, "key": "Books"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 4000.0, "expense": 4000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 12240.0, "expense": 12240.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 841488.0, "expense": 841488.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 249936.0, "expense": 249936.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 1091424.0, "expense": 1091424.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": -25000.0, "expense": -25000.0, "revenue": 0.0}, "key": "City Accounting Recoveries"}], "data": {"amount": -25000.0, "expense": -25000.0, "revenue": 0.0}, "key": "Recoveries"}, {"values": [{"data": {"amount": 3310.0, "expense": 3310.0, "revenue": 0.0}, "key": "Repair and Maintenance: Machinery and Equipment"}, {"data": {"amount": 4210.0, "expense": 4210.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 7520.0, "expense": 7520.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 2074462.0, "expense": 2074462.0, "revenue": 0.0}, "key": "Treasury: Payroll"}, {"values": [{"values": [{"data": {"amount": 935.0, "expense": 935.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 4250.0, "expense": 4250.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Memberships: City"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 4500.0, "expense": 4500.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}], "data": {"amount": 13185.0, "expense": 13185.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 306325.0, "expense": 306325.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 306325.0, "expense": 306325.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1680.0, "expense": 1680.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 1680.0, "expense": 1680.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 2351.0, "expense": 2351.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 4132.0, "expense": 4132.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 26188.0, "expense": 26188.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 1363.0, "expense": 1363.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 4385.0, "expense": 4385.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 76511.0, "expense": 76511.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 114930.0, "expense": 114930.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 349797.0, "expense": 349797.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 349797.0, "expense": 349797.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1345.0, "expense": 1345.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 2400.0, "expense": 2400.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 1149.0, "expense": 1149.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 20090.0, "expense": 20090.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 12925.0, "expense": 12925.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 1455.0, "expense": 1455.0, "revenue": 0.0}, "key": "Official Hospitality"}], "data": {"amount": 39364.0, "expense": 39364.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 654591.0, "expense": 654591.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 194427.0, "expense": 194427.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 849018.0, "expense": 849018.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 289163.0, "expense": 289163.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 10590.0, "expense": 10590.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}, {"data": {"amount": 6935.0, "expense": 6935.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}, {"data": {"amount": 13410.0, "expense": 13410.0, "revenue": 0.0}, "key": "Advertising: Classified"}, {"data": {"amount": 25480.0, "expense": 25480.0, "revenue": 0.0}, "key": "Temporary Personnel Services"}], "data": {"amount": 345578.0, "expense": 345578.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 2019877.0, "expense": 2019877.0, "revenue": 0.0}, "key": "Budget Unit"}, {"values": [{"values": [{"data": {"amount": 580240.0, "expense": 580240.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 580240.0, "expense": 580240.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2049.0, "expense": 2049.0, "revenue": 0.0}, "key": "Premium: Notary Public Pay"}, {"data": {"amount": 7020.0, "expense": 7020.0, "revenue": 0.0}, "key": "Premium: Bilingual"}], "data": {"amount": 9069.0, "expense": 9069.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 3336.0, "expense": 3336.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 5862.0, "expense": 5862.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 37156.0, "expense": 37156.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 1934.0, "expense": 1934.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 6221.0, "expense": 6221.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 108555.0, "expense": 108555.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 163064.0, "expense": 163064.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 665478.0, "expense": 665478.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 665478.0, "expense": 665478.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1100.0, "expense": 1100.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 30128.0, "expense": 30128.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 33228.0, "expense": 33228.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 1239940.0, "expense": 1239940.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 368280.0, "expense": 368280.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 1608220.0, "expense": 1608220.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 7000.0, "expense": 7000.0, "revenue": 0.0}, "key": "Temporary Personnel Services"}], "data": {"amount": 7000.0, "expense": 7000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 3066299.0, "expense": 3066299.0, "revenue": 0.0}, "key": "Revenue: Audit"}, {"values": [{"values": [{"data": {"amount": 251863.0, "expense": 251863.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 251863.0, "expense": 251863.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 550.0, "expense": 550.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 550.0, "expense": 550.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 1365.0, "expense": 1365.0, "revenue": 0.0}, "key": "Premium: Notary Public Pay"}, {"data": {"amount": 1171.0, "expense": 1171.0, "revenue": 0.0}, "key": "Premium: Bilingual"}], "data": {"amount": 2536.0, "expense": 2536.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1751.0, "expense": 1751.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 3079.0, "expense": 3079.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 19516.0, "expense": 19516.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 1016.0, "expense": 1016.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 3267.0, "expense": 3267.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 57019.0, "expense": 57019.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 85648.0, "expense": 85648.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 288091.0, "expense": 288091.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 288091.0, "expense": 288091.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 2770.0, "expense": 2770.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 3590.0, "expense": 3590.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 6360.0, "expense": 6360.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 538222.0, "expense": 538222.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 159861.0, "expense": 159861.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 698083.0, "expense": 698083.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 1333131.0, "expense": 1333131.0, "revenue": 0.0}, "key": "Revenue: Business Tax"}, {"values": [{"values": [{"data": {"amount": 27000.0, "expense": 27000.0, "revenue": 0.0}, "key": "Bank and Credit Card Fees"}], "data": {"amount": 27000.0, "expense": 27000.0, "revenue": 0.0}, "key": "Debt Payments"}], "data": {"amount": 27000.0, "expense": 27000.0, "revenue": 0.0}, "key": "Parking: Administration"}, {"values": [{"values": [{"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Meals"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}], "data": {"amount": 4000.0, "expense": 4000.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 173633.0, "expense": 173633.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 173633.0, "expense": 173633.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 31901.0, "expense": 31901.0, "revenue": 0.0}, "key": "Civilian: Holiday Overtime"}], "data": {"amount": 31901.0, "expense": 31901.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 199.0, "expense": 199.0, "revenue": 0.0}, "key": "Premium: Bilingual"}], "data": {"amount": 199.0, "expense": 199.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1335.0, "expense": 1335.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2347.0, "expense": 2347.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 14872.0, "expense": 14872.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 774.0, "expense": 774.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2490.0, "expense": 2490.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 43452.0, "expense": 43452.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 65270.0, "expense": 65270.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 198352.0, "expense": 198352.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 198352.0, "expense": 198352.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Books"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 11240.0, "expense": 11240.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 17740.0, "expense": 17740.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 371036.0, "expense": 371036.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 110205.0, "expense": 110205.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 481241.0, "expense": 481241.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 614701.0, "expense": 614701.0, "revenue": 0.0}, "key": "Accounting and Auditing Services"}], "data": {"amount": 614701.0, "expense": 614701.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1587037.0, "expense": 1587037.0, "revenue": 0.0}, "key": "General Ledger"}], "data": {"amount": 25250116.0, "expense": 25250116.0, "revenue": 0.0}, "key": "Finance Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 61431.0, "expense": 61431.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 61431.0, "expense": 61431.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2340.0, "expense": 2340.0, "revenue": 0.0}, "key": "Premium: Bilingual"}], "data": {"amount": 2340.0, "expense": 2340.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 406.0, "expense": 406.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 714.0, "expense": 714.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 4524.0, "expense": 4524.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 70.0, "expense": 70.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 168.0, "expense": 168.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 20303.0, "expense": 20303.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 26185.0, "expense": 26185.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 71109.0, "expense": 71109.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 71109.0, "expense": 71109.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 15900.0, "expense": 15900.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 11850.0, "expense": 11850.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 1600.0, "expense": 1600.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 450.0, "expense": 450.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 1150.0, "expense": 1150.0, "revenue": 0.0}, "key": "Telephone"}], "data": {"amount": 30950.0, "expense": 30950.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 131267.0, "expense": 131267.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 38989.0, "expense": 38989.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 170256.0, "expense": 170256.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 111378.0, "expense": 111378.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 111378.0, "expense": 111378.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 473649.0, "expense": 473649.0, "revenue": 0.0}, "key": "Equal Access"}, {"values": [{"values": [{"data": {"amount": 450.0, "expense": 450.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 1300.0, "expense": 1300.0, "revenue": 0.0}, "key": "Memberships: City"}, {"data": {"amount": 1200.0, "expense": 1200.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 1600.0, "expense": 1600.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 150.0, "expense": 150.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 1200.0, "expense": 1200.0, "revenue": 0.0}, "key": "Meals"}, {"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 9000.0, "expense": 9000.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 116507.0, "expense": 116507.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 116507.0, "expense": 116507.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 8130.0, "expense": 8130.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 8130.0, "expense": 8130.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 2940.0, "expense": 2940.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 2940.0, "expense": 2940.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 770.0, "expense": 770.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1354.0, "expense": 1354.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 8581.0, "expense": 8581.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 134.0, "expense": 134.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 318.0, "expense": 318.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 38506.0, "expense": 38506.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 49663.0, "expense": 49663.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 133037.0, "expense": 133037.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 133037.0, "expense": 133037.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 40.0, "expense": 40.0, "revenue": 0.0}, "key": "Rental: Equipment (Other Than Office Equipment)"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 250.0, "expense": 250.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 50.0, "expense": 50.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 600.0, "expense": 600.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 1400.0, "expense": 1400.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 115.0, "expense": 115.0, "revenue": 0.0}, "key": "Advertising and Promotion"}, {"data": {"amount": 185.0, "expense": 185.0, "revenue": 0.0}, "key": "Supplies and Equipment"}, {"data": {"amount": 6200.0, "expense": 6200.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 1200.0, "expense": 1200.0, "revenue": 0.0}, "key": "Supplies: Exhibit"}, {"data": {"amount": 55.0, "expense": 55.0, "revenue": 0.0}, "key": "Supplies: Technical and Scientific"}, {"data": {"amount": 50.0, "expense": 50.0, "revenue": 0.0}, "key": "Books"}, {"data": {"amount": 3300.0, "expense": 3300.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 50.0, "expense": 50.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 575.0, "expense": 575.0, "revenue": 0.0}, "key": "Clothing"}, {"data": {"amount": 1700.0, "expense": 1700.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Printing Duplication and Publication"}], "data": {"amount": 19470.0, "expense": 19470.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 248960.0, "expense": 248960.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 73946.0, "expense": 73946.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 322906.0, "expense": 322906.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 1575.0, "expense": 1575.0, "revenue": 0.0}, "key": "Repair and Maintenance: Machinery and Equipment"}, {"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Services: Training"}, {"data": {"amount": 600.0, "expense": 600.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}, {"data": {"amount": 5300.0, "expense": 5300.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}, {"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Advertising: Classified"}], "data": {"amount": 12475.0, "expense": 12475.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 674128.0, "expense": 674128.0, "revenue": 0.0}, "key": "Personnel Administration and Information"}, {"values": [{"values": [{"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 750.0, "expense": 750.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 130.0, "expense": 130.0, "revenue": 0.0}, "key": "Memberships: City"}, {"data": {"amount": 360.0, "expense": 360.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 110.0, "expense": 110.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 2150.0, "expense": 2150.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 242703.0, "expense": 242703.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 242703.0, "expense": 242703.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1605.0, "expense": 1605.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2820.0, "expense": 2820.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 17876.0, "expense": 17876.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 279.0, "expense": 279.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 663.0, "expense": 663.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 80215.0, "expense": 80215.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 103458.0, "expense": 103458.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 277143.0, "expense": 277143.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 277143.0, "expense": 277143.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1250.0, "expense": 1250.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 90.0, "expense": 90.0, "revenue": 0.0}, "key": "Books"}, {"data": {"amount": 1250.0, "expense": 1250.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 1650.0, "expense": 1650.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 4740.0, "expense": 4740.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 518635.0, "expense": 518635.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 154044.0, "expense": 154044.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 672679.0, "expense": 672679.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Repair and Maintenance: Machinery and Equipment"}, {"data": {"amount": 6975.0, "expense": 6975.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}, {"data": {"amount": 92415.0, "expense": 92415.0, "revenue": 0.0}, "key": "Services: Professional"}], "data": {"amount": 105390.0, "expense": 105390.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1408263.0, "expense": 1408263.0, "revenue": 0.0}, "key": "Employee Labor Relations"}, {"values": [{"values": [{"data": {"amount": 400.0, "expense": 400.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 1250.0, "expense": 1250.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 180.0, "expense": 180.0, "revenue": 0.0}, "key": "Memberships: City"}, {"data": {"amount": 250.0, "expense": 250.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 220.0, "expense": 220.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 180.0, "expense": 180.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}, {"data": {"amount": 750.0, "expense": 750.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 3230.0, "expense": 3230.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 23664.0, "expense": 23664.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 23664.0, "expense": 23664.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 156.0, "expense": 156.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 275.0, "expense": 275.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1743.0, "expense": 1743.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 27.0, "expense": 27.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 65.0, "expense": 65.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 7821.0, "expense": 7821.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 10087.0, "expense": 10087.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 27021.0, "expense": 27021.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 27021.0, "expense": 27021.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 1750.0, "expense": 1750.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 70000.0, "expense": 70000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 2300.0, "expense": 2300.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 25.0, "expense": 25.0, "revenue": 0.0}, "key": "Supplies and Equipment"}, {"data": {"amount": 2200.0, "expense": 2200.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 2600.0, "expense": 2600.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Supplies: Technical and Scientific"}, {"data": {"amount": 50.0, "expense": 50.0, "revenue": 0.0}, "key": "Books"}, {"data": {"amount": 14900.0, "expense": 14900.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 6500.0, "expense": 6500.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 105525.0, "expense": 105525.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 50566.0, "expense": 50566.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 15019.0, "expense": 15019.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 65585.0, "expense": 65585.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 357.0, "expense": 357.0, "revenue": 0.0}, "key": "Repair and Maintenance: Machinery and Equipment"}, {"data": {"amount": 28750.0, "expense": 28750.0, "revenue": 0.0}, "key": "Services: Training"}, {"data": {"amount": 2200.0, "expense": 2200.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 36307.0, "expense": 36307.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 271419.0, "expense": 271419.0, "revenue": 0.0}, "key": "Human Resource Development"}, {"values": [{"values": [{"data": {"amount": 176120.0, "expense": 176120.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 52311.0, "expense": 52311.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 228431.0, "expense": 228431.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 82416.0, "expense": 82416.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 82416.0, "expense": 82416.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 410.0, "expense": 410.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 721.0, "expense": 721.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 4572.0, "expense": 4572.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 71.0, "expense": 71.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 170.0, "expense": 170.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 20518.0, "expense": 20518.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 26462.0, "expense": 26462.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 94114.0, "expense": 94114.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 94114.0, "expense": 94114.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 431423.0, "expense": 431423.0, "revenue": 0.0}, "key": "Employee Benefits Services"}, {"values": [{"values": [{"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 750.0, "expense": 750.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Memberships: City"}, {"data": {"amount": 480.0, "expense": 480.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 2430.0, "expense": 2430.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 596214.0, "expense": 596214.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 596214.0, "expense": 596214.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 18260.0, "expense": 18260.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 18260.0, "expense": 18260.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 2340.0, "expense": 2340.0, "revenue": 0.0}, "key": "Premium: Bilingual"}], "data": {"amount": 2340.0, "expense": 2340.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 4321.0, "expense": 4321.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 7595.0, "expense": 7595.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 141.0, "expense": 141.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 48137.0, "expense": 48137.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 752.0, "expense": 752.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1785.0, "expense": 1785.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 216007.0, "expense": 216007.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 278738.0, "expense": 278738.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 681779.0, "expense": 681779.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 681779.0, "expense": 681779.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1300.0, "expense": 1300.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 15000.0, "expense": 15000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 400.0, "expense": 400.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 50.0, "expense": 50.0, "revenue": 0.0}, "key": "Supplies and Equipment"}, {"data": {"amount": 2480.0, "expense": 2480.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 50.0, "expense": 50.0, "revenue": 0.0}, "key": "Books"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 16000.0, "expense": 16000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 1800.0, "expense": 1800.0, "revenue": 0.0}, "key": "City Promotion"}], "data": {"amount": 49380.0, "expense": 49380.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 1274053.0, "expense": 1274053.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 378414.0, "expense": 378414.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 1652467.0, "expense": 1652467.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Repair and Maintenance: Machinery and Equipment"}], "data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 3283608.0, "expense": 3283608.0, "revenue": 0.0}, "key": "Employment and Classification"}], "data": {"amount": 6542490.0, "expense": 6542490.0, "revenue": 0.0}, "key": "Human Resources Management Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 1880.0, "expense": 1880.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 1295.0, "expense": 1295.0, "revenue": 0.0}, "key": "Registration and Tuition"}], "data": {"amount": 3175.0, "expense": 3175.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 138513.0, "expense": 138513.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 138513.0, "expense": 138513.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 4200.0, "expense": 4200.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 4200.0, "expense": 4200.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 916.0, "expense": 916.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1610.0, "expense": 1610.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 127.0, "expense": 127.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 10201.0, "expense": 10201.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 286.0, "expense": 286.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 391.0, "expense": 391.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 64868.0, "expense": 64868.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 78399.0, "expense": 78399.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 158165.0, "expense": 158165.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 158165.0, "expense": 158165.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 9010.0, "expense": 9010.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 3900.0, "expense": 3900.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 3380.0, "expense": 3380.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 2430.0, "expense": 2430.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 3030.0, "expense": 3030.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 80.0, "expense": 80.0, "revenue": 0.0}, "key": "City Promotion"}], "data": {"amount": 21830.0, "expense": 21830.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 295985.0, "expense": 295985.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 87913.0, "expense": 87913.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 383898.0, "expense": 383898.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 103400.0, "expense": 103400.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Advertising: Display"}], "data": {"amount": 104900.0, "expense": 104900.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 893080.0, "expense": 893080.0, "revenue": 0.0}, "key": "Contract Compliance"}, {"values": [{"values": [{"data": {"amount": 176224.0, "expense": 176224.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 52341.0, "expense": 52341.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 228565.0, "expense": 228565.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 82466.0, "expense": 82466.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 82466.0, "expense": 82466.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 436.0, "expense": 436.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 767.0, "expense": 767.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 4861.0, "expense": 4861.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 136.0, "expense": 136.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 186.0, "expense": 186.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 30907.0, "expense": 30907.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 37293.0, "expense": 37293.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 94169.0, "expense": 94169.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 94169.0, "expense": 94169.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 442493.0, "expense": 442493.0, "revenue": 0.0}, "key": "Contracts and Administrative Support Unit"}, {"values": [{"values": [{"data": {"amount": 50913.0, "expense": 50913.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 50913.0, "expense": 50913.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 3500.0, "expense": 3500.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 6963.0, "expense": 6963.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 1700.0, "expense": 1700.0, "revenue": 0.0}, "key": "Memberships: City"}, {"data": {"amount": 3150.0, "expense": 3150.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 2400.0, "expense": 2400.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 5850.0, "expense": 5850.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Non-City Vehicle Rentals"}, {"data": {"amount": 750.0, "expense": 750.0, "revenue": 0.0}, "key": "Meals"}, {"data": {"amount": 1350.0, "expense": 1350.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}, {"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 26463.0, "expense": 26463.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 563231.0, "expense": 563231.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 563231.0, "expense": 563231.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 955.0, "expense": 955.0, "revenue": 0.0}, "key": "Premium: Notary Public Pay"}, {"data": {"amount": 819.0, "expense": 819.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 24120.0, "expense": 24120.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 25894.0, "expense": 25894.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 4134.0, "expense": 4134.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 7266.0, "expense": 7266.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 46053.0, "expense": 46053.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 1293.0, "expense": 1293.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1763.0, "expense": 1763.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 292826.0, "expense": 292826.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 353335.0, "expense": 353335.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 643487.0, "expense": 643487.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 643487.0, "expense": 643487.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 480.0, "expense": 480.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 6993.0, "expense": 6993.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 33258.0, "expense": 33258.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 9622.0, "expense": 9622.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Rental: Land and Building"}, {"data": {"amount": 18480.0, "expense": 18480.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 204655.0, "expense": 204655.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "Maintenance Supplies"}, {"data": {"amount": 7500.0, "expense": 7500.0, "revenue": 0.0}, "key": "City Promotion"}], "data": {"amount": 284588.0, "expense": 284588.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 1203562.0, "expense": 1203562.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 357479.0, "expense": 357479.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 1561041.0, "expense": 1561041.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 23711.0, "expense": 23711.0, "revenue": 0.0}, "key": "Accounting and Auditing Services"}, {"data": {"amount": 850.0, "expense": 850.0, "revenue": 0.0}, "key": "Service Contracts for Machinery and Equipment"}, {"data": {"amount": 4200.0, "expense": 4200.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}, {"data": {"amount": 520.0, "expense": 520.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}, {"data": {"amount": 102235.0, "expense": 102235.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Repair and Maintenance: Machinery and Equipment"}, {"data": {"amount": 84640.0, "expense": 84640.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 216656.0, "expense": 216656.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 3725608.0, "expense": 3725608.0, "revenue": 0.0}, "key": "City Administrator: Administration"}, {"values": [{"values": [{"data": {"amount": 773648.0, "expense": 773648.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 773648.0, "expense": 773648.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 4800.0, "expense": 4800.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 4200.0, "expense": 4200.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 18096.0, "expense": 18096.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 10686.0, "expense": 10686.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 12043.0, "expense": 12043.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 49825.0, "expense": 49825.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 87130.0, "expense": 87130.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 5567.0, "expense": 5567.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 6362.0, "expense": 6362.0, "revenue": 0.0}, "key": "Radio Rentals"}, {"data": {"amount": 969.0, "expense": 969.0, "revenue": 0.0}, "key": "Accident And Abuse Repairs"}, {"data": {"amount": 9785.0, "expense": 9785.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 62019.0, "expense": 62019.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 1741.0, "expense": 1741.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2375.0, "expense": 2375.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 394351.0, "expense": 394351.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 570299.0, "expense": 570299.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 5722.0, "expense": 5722.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 885742.0, "expense": 885742.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 891464.0, "expense": 891464.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Shoe/Boot Supplemental"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Taxes and Assessments"}, {"data": {"amount": 7000.0, "expense": 7000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 6000.0, "expense": 6000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 120000.0, "expense": 120000.0, "revenue": 0.0}, "key": "Feed and Forage"}, {"data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Garbage and Disposal"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 94000.0, "expense": 94000.0, "revenue": 0.0}, "key": "Supplies: Technical and Scientific"}, {"data": {"amount": 50000.0, "expense": 50000.0, "revenue": 0.0}, "key": "Maintenance Supplies"}], "data": {"amount": 303000.0, "expense": 303000.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 1636319.0, "expense": 1636319.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 147503.0, "expense": 147503.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 491096.0, "expense": 491096.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 2274918.0, "expense": 2274918.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 51891.0, "expense": 51891.0, "revenue": 0.0}, "key": "Services: Professional"}, {"data": {"amount": 180000.0, "expense": 180000.0, "revenue": 0.0}, "key": "Medical and Veterinarian Services"}], "data": {"amount": 231891.0, "expense": 231891.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 5095045.0, "expense": 5095045.0, "revenue": 0.0}, "key": "Oakland Animal Services"}, {"values": [{"values": [{"data": {"amount": 313350.0, "expense": 313350.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 313350.0, "expense": 313350.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 8714.0, "expense": 8714.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 2095.0, "expense": 2095.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 3683.0, "expense": 3683.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 23338.0, "expense": 23338.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 655.0, "expense": 655.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 894.0, "expense": 894.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 148397.0, "expense": 148397.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 187776.0, "expense": 187776.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 357813.0, "expense": 357813.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 357813.0, "expense": 357813.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 2522.0, "expense": 2522.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 2522.0, "expense": 2522.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 669600.0, "expense": 669600.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 198881.0, "expense": 198881.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 868481.0, "expense": 868481.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 240.0, "expense": 240.0, "revenue": 0.0}, "key": "Data Processing Services"}], "data": {"amount": 240.0, "expense": 240.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1730182.0, "expense": 1730182.0, "revenue": 0.0}, "key": "Employment Services"}, {"values": [{"values": [{"data": {"amount": 560.0, "expense": 560.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}, {"data": {"amount": 2400.0, "expense": 2400.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 4960.0, "expense": 4960.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 129046.0, "expense": 129046.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 129046.0, "expense": 129046.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 780.0, "expense": 780.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1371.0, "expense": 1371.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 8686.0, "expense": 8686.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 244.0, "expense": 244.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 333.0, "expense": 333.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 55233.0, "expense": 55233.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 66647.0, "expense": 66647.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 147358.0, "expense": 147358.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 147358.0, "expense": 147358.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 2580.0, "expense": 2580.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 190.0, "expense": 190.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Public Relations"}, {"data": {"amount": 1010.0, "expense": 1010.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 420.0, "expense": 420.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 90.0, "expense": 90.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 930.0, "expense": 930.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 30.0, "expense": 30.0, "revenue": 0.0}, "key": "City Promotion"}], "data": {"amount": 6250.0, "expense": 6250.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 275759.0, "expense": 275759.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 81905.0, "expense": 81905.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 357664.0, "expense": 357664.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}, {"data": {"amount": 180.0, "expense": 180.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}, {"data": {"amount": 4790.0, "expense": 4790.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 5170.0, "expense": 5170.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 717095.0, "expense": 717095.0, "revenue": 0.0}, "key": "Equal Opportunity Programs"}, {"values": [{"values": [{"data": {"amount": 209264.0, "expense": 209264.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 62155.0, "expense": 62155.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 271419.0, "expense": 271419.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 97931.0, "expense": 97931.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 97931.0, "expense": 97931.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 56250.0, "expense": 56250.0, "revenue": 0.0}, "key": "On-Line Database Service"}], "data": {"amount": 56250.0, "expense": 56250.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 649.0, "expense": 649.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1141.0, "expense": 1141.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 7234.0, "expense": 7234.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 203.0, "expense": 203.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 277.0, "expense": 277.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 45995.0, "expense": 45995.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 55499.0, "expense": 55499.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 111824.0, "expense": 111824.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 111824.0, "expense": 111824.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 592923.0, "expense": 592923.0, "revenue": 0.0}, "key": "Communications & Media"}, {"values": [{"values": [{"data": {"amount": 177732.0, "expense": 177732.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 177732.0, "expense": 177732.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1365.0, "expense": 1365.0, "revenue": 0.0}, "key": "Premium: Notary Public Pay"}], "data": {"amount": 1365.0, "expense": 1365.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 968.0, "expense": 968.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1701.0, "expense": 1701.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 10779.0, "expense": 10779.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 303.0, "expense": 303.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 413.0, "expense": 413.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 68535.0, "expense": 68535.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 82699.0, "expense": 82699.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 202953.0, "expense": 202953.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 202953.0, "expense": 202953.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 379798.0, "expense": 379798.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 112807.0, "expense": 112807.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 492605.0, "expense": 492605.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": -2100000.0, "expense": -2100000.0, "revenue": 0.0}, "key": "Loan Expenditures: Non-Grant"}], "data": {"amount": -2100000.0, "expense": -2100000.0, "revenue": 0.0}, "key": "Debt Payments"}, {"values": [{"data": {"amount": 500000.0, "expense": 500000.0, "revenue": 0.0}, "key": "Services: Contract"}, {"data": {"amount": 1600000.0, "expense": 1600000.0, "revenue": 0.0}, "key": "Third Party: Grant Contracts Earned"}], "data": {"amount": 2100000.0, "expense": 2100000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 957354.0, "expense": 957354.0, "revenue": 0.0}, "key": "Special Activities"}, {"values": [{"values": [{"data": {"amount": 95289.0, "expense": 95289.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 28302.0, "expense": 28302.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 123591.0, "expense": 123591.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 44591.0, "expense": 44591.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 44591.0, "expense": 44591.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 295.0, "expense": 295.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 518.0, "expense": 518.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 3284.0, "expense": 3284.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 307.0, "expense": 307.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 603.0, "expense": 603.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 9838.0, "expense": 9838.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 14845.0, "expense": 14845.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1708.0, "expense": 1708.0, "revenue": 0.0}, "key": "Premium: Bilingual"}], "data": {"amount": 1708.0, "expense": 1708.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 51623.0, "expense": 51623.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 51623.0, "expense": 51623.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 236358.0, "expense": 236358.0, "revenue": 0.0}, "key": "City Administrator Call Center"}], "data": {"amount": 14390138.0, "expense": 14390138.0, "revenue": 0.0}, "key": "City Administrator"}, {"values": [{"values": [{"values": [{"data": {"amount": 63634.0, "expense": 63634.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 18901.0, "expense": 18901.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 82535.0, "expense": 82535.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 281136.0, "expense": 281136.0, "revenue": 0.0}, "key": "Legal Fees"}, {"data": {"amount": 103000.0, "expense": 103000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 384136.0, "expense": 384136.0, "revenue": 0.0}, "key": "Contract Services"}, {"values": [{"data": {"amount": 29781.0, "expense": 29781.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 29781.0, "expense": 29781.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 581.0, "expense": 581.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1022.0, "expense": 1022.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 6475.0, "expense": 6475.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 23.0, "expense": 23.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 41.0, "expense": 41.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 13814.0, "expense": 13814.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 21956.0, "expense": 21956.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 34004.0, "expense": 34004.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 34004.0, "expense": 34004.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 552412.0, "expense": 552412.0, "revenue": 0.0}, "key": "Police Commission"}, {"values": [{"values": [{"data": {"amount": 9000.0, "expense": 9000.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 15000.0, "expense": 15000.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}, {"data": {"amount": 15650.0, "expense": 15650.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 15250.0, "expense": 15250.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}], "data": {"amount": 54900.0, "expense": 54900.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 486161.0, "expense": 486161.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 486161.0, "expense": 486161.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 4680.0, "expense": 4680.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 4200.0, "expense": 4200.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 8880.0, "expense": 8880.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 3214.0, "expense": 3214.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 5649.0, "expense": 5649.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 35808.0, "expense": 35808.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 130.0, "expense": 130.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 225.0, "expense": 225.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 76395.0, "expense": 76395.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 121421.0, "expense": 121421.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 557072.0, "expense": 557072.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 557072.0, "expense": 557072.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 12000.0, "expense": 12000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 3500.0, "expense": 3500.0, "revenue": 0.0}, "key": "Advertising and Promotion"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Public Relations"}, {"data": {"amount": 3500.0, "expense": 3500.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 6000.0, "expense": 6000.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 1200.0, "expense": 1200.0, "revenue": 0.0}, "key": "Books"}, {"data": {"amount": 3750.0, "expense": 3750.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 67950.0, "expense": 67950.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 1038874.0, "expense": 1038874.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 308563.0, "expense": 308563.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 1347437.0, "expense": 1347437.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 246000.0, "expense": 246000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 246000.0, "expense": 246000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 2889821.0, "expense": 2889821.0, "revenue": 0.0}, "key": "Community Police Review Agency"}, {"values": [{"values": [{"data": {"amount": 154804.0, "expense": 154804.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 154804.0, "expense": 154804.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 215018.0, "expense": 215018.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 63863.0, "expense": 63863.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 278881.0, "expense": 278881.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 100620.0, "expense": 100620.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 100620.0, "expense": 100620.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 280.0, "expense": 280.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 491.0, "expense": 491.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 3114.0, "expense": 3114.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 11.0, "expense": 11.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 20.0, "expense": 20.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 6645.0, "expense": 6645.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 10561.0, "expense": 10561.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 114899.0, "expense": 114899.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 114899.0, "expense": 114899.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 659765.0, "expense": 659765.0, "revenue": 0.0}, "key": "Inspector General"}], "data": {"amount": 4101998.0, "expense": 4101998.0, "revenue": 0.0}, "key": "Police Commission"}, {"values": [{"values": [{"values": [{"data": {"amount": 177230.0, "expense": 177230.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 177230.0, "expense": 177230.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 4179.0, "expense": 4179.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 600.0, "expense": 600.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 700.0, "expense": 700.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 17441.0, "expense": 17441.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 6500.0, "expense": 6500.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 561.0, "expense": 561.0, "revenue": 0.0}, "key": "Meals"}, {"data": {"amount": 1300.0, "expense": 1300.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}], "data": {"amount": 31281.0, "expense": 31281.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 642284.0, "expense": 642284.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 642284.0, "expense": 642284.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 8960.0, "expense": 8960.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 8960.0, "expense": 8960.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 2340.0, "expense": 2340.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 9000.0, "expense": 9000.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 11340.0, "expense": 11340.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 3513.0, "expense": 3513.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 6174.0, "expense": 6174.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 39132.0, "expense": 39132.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 345.0, "expense": 345.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 276.0, "expense": 276.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 256990.0, "expense": 256990.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 306430.0, "expense": 306430.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 734734.0, "expense": 734734.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 734734.0, "expense": 734734.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1400.0, "expense": 1400.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 2100.0, "expense": 2100.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 22000.0, "expense": 22000.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 8430.0, "expense": 8430.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 3200.0, "expense": 3200.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 250.0, "expense": 250.0, "revenue": 0.0}, "key": "Books"}, {"data": {"amount": 1710.0, "expense": 1710.0, "revenue": 0.0}, "key": "Official Hospitality"}, {"data": {"amount": 570.0, "expense": 570.0, "revenue": 0.0}, "key": "City Promotion"}, {"data": {"amount": 970.0, "expense": 970.0, "revenue": 0.0}, "key": "Miscellaneous Operating Expenditures"}], "data": {"amount": 40630.0, "expense": 40630.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 1419641.0, "expense": 1419641.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 361361.0, "expense": 361361.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 1781002.0, "expense": 1781002.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 3733891.0, "expense": 3733891.0, "revenue": 0.0}, "key": "Mayor: Administration"}], "data": {"amount": 3733891.0, "expense": 3733891.0, "revenue": 0.0}, "key": "Mayor"}], "data": {"amount": 655127232.0, "expense": 655127232.0, "revenue": 0.0}, "key": "General Fund: General Purpose"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Department of Human Services: Administration"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Human Services"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Department of Justice"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 44345.0, "expense": 44345.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 44345.0, "expense": 44345.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 293.0, "expense": 293.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 514.0, "expense": 514.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 3265.0, "expense": 3265.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 131.0, "expense": 131.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1912.0, "expense": 1912.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 7784.0, "expense": 7784.0, "revenue": 0.0}, "key": "Work Order Expenditures"}, {"data": {"amount": 40767.0, "expense": 40767.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 54666.0, "expense": 54666.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 50636.0, "expense": 50636.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 50636.0, "expense": 50636.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 29200.0, "expense": 29200.0, "revenue": 0.0}, "key": "Miscellaneous Operating Expenditures"}, {"data": {"amount": 1235.0, "expense": 1235.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 30435.0, "expense": 30435.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 94760.0, "expense": 94760.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 28146.0, "expense": 28146.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 122906.0, "expense": 122906.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 8910.0, "expense": 8910.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 46680.0, "expense": 46680.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 55590.0, "expense": 55590.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 10343194.0, "expense": 10343194.0, "revenue": 0.0}, "key": "Third Party: Grant Contracts Earned"}], "data": {"amount": 10343194.0, "expense": 10343194.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 10701772.0, "expense": 10701772.0, "revenue": 0.0}, "key": "Community Housing Services"}], "data": {"amount": 10701772.0, "expense": 10701772.0, "revenue": 0.0}, "key": "Human Services"}], "data": {"amount": 10701772.0, "expense": 10701772.0, "revenue": 0.0}, "key": "HUD-ESG/SHP/HOPWA"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 1860.0, "expense": 1860.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 187.0, "expense": 187.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 2047.0, "expense": 2047.0, "revenue": 0.0}, "key": "Services & Supplies"}], "data": {"amount": 2047.0, "expense": 2047.0, "revenue": 0.0}, "key": "Rainbow"}, {"values": [{"values": [{"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 1377.0, "expense": 1377.0, "revenue": 0.0}, "key": "Non-City Vehicle Rentals"}], "data": {"amount": 1577.0, "expense": 1577.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 3503.0, "expense": 3503.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 3503.0, "expense": 3503.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 12426.0, "expense": 12426.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 135.0, "expense": 135.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 12561.0, "expense": 12561.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 161.0, "expense": 161.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 284.0, "expense": 284.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1799.0, "expense": 1799.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 32.0, "expense": 32.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 212.0, "expense": 212.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 49900.0, "expense": 49900.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 52388.0, "expense": 52388.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 2543.0, "expense": 2543.0, "revenue": 0.0}, "key": "Retirement Contributions"}], "data": {"amount": 2543.0, "expense": 2543.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 12236.0, "expense": 12236.0, "revenue": 0.0}, "key": "Administration For Field Trips"}, {"data": {"amount": 800.0, "expense": 800.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 2900.0, "expense": 2900.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 909.0, "expense": 909.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 65.0, "expense": 65.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 50.0, "expense": 50.0, "revenue": 0.0}, "key": "Clothing"}, {"data": {"amount": 3430.0, "expense": 3430.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}], "data": {"amount": 20390.0, "expense": 20390.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 65423.0, "expense": 65423.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 2254.0, "expense": 2254.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 67677.0, "expense": 67677.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 50.0, "expense": 50.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}], "data": {"amount": 50.0, "expense": 50.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 160689.0, "expense": 160689.0, "revenue": 0.0}, "key": "Defremery Recreation Center"}, {"values": [{"values": [{"data": {"amount": 177.0, "expense": 177.0, "revenue": 0.0}, "key": "Non-City Vehicle Rentals"}], "data": {"amount": 177.0, "expense": 177.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 811.0, "expense": 811.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 811.0, "expense": 811.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2895.0, "expense": 2895.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 31.0, "expense": 31.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 2926.0, "expense": 2926.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 37.0, "expense": 37.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 66.0, "expense": 66.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 416.0, "expense": 416.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 7.0, "expense": 7.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 49.0, "expense": 49.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 11538.0, "expense": 11538.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 12113.0, "expense": 12113.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 588.0, "expense": 588.0, "revenue": 0.0}, "key": "Retirement Contributions"}], "data": {"amount": 588.0, "expense": 588.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 2035.0, "expense": 2035.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 600.0, "expense": 600.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}], "data": {"amount": 3335.0, "expense": 3335.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 15126.0, "expense": 15126.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 521.0, "expense": 521.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 15647.0, "expense": 15647.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 35597.0, "expense": 35597.0, "revenue": 0.0}, "key": "Bushrod Recreation Center"}, {"values": [{"values": [{"data": {"amount": 162480.0, "expense": 162480.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 162480.0, "expense": 162480.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1170.0, "expense": 1170.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 54439.0, "expense": 54439.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 748.0, "expense": 748.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 56357.0, "expense": 56357.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1837.0, "expense": 1837.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 3229.0, "expense": 3229.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 20464.0, "expense": 20464.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 361.0, "expense": 361.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2412.0, "expense": 2412.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 1216.0, "expense": 1216.0, "revenue": 0.0}, "key": "Work Order Expenditures"}, {"data": {"amount": 567805.0, "expense": 567805.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 597324.0, "expense": 597324.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 14057.0, "expense": 14057.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 163890.0, "expense": 163890.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 177947.0, "expense": 177947.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 10490.0, "expense": 10490.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 1334.0, "expense": 1334.0, "revenue": 0.0}, "key": "Supplies: Construction"}, {"data": {"amount": 1486.0, "expense": 1486.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 80.0, "expense": 80.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 955.0, "expense": 955.0, "revenue": 0.0}, "key": "Supplies and Equipment"}, {"data": {"amount": 336.0, "expense": 336.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 1567.0, "expense": 1567.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 20.0, "expense": 20.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}], "data": {"amount": 16768.0, "expense": 16768.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 305789.0, "expense": 305789.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 361671.0, "expense": 361671.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 103284.0, "expense": 103284.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 770744.0, "expense": 770744.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 4742.0, "expense": 4742.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}, {"data": {"amount": 7278.0, "expense": 7278.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 159.0, "expense": 159.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 12679.0, "expense": 12679.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1794299.0, "expense": 1794299.0, "revenue": 0.0}, "key": "Central Reservations"}, {"values": [{"values": [{"data": {"amount": 31787.0, "expense": 31787.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 31787.0, "expense": 31787.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 19785.0, "expense": 19785.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 199.0, "expense": 199.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 19984.0, "expense": 19984.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 414.0, "expense": 414.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 727.0, "expense": 727.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 4608.0, "expense": 4608.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 81.0, "expense": 81.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 543.0, "expense": 543.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 127841.0, "expense": 127841.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 134214.0, "expense": 134214.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 3742.0, "expense": 3742.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 30405.0, "expense": 30405.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 34147.0, "expense": 34147.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1412.0, "expense": 1412.0, "revenue": 0.0}, "key": "Supplies: Athletic"}, {"data": {"amount": 400.0, "expense": 400.0, "revenue": 0.0}, "key": "Clothing"}, {"data": {"amount": 4100.0, "expense": 4100.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 5912.0, "expense": 5912.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 56899.0, "expense": 56899.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 96268.0, "expense": 96268.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 20216.0, "expense": 20216.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 173383.0, "expense": 173383.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 917.0, "expense": 917.0, "revenue": 0.0}, "key": "Services: Training"}], "data": {"amount": 917.0, "expense": 917.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 400344.0, "expense": 400344.0, "revenue": 0.0}, "key": "Tennis"}, {"values": [{"values": [{"data": {"amount": 4400.0, "expense": 4400.0, "revenue": 0.0}, "key": "Non-City Vehicle Rentals"}], "data": {"amount": 4400.0, "expense": 4400.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 1266.0, "expense": 1266.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 1266.0, "expense": 1266.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 4524.0, "expense": 4524.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 49.0, "expense": 49.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 4573.0, "expense": 4573.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 58.0, "expense": 58.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 103.0, "expense": 103.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 650.0, "expense": 650.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 11.0, "expense": 11.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 77.0, "expense": 77.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 18027.0, "expense": 18027.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 18926.0, "expense": 18926.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 919.0, "expense": 919.0, "revenue": 0.0}, "key": "Retirement Contributions"}], "data": {"amount": 919.0, "expense": 919.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 510.0, "expense": 510.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 810.0, "expense": 810.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 23634.0, "expense": 23634.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 814.0, "expense": 814.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 24448.0, "expense": 24448.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 55342.0, "expense": 55342.0, "revenue": 0.0}, "key": "Franklin Recreation Center"}, {"values": [{"values": [{"data": {"amount": 1353.0, "expense": 1353.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 80.0, "expense": 80.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 32.0, "expense": 32.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}], "data": {"amount": 1465.0, "expense": 1465.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 26250.0, "expense": 26250.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 26250.0, "expense": 26250.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 212.0, "expense": 212.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 34693.0, "expense": 34693.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 442.0, "expense": 442.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 35347.0, "expense": 35347.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 625.0, "expense": 625.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1099.0, "expense": 1099.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 6965.0, "expense": 6965.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 123.0, "expense": 123.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 821.0, "expense": 821.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 193233.0, "expense": 193233.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 202866.0, "expense": 202866.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 8313.0, "expense": 8313.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 16897.0, "expense": 16897.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 25210.0, "expense": 25210.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 15786.0, "expense": 15786.0, "revenue": 0.0}, "key": "Furniture and Equipment: Additions (Fixed Asset Number Mandatory)"}], "data": {"amount": 15786.0, "expense": 15786.0, "revenue": 0.0}, "key": "Capital Acquistions"}, {"values": [{"data": {"amount": 20.0, "expense": 20.0, "revenue": 0.0}, "key": "Administration For Field Trips"}, {"data": {"amount": 550.0, "expense": 550.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 650.0, "expense": 650.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 14555.0, "expense": 14555.0, "revenue": 0.0}, "key": "Supplies and Equipment"}, {"data": {"amount": 1924.0, "expense": 1924.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 3765.0, "expense": 3765.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 54.0, "expense": 54.0, "revenue": 0.0}, "key": "Equipment Parts (Power Sweeper Supplies Etc.)"}], "data": {"amount": 21518.0, "expense": 21518.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 31621.0, "expense": 31621.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 213697.0, "expense": 213697.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 16752.0, "expense": 16752.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 262070.0, "expense": 262070.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}], "data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 591512.0, "expense": 591512.0, "revenue": 0.0}, "key": "Boating"}, {"values": [{"values": [{"data": {"amount": 1037.0, "expense": 1037.0, "revenue": 0.0}, "key": "Non-City Vehicle Rentals"}], "data": {"amount": 1037.0, "expense": 1037.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 2744.0, "expense": 2744.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 2744.0, "expense": 2744.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 9169.0, "expense": 9169.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 106.0, "expense": 106.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 9275.0, "expense": 9275.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 126.0, "expense": 126.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 222.0, "expense": 222.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1407.0, "expense": 1407.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 25.0, "expense": 25.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 166.0, "expense": 166.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 39045.0, "expense": 39045.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 40991.0, "expense": 40991.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1990.0, "expense": 1990.0, "revenue": 0.0}, "key": "Retirement Contributions"}], "data": {"amount": 1990.0, "expense": 1990.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 3700.0, "expense": 3700.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 479.0, "expense": 479.0, "revenue": 0.0}, "key": "Supplies: Construction"}, {"data": {"amount": 6200.0, "expense": 6200.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 5550.0, "expense": 5550.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 4900.0, "expense": 4900.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 1200.0, "expense": 1200.0, "revenue": 0.0}, "key": "Supplies and Equipment"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 16293.0, "expense": 16293.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Clothing"}], "data": {"amount": 42822.0, "expense": 42822.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 51193.0, "expense": 51193.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 1764.0, "expense": 1764.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 52957.0, "expense": 52957.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}], "data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 152816.0, "expense": 152816.0, "revenue": 0.0}, "key": "Studio One"}, {"values": [{"values": [{"data": {"amount": 3240.0, "expense": 3240.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 3240.0, "expense": 3240.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 11400.0, "expense": 11400.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 125.0, "expense": 125.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 11525.0, "expense": 11525.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 149.0, "expense": 149.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 262.0, "expense": 262.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1662.0, "expense": 1662.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 29.0, "expense": 29.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 196.0, "expense": 196.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 46122.0, "expense": 46122.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 48420.0, "expense": 48420.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 2350.0, "expense": 2350.0, "revenue": 0.0}, "key": "Retirement Contributions"}], "data": {"amount": 2350.0, "expense": 2350.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 9.0, "expense": 9.0, "revenue": 0.0}, "key": "Supplies and Equipment"}, {"data": {"amount": 2730.0, "expense": 2730.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Administration For Field Trips"}], "data": {"amount": 5239.0, "expense": 5239.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 60470.0, "expense": 60470.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 2082.0, "expense": 2082.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 62552.0, "expense": 62552.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 450.0, "expense": 450.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}], "data": {"amount": 450.0, "expense": 450.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 133776.0, "expense": 133776.0, "revenue": 0.0}, "key": "Ira Jinkins Recreation Center"}, {"values": [{"values": [{"data": {"amount": 153001.0, "expense": 153001.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 52401.0, "expense": 52401.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 47250.0, "expense": 47250.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 252652.0, "expense": 252652.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 74412.0, "expense": 74412.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 74412.0, "expense": 74412.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 603.0, "expense": 603.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1059.0, "expense": 1059.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 6714.0, "expense": 6714.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 119.0, "expense": 119.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 791.0, "expense": 791.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 186291.0, "expense": 186291.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 195577.0, "expense": 195577.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 6032.0, "expense": 6032.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 108.0, "expense": 108.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 6140.0, "expense": 6140.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 2037.0, "expense": 2037.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 81759.0, "expense": 81759.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 83796.0, "expense": 83796.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 612577.0, "expense": 612577.0, "revenue": 0.0}, "key": "Dunsmuir Hellman Estate"}, {"values": [{"values": [{"data": {"amount": 530.0, "expense": 530.0, "revenue": 0.0}, "key": "Commercial Transportation"}], "data": {"amount": 530.0, "expense": 530.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 10283.0, "expense": 10283.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 10283.0, "expense": 10283.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 30943.0, "expense": 30943.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 397.0, "expense": 397.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 31340.0, "expense": 31340.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 604.0, "expense": 604.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1061.0, "expense": 1061.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 6726.0, "expense": 6726.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 119.0, "expense": 119.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 793.0, "expense": 793.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 186615.0, "expense": 186615.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 195918.0, "expense": 195918.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 7458.0, "expense": 7458.0, "revenue": 0.0}, "key": "Retirement Contributions"}], "data": {"amount": 7458.0, "expense": 7458.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 8407.0, "expense": 8407.0, "revenue": 0.0}, "key": "Administration For Field Trips"}, {"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 732.0, "expense": 732.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Minor Tools and Equipment"}, {"data": {"amount": 9410.0, "expense": 9410.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 101.0, "expense": 101.0, "revenue": 0.0}, "key": "Supplies: Athletic"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Clothing"}], "data": {"amount": 26150.0, "expense": 26150.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 191864.0, "expense": 191864.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 6610.0, "expense": 6610.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 198474.0, "expense": 198474.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 470153.0, "expense": 470153.0, "revenue": 0.0}, "key": "Montclair Recreation Center"}, {"values": [{"values": [{"data": {"amount": 720.0, "expense": 720.0, "revenue": 0.0}, "key": "Non-City Vehicle Rentals"}], "data": {"amount": 720.0, "expense": 720.0, "revenue": 0.0}, "key": "Travel & Education"}], "data": {"amount": 720.0, "expense": 720.0, "revenue": 0.0}, "key": "San Antonio Recreation Center"}, {"values": [{"values": [{"data": {"amount": 45627.0, "expense": 45627.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 1572.0, "expense": 1572.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 47199.0, "expense": 47199.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 2446.0, "expense": 2446.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 2446.0, "expense": 2446.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 113.0, "expense": 113.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 198.0, "expense": 198.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1254.0, "expense": 1254.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 22.0, "expense": 22.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 148.0, "expense": 148.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 34801.0, "expense": 34801.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 36536.0, "expense": 36536.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 8987.0, "expense": 8987.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 95.0, "expense": 95.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 9082.0, "expense": 9082.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1774.0, "expense": 1774.0, "revenue": 0.0}, "key": "Retirement Contributions"}], "data": {"amount": 1774.0, "expense": 1774.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 97037.0, "expense": 97037.0, "revenue": 0.0}, "key": "Live Oak Aquatics"}, {"values": [{"values": [{"data": {"amount": 34998.0, "expense": 34998.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 10395.0, "expense": 10395.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 45393.0, "expense": 45393.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 16377.0, "expense": 16377.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 16377.0, "expense": 16377.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 108.0, "expense": 108.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 190.0, "expense": 190.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1206.0, "expense": 1206.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 21.0, "expense": 21.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 142.0, "expense": 142.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 33469.0, "expense": 33469.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 35136.0, "expense": 35136.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 18702.0, "expense": 18702.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 18702.0, "expense": 18702.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 115608.0, "expense": 115608.0, "revenue": 0.0}, "key": "Discovery"}, {"values": [{"values": [{"data": {"amount": 29136.0, "expense": 29136.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll (Not Subject to Retirement)"}], "data": {"amount": 29136.0, "expense": 29136.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 14250.0, "expense": 14250.0, "revenue": 0.0}, "key": "Non-City Vehicle Rentals"}], "data": {"amount": 14250.0, "expense": 14250.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 21793.0, "expense": 21793.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 21793.0, "expense": 21793.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 6032.0, "expense": 6032.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 83.0, "expense": 83.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 6115.0, "expense": 6115.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 228.0, "expense": 228.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 401.0, "expense": 401.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2545.0, "expense": 2545.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 45.0, "expense": 45.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 70592.0, "expense": 70592.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 74111.0, "expense": 74111.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1550.0, "expense": 1550.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 22445.0, "expense": 22445.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 23995.0, "expense": 23995.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 9100.0, "expense": 9100.0, "revenue": 0.0}, "key": "Administration For Field Trips"}, {"data": {"amount": 360.0, "expense": 360.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 25300.0, "expense": 25300.0, "revenue": 0.0}, "key": "Supplies and Equipment"}, {"data": {"amount": 834.0, "expense": 834.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 7500.0, "expense": 7500.0, "revenue": 0.0}, "key": "Clothing"}], "data": {"amount": 45394.0, "expense": 45394.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 42001.0, "expense": 42001.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 39889.0, "expense": 39889.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 13850.0, "expense": 13850.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 95740.0, "expense": 95740.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 310534.0, "expense": 310534.0, "revenue": 0.0}, "key": "At-Risk Youth"}, {"values": [{"values": [{"data": {"amount": 130.0, "expense": 130.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 229.0, "expense": 229.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1452.0, "expense": 1452.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 26.0, "expense": 26.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 171.0, "expense": 171.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 40275.0, "expense": 40275.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 42283.0, "expense": 42283.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 42283.0, "expense": 42283.0, "revenue": 0.0}, "key": "Community Gardens"}, {"values": [{"values": [{"data": {"amount": 2630.0, "expense": 2630.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}], "data": {"amount": 2630.0, "expense": 2630.0, "revenue": 0.0}, "key": "Services & Supplies"}], "data": {"amount": 2630.0, "expense": 2630.0, "revenue": 0.0}, "key": "City-Wide Sports"}, {"values": [{"values": [{"data": {"amount": 1900.0, "expense": 1900.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 1900.0, "expense": 1900.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 5791.0, "expense": 5791.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 73.0, "expense": 73.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 5864.0, "expense": 5864.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 87.0, "expense": 87.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 154.0, "expense": 154.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 974.0, "expense": 974.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 17.0, "expense": 17.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 115.0, "expense": 115.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 27045.0, "expense": 27045.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 28392.0, "expense": 28392.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1378.0, "expense": 1378.0, "revenue": 0.0}, "key": "Retirement Contributions"}], "data": {"amount": 1378.0, "expense": 1378.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 4500.0, "expense": 4500.0, "revenue": 0.0}, "key": "Miscellaneous Services"}], "data": {"amount": 4500.0, "expense": 4500.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 35459.0, "expense": 35459.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 1221.0, "expense": 1221.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 36680.0, "expense": 36680.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 78714.0, "expense": 78714.0, "revenue": 0.0}, "key": "Special Programs"}, {"values": [{"values": [{"data": {"amount": 169.0, "expense": 169.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 169.0, "expense": 169.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 603.0, "expense": 603.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 7.0, "expense": 7.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 610.0, "expense": 610.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 8.0, "expense": 8.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 14.0, "expense": 14.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 87.0, "expense": 87.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 2.0, "expense": 2.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 10.0, "expense": 10.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 2405.0, "expense": 2405.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 2526.0, "expense": 2526.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 122.0, "expense": 122.0, "revenue": 0.0}, "key": "Retirement Contributions"}], "data": {"amount": 122.0, "expense": 122.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 574.0, "expense": 574.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 511.0, "expense": 511.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}], "data": {"amount": 1085.0, "expense": 1085.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 3151.0, "expense": 3151.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 109.0, "expense": 109.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 3260.0, "expense": 3260.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 7772.0, "expense": 7772.0, "revenue": 0.0}, "key": "Manzanita Recreation Center"}, {"values": [{"values": [{"data": {"amount": 2377.0, "expense": 2377.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 2377.0, "expense": 2377.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 7359.0, "expense": 7359.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 92.0, "expense": 92.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 7451.0, "expense": 7451.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 110.0, "expense": 110.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 193.0, "expense": 193.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1221.0, "expense": 1221.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 22.0, "expense": 22.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 144.0, "expense": 144.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 33874.0, "expense": 33874.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 35564.0, "expense": 35564.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1726.0, "expense": 1726.0, "revenue": 0.0}, "key": "Retirement Contributions"}], "data": {"amount": 1726.0, "expense": 1726.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 3500.0, "expense": 3500.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 5500.0, "expense": 5500.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 44412.0, "expense": 44412.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 1530.0, "expense": 1530.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 45942.0, "expense": 45942.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 98560.0, "expense": 98560.0, "revenue": 0.0}, "key": "Sheffield Village Recreation Center"}, {"values": [{"values": [{"data": {"amount": 240.0, "expense": 240.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Non-City Vehicle Rentals"}], "data": {"amount": 2240.0, "expense": 2240.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 4158.0, "expense": 4158.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 4158.0, "expense": 4158.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 7178.0, "expense": 7178.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 160.0, "expense": 160.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 7338.0, "expense": 7338.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 191.0, "expense": 191.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 336.0, "expense": 336.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2133.0, "expense": 2133.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 38.0, "expense": 38.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 251.0, "expense": 251.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 59156.0, "expense": 59156.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 62105.0, "expense": 62105.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 3015.0, "expense": 3015.0, "revenue": 0.0}, "key": "Retirement Contributions"}], "data": {"amount": 3015.0, "expense": 3015.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 36600.0, "expense": 36600.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 67497.0, "expense": 67497.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 2568.0, "expense": 2568.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 1900.0, "expense": 1900.0, "revenue": 0.0}, "key": "Advertising and Promotion"}, {"data": {"amount": 5007.0, "expense": 5007.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Supplies and Equipment"}, {"data": {"amount": 232.0, "expense": 232.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 1340.0, "expense": 1340.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 2173.0, "expense": 2173.0, "revenue": 0.0}, "key": "Clothing"}], "data": {"amount": 117817.0, "expense": 117817.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 77557.0, "expense": 77557.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 2672.0, "expense": 2672.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 80229.0, "expense": 80229.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 210.0, "expense": 210.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}, {"data": {"amount": 14060.0, "expense": 14060.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 14270.0, "expense": 14270.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 291172.0, "expense": 291172.0, "revenue": 0.0}, "key": "City-Wide Programs"}, {"values": [{"values": [{"data": {"amount": 74196.0, "expense": 74196.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 74196.0, "expense": 74196.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 15683.0, "expense": 15683.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 219.0, "expense": 219.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 15902.0, "expense": 15902.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 714.0, "expense": 714.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1254.0, "expense": 1254.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 7949.0, "expense": 7949.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 140.0, "expense": 140.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 937.0, "expense": 937.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 220579.0, "expense": 220579.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 231573.0, "expense": 231573.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 4102.0, "expense": 4102.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 78266.0, "expense": 78266.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 82368.0, "expense": 82368.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 363.0, "expense": 363.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 3850.0, "expense": 3850.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Advertising and Promotion"}, {"data": {"amount": 2100.0, "expense": 2100.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 675.0, "expense": 675.0, "revenue": 0.0}, "key": "Taxes and Assessments"}, {"data": {"amount": 3500.0, "expense": 3500.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 130.0, "expense": 130.0, "revenue": 0.0}, "key": "Miscellaneous Repairs and Maintenance"}, {"data": {"amount": 250.0, "expense": 250.0, "revenue": 0.0}, "key": "Printing Duplication and Publication"}], "data": {"amount": 11368.0, "expense": 11368.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 146467.0, "expense": 146467.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 105554.0, "expense": 105554.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 47138.0, "expense": 47138.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 299159.0, "expense": 299159.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 3800.0, "expense": 3800.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}], "data": {"amount": 3800.0, "expense": 3800.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 718366.0, "expense": 718366.0, "revenue": 0.0}, "key": "Malonga Casquelourd"}, {"values": [{"values": [{"data": {"amount": 61471.0, "expense": 61471.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 18258.0, "expense": 18258.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 79729.0, "expense": 79729.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 28768.0, "expense": 28768.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 28768.0, "expense": 28768.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 190.0, "expense": 190.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 334.0, "expense": 334.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2118.0, "expense": 2118.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 37.0, "expense": 37.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 250.0, "expense": 250.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 58786.0, "expense": 58786.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 61715.0, "expense": 61715.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 32848.0, "expense": 32848.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 32848.0, "expense": 32848.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 203060.0, "expense": 203060.0, "revenue": 0.0}, "key": "OPR Administrative Services"}, {"values": [{"values": [{"data": {"amount": 750.0, "expense": 750.0, "revenue": 0.0}, "key": "Non-City Vehicle Rentals"}], "data": {"amount": 750.0, "expense": 750.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 822.0, "expense": 822.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 822.0, "expense": 822.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2413.0, "expense": 2413.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 32.0, "expense": 32.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 2445.0, "expense": 2445.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 38.0, "expense": 38.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 66.0, "expense": 66.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 421.0, "expense": 421.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 7.0, "expense": 7.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 50.0, "expense": 50.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 11692.0, "expense": 11692.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 12274.0, "expense": 12274.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 596.0, "expense": 596.0, "revenue": 0.0}, "key": "Retirement Contributions"}], "data": {"amount": 596.0, "expense": 596.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 2052.0, "expense": 2052.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}], "data": {"amount": 2352.0, "expense": 2352.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 15329.0, "expense": 15329.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 528.0, "expense": 528.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 15857.0, "expense": 15857.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 35096.0, "expense": 35096.0, "revenue": 0.0}, "key": "Brookdale Recreation Center"}, {"values": [{"values": [{"data": {"amount": 11616.0, "expense": 11616.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 400.0, "expense": 400.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 12016.0, "expense": 12016.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 622.0, "expense": 622.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 622.0, "expense": 622.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 29.0, "expense": 29.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 50.0, "expense": 50.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 319.0, "expense": 319.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 6.0, "expense": 6.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 38.0, "expense": 38.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 8860.0, "expense": 8860.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 9302.0, "expense": 9302.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 2352.0, "expense": 2352.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 24.0, "expense": 24.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 2376.0, "expense": 2376.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 452.0, "expense": 452.0, "revenue": 0.0}, "key": "Retirement Contributions"}], "data": {"amount": 452.0, "expense": 452.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 24768.0, "expense": 24768.0, "revenue": 0.0}, "key": "Defremery Aquatics"}, {"values": [{"values": [{"data": {"amount": 7776.0, "expense": 7776.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 7776.0, "expense": 7776.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 25455.0, "expense": 25455.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 299.0, "expense": 299.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 25754.0, "expense": 25754.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 358.0, "expense": 358.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 629.0, "expense": 629.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 3987.0, "expense": 3987.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 70.0, "expense": 70.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 470.0, "expense": 470.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 110647.0, "expense": 110647.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 116161.0, "expense": 116161.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 5639.0, "expense": 5639.0, "revenue": 0.0}, "key": "Retirement Contributions"}], "data": {"amount": 5639.0, "expense": 5639.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 2667.0, "expense": 2667.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}], "data": {"amount": 2967.0, "expense": 2967.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 145065.0, "expense": 145065.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 4998.0, "expense": 4998.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 150063.0, "expense": 150063.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 308360.0, "expense": 308360.0, "revenue": 0.0}, "key": "Rotary Nature Center"}, {"values": [{"values": [{"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Commercial Transportation"}], "data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 3251.0, "expense": 3251.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 3251.0, "expense": 3251.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 11642.0, "expense": 11642.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 125.0, "expense": 125.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 11767.0, "expense": 11767.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 150.0, "expense": 150.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 263.0, "expense": 263.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1668.0, "expense": 1668.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 29.0, "expense": 29.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 197.0, "expense": 197.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 46279.0, "expense": 46279.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 48586.0, "expense": 48586.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 2359.0, "expense": 2359.0, "revenue": 0.0}, "key": "Retirement Contributions"}], "data": {"amount": 2359.0, "expense": 2359.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 1190.0, "expense": 1190.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 900.0, "expense": 900.0, "revenue": 0.0}, "key": "Supplies: Construction"}, {"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Administration For Field Trips"}], "data": {"amount": 5590.0, "expense": 5590.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 60676.0, "expense": 60676.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 2090.0, "expense": 2090.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 62766.0, "expense": 62766.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 134819.0, "expense": 134819.0, "revenue": 0.0}, "key": "Mosswood Recreation Center"}, {"values": [{"values": [{"data": {"amount": 2685.0, "expense": 2685.0, "revenue": 0.0}, "key": "Registration and Tuition"}], "data": {"amount": 2685.0, "expense": 2685.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 36618.0, "expense": 36618.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 36618.0, "expense": 36618.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 14779.0, "expense": 14779.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 165.0, "expense": 165.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 14944.0, "expense": 14944.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 271.0, "expense": 271.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 476.0, "expense": 476.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 3019.0, "expense": 3019.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 53.0, "expense": 53.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 356.0, "expense": 356.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 76666.0, "expense": 76666.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 80841.0, "expense": 80841.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 3105.0, "expense": 3105.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 36925.0, "expense": 36925.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 40030.0, "expense": 40030.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 980.0, "expense": 980.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}], "data": {"amount": 980.0, "expense": 980.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 69101.0, "expense": 69101.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 79874.0, "expense": 79874.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 23277.0, "expense": 23277.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 172252.0, "expense": 172252.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 348350.0, "expense": 348350.0, "revenue": 0.0}, "key": "Lincoln Recreation Center"}, {"values": [{"values": [{"data": {"amount": 590.0, "expense": 590.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 590.0, "expense": 590.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2111.0, "expense": 2111.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 23.0, "expense": 23.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 2134.0, "expense": 2134.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 27.0, "expense": 27.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 48.0, "expense": 48.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 303.0, "expense": 303.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 5.0, "expense": 5.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 36.0, "expense": 36.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 8413.0, "expense": 8413.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 8832.0, "expense": 8832.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 429.0, "expense": 429.0, "revenue": 0.0}, "key": "Retirement Contributions"}], "data": {"amount": 429.0, "expense": 429.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 1538.0, "expense": 1538.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 1938.0, "expense": 1938.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 11030.0, "expense": 11030.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 380.0, "expense": 380.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 11410.0, "expense": 11410.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 25333.0, "expense": 25333.0, "revenue": 0.0}, "key": "Poplar Recreation Center"}, {"values": [{"values": [{"data": {"amount": 155751.0, "expense": 155751.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 5363.0, "expense": 5363.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 161114.0, "expense": 161114.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 8343.0, "expense": 8343.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 8343.0, "expense": 8343.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 384.0, "expense": 384.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 676.0, "expense": 676.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 4281.0, "expense": 4281.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 76.0, "expense": 76.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 505.0, "expense": 505.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 118797.0, "expense": 118797.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 124719.0, "expense": 124719.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 29918.0, "expense": 29918.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 322.0, "expense": 322.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 30240.0, "expense": 30240.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 6054.0, "expense": 6054.0, "revenue": 0.0}, "key": "Retirement Contributions"}], "data": {"amount": 6054.0, "expense": 6054.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 330470.0, "expense": 330470.0, "revenue": 0.0}, "key": "Temescal Aquatics"}, {"values": [{"values": [{"data": {"amount": 45000.0, "expense": 45000.0, "revenue": 0.0}, "key": "Bank and Credit Card Fees"}], "data": {"amount": 45000.0, "expense": 45000.0, "revenue": 0.0}, "key": "Debt Payments"}], "data": {"amount": 45000.0, "expense": 45000.0, "revenue": 0.0}, "key": "Area One: Recreation Center Supervision"}, {"values": [{"values": [{"data": {"amount": 2050.0, "expense": 2050.0, "revenue": 0.0}, "key": "Commercial Transportation"}], "data": {"amount": 2050.0, "expense": 2050.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 20472.0, "expense": 20472.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 20472.0, "expense": 20472.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 60441.0, "expense": 60441.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 792.0, "expense": 792.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 61233.0, "expense": 61233.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 943.0, "expense": 943.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1657.0, "expense": 1657.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 10503.0, "expense": 10503.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 185.0, "expense": 185.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1238.0, "expense": 1238.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 291429.0, "expense": 291429.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 305955.0, "expense": 305955.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 14851.0, "expense": 14851.0, "revenue": 0.0}, "key": "Retirement Contributions"}], "data": {"amount": 14851.0, "expense": 14851.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 2900.0, "expense": 2900.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Clothing"}, {"data": {"amount": 108.0, "expense": 108.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 398.0, "expense": 398.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 1417.0, "expense": 1417.0, "revenue": 0.0}, "key": "Administration For Field Trips"}], "data": {"amount": 5823.0, "expense": 5823.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 382087.0, "expense": 382087.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 13161.0, "expense": 13161.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 395248.0, "expense": 395248.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 2.0, "expense": 2.0, "revenue": 0.0}, "key": "Prior Year Adjustments: O & M"}], "data": {"amount": 2.0, "expense": 2.0, "revenue": 0.0}, "key": "Other Expenditures and Disbursments"}], "data": {"amount": 805634.0, "expense": 805634.0, "revenue": 0.0}, "key": "Redwood Heights Recreation Center"}, {"values": [{"values": [{"data": {"amount": 600.0, "expense": 600.0, "revenue": 0.0}, "key": "Non-City Vehicle Rentals"}], "data": {"amount": 600.0, "expense": 600.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 346.0, "expense": 346.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 346.0, "expense": 346.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 784.0, "expense": 784.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 13.0, "expense": 13.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 797.0, "expense": 797.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 16.0, "expense": 16.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 28.0, "expense": 28.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 179.0, "expense": 179.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 3.0, "expense": 3.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 21.0, "expense": 21.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 4941.0, "expense": 4941.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 5188.0, "expense": 5188.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 252.0, "expense": 252.0, "revenue": 0.0}, "key": "Retirement Contributions"}], "data": {"amount": 252.0, "expense": 252.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}], "data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 6477.0, "expense": 6477.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 223.0, "expense": 223.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 6700.0, "expense": 6700.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 16883.0, "expense": 16883.0, "revenue": 0.0}, "key": "FM Smith Recreation Center"}, {"values": [{"values": [{"data": {"amount": 31044.0, "expense": 31044.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 31044.0, "expense": 31044.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 6575.0, "expense": 6575.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 88.0, "expense": 88.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 6663.0, "expense": 6663.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 295.0, "expense": 295.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 518.0, "expense": 518.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 3285.0, "expense": 3285.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 58.0, "expense": 58.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 387.0, "expense": 387.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 91156.0, "expense": 91156.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 95699.0, "expense": 95699.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1649.0, "expense": 1649.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 32848.0, "expense": 32848.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 34497.0, "expense": 34497.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 4304.0, "expense": 4304.0, "revenue": 0.0}, "key": "Supplies: Athletic"}, {"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Clothing"}, {"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 7104.0, "expense": 7104.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 61471.0, "expense": 61471.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 42439.0, "expense": 42439.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 19720.0, "expense": 19720.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 123630.0, "expense": 123630.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 298637.0, "expense": 298637.0, "revenue": 0.0}, "key": "Youth Adult Sports"}, {"values": [{"values": [{"data": {"amount": 70793.0, "expense": 70793.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 21027.0, "expense": 21027.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 91820.0, "expense": 91820.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 33129.0, "expense": 33129.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 33129.0, "expense": 33129.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 219.0, "expense": 219.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 385.0, "expense": 385.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2440.0, "expense": 2440.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 43.0, "expense": 43.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 288.0, "expense": 288.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 67702.0, "expense": 67702.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 71077.0, "expense": 71077.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 37830.0, "expense": 37830.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 37830.0, "expense": 37830.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 233856.0, "expense": 233856.0, "revenue": 0.0}, "key": "Area One: Administration"}, {"values": [{"values": [{"data": {"amount": 66288.0, "expense": 66288.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 2283.0, "expense": 2283.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 68571.0, "expense": 68571.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 3552.0, "expense": 3552.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 3552.0, "expense": 3552.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 164.0, "expense": 164.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 287.0, "expense": 287.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1822.0, "expense": 1822.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 32.0, "expense": 32.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 215.0, "expense": 215.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 50559.0, "expense": 50559.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 53079.0, "expense": 53079.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 11280.0, "expense": 11280.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 137.0, "expense": 137.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 11417.0, "expense": 11417.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 2577.0, "expense": 2577.0, "revenue": 0.0}, "key": "Retirement Contributions"}], "data": {"amount": 2577.0, "expense": 2577.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 139196.0, "expense": 139196.0, "revenue": 0.0}, "key": "Dimond Aquatics"}, {"values": [{"values": [{"data": {"amount": 40435.0, "expense": 40435.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 40435.0, "expense": 40435.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 72384.0, "expense": 72384.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 744.0, "expense": 744.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 73128.0, "expense": 73128.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1682.0, "expense": 1682.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2956.0, "expense": 2956.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 18736.0, "expense": 18736.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 331.0, "expense": 331.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2209.0, "expense": 2209.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 519844.0, "expense": 519844.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 545758.0, "expense": 545758.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 13987.0, "expense": 13987.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 24156.0, "expense": 24156.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 38143.0, "expense": 38143.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 6000.0, "expense": 6000.0, "revenue": 0.0}, "key": "Supplies and Equipment"}, {"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Posters Maps and Pictures"}, {"data": {"amount": 14891.0, "expense": 14891.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 18000.0, "expense": 18000.0, "revenue": 0.0}, "key": "Maintenance Supplies"}, {"data": {"amount": 10500.0, "expense": 10500.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}], "data": {"amount": 69391.0, "expense": 69391.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 45205.0, "expense": 45205.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 359816.0, "expense": 359816.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 25821.0, "expense": 25821.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 430842.0, "expense": 430842.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Services: Training"}], "data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1202697.0, "expense": 1202697.0, "revenue": 0.0}, "key": "East Oakland Sports Center"}, {"values": [{"values": [{"data": {"amount": 1677.0, "expense": 1677.0, "revenue": 0.0}, "key": "Non-City Vehicle Rentals"}], "data": {"amount": 1677.0, "expense": 1677.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 564.0, "expense": 564.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 564.0, "expense": 564.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2050.0, "expense": 2050.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 22.0, "expense": 22.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 2072.0, "expense": 2072.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 26.0, "expense": 26.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 46.0, "expense": 46.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 289.0, "expense": 289.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 5.0, "expense": 5.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 34.0, "expense": 34.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 8022.0, "expense": 8022.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 8422.0, "expense": 8422.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 408.0, "expense": 408.0, "revenue": 0.0}, "key": "Retirement Contributions"}], "data": {"amount": 408.0, "expense": 408.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}], "data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 10518.0, "expense": 10518.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 362.0, "expense": 362.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 10880.0, "expense": 10880.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 24323.0, "expense": 24323.0, "revenue": 0.0}, "key": "Golden Gate Recreation Center"}, {"values": [{"values": [{"data": {"amount": 3850.0, "expense": 3850.0, "revenue": 0.0}, "key": "Non-City Vehicle Rentals"}], "data": {"amount": 3850.0, "expense": 3850.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 16909.0, "expense": 16909.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 16909.0, "expense": 16909.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 35287.0, "expense": 35287.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 370.0, "expense": 370.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 35657.0, "expense": 35657.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 490.0, "expense": 490.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 861.0, "expense": 861.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 5456.0, "expense": 5456.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 96.0, "expense": 96.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 643.0, "expense": 643.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 151372.0, "expense": 151372.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 158918.0, "expense": 158918.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 6950.0, "expense": 6950.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 8370.0, "expense": 8370.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 15320.0, "expense": 15320.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1100.0, "expense": 1100.0, "revenue": 0.0}, "key": "Administration For Field Trips"}, {"data": {"amount": 600.0, "expense": 600.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 2171.0, "expense": 2171.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 556.0, "expense": 556.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 6555.0, "expense": 6555.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Clothing"}], "data": {"amount": 11982.0, "expense": 11982.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 15663.0, "expense": 15663.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 178825.0, "expense": 178825.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 10811.0, "expense": 10811.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 205299.0, "expense": 205299.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 447935.0, "expense": 447935.0, "revenue": 0.0}, "key": "Dimond Recreation Center"}, {"values": [{"values": [{"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 1316.0, "expense": 1316.0, "revenue": 0.0}, "key": "Supplies and Equipment"}, {"data": {"amount": 885.0, "expense": 885.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 2801.0, "expense": 2801.0, "revenue": 0.0}, "key": "Services & Supplies"}], "data": {"amount": 2801.0, "expense": 2801.0, "revenue": 0.0}, "key": "Tassafaronga Recreation Center"}, {"values": [{"values": [{"data": {"amount": 3487.0, "expense": 3487.0, "revenue": 0.0}, "key": "Non-City Vehicle Rentals"}], "data": {"amount": 3487.0, "expense": 3487.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 529.0, "expense": 529.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 529.0, "expense": 529.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1568.0, "expense": 1568.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 20.0, "expense": 20.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 1588.0, "expense": 1588.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 24.0, "expense": 24.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 43.0, "expense": 43.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 272.0, "expense": 272.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 5.0, "expense": 5.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 32.0, "expense": 32.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 7547.0, "expense": 7547.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 7923.0, "expense": 7923.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 385.0, "expense": 385.0, "revenue": 0.0}, "key": "Retirement Contributions"}], "data": {"amount": 385.0, "expense": 385.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 31.0, "expense": 31.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 135.0, "expense": 135.0, "revenue": 0.0}, "key": "Supplies: Construction"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}], "data": {"amount": 866.0, "expense": 866.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 9895.0, "expense": 9895.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 341.0, "expense": 341.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 10236.0, "expense": 10236.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 25014.0, "expense": 25014.0, "revenue": 0.0}, "key": "Allendale Recreation Center"}, {"values": [{"values": [{"data": {"amount": 41959.0, "expense": 41959.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 12463.0, "expense": 12463.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 54422.0, "expense": 54422.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 19634.0, "expense": 19634.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 19634.0, "expense": 19634.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 130.0, "expense": 130.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 228.0, "expense": 228.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1446.0, "expense": 1446.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 26.0, "expense": 26.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 170.0, "expense": 170.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 40127.0, "expense": 40127.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 42127.0, "expense": 42127.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 22422.0, "expense": 22422.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 22422.0, "expense": 22422.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 138605.0, "expense": 138605.0, "revenue": 0.0}, "key": "Accounting"}, {"values": [{"values": [{"data": {"amount": 3619.0, "expense": 3619.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 3619.0, "expense": 3619.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 2436.0, "expense": 2436.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 2436.0, "expense": 2436.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 7600.0, "expense": 7600.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 94.0, "expense": 94.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 7694.0, "expense": 7694.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 112.0, "expense": 112.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 197.0, "expense": 197.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1249.0, "expense": 1249.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 22.0, "expense": 22.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 147.0, "expense": 147.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 34661.0, "expense": 34661.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 36388.0, "expense": 36388.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1766.0, "expense": 1766.0, "revenue": 0.0}, "key": "Retirement Contributions"}], "data": {"amount": 1766.0, "expense": 1766.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 113.0, "expense": 113.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 656.0, "expense": 656.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 1645.0, "expense": 1645.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 1250.0, "expense": 1250.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 2902.0, "expense": 2902.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 602.0, "expense": 602.0, "revenue": 0.0}, "key": "Maintenance Supplies"}, {"data": {"amount": 270.0, "expense": 270.0, "revenue": 0.0}, "key": "Clothing"}], "data": {"amount": 7438.0, "expense": 7438.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 45443.0, "expense": 45443.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 1565.0, "expense": 1565.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 47008.0, "expense": 47008.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 106349.0, "expense": 106349.0, "revenue": 0.0}, "key": "Aquatics Supervision"}, {"values": [{"values": [{"data": {"amount": 451.0, "expense": 451.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 451.0, "expense": 451.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1447.0, "expense": 1447.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 17.0, "expense": 17.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 1464.0, "expense": 1464.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 21.0, "expense": 21.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 36.0, "expense": 36.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 231.0, "expense": 231.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 4.0, "expense": 4.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 27.0, "expense": 27.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 6412.0, "expense": 6412.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 6731.0, "expense": 6731.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 326.0, "expense": 326.0, "revenue": 0.0}, "key": "Retirement Contributions"}], "data": {"amount": 326.0, "expense": 326.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 192.0, "expense": 192.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 892.0, "expense": 892.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 8407.0, "expense": 8407.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 290.0, "expense": 290.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 8697.0, "expense": 8697.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 18561.0, "expense": 18561.0, "revenue": 0.0}, "key": "Arroyo Recreation Center"}, {"values": [{"values": [{"data": {"amount": 22604.0, "expense": 22604.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 6713.0, "expense": 6713.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 29317.0, "expense": 29317.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 10576.0, "expense": 10576.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 10576.0, "expense": 10576.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 70.0, "expense": 70.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 123.0, "expense": 123.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 780.0, "expense": 780.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 14.0, "expense": 14.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 92.0, "expense": 92.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 21615.0, "expense": 21615.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 22694.0, "expense": 22694.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 12078.0, "expense": 12078.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 12078.0, "expense": 12078.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 74665.0, "expense": 74665.0, "revenue": 0.0}, "key": "Girls Sports"}, {"values": [{"values": [{"data": {"amount": 892.0, "expense": 892.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 892.0, "expense": 892.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 2737.0, "expense": 2737.0, "revenue": 0.0}, "key": "Non-City Vehicle Rentals"}], "data": {"amount": 2737.0, "expense": 2737.0, "revenue": 0.0}, "key": "Travel & Education"}], "data": {"amount": 3629.0, "expense": 3629.0, "revenue": 0.0}, "key": "Carmen Flores Recreation Center"}], "data": {"amount": 11166589.0, "expense": 11166589.0, "revenue": 0.0}, "key": "Oakland Parks, Recreation & Youth Development"}], "data": {"amount": 11166589.0, "expense": 11166589.0, "revenue": 0.0}, "key": "OPRCA Self Sustaining Revolving Fund"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 107700.0, "expense": 107700.0, "revenue": 0.0}, "key": "Operating Transfers Out: Contributions to Fund Balance (Budget Only)"}], "data": {"amount": 107700.0, "expense": 107700.0, "revenue": 0.0}, "key": "Contributions to Fund Balances"}], "data": {"amount": 107700.0, "expense": 107700.0, "revenue": 0.0}, "key": "City-Wide Activities"}], "data": {"amount": 107700.0, "expense": 107700.0, "revenue": 0.0}, "key": "Non-Departmental and Port"}], "data": {"amount": 107700.0, "expense": 107700.0, "revenue": 0.0}, "key": "Underground District Revolving Fund"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 10045000.0, "expense": 10045000.0, "revenue": 0.0}, "key": "Bond Principal"}, {"data": {"amount": 7500.0, "expense": 7500.0, "revenue": 0.0}, "key": "Bank and Bond Expenditures"}, {"data": {"amount": 4758425.0, "expense": 4758425.0, "revenue": 0.0}, "key": "Interest on Long-Term Debt"}], "data": {"amount": 14810925.0, "expense": 14810925.0, "revenue": 0.0}, "key": "Debt Payments"}], "data": {"amount": 14810925.0, "expense": 14810925.0, "revenue": 0.0}, "key": "Debt Service"}], "data": {"amount": 14810925.0, "expense": 14810925.0, "revenue": 0.0}, "key": "Non-Departmental and Port"}], "data": {"amount": 14810925.0, "expense": 14810925.0, "revenue": 0.0}, "key": "GO Refunding Bonds, Series 2015A"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 5725000.0, "expense": 5725000.0, "revenue": 0.0}, "key": "Bond Principal"}, {"data": {"amount": 5500.0, "expense": 5500.0, "revenue": 0.0}, "key": "Bank and Bond Expenditures"}, {"data": {"amount": 2602125.0, "expense": 2602125.0, "revenue": 0.0}, "key": "Interest on Long-Term Debt"}], "data": {"amount": 8332625.0, "expense": 8332625.0, "revenue": 0.0}, "key": "Debt Payments"}], "data": {"amount": 8332625.0, "expense": 8332625.0, "revenue": 0.0}, "key": "Debt Service"}], "data": {"amount": 8332625.0, "expense": 8332625.0, "revenue": 0.0}, "key": "Non-Departmental and Port"}], "data": {"amount": 8332625.0, "expense": 8332625.0, "revenue": 0.0}, "key": "JPFA LEASE REVENUE REFUNDING BONDS, SERIES 2018"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Bank and Bond Expenditures"}], "data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Debt Payments"}], "data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Debt Service"}], "data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Non-Departmental and Port"}], "data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Skyline Sewer DistrictRedemption"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 3445000.0, "expense": 3445000.0, "revenue": 0.0}, "key": "Bond Principal"}, {"data": {"amount": 6500.0, "expense": 6500.0, "revenue": 0.0}, "key": "Bank and Bond Expenditures"}, {"data": {"amount": 3209725.0, "expense": 3209725.0, "revenue": 0.0}, "key": "Interest on Long-Term Debt"}], "data": {"amount": 6661225.0, "expense": 6661225.0, "revenue": 0.0}, "key": "Debt Payments"}], "data": {"amount": 6661225.0, "expense": 6661225.0, "revenue": 0.0}, "key": "Debt Service"}], "data": {"amount": 6661225.0, "expense": 6661225.0, "revenue": 0.0}, "key": "Non-Departmental and Port"}], "data": {"amount": 6661225.0, "expense": 6661225.0, "revenue": 0.0}, "key": "GOB Series 2012-Refunding Bonds"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 44765.0, "expense": 44765.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 44765.0, "expense": 44765.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 44765.0, "expense": 44765.0, "revenue": 0.0}, "key": "Revenue: Collections/Compliance"}], "data": {"amount": 44765.0, "expense": 44765.0, "revenue": 0.0}, "key": "Finance Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 371675.0, "expense": 371675.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 371675.0, "expense": 371675.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 371675.0, "expense": 371675.0, "revenue": 0.0}, "key": "City Administrator: Administration"}], "data": {"amount": 371675.0, "expense": 371675.0, "revenue": 0.0}, "key": "City Administrator"}, {"values": [{"values": [{"values": [{"data": {"amount": 33560.0, "expense": 33560.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}], "data": {"amount": 33560.0, "expense": 33560.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 33560.0, "expense": 33560.0, "revenue": 0.0}, "key": "Street Cleaning"}], "data": {"amount": 33560.0, "expense": 33560.0, "revenue": 0.0}, "key": "Oakland Public Works"}], "data": {"amount": 450000.0, "expense": 450000.0, "revenue": 0.0}, "key": "Excess Litter Fee Fund"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 43551.0, "expense": 43551.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 43551.0, "expense": 43551.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2295.0, "expense": 2295.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 2295.0, "expense": 2295.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 288.0, "expense": 288.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 506.0, "expense": 506.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 3208.0, "expense": 3208.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 79.0, "expense": 79.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 210.0, "expense": 210.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 3315.0, "expense": 3315.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 7606.0, "expense": 7606.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 50677.0, "expense": 50677.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 50677.0, "expense": 50677.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 93065.0, "expense": 93065.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 27641.0, "expense": 27641.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 120706.0, "expense": 120706.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 31445.0, "expense": 31445.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 22729.0, "expense": 22729.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 47208.0, "expense": 47208.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 101382.0, "expense": 101382.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 326217.0, "expense": 326217.0, "revenue": 0.0}, "key": "ADA Programs Division"}, {"values": [{"values": [{"data": {"amount": 103321.0, "expense": 103321.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 103321.0, "expense": 103321.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 420.0, "expense": 420.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 4922.0, "expense": 4922.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 5342.0, "expense": 5342.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 40432.0, "expense": 40432.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 689.0, "expense": 689.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1209.0, "expense": 1209.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 7664.0, "expense": 7664.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 187.0, "expense": 187.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 503.0, "expense": 503.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 7922.0, "expense": 7922.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 58606.0, "expense": 58606.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 89.0, "expense": 89.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 119887.0, "expense": 119887.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 119976.0, "expense": 119976.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 220560.0, "expense": 220560.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 2308.0, "expense": 2308.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 65586.0, "expense": 65586.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 288454.0, "expense": 288454.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 75141.0, "expense": 75141.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 54314.0, "expense": 54314.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 112815.0, "expense": 112815.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 242270.0, "expense": 242270.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 817969.0, "expense": 817969.0, "revenue": 0.0}, "key": "Complete Streets Design"}, {"values": [{"values": [{"data": {"amount": 47916.0, "expense": 47916.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 47916.0, "expense": 47916.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1260.0, "expense": 1260.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 1764.0, "expense": 1764.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 3024.0, "expense": 3024.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 430.0, "expense": 430.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 757.0, "expense": 757.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 4800.0, "expense": 4800.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 117.0, "expense": 117.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 314.0, "expense": 314.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 4960.0, "expense": 4960.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 11378.0, "expense": 11378.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 55446.0, "expense": 55446.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 55446.0, "expense": 55446.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 102399.0, "expense": 102399.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 30413.0, "expense": 30413.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 132812.0, "expense": 132812.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 34597.0, "expense": 34597.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 25007.0, "expense": 25007.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 51943.0, "expense": 51943.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 111547.0, "expense": 111547.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 362123.0, "expense": 362123.0, "revenue": 0.0}, "key": "Traffic Capital Projects"}, {"values": [{"values": [{"data": {"amount": 16738.0, "expense": 16738.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 16738.0, "expense": 16738.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 19.0, "expense": 19.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 34.0, "expense": 34.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 215.0, "expense": 215.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 5.0, "expense": 5.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 14.0, "expense": 14.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 223.0, "expense": 223.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 510.0, "expense": 510.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 19114.0, "expense": 19114.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 19114.0, "expense": 19114.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 35770.0, "expense": 35770.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 10624.0, "expense": 10624.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 46394.0, "expense": 46394.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 12086.0, "expense": 12086.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 8736.0, "expense": 8736.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 18145.0, "expense": 18145.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 38967.0, "expense": 38967.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 6000.0, "expense": 6000.0, "revenue": 0.0}, "key": "Accounting and Auditing Services"}, {"data": {"amount": 235000.0, "expense": 235000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 241000.0, "expense": 241000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 362723.0, "expense": 362723.0, "revenue": 0.0}, "key": "Great Streets Delivery Admin"}, {"values": [{"values": [{"data": {"amount": 13456.0, "expense": 13456.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 3997.0, "expense": 3997.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 17453.0, "expense": 17453.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 6294.0, "expense": 6294.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 6294.0, "expense": 6294.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 4547.0, "expense": 4547.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 3286.0, "expense": 3286.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 6826.0, "expense": 6826.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 14659.0, "expense": 14659.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 19.0, "expense": 19.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 33.0, "expense": 33.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 211.0, "expense": 211.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 5.0, "expense": 5.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 14.0, "expense": 14.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 218.0, "expense": 218.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 7190.0, "expense": 7190.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 7190.0, "expense": 7190.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 46096.0, "expense": 46096.0, "revenue": 0.0}, "key": "Complete Streets Planning & Project Development"}, {"values": [{"values": [{"data": {"amount": 65910.0, "expense": 65910.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 65910.0, "expense": 65910.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1260.0, "expense": 1260.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 1592.0, "expense": 1592.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 2852.0, "expense": 2852.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 436.0, "expense": 436.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 766.0, "expense": 766.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 4854.0, "expense": 4854.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 119.0, "expense": 119.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 318.0, "expense": 318.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 5016.0, "expense": 5016.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 11509.0, "expense": 11509.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 75920.0, "expense": 75920.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 75920.0, "expense": 75920.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 140845.0, "expense": 140845.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 41834.0, "expense": 41834.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 182679.0, "expense": 182679.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 47588.0, "expense": 47588.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 34399.0, "expense": 34399.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 71445.0, "expense": 71445.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 153432.0, "expense": 153432.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 492302.0, "expense": 492302.0, "revenue": 0.0}, "key": "Major Corridor Multimodal Operations"}, {"values": [{"values": [{"data": {"amount": 21350.0, "expense": 21350.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 21350.0, "expense": 21350.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1428.0, "expense": 1428.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 2959.0, "expense": 2959.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 4387.0, "expense": 4387.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 141.0, "expense": 141.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 248.0, "expense": 248.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1572.0, "expense": 1572.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 38.0, "expense": 38.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 103.0, "expense": 103.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 1625.0, "expense": 1625.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 3727.0, "expense": 3727.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 25598.0, "expense": 25598.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 25598.0, "expense": 25598.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 45622.0, "expense": 45622.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 13551.0, "expense": 13551.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 59173.0, "expense": 59173.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 15415.0, "expense": 15415.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 11142.0, "expense": 11142.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 23143.0, "expense": 23143.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 49700.0, "expense": 49700.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 163935.0, "expense": 163935.0, "revenue": 0.0}, "key": "Street Lighting Admin"}, {"values": [{"values": [{"data": {"amount": 67130.0, "expense": 67130.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 19939.0, "expense": 19939.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 87069.0, "expense": 87069.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 31416.0, "expense": 31416.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 31416.0, "expense": 31416.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 22681.0, "expense": 22681.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 16395.0, "expense": 16395.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 34053.0, "expense": 34053.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 73129.0, "expense": 73129.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 2520.0, "expense": 2520.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 4353.0, "expense": 4353.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 6873.0, "expense": 6873.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 37666.0, "expense": 37666.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 37666.0, "expense": 37666.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 236153.0, "expense": 236153.0, "revenue": 0.0}, "key": "Great Streets Maintenance Admin"}, {"values": [{"values": [{"data": {"amount": 40424.0, "expense": 40424.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 12005.0, "expense": 12005.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 52429.0, "expense": 52429.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 18913.0, "expense": 18913.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 18913.0, "expense": 18913.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 13657.0, "expense": 13657.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 9872.0, "expense": 9872.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 20506.0, "expense": 20506.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 44035.0, "expense": 44035.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 465.0, "expense": 465.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 465.0, "expense": 465.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 21793.0, "expense": 21793.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 21793.0, "expense": 21793.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 137635.0, "expense": 137635.0, "revenue": 0.0}, "key": "Structures & Emergency Response"}, {"values": [{"values": [{"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 6000.0, "expense": 6000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 11000.0, "expense": 11000.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}], "data": {"amount": 4000.0, "expense": 4000.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 478028.0, "expense": 478028.0, "revenue": 0.0}, "key": "Operating Transfers Out: Contributions to Fund Balance (Budget Only)"}], "data": {"amount": 478028.0, "expense": 478028.0, "revenue": 0.0}, "key": "Contributions to Fund Balances"}, {"values": [{"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Repair and Maintenance: Motor Vehicles"}], "data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 495028.0, "expense": 495028.0, "revenue": 0.0}, "key": "Director's Office"}, {"values": [{"values": [{"data": {"amount": 59626.0, "expense": 59626.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 59626.0, "expense": 59626.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2100.0, "expense": 2100.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 2100.0, "expense": 2100.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 478.0, "expense": 478.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 839.0, "expense": 839.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 5320.0, "expense": 5320.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 130.0, "expense": 130.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 349.0, "expense": 349.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 5498.0, "expense": 5498.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 12614.0, "expense": 12614.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 68086.0, "expense": 68086.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 68086.0, "expense": 68086.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 50000.0, "expense": 50000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 50000.0, "expense": 50000.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 127412.0, "expense": 127412.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 37844.0, "expense": 37844.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 165256.0, "expense": 165256.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 43050.0, "expense": 43050.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 31118.0, "expense": 31118.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 64631.0, "expense": 64631.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 138799.0, "expense": 138799.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 496481.0, "expense": 496481.0, "revenue": 0.0}, "key": "Neighborhood Traffic Safety"}, {"values": [{"values": [{"data": {"amount": 121058.0, "expense": 121058.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 50132.0, "expense": 50132.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 37683.0, "expense": 37683.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 208873.0, "expense": 208873.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 59337.0, "expense": 59337.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 59337.0, "expense": 59337.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 54411.0, "expense": 54411.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 39331.0, "expense": 39331.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 81690.0, "expense": 81690.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 175432.0, "expense": 175432.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 498.0, "expense": 498.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 876.0, "expense": 876.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 5551.0, "expense": 5551.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 136.0, "expense": 136.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 364.0, "expense": 364.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 5736.0, "expense": 5736.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 13161.0, "expense": 13161.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1945.0, "expense": 1945.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 64690.0, "expense": 64690.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 66635.0, "expense": 66635.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 523438.0, "expense": 523438.0, "revenue": 0.0}, "key": "Street Lighting Engineering"}, {"values": [{"values": [{"data": {"amount": 69829.0, "expense": 69829.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 20741.0, "expense": 20741.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 90570.0, "expense": 90570.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 32680.0, "expense": 32680.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 32680.0, "expense": 32680.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 23594.0, "expense": 23594.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 17054.0, "expense": 17054.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 40648.0, "expense": 40648.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 55.0, "expense": 55.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 97.0, "expense": 97.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 611.0, "expense": 611.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 15.0, "expense": 15.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 40.0, "expense": 40.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 632.0, "expense": 632.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 1450.0, "expense": 1450.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 37315.0, "expense": 37315.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 37315.0, "expense": 37315.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 202663.0, "expense": 202663.0, "revenue": 0.0}, "key": "Parking Management Admin"}, {"values": [{"values": [{"data": {"amount": 23767.0, "expense": 23767.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 23767.0, "expense": 23767.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 790.0, "expense": 790.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 790.0, "expense": 790.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 224.0, "expense": 224.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 395.0, "expense": 395.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2501.0, "expense": 2501.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 61.0, "expense": 61.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 164.0, "expense": 164.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 2585.0, "expense": 2585.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 5930.0, "expense": 5930.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 27465.0, "expense": 27465.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 27465.0, "expense": 27465.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 50786.0, "expense": 50786.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 15085.0, "expense": 15085.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 65871.0, "expense": 65871.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 17159.0, "expense": 17159.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 12404.0, "expense": 12404.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 25762.0, "expense": 25762.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 55325.0, "expense": 55325.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 179148.0, "expense": 179148.0, "revenue": 0.0}, "key": "Great Streets Maintenance Asphalt"}, {"values": [{"values": [{"data": {"amount": 14338.0, "expense": 14338.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 4259.0, "expense": 4259.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 18597.0, "expense": 18597.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 6712.0, "expense": 6712.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 6712.0, "expense": 6712.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 4845.0, "expense": 4845.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 3502.0, "expense": 3502.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 7273.0, "expense": 7273.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 15620.0, "expense": 15620.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 7662.0, "expense": 7662.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 7662.0, "expense": 7662.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 48591.0, "expense": 48591.0, "revenue": 0.0}, "key": "ROW Management"}, {"values": [{"values": [{"data": {"amount": 39713.0, "expense": 39713.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 39713.0, "expense": 39713.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2062.0, "expense": 2062.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 2062.0, "expense": 2062.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 263.0, "expense": 263.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 461.0, "expense": 461.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2925.0, "expense": 2925.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 72.0, "expense": 72.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 192.0, "expense": 192.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 3023.0, "expense": 3023.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 6936.0, "expense": 6936.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 46199.0, "expense": 46199.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 46199.0, "expense": 46199.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 84864.0, "expense": 84864.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 25206.0, "expense": 25206.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 110070.0, "expense": 110070.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 28673.0, "expense": 28673.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 20727.0, "expense": 20727.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 43049.0, "expense": 43049.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 92449.0, "expense": 92449.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 297429.0, "expense": 297429.0, "revenue": 0.0}, "key": "Survey"}, {"values": [{"values": [{"data": {"amount": 350.0, "expense": 350.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 700.0, "expense": 700.0, "revenue": 0.0}, "key": "Meals"}, {"data": {"amount": 7180.0, "expense": 7180.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}, {"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}], "data": {"amount": 8530.0, "expense": 8530.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 29783.0, "expense": 29783.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 29783.0, "expense": 29783.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 990.0, "expense": 990.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 990.0, "expense": 990.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 197.0, "expense": 197.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2365.0, "expense": 2365.0, "revenue": 0.0}, "key": "Accident And Abuse Repairs"}, {"data": {"amount": 346.0, "expense": 346.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2194.0, "expense": 2194.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 54.0, "expense": 54.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 144.0, "expense": 144.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 2266.0, "expense": 2266.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 7566.0, "expense": 7566.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 34414.0, "expense": 34414.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 34414.0, "expense": 34414.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 2460.0, "expense": 2460.0, "revenue": 0.0}, "key": "Shoe/Boot Supplemental"}, {"data": {"amount": 2900.0, "expense": 2900.0, "revenue": 0.0}, "key": "Maintenance Supplies"}, {"data": {"amount": 630.0, "expense": 630.0, "revenue": 0.0}, "key": "Supplies: Construction"}, {"data": {"amount": 816.0, "expense": 816.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 14000.0, "expense": 14000.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 8360.0, "expense": 8360.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 82180.0, "expense": 82180.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Asphalt and Quarry Supplies (Including Infield Mix and Gravel)"}, {"data": {"amount": 139183.0, "expense": 139183.0, "revenue": 0.0}, "key": "Electricity (Except Street Lighting)"}, {"data": {"amount": 54040.0, "expense": 54040.0, "revenue": 0.0}, "key": "Supplies: Electrical and Plumbing"}], "data": {"amount": 306069.0, "expense": 306069.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 63637.0, "expense": 63637.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 18901.0, "expense": 18901.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 82538.0, "expense": 82538.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 21501.0, "expense": 21501.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 15542.0, "expense": 15542.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 32281.0, "expense": 32281.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 69324.0, "expense": 69324.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 6310.0, "expense": 6310.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 6310.0, "expense": 6310.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 545524.0, "expense": 545524.0, "revenue": 0.0}, "key": "Street Lighting Maintenance"}, {"values": [{"values": [{"data": {"amount": 6260.0, "expense": 6260.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 1859.0, "expense": 1859.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 8119.0, "expense": 8119.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 2928.0, "expense": 2928.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 2928.0, "expense": 2928.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2115.0, "expense": 2115.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 1529.0, "expense": 1529.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 3644.0, "expense": 3644.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 3345.0, "expense": 3345.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 3345.0, "expense": 3345.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 18036.0, "expense": 18036.0, "revenue": 0.0}, "key": "DOT Fiscal Services"}, {"values": [{"values": [{"data": {"amount": 4000.0, "expense": 4000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Telephone"}], "data": {"amount": 11000.0, "expense": 11000.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 316713.0, "expense": 316713.0, "revenue": 0.0}, "key": "Memberships: City"}, {"data": {"amount": 160000.0, "expense": 160000.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 476713.0, "expense": 476713.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 351283.0, "expense": 351283.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 351283.0, "expense": 351283.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 838996.0, "expense": 838996.0, "revenue": 0.0}, "key": "Safe Streets Admin"}, {"values": [{"values": [{"data": {"amount": 30732.0, "expense": 30732.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 30732.0, "expense": 30732.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 367.0, "expense": 367.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 367.0, "expense": 367.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 122.0, "expense": 122.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 214.0, "expense": 214.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1354.0, "expense": 1354.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 33.0, "expense": 33.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 89.0, "expense": 89.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 1399.0, "expense": 1399.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 3211.0, "expense": 3211.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 35241.0, "expense": 35241.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 35241.0, "expense": 35241.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 65663.0, "expense": 65663.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 19504.0, "expense": 19504.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 85167.0, "expense": 85167.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 22186.0, "expense": 22186.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 16037.0, "expense": 16037.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 33308.0, "expense": 33308.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 71531.0, "expense": 71531.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 226249.0, "expense": 226249.0, "revenue": 0.0}, "key": "Great Streets Maintenance Concrete and Guardrails"}, {"values": [{"values": [{"data": {"amount": 114627.0, "expense": 114627.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 114627.0, "expense": 114627.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 88.0, "expense": 88.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 88.0, "expense": 88.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 763.0, "expense": 763.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1342.0, "expense": 1342.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 8505.0, "expense": 8505.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 208.0, "expense": 208.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 557.0, "expense": 557.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 8790.0, "expense": 8790.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 20165.0, "expense": 20165.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 824.0, "expense": 824.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 129637.0, "expense": 129637.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 130461.0, "expense": 130461.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 242531.0, "expense": 242531.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 21240.0, "expense": 21240.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 72765.0, "expense": 72765.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 336536.0, "expense": 336536.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 87666.0, "expense": 87666.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 63368.0, "expense": 63368.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 131619.0, "expense": 131619.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 282653.0, "expense": 282653.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 884530.0, "expense": 884530.0, "revenue": 0.0}, "key": "Complete Streets Pavement & Sidewalk Management"}], "data": {"amount": 7701266.0, "expense": 7701266.0, "revenue": 0.0}, "key": "Transportation"}, {"values": [{"values": [{"values": [{"data": {"amount": 33803.0, "expense": 33803.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 10040.0, "expense": 10040.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 43843.0, "expense": 43843.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 15818.0, "expense": 15818.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 15818.0, "expense": 15818.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 67.0, "expense": 67.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 118.0, "expense": 118.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 745.0, "expense": 745.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 39.0, "expense": 39.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 125.0, "expense": 125.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 2178.0, "expense": 2178.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 3272.0, "expense": 3272.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 18063.0, "expense": 18063.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 18063.0, "expense": 18063.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 80996.0, "expense": 80996.0, "revenue": 0.0}, "key": "Budget Unit"}], "data": {"amount": 80996.0, "expense": 80996.0, "revenue": 0.0}, "key": "Finance Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 15822.0, "expense": 15822.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 4700.0, "expense": 4700.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 20522.0, "expense": 20522.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 7408.0, "expense": 7408.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 7408.0, "expense": 7408.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 49.0, "expense": 49.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 86.0, "expense": 86.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 545.0, "expense": 545.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 13.0, "expense": 13.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2.0, "expense": 2.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 2204.0, "expense": 2204.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 2899.0, "expense": 2899.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 215.0, "expense": 215.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 215.0, "expense": 215.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 8455.0, "expense": 8455.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 8455.0, "expense": 8455.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 39499.0, "expense": 39499.0, "revenue": 0.0}, "key": "Litigation"}], "data": {"amount": 39499.0, "expense": 39499.0, "revenue": 0.0}, "key": "City Attorney"}, {"values": [{"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Architectural and Engineering Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Services: Contract"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Watershed and Stormwater Program"}, {"values": [{"values": [{"data": {"amount": 50.0, "expense": 50.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 88.0, "expense": 88.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 559.0, "expense": 559.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 52.0, "expense": 52.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 103.0, "expense": 103.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 1676.0, "expense": 1676.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 2528.0, "expense": 2528.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 2528.0, "expense": 2528.0, "revenue": 0.0}, "key": "Sanitary Sewer Design"}, {"values": [{"values": [{"data": {"amount": 276.0, "expense": 276.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}], "data": {"amount": 276.0, "expense": 276.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 276.0, "expense": 276.0, "revenue": 0.0}, "key": "Engineering and Construction: Admin"}], "data": {"amount": 2804.0, "expense": 2804.0, "revenue": 0.0}, "key": "Oakland Public Works"}, {"values": [{"values": [{"values": [{"data": {"amount": 4800000.0, "expense": 4800000.0, "revenue": 0.0}, "key": "Street Construction"}], "data": {"amount": 4800000.0, "expense": 4800000.0, "revenue": 0.0}, "key": "Capital Acquistions"}, {"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 4800000.0, "expense": 4800000.0, "revenue": 0.0}, "key": "Engineer Design: Traffic / Parking"}], "data": {"amount": 4800000.0, "expense": 4800000.0, "revenue": 0.0}, "key": "Capital Improvement Projects"}], "data": {"amount": 12624565.0, "expense": 12624565.0, "revenue": 0.0}, "key": "Measure B: Local Streets & Roads"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 20841.0, "expense": 20841.0, "revenue": 0.0}, "key": "Operating Transfers Out: Contributions to Fund Balance (Budget Only)"}], "data": {"amount": 20841.0, "expense": 20841.0, "revenue": 0.0}, "key": "Contributions to Fund Balances"}], "data": {"amount": 20841.0, "expense": 20841.0, "revenue": 0.0}, "key": "City-Wide Activities"}], "data": {"amount": 20841.0, "expense": 20841.0, "revenue": 0.0}, "key": "Non-Departmental and Port"}], "data": {"amount": 20841.0, "expense": 20841.0, "revenue": 0.0}, "key": "Vital Services Stabilization Fund"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 281000.0, "expense": 281000.0, "revenue": 0.0}, "key": "Operating Transfers Out: Contributions to Fund Balance (Budget Only)"}], "data": {"amount": 281000.0, "expense": 281000.0, "revenue": 0.0}, "key": "Contributions to Fund Balances"}], "data": {"amount": 281000.0, "expense": 281000.0, "revenue": 0.0}, "key": "City-Wide Activities"}], "data": {"amount": 281000.0, "expense": 281000.0, "revenue": 0.0}, "key": "Non-Departmental and Port"}], "data": {"amount": 281000.0, "expense": 281000.0, "revenue": 0.0}, "key": "Parks and Recreation Grants"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 73640.0, "expense": 73640.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 21873.0, "expense": 21873.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 95513.0, "expense": 95513.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 34462.0, "expense": 34462.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 34462.0, "expense": 34462.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 24881.0, "expense": 24881.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 17985.0, "expense": 17985.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 37355.0, "expense": 37355.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 80221.0, "expense": 80221.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 39351.0, "expense": 39351.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 39351.0, "expense": 39351.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 249547.0, "expense": 249547.0, "revenue": 0.0}, "key": "Structures & Emergency Response"}, {"values": [{"values": [{"data": {"amount": 10518.0, "expense": 10518.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 10518.0, "expense": 10518.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 95.0, "expense": 95.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 166.0, "expense": 166.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1054.0, "expense": 1054.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 26.0, "expense": 26.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 69.0, "expense": 69.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 1089.0, "expense": 1089.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 2499.0, "expense": 2499.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 12010.0, "expense": 12010.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 12010.0, "expense": 12010.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 22474.0, "expense": 22474.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 6675.0, "expense": 6675.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 29149.0, "expense": 29149.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 7593.0, "expense": 7593.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 5489.0, "expense": 5489.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 11400.0, "expense": 11400.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 24482.0, "expense": 24482.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 6000.0, "expense": 6000.0, "revenue": 0.0}, "key": "Accounting and Auditing Services"}], "data": {"amount": 6000.0, "expense": 6000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 84658.0, "expense": 84658.0, "revenue": 0.0}, "key": "Great Streets Delivery Admin"}, {"values": [{"values": [{"data": {"amount": 18585.0, "expense": 18585.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 5520.0, "expense": 5520.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 24105.0, "expense": 24105.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 8697.0, "expense": 8697.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 8697.0, "expense": 8697.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 6279.0, "expense": 6279.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 4539.0, "expense": 4539.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 9427.0, "expense": 9427.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 20245.0, "expense": 20245.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 55.0, "expense": 55.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 96.0, "expense": 96.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 610.0, "expense": 610.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 15.0, "expense": 15.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 40.0, "expense": 40.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 631.0, "expense": 631.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 1447.0, "expense": 1447.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 9931.0, "expense": 9931.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 9931.0, "expense": 9931.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 64425.0, "expense": 64425.0, "revenue": 0.0}, "key": "Complete Streets Planning & Project Development"}, {"values": [{"values": [{"data": {"amount": 173614.0, "expense": 173614.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 173614.0, "expense": 173614.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2940.0, "expense": 2940.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 1061.0, "expense": 1061.0, "revenue": 0.0}, "key": "License"}, {"data": {"amount": 4877.0, "expense": 4877.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 8149.0, "expense": 8149.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 17027.0, "expense": 17027.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1148.0, "expense": 1148.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2017.0, "expense": 2017.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 12787.0, "expense": 12787.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 313.0, "expense": 313.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 838.0, "expense": 838.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 13214.0, "expense": 13214.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 30317.0, "expense": 30317.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 200695.0, "expense": 200695.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 200695.0, "expense": 200695.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 370991.0, "expense": 370991.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 110191.0, "expense": 110191.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 481182.0, "expense": 481182.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 125347.0, "expense": 125347.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 90606.0, "expense": 90606.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 188191.0, "expense": 188191.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 404144.0, "expense": 404144.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 1306979.0, "expense": 1306979.0, "revenue": 0.0}, "key": "Major Corridor Multimodal Operations"}, {"values": [{"values": [{"data": {"amount": 52083.0, "expense": 52083.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 15470.0, "expense": 15470.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 67553.0, "expense": 67553.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 24376.0, "expense": 24376.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 24376.0, "expense": 24376.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 17598.0, "expense": 17598.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 12720.0, "expense": 12720.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 26420.0, "expense": 26420.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 56738.0, "expense": 56738.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 27832.0, "expense": 27832.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 27832.0, "expense": 27832.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 176499.0, "expense": 176499.0, "revenue": 0.0}, "key": "Street Lighting Admin"}, {"values": [{"values": [{"data": {"amount": 7470.0, "expense": 7470.0, "revenue": 0.0}, "key": "Shoe/Boot Supplemental"}], "data": {"amount": 7470.0, "expense": 7470.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 13883.0, "expense": 13883.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 13883.0, "expense": 13883.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 160618.0, "expense": 160618.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 160618.0, "expense": 160618.0, "revenue": 0.0}, "key": "Civilian Overtime"}], "data": {"amount": 181971.0, "expense": 181971.0, "revenue": 0.0}, "key": "Great Streets Maintenance Admin"}, {"values": [{"values": [{"data": {"amount": 149709.0, "expense": 149709.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 149709.0, "expense": 149709.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 5460.0, "expense": 5460.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 5460.0, "expense": 5460.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1037.0, "expense": 1037.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1823.0, "expense": 1823.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 196.0, "expense": 196.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 11557.0, "expense": 11557.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 283.0, "expense": 283.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 757.0, "expense": 757.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 11944.0, "expense": 11944.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 27597.0, "expense": 27597.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 170955.0, "expense": 170955.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 170955.0, "expense": 170955.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 319917.0, "expense": 319917.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 95020.0, "expense": 95020.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 414937.0, "expense": 414937.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 108091.0, "expense": 108091.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 78133.0, "expense": 78133.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 162281.0, "expense": 162281.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 348505.0, "expense": 348505.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 1117163.0, "expense": 1117163.0, "revenue": 0.0}, "key": "Neighborhood Traffic Safety"}, {"values": [{"values": [{"data": {"amount": 102568.0, "expense": 102568.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 30463.0, "expense": 30463.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 133031.0, "expense": 133031.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 47997.0, "expense": 47997.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 47997.0, "expense": 47997.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 34654.0, "expense": 34654.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 25049.0, "expense": 25049.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 52028.0, "expense": 52028.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 111731.0, "expense": 111731.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 317.0, "expense": 317.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 558.0, "expense": 558.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 3535.0, "expense": 3535.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 86.0, "expense": 86.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 232.0, "expense": 232.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 3654.0, "expense": 3654.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 8382.0, "expense": 8382.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 54808.0, "expense": 54808.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 54808.0, "expense": 54808.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 355949.0, "expense": 355949.0, "revenue": 0.0}, "key": "Mobility Management"}, {"values": [{"values": [{"data": {"amount": 70680.0, "expense": 70680.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 70680.0, "expense": 70680.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1739.0, "expense": 1739.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 1739.0, "expense": 1739.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 81425.0, "expense": 81425.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 81425.0, "expense": 81425.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 151036.0, "expense": 151036.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 44859.0, "expense": 44859.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 195895.0, "expense": 195895.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 51031.0, "expense": 51031.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 36887.0, "expense": 36887.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 76615.0, "expense": 76615.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 164533.0, "expense": 164533.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 500000.0, "expense": 500000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 500000.0, "expense": 500000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1014272.0, "expense": 1014272.0, "revenue": 0.0}, "key": "Complete Streets Maintenance"}, {"values": [{"values": [{"data": {"amount": 24532.0, "expense": 24532.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 7286.0, "expense": 7286.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 31818.0, "expense": 31818.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 11481.0, "expense": 11481.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 11481.0, "expense": 11481.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 8289.0, "expense": 8289.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 5991.0, "expense": 5991.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 12444.0, "expense": 12444.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 26724.0, "expense": 26724.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 76.0, "expense": 76.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 133.0, "expense": 133.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 846.0, "expense": 846.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 21.0, "expense": 21.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 55.0, "expense": 55.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 874.0, "expense": 874.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 2005.0, "expense": 2005.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 13109.0, "expense": 13109.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 13109.0, "expense": 13109.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 85137.0, "expense": 85137.0, "revenue": 0.0}, "key": "Street Lighting Engineering"}, {"values": [{"values": [{"data": {"amount": 177304.0, "expense": 177304.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 177304.0, "expense": 177304.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1742.0, "expense": 1742.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 1742.0, "expense": 1742.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1374.0, "expense": 1374.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2415.0, "expense": 2415.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 15304.0, "expense": 15304.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 374.0, "expense": 374.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1003.0, "expense": 1003.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 15816.0, "expense": 15816.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 36286.0, "expense": 36286.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 203173.0, "expense": 203173.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 203173.0, "expense": 203173.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 378865.0, "expense": 378865.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 112532.0, "expense": 112532.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 491397.0, "expense": 491397.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 128009.0, "expense": 128009.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 92532.0, "expense": 92532.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 192184.0, "expense": 192184.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 412725.0, "expense": 412725.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 1322627.0, "expense": 1322627.0, "revenue": 0.0}, "key": "Great Streets Maintenance Asphalt"}, {"values": [{"values": [{"data": {"amount": 102963.0, "expense": 102963.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 102963.0, "expense": 102963.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 840.0, "expense": 840.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 1176.0, "expense": 1176.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 2016.0, "expense": 2016.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 909.0, "expense": 909.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1597.0, "expense": 1597.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 10122.0, "expense": 10122.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 247.0, "expense": 247.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 663.0, "expense": 663.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 10460.0, "expense": 10460.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 23998.0, "expense": 23998.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 118056.0, "expense": 118056.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 118056.0, "expense": 118056.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 220017.0, "expense": 220017.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 65350.0, "expense": 65350.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 285367.0, "expense": 285367.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 74338.0, "expense": 74338.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 53734.0, "expense": 53734.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 111607.0, "expense": 111607.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 239679.0, "expense": 239679.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 772079.0, "expense": 772079.0, "revenue": 0.0}, "key": "Traffic Capital Projects"}, {"values": [{"values": [{"data": {"amount": 376099.0, "expense": 376099.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 111707.0, "expense": 111707.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 487806.0, "expense": 487806.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 175997.0, "expense": 175997.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 175997.0, "expense": 175997.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 127073.0, "expense": 127073.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 91853.0, "expense": 91853.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 190781.0, "expense": 190781.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 409707.0, "expense": 409707.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 936.0, "expense": 936.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1644.0, "expense": 1644.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 10419.0, "expense": 10419.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 255.0, "expense": 255.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 682.0, "expense": 682.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 10765.0, "expense": 10765.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 24701.0, "expense": 24701.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 200976.0, "expense": 200976.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 200976.0, "expense": 200976.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 1299187.0, "expense": 1299187.0, "revenue": 0.0}, "key": "Bicycle & Pedestrian Program"}, {"values": [{"values": [{"data": {"amount": 108614.0, "expense": 108614.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 108614.0, "expense": 108614.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2100.0, "expense": 2100.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 2970.0, "expense": 2970.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 5070.0, "expense": 5070.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 718.0, "expense": 718.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 7348.0, "expense": 7348.0, "revenue": 0.0}, "key": "Accident And Abuse Repairs"}, {"data": {"amount": 1262.0, "expense": 1262.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 7999.0, "expense": 7999.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 196.0, "expense": 196.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 524.0, "expense": 524.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 8267.0, "expense": 8267.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 26314.0, "expense": 26314.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 125243.0, "expense": 125243.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 125243.0, "expense": 125243.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 232082.0, "expense": 232082.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 68932.0, "expense": 68932.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 301014.0, "expense": 301014.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 78414.0, "expense": 78414.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 56681.0, "expense": 56681.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 117728.0, "expense": 117728.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 252823.0, "expense": 252823.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 819078.0, "expense": 819078.0, "revenue": 0.0}, "key": "Street Lighting Maintenance"}, {"values": [{"values": [{"data": {"amount": 29100.0, "expense": 29100.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 94.0, "expense": 94.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 879.0, "expense": 879.0, "revenue": 0.0}, "key": "Accident And Abuse Repairs"}], "data": {"amount": 30073.0, "expense": 30073.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 126100.0, "expense": 126100.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 126100.0, "expense": 126100.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 156173.0, "expense": 156173.0, "revenue": 0.0}, "key": "Safe Streets Admin"}, {"values": [{"values": [{"data": {"amount": 354760.0, "expense": 354760.0, "revenue": 0.0}, "key": "Operating Transfers Out: Contributions to Fund Balance (Budget Only)"}], "data": {"amount": 354760.0, "expense": 354760.0, "revenue": 0.0}, "key": "Contributions to Fund Balances"}, {"values": [{"data": {"amount": 1788.0, "expense": 1788.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 1788.0, "expense": 1788.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 356548.0, "expense": 356548.0, "revenue": 0.0}, "key": "Director's Office"}, {"values": [{"values": [{"data": {"amount": 56876.0, "expense": 56876.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 56876.0, "expense": 56876.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 798.0, "expense": 798.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 798.0, "expense": 798.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 436.0, "expense": 436.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 767.0, "expense": 767.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 4859.0, "expense": 4859.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 119.0, "expense": 119.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 318.0, "expense": 318.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 5022.0, "expense": 5022.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 11521.0, "expense": 11521.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 65278.0, "expense": 65278.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 65278.0, "expense": 65278.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 121543.0, "expense": 121543.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 36101.0, "expense": 36101.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 157644.0, "expense": 157644.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 41066.0, "expense": 41066.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 29684.0, "expense": 29684.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 61655.0, "expense": 61655.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 132405.0, "expense": 132405.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 424522.0, "expense": 424522.0, "revenue": 0.0}, "key": "Great Streets Maintenance Concrete and Guardrails"}, {"values": [{"values": [{"data": {"amount": 26751.0, "expense": 26751.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 7946.0, "expense": 7946.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 34697.0, "expense": 34697.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 12521.0, "expense": 12521.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 12521.0, "expense": 12521.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 9039.0, "expense": 9039.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 6533.0, "expense": 6533.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 13570.0, "expense": 13570.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 29142.0, "expense": 29142.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 14295.0, "expense": 14295.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 14295.0, "expense": 14295.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 90655.0, "expense": 90655.0, "revenue": 0.0}, "key": "Complete Streets Pavement & Sidewalk Management"}], "data": {"amount": 9877469.0, "expense": 9877469.0, "revenue": 0.0}, "key": "Transportation"}, {"values": [{"values": [{"values": [{"data": {"amount": 125113.0, "expense": 125113.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 125113.0, "expense": 125113.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 4160.0, "expense": 4160.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 694.0, "expense": 694.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 4854.0, "expense": 4854.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 827.0, "expense": 827.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1454.0, "expense": 1454.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 9215.0, "expense": 9215.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 861.0, "expense": 861.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1692.0, "expense": 1692.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 27602.0, "expense": 27602.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 41651.0, "expense": 41651.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 144865.0, "expense": 144865.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 144865.0, "expense": 144865.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 267348.0, "expense": 267348.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 79407.0, "expense": 79407.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 346755.0, "expense": 346755.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 86585.0, "expense": 86585.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 89740.0, "expense": 89740.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 176325.0, "expense": 176325.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 75000.0, "expense": 75000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 75000.0, "expense": 75000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 914563.0, "expense": 914563.0, "revenue": 0.0}, "key": "Tree Services"}], "data": {"amount": 914563.0, "expense": 914563.0, "revenue": 0.0}, "key": "Oakland Public Works"}, {"values": [{"values": [{"values": [{"data": {"amount": 32928.0, "expense": 32928.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 32928.0, "expense": 32928.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 109782.0, "expense": 109782.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}], "data": {"amount": 109782.0, "expense": 109782.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 833.0, "expense": 833.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1464.0, "expense": 1464.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 15958.0, "expense": 15958.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 1498.0, "expense": 1498.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1480.0, "expense": 1480.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 15150.0, "expense": 15150.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 36383.0, "expense": 36383.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 23837.0, "expense": 23837.0, "revenue": 0.0}, "key": "Retirement Contributions"}], "data": {"amount": 23837.0, "expense": 23837.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 614482.0, "expense": 614482.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 21167.0, "expense": 21167.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 635649.0, "expense": 635649.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 98526.0, "expense": 98526.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 98526.0, "expense": 98526.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 937105.0, "expense": 937105.0, "revenue": 0.0}, "key": "Traffic Operations"}], "data": {"amount": 937105.0, "expense": 937105.0, "revenue": 0.0}, "key": "Police Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 74261.0, "expense": 74261.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 74261.0, "expense": 74261.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2997.0, "expense": 2997.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 42.0, "expense": 42.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 3039.0, "expense": 3039.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 534.0, "expense": 534.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 939.0, "expense": 939.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 5950.0, "expense": 5950.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 237.0, "expense": 237.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 3482.0, "expense": 3482.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 13501.0, "expense": 13501.0, "revenue": 0.0}, "key": "Work Order Expenditures"}, {"data": {"amount": 8198.0, "expense": 8198.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 32841.0, "expense": 32841.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 792.0, "expense": 792.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 83553.0, "expense": 83553.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 84345.0, "expense": 84345.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 156357.0, "expense": 156357.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 20379.0, "expense": 20379.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 47143.0, "expense": 47143.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 223879.0, "expense": 223879.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 16231.0, "expense": 16231.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 85030.0, "expense": 85030.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 101261.0, "expense": 101261.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 797904.0, "expense": 797904.0, "revenue": 0.0}, "key": "Services: Contract"}], "data": {"amount": 797904.0, "expense": 797904.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1317530.0, "expense": 1317530.0, "revenue": 0.0}, "key": "Oakland Paratransit for Elderly and Disabled"}], "data": {"amount": 1317530.0, "expense": 1317530.0, "revenue": 0.0}, "key": "Human Services"}, {"values": [{"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Street Construction"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Capital Acquistions"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Engineer Design: Traffic / Parking"}, {"values": [{"values": [{"data": {"amount": 1060000.0, "expense": 1060000.0, "revenue": 0.0}, "key": "Street Construction"}], "data": {"amount": 1060000.0, "expense": 1060000.0, "revenue": 0.0}, "key": "Capital Acquistions"}], "data": {"amount": 1060000.0, "expense": 1060000.0, "revenue": 0.0}, "key": "Engineer Design: IPPD Capital Improvement Projects"}], "data": {"amount": 1060000.0, "expense": 1060000.0, "revenue": 0.0}, "key": "Capital Improvement Projects"}, {"values": [{"values": [{"values": [{"data": {"amount": 77078.0, "expense": 77078.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 22893.0, "expense": 22893.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 99971.0, "expense": 99971.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 36071.0, "expense": 36071.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 36071.0, "expense": 36071.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 458.0, "expense": 458.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 805.0, "expense": 805.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 5101.0, "expense": 5101.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 45.0, "expense": 45.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 36.0, "expense": 36.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 33498.0, "expense": 33498.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 39943.0, "expense": 39943.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 41188.0, "expense": 41188.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 41188.0, "expense": 41188.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 217173.0, "expense": 217173.0, "revenue": 0.0}, "key": "Mayor: Administration"}], "data": {"amount": 217173.0, "expense": 217173.0, "revenue": 0.0}, "key": "Mayor"}], "data": {"amount": 14323840.0, "expense": 14323840.0, "revenue": 0.0}, "key": "Measure BBAlameda County Transportation Commission Sales Tax"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 6000.0, "expense": 6000.0, "revenue": 0.0}, "key": "Accounting and Auditing Services"}], "data": {"amount": 6000.0, "expense": 6000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 6000.0, "expense": 6000.0, "revenue": 0.0}, "key": "Great Streets Delivery Admin"}, {"values": [{"values": [{"data": {"amount": 165304.0, "expense": 165304.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 49099.0, "expense": 49099.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 214403.0, "expense": 214403.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 77355.0, "expense": 77355.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 77355.0, "expense": 77355.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 55852.0, "expense": 55852.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 40372.0, "expense": 40372.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 83853.0, "expense": 83853.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 180077.0, "expense": 180077.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 494.0, "expense": 494.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 868.0, "expense": 868.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 5501.0, "expense": 5501.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 134.0, "expense": 134.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 360.0, "expense": 360.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 5685.0, "expense": 5685.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 13042.0, "expense": 13042.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 88334.0, "expense": 88334.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 88334.0, "expense": 88334.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 573211.0, "expense": 573211.0, "revenue": 0.0}, "key": "Complete Streets Planning & Project Development"}, {"values": [{"values": [{"data": {"amount": 50000.0, "expense": 50000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 50000.0, "expense": 50000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 50000.0, "expense": 50000.0, "revenue": 0.0}, "key": "Mobility Management"}, {"values": [{"values": [{"data": {"amount": 2391.0, "expense": 2391.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 2391.0, "expense": 2391.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 81.0, "expense": 81.0, "revenue": 0.0}, "key": "Operating Transfers Out: Contributions to Fund Balance (Budget Only)"}], "data": {"amount": 81.0, "expense": 81.0, "revenue": 0.0}, "key": "Contributions to Fund Balances"}, {"values": [{"data": {"amount": 16.0, "expense": 16.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 28.0, "expense": 28.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 177.0, "expense": 177.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 4.0, "expense": 4.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 12.0, "expense": 12.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 182.0, "expense": 182.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 419.0, "expense": 419.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 2731.0, "expense": 2731.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 2731.0, "expense": 2731.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 5110.0, "expense": 5110.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 1518.0, "expense": 1518.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 6628.0, "expense": 6628.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 1727.0, "expense": 1727.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 1248.0, "expense": 1248.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 2975.0, "expense": 2975.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 32941.0, "expense": 32941.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 32941.0, "expense": 32941.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 48166.0, "expense": 48166.0, "revenue": 0.0}, "key": "Director's Office"}, {"values": [{"values": [{"data": {"amount": 81823.0, "expense": 81823.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 24303.0, "expense": 24303.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 106126.0, "expense": 106126.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 38290.0, "expense": 38290.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 38290.0, "expense": 38290.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 27646.0, "expense": 27646.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 19984.0, "expense": 19984.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 41506.0, "expense": 41506.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 89136.0, "expense": 89136.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 253.0, "expense": 253.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 445.0, "expense": 445.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2820.0, "expense": 2820.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 69.0, "expense": 69.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 185.0, "expense": 185.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 2914.0, "expense": 2914.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 6686.0, "expense": 6686.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 43724.0, "expense": 43724.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 43724.0, "expense": 43724.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 283962.0, "expense": 283962.0, "revenue": 0.0}, "key": "Bicycle & Pedestrian Program"}, {"values": [{"values": [{"data": {"amount": 43877.0, "expense": 43877.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 43877.0, "expense": 43877.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 43877.0, "expense": 43877.0, "revenue": 0.0}, "key": "Street Lighting Maintenance"}, {"values": [{"values": [{"data": {"amount": 60939.0, "expense": 60939.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 18100.0, "expense": 18100.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 79039.0, "expense": 79039.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 28517.0, "expense": 28517.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 28517.0, "expense": 28517.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 20590.0, "expense": 20590.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 14883.0, "expense": 14883.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 30912.0, "expense": 30912.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 66385.0, "expense": 66385.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 189.0, "expense": 189.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 331.0, "expense": 331.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2101.0, "expense": 2101.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 51.0, "expense": 51.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 138.0, "expense": 138.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 2171.0, "expense": 2171.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 4981.0, "expense": 4981.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 32564.0, "expense": 32564.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 32564.0, "expense": 32564.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 211486.0, "expense": 211486.0, "revenue": 0.0}, "key": "Complete Streets Pavement & Sidewalk Management"}], "data": {"amount": 1216702.0, "expense": 1216702.0, "revenue": 0.0}, "key": "Transportation"}, {"values": [{"values": [{"values": [{"data": {"amount": 264000.0, "expense": 264000.0, "revenue": 0.0}, "key": "Street Construction"}], "data": {"amount": 264000.0, "expense": 264000.0, "revenue": 0.0}, "key": "Capital Acquistions"}], "data": {"amount": 264000.0, "expense": 264000.0, "revenue": 0.0}, "key": "Engineer Design: IPPD Capital Improvement Projects"}], "data": {"amount": 264000.0, "expense": 264000.0, "revenue": 0.0}, "key": "Capital Improvement Projects"}], "data": {"amount": 1480702.0, "expense": 1480702.0, "revenue": 0.0}, "key": "Measure B: Bicycle/Pedestrian Pass-Thru Funds"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 305000.0, "expense": 305000.0, "revenue": 0.0}, "key": "Bond Principal"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Bank and Bond Expenditures"}, {"data": {"amount": 55725.0, "expense": 55725.0, "revenue": 0.0}, "key": "Interest on Long-Term Debt"}], "data": {"amount": 362725.0, "expense": 362725.0, "revenue": 0.0}, "key": "Debt Payments"}, {"values": [{"data": {"amount": 34571.0, "expense": 34571.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}, {"data": {"amount": 20355.0, "expense": 20355.0, "revenue": 0.0}, "key": "Services: County Administrative Cost & Commission"}], "data": {"amount": 54926.0, "expense": 54926.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 417651.0, "expense": 417651.0, "revenue": 0.0}, "key": "Debt Service"}], "data": {"amount": 417651.0, "expense": 417651.0, "revenue": 0.0}, "key": "Non-Departmental and Port"}], "data": {"amount": 417651.0, "expense": 417651.0, "revenue": 0.0}, "key": "2012 Refunding Reassessment Bonds-Debt Service"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 28999.0, "expense": 28999.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 28999.0, "expense": 28999.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 192.0, "expense": 192.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 337.0, "expense": 337.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2136.0, "expense": 2136.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 392.0, "expense": 392.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 6398.0, "expense": 6398.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 9655.0, "expense": 9655.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 33115.0, "expense": 33115.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 33115.0, "expense": 33115.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 12745.0, "expense": 12745.0, "revenue": 0.0}, "key": "Miscellaneous Services"}], "data": {"amount": 12745.0, "expense": 12745.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 61971.0, "expense": 61971.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 18406.0, "expense": 18406.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 80377.0, "expense": 80377.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 20070.0, "expense": 20070.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 20802.0, "expense": 20802.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 40872.0, "expense": 40872.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 205763.0, "expense": 205763.0, "revenue": 0.0}, "key": "Watershed and Stormwater Program"}, {"values": [{"values": [{"data": {"amount": 30256.0, "expense": 30256.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 8986.0, "expense": 8986.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 39242.0, "expense": 39242.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 14158.0, "expense": 14158.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 14158.0, "expense": 14158.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 9799.0, "expense": 9799.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 10156.0, "expense": 10156.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 19955.0, "expense": 19955.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 94.0, "expense": 94.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 165.0, "expense": 165.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1043.0, "expense": 1043.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 97.0, "expense": 97.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 191.0, "expense": 191.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 3124.0, "expense": 3124.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 4714.0, "expense": 4714.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 16168.0, "expense": 16168.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 16168.0, "expense": 16168.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 94237.0, "expense": 94237.0, "revenue": 0.0}, "key": "Environmental Services: Environmental Remediation"}], "data": {"amount": 300000.0, "expense": 300000.0, "revenue": 0.0}, "key": "Oakland Public Works"}], "data": {"amount": 300000.0, "expense": 300000.0, "revenue": 0.0}, "key": "Public Works Grants"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": -700865.0, "expense": -700865.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": -700865.0, "expense": -700865.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}], "data": {"amount": -700865.0, "expense": -700865.0, "revenue": 0.0}, "key": "District Command Administration"}, {"values": [{"values": [{"data": {"amount": 10995.0, "expense": 10995.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 34495.0, "expense": 34495.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 45490.0, "expense": 45490.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 16972.0, "expense": 16972.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 16972.0, "expense": 16972.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 576.0, "expense": 576.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 1788.0, "expense": 1788.0, "revenue": 0.0}, "key": "Sworn: Training"}], "data": {"amount": 2364.0, "expense": 2364.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 22492.0, "expense": 22492.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 22492.0, "expense": 22492.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 7051.0, "expense": 7051.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 7051.0, "expense": 7051.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 94369.0, "expense": 94369.0, "revenue": 0.0}, "key": "District Area 4"}, {"values": [{"values": [{"data": {"amount": 5431.0, "expense": 5431.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 17040.0, "expense": 17040.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 22471.0, "expense": 22471.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 8384.0, "expense": 8384.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 8384.0, "expense": 8384.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 252.0, "expense": 252.0, "revenue": 0.0}, "key": "Allowance: Uniform"}], "data": {"amount": 252.0, "expense": 252.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 10680.0, "expense": 10680.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 10680.0, "expense": 10680.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 3483.0, "expense": 3483.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 3483.0, "expense": 3483.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 45270.0, "expense": 45270.0, "revenue": 0.0}, "key": "District Area 5"}, {"values": [{"values": [{"data": {"amount": 36794.0, "expense": 36794.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 115438.0, "expense": 115438.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 152232.0, "expense": 152232.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 56799.0, "expense": 56799.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 56799.0, "expense": 56799.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 1812.0, "expense": 1812.0, "revenue": 0.0}, "key": "Allowance: Uniform"}], "data": {"amount": 1812.0, "expense": 1812.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 72403.0, "expense": 72403.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 72403.0, "expense": 72403.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 23598.0, "expense": 23598.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 23598.0, "expense": 23598.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 306844.0, "expense": 306844.0, "revenue": 0.0}, "key": "District Area 2"}, {"values": [{"values": [{"data": {"amount": 27007.0, "expense": 27007.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 84731.0, "expense": 84731.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 111738.0, "expense": 111738.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 41690.0, "expense": 41690.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 41690.0, "expense": 41690.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 1392.0, "expense": 1392.0, "revenue": 0.0}, "key": "Allowance: Uniform"}], "data": {"amount": 1392.0, "expense": 1392.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 53172.0, "expense": 53172.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 53172.0, "expense": 53172.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 17320.0, "expense": 17320.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 17320.0, "expense": 17320.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 225312.0, "expense": 225312.0, "revenue": 0.0}, "key": "District Area 3"}, {"values": [{"values": [{"data": {"amount": 10462.0, "expense": 10462.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 32824.0, "expense": 32824.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 43286.0, "expense": 43286.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 16150.0, "expense": 16150.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 16150.0, "expense": 16150.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 504.0, "expense": 504.0, "revenue": 0.0}, "key": "Allowance: Uniform"}], "data": {"amount": 504.0, "expense": 504.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 20582.0, "expense": 20582.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 20582.0, "expense": 20582.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 6710.0, "expense": 6710.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 6710.0, "expense": 6710.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 87232.0, "expense": 87232.0, "revenue": 0.0}, "key": "District Area 1"}], "data": {"amount": 58162.0, "expense": 58162.0, "revenue": 0.0}, "key": "Police Department"}], "data": {"amount": 58162.0, "expense": 58162.0, "revenue": 0.0}, "key": "Department of JusticeCOPS Hiring"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 4000.0, "expense": 4000.0, "revenue": 0.0}, "key": "Printing Duplication and Publication"}], "data": {"amount": 31500.0, "expense": 31500.0, "revenue": 0.0}, "key": "Services & Supplies"}], "data": {"amount": 31500.0, "expense": 31500.0, "revenue": 0.0}, "key": "Personnel Administration and Information"}, {"values": [{"values": [{"data": {"amount": 55608.0, "expense": 55608.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 16517.0, "expense": 16517.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 72125.0, "expense": 72125.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 35683.0, "expense": 35683.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 35683.0, "expense": 35683.0, "revenue": 0.0}, "key": "Contract Services"}, {"values": [{"data": {"amount": 26023.0, "expense": 26023.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 26023.0, "expense": 26023.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 172.0, "expense": 172.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 302.0, "expense": 302.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1916.0, "expense": 1916.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 30.0, "expense": 30.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 71.0, "expense": 71.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 8601.0, "expense": 8601.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 11092.0, "expense": 11092.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 29716.0, "expense": 29716.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 29716.0, "expense": 29716.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 174639.0, "expense": 174639.0, "revenue": 0.0}, "key": "Employee Benefits Services"}], "data": {"amount": 206139.0, "expense": 206139.0, "revenue": 0.0}, "key": "Human Resources Management Department"}], "data": {"amount": 206139.0, "expense": 206139.0, "revenue": 0.0}, "key": "Employee Deferred Compensation"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 708337.0, "expense": 708337.0, "revenue": 0.0}, "key": "Operating Transfers Out: Other"}], "data": {"amount": 708337.0, "expense": 708337.0, "revenue": 0.0}, "key": "Operating Transfers"}], "data": {"amount": 708337.0, "expense": 708337.0, "revenue": 0.0}, "key": "Insurance Premiums"}], "data": {"amount": 708337.0, "expense": 708337.0, "revenue": 0.0}, "key": "Non-Departmental and Port"}, {"values": [{"values": [{"values": [{"data": {"amount": 1800.0, "expense": 1800.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 900.0, "expense": 900.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 2700.0, "expense": 2700.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 753613.0, "expense": 753613.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 753613.0, "expense": 753613.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 4758.0, "expense": 4758.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 4200.0, "expense": 4200.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 11539.0, "expense": 11539.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 20497.0, "expense": 20497.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 152625.0, "expense": 152625.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 4731.0, "expense": 4731.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 5101.0, "expense": 5101.0, "revenue": 0.0}, "key": "Accident And Abuse Repairs"}, {"data": {"amount": 8313.0, "expense": 8313.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 398.0, "expense": 398.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 52688.0, "expense": 52688.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 1289.0, "expense": 1289.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 3452.0, "expense": 3452.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 54449.0, "expense": 54449.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 283046.0, "expense": 283046.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 867273.0, "expense": 867273.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 867273.0, "expense": 867273.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 6000.0, "expense": 6000.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 600.0, "expense": 600.0, "revenue": 0.0}, "key": "Miscellaneous Operating Expenditures"}, {"data": {"amount": 222500.0, "expense": 222500.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 12000.0, "expense": 12000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 241400.0, "expense": 241400.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 1610422.0, "expense": 1610422.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 478316.0, "expense": 478316.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 2088738.0, "expense": 2088738.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 700000.0, "expense": 700000.0, "revenue": 0.0}, "key": "Other Refunds"}], "data": {"amount": 700000.0, "expense": 700000.0, "revenue": 0.0}, "key": "Other Expenditures and Disbursments"}, {"values": [{"data": {"amount": 544119.0, "expense": 544119.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 393305.0, "expense": 393305.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 816901.0, "expense": 816901.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 1754325.0, "expense": 1754325.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 945681.0, "expense": 945681.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 134426.0, "expense": 134426.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}, {"data": {"amount": 37000.0, "expense": 37000.0, "revenue": 0.0}, "key": "Miscellaneous Legal Fees"}], "data": {"amount": 1117107.0, "expense": 1117107.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 7828699.0, "expense": 7828699.0, "revenue": 0.0}, "key": "ROW Management"}, {"values": [{"values": [{"data": {"amount": 40880.0, "expense": 40880.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 12142.0, "expense": 12142.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 53022.0, "expense": 53022.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 19132.0, "expense": 19132.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 19132.0, "expense": 19132.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 13812.0, "expense": 13812.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 9984.0, "expense": 9984.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 20737.0, "expense": 20737.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 44533.0, "expense": 44533.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 21845.0, "expense": 21845.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 21845.0, "expense": 21845.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 138532.0, "expense": 138532.0, "revenue": 0.0}, "key": "Great Streets Delivery Admin"}, {"values": [{"values": [{"data": {"amount": 159088.0, "expense": 159088.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 47251.0, "expense": 47251.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 206339.0, "expense": 206339.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 74445.0, "expense": 74445.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 74445.0, "expense": 74445.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 53751.0, "expense": 53751.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 38853.0, "expense": 38853.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 80699.0, "expense": 80699.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 173303.0, "expense": 173303.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 483.0, "expense": 483.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 849.0, "expense": 849.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 5378.0, "expense": 5378.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 132.0, "expense": 132.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 352.0, "expense": 352.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 5558.0, "expense": 5558.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 12752.0, "expense": 12752.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 85011.0, "expense": 85011.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 85011.0, "expense": 85011.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 551850.0, "expense": 551850.0, "revenue": 0.0}, "key": "Complete Streets Planning & Project Development"}, {"values": [{"values": [{"data": {"amount": 43246.0, "expense": 43246.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 43246.0, "expense": 43246.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 43246.0, "expense": 43246.0, "revenue": 0.0}, "key": "Mobility Management"}, {"values": [{"values": [{"data": {"amount": 19168.0, "expense": 19168.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 5694.0, "expense": 5694.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 24862.0, "expense": 24862.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 8971.0, "expense": 8971.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 8971.0, "expense": 8971.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 6477.0, "expense": 6477.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 4682.0, "expense": 4682.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 11159.0, "expense": 11159.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 630.0, "expense": 630.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 630.0, "expense": 630.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 10243.0, "expense": 10243.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 10243.0, "expense": 10243.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 55865.0, "expense": 55865.0, "revenue": 0.0}, "key": "Director's Office"}, {"values": [{"values": [{"data": {"amount": 51737.0, "expense": 51737.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 15366.0, "expense": 15366.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 67103.0, "expense": 67103.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 24211.0, "expense": 24211.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 24211.0, "expense": 24211.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 17480.0, "expense": 17480.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 12635.0, "expense": 12635.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 26244.0, "expense": 26244.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 56359.0, "expense": 56359.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 80000.0, "expense": 80000.0, "revenue": 0.0}, "key": "Work Order Expenditures"}], "data": {"amount": 80000.0, "expense": 80000.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 27646.0, "expense": 27646.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 27646.0, "expense": 27646.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 255319.0, "expense": 255319.0, "revenue": 0.0}, "key": "Neighborhood Traffic Safety"}, {"values": [{"values": [{"data": {"amount": 19071.0, "expense": 19071.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 5665.0, "expense": 5665.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 24736.0, "expense": 24736.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 8926.0, "expense": 8926.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 8926.0, "expense": 8926.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 6444.0, "expense": 6444.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 4658.0, "expense": 4658.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 11102.0, "expense": 11102.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 10191.0, "expense": 10191.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 10191.0, "expense": 10191.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 54955.0, "expense": 54955.0, "revenue": 0.0}, "key": "DOT Fiscal Services"}, {"values": [{"values": [{"data": {"amount": 14000.0, "expense": 14000.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 1400.0, "expense": 1400.0, "revenue": 0.0}, "key": "Miscellaneous Operating Expenditures"}, {"data": {"amount": 52500.0, "expense": 52500.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 700.0, "expense": 700.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 28000.0, "expense": 28000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 96600.0, "expense": 96600.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 4200.0, "expense": 4200.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 2100.0, "expense": 2100.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 6300.0, "expense": 6300.0, "revenue": 0.0}, "key": "Travel & Education"}], "data": {"amount": 102900.0, "expense": 102900.0, "revenue": 0.0}, "key": "Safe Streets Admin"}, {"values": [{"values": [{"data": {"amount": 66526.0, "expense": 66526.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 66526.0, "expense": 66526.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2213.0, "expense": 2213.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 2213.0, "expense": 2213.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 440.0, "expense": 440.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2160.0, "expense": 2160.0, "revenue": 0.0}, "key": "Accident And Abuse Repairs"}, {"data": {"amount": 774.0, "expense": 774.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 5871.0, "expense": 5871.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 4899.0, "expense": 4899.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 120.0, "expense": 120.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 321.0, "expense": 321.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 5064.0, "expense": 5064.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 19649.0, "expense": 19649.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 76882.0, "expense": 76882.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 76882.0, "expense": 76882.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 142168.0, "expense": 142168.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 42226.0, "expense": 42226.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 184394.0, "expense": 184394.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 48035.0, "expense": 48035.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 34722.0, "expense": 34722.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 72116.0, "expense": 72116.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 154873.0, "expense": 154873.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 504537.0, "expense": 504537.0, "revenue": 0.0}, "key": "Complete Streets Pavement & Sidewalk Management"}], "data": {"amount": 9535903.0, "expense": 9535903.0, "revenue": 0.0}, "key": "Transportation"}, {"values": [{"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Watershed and Stormwater Program"}, {"values": [{"values": [{"data": {"amount": 140823.0, "expense": 140823.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 140823.0, "expense": 140823.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 4560.0, "expense": 4560.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 761.0, "expense": 761.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 5321.0, "expense": 5321.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 33366.0, "expense": 33366.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 997.0, "expense": 997.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1754.0, "expense": 1754.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 24.0, "expense": 24.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 11113.0, "expense": 11113.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 1039.0, "expense": 1039.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2041.0, "expense": 2041.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 33285.0, "expense": 33285.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 83619.0, "expense": 83619.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 163008.0, "expense": 163008.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 163008.0, "expense": 163008.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 589499.0, "expense": 589499.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 589499.0, "expense": 589499.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 300950.0, "expense": 300950.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 89384.0, "expense": 89384.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 390334.0, "expense": 390334.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 97466.0, "expense": 97466.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 101018.0, "expense": 101018.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 198484.0, "expense": 198484.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 263327.0, "expense": 263327.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 263327.0, "expense": 263327.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1834415.0, "expense": 1834415.0, "revenue": 0.0}, "key": "Sanitary Sewer Design"}, {"values": [{"values": [{"data": {"amount": 47324.0, "expense": 47324.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 14056.0, "expense": 14056.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 61380.0, "expense": 61380.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 22144.0, "expense": 22144.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 22144.0, "expense": 22144.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 15327.0, "expense": 15327.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 15885.0, "expense": 15885.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 31212.0, "expense": 31212.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 25288.0, "expense": 25288.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 25288.0, "expense": 25288.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 140024.0, "expense": 140024.0, "revenue": 0.0}, "key": "Director's Office"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Engineering Design and ROW: Admin"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Public Works Call Center"}], "data": {"amount": 1974439.0, "expense": 1974439.0, "revenue": 0.0}, "key": "Oakland Public Works"}, {"values": [{"values": [{"values": [{"data": {"amount": 84744.0, "expense": 84744.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 25171.0, "expense": 25171.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 109915.0, "expense": 109915.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 39658.0, "expense": 39658.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 39658.0, "expense": 39658.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1260.0, "expense": 1260.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 1260.0, "expense": 1260.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 45285.0, "expense": 45285.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 45285.0, "expense": 45285.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 196118.0, "expense": 196118.0, "revenue": 0.0}, "key": "Budget Unit"}, {"values": [{"values": [{"data": {"amount": 25269.0, "expense": 25269.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 7506.0, "expense": 7506.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 32775.0, "expense": 32775.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 11825.0, "expense": 11825.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 11825.0, "expense": 11825.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 78.0, "expense": 78.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 137.0, "expense": 137.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 871.0, "expense": 871.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 45.0, "expense": 45.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 146.0, "expense": 146.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 2545.0, "expense": 2545.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 3822.0, "expense": 3822.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 13504.0, "expense": 13504.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 13504.0, "expense": 13504.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 61926.0, "expense": 61926.0, "revenue": 0.0}, "key": "Treasury: Payroll"}, {"values": [{"values": [{"data": {"amount": 99801.0, "expense": 99801.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 29643.0, "expense": 29643.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 129444.0, "expense": 129444.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 46704.0, "expense": 46704.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 46704.0, "expense": 46704.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 198.0, "expense": 198.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 347.0, "expense": 347.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2202.0, "expense": 2202.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 115.0, "expense": 115.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 369.0, "expense": 369.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 6435.0, "expense": 6435.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 9666.0, "expense": 9666.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1680.0, "expense": 1680.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 1680.0, "expense": 1680.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 53332.0, "expense": 53332.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 53332.0, "expense": 53332.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 240826.0, "expense": 240826.0, "revenue": 0.0}, "key": "Accounting: Administration"}, {"values": [{"values": [{"data": {"amount": 33970.0, "expense": 33970.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 10090.0, "expense": 10090.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 44060.0, "expense": 44060.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 15896.0, "expense": 15896.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 15896.0, "expense": 15896.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 105.0, "expense": 105.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 185.0, "expense": 185.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1171.0, "expense": 1171.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 61.0, "expense": 61.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 196.0, "expense": 196.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 3421.0, "expense": 3421.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 5139.0, "expense": 5139.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 756.0, "expense": 756.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 756.0, "expense": 756.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 18153.0, "expense": 18153.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 18153.0, "expense": 18153.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 84004.0, "expense": 84004.0, "revenue": 0.0}, "key": "Finance and Management: Administration"}, {"values": [{"values": [{"data": {"amount": 8213.0, "expense": 8213.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 2440.0, "expense": 2440.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 10653.0, "expense": 10653.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 3844.0, "expense": 3844.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 3844.0, "expense": 3844.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 4389.0, "expense": 4389.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 4389.0, "expense": 4389.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 18886.0, "expense": 18886.0, "revenue": 0.0}, "key": "General Ledger"}], "data": {"amount": 601760.0, "expense": 601760.0, "revenue": 0.0}, "key": "Finance Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Memberships: City"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Meals"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}], "data": {"amount": 4500.0, "expense": 4500.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 61040.0, "expense": 61040.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 61040.0, "expense": 61040.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 29674.0, "expense": 29674.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 29674.0, "expense": 29674.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 271474.0, "expense": 271474.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 1170.0, "expense": 1170.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1142.0, "expense": 1142.0, "revenue": 0.0}, "key": "Accident And Abuse Repairs"}, {"data": {"amount": 2056.0, "expense": 2056.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 13033.0, "expense": 13033.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 647.0, "expense": 647.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1963.0, "expense": 1963.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 33170.0, "expense": 33170.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 324655.0, "expense": 324655.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 69702.0, "expense": 69702.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 69702.0, "expense": 69702.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Shoe/Boot Supplemental"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 3150.0, "expense": 3150.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Books"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Printing Duplication and Publication"}], "data": {"amount": 36150.0, "expense": 36150.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 130439.0, "expense": 130439.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 38742.0, "expense": 38742.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 169181.0, "expense": 169181.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 155000.0, "expense": 155000.0, "revenue": 0.0}, "key": "Other Refunds"}], "data": {"amount": 155000.0, "expense": 155000.0, "revenue": 0.0}, "key": "Other Expenditures and Disbursments"}, {"values": [{"data": {"amount": 400000.0, "expense": 400000.0, "revenue": 0.0}, "key": "Bank and Credit Card Fees"}], "data": {"amount": 400000.0, "expense": 400000.0, "revenue": 0.0}, "key": "Debt Payments"}, {"values": [{"data": {"amount": 8100.0, "expense": 8100.0, "revenue": 0.0}, "key": "Services: Professional"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}, {"data": {"amount": 8500.0, "expense": 8500.0, "revenue": 0.0}, "key": "Advertising: Classified"}], "data": {"amount": 26600.0, "expense": 26600.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1276502.0, "expense": 1276502.0, "revenue": 0.0}, "key": "Admin: Engineering"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Miscellaneous Services"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 400000.0, "expense": 400000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 400000.0, "expense": 400000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 400000.0, "expense": 400000.0, "revenue": 0.0}, "key": "Building Codes: Other"}, {"values": [{"values": [{"data": {"amount": 1800.0, "expense": 1800.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 2250.0, "expense": 2250.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 4500.0, "expense": 4500.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}], "data": {"amount": 11550.0, "expense": 11550.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 645824.0, "expense": 645824.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 645824.0, "expense": 645824.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2340.0, "expense": 2340.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 11759.0, "expense": 11759.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 14099.0, "expense": 14099.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 3618.0, "expense": 3618.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 6359.0, "expense": 6359.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 40307.0, "expense": 40307.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 1998.0, "expense": 1998.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 6068.0, "expense": 6068.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 102580.0, "expense": 102580.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 160930.0, "expense": 160930.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 743272.0, "expense": 743272.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 743272.0, "expense": 743272.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1200.0, "expense": 1200.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 2875.0, "expense": 2875.0, "revenue": 0.0}, "key": "Books"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Clothing"}, {"data": {"amount": 22500.0, "expense": 22500.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 1200.0, "expense": 1200.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}], "data": {"amount": 28775.0, "expense": 28775.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 1380051.0, "expense": 1380051.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 409901.0, "expense": 409901.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 1789952.0, "expense": 1789952.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 313958.0, "expense": 313958.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 313958.0, "expense": 313958.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 4000.0, "expense": 4000.0, "revenue": 0.0}, "key": "Services: Training"}, {"data": {"amount": 2400.0, "expense": 2400.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}], "data": {"amount": 6400.0, "expense": 6400.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 3714760.0, "expense": 3714760.0, "revenue": 0.0}, "key": "Building and Infrastructure Plan Check"}, {"values": [{"values": [{"data": {"amount": 13000.0, "expense": 13000.0, "revenue": 0.0}, "key": "Auto Mileage"}, {"data": {"amount": 5875.0, "expense": 5875.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 8000.0, "expense": 8000.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 4750.0, "expense": 4750.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 7000.0, "expense": 7000.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}], "data": {"amount": 38625.0, "expense": 38625.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 769091.0, "expense": 769091.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 769091.0, "expense": 769091.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 8346.0, "expense": 8346.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 9081.0, "expense": 9081.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 2541.0, "expense": 2541.0, "revenue": 0.0}, "key": "License"}, {"data": {"amount": 7116.0, "expense": 7116.0, "revenue": 0.0}, "key": "Certificate"}], "data": {"amount": 27084.0, "expense": 27084.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 4847.0, "expense": 4847.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 8519.0, "expense": 8519.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 53994.0, "expense": 53994.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 2676.0, "expense": 2676.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 8128.0, "expense": 8128.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 137414.0, "expense": 137414.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 215578.0, "expense": 215578.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 885640.0, "expense": 885640.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 885640.0, "expense": 885640.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 600.0, "expense": 600.0, "revenue": 0.0}, "key": "Shoe/Boot Supplemental"}, {"data": {"amount": 20280.0, "expense": 20280.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 18000.0, "expense": 18000.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Books"}, {"data": {"amount": 8750.0, "expense": 8750.0, "revenue": 0.0}, "key": "Clothing"}], "data": {"amount": 51630.0, "expense": 51630.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 1643466.0, "expense": 1643466.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 488143.0, "expense": 488143.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 2131609.0, "expense": 2131609.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 373887.0, "expense": 373887.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 373887.0, "expense": 373887.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 4000.0, "expense": 4000.0, "revenue": 0.0}, "key": "Services: Training"}], "data": {"amount": 4000.0, "expense": 4000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 4497144.0, "expense": 4497144.0, "revenue": 0.0}, "key": "Inspections: Commercial Building"}, {"values": [{"values": [{"data": {"amount": 9500.0, "expense": 9500.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 12000.0, "expense": 12000.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 6000.0, "expense": 6000.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}, {"data": {"amount": 9000.0, "expense": 9000.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}], "data": {"amount": 36700.0, "expense": 36700.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 1108002.0, "expense": 1108002.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 1108002.0, "expense": 1108002.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 42450.0, "expense": 42450.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 42450.0, "expense": 42450.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 683.0, "expense": 683.0, "revenue": 0.0}, "key": "Premium: Notary Public Pay"}, {"data": {"amount": 5850.0, "expense": 5850.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 2423.0, "expense": 2423.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 8956.0, "expense": 8956.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 547805.0, "expense": 547805.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 547805.0, "expense": 547805.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 6379.0, "expense": 6379.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 11211.0, "expense": 11211.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 71061.0, "expense": 71061.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 3523.0, "expense": 3523.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 10698.0, "expense": 10698.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 180846.0, "expense": 180846.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 283718.0, "expense": 283718.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 2286.0, "expense": 2286.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 1265044.0, "expense": 1265044.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 1267330.0, "expense": 1267330.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 700.0, "expense": 700.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 27000.0, "expense": 27000.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 7000.0, "expense": 7000.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Books"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 18000.0, "expense": 18000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 1850.0, "expense": 1850.0, "revenue": 0.0}, "key": "Clothing"}], "data": {"amount": 76550.0, "expense": 76550.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 2360972.0, "expense": 2360972.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 58919.0, "expense": 58919.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 703269.0, "expense": 703269.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 3123160.0, "expense": 3123160.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 100000.0, "expense": 100000.0, "revenue": 0.0}, "key": "Other Refunds"}], "data": {"amount": 100000.0, "expense": 100000.0, "revenue": 0.0}, "key": "Other Expenditures and Disbursments"}, {"values": [{"data": {"amount": 200000.0, "expense": 200000.0, "revenue": 0.0}, "key": "Bank and Credit Card Fees"}], "data": {"amount": 200000.0, "expense": 200000.0, "revenue": 0.0}, "key": "Debt Payments"}, {"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Repair and Maintenance: Machinery and Equipment"}, {"data": {"amount": 8000.0, "expense": 8000.0, "revenue": 0.0}, "key": "Services: Training"}, {"data": {"amount": 12000.0, "expense": 12000.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}, {"data": {"amount": 14000.0, "expense": 14000.0, "revenue": 0.0}, "key": "Advertising: Classified"}, {"data": {"amount": 55000.0, "expense": 55000.0, "revenue": 0.0}, "key": "Services: Professional"}], "data": {"amount": 89000.0, "expense": 89000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 6883671.0, "expense": 6883671.0, "revenue": 0.0}, "key": "Zoning"}, {"values": [{"values": [{"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}], "data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 63130.0, "expense": 63130.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 63130.0, "expense": 63130.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1650.0, "expense": 1650.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 1650.0, "expense": 1650.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 713.0, "expense": 713.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1252.0, "expense": 1252.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 7935.0, "expense": 7935.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 393.0, "expense": 393.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1195.0, "expense": 1195.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 20195.0, "expense": 20195.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 31683.0, "expense": 31683.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 72092.0, "expense": 72092.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 72092.0, "expense": 72092.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1560.0, "expense": 1560.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Books"}], "data": {"amount": 4060.0, "expense": 4060.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 134914.0, "expense": 134914.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 40070.0, "expense": 40070.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 174984.0, "expense": 174984.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 30692.0, "expense": 30692.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 30692.0, "expense": 30692.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Services: Training"}], "data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 383291.0, "expense": 383291.0, "revenue": 0.0}, "key": "Inspections: Infrastructure"}, {"values": [{"values": [{"data": {"amount": 13000.0, "expense": 13000.0, "revenue": 0.0}, "key": "Auto Mileage"}, {"data": {"amount": 5875.0, "expense": 5875.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 8000.0, "expense": 8000.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 4750.0, "expense": 4750.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 7000.0, "expense": 7000.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}], "data": {"amount": 38625.0, "expense": 38625.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 592667.0, "expense": 592667.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 592667.0, "expense": 592667.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2496.0, "expense": 2496.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 9831.0, "expense": 9831.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 5930.0, "expense": 5930.0, "revenue": 0.0}, "key": "Certificate"}], "data": {"amount": 18257.0, "expense": 18257.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 3185.0, "expense": 3185.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 5599.0, "expense": 5599.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 35485.0, "expense": 35485.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 1759.0, "expense": 1759.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 5342.0, "expense": 5342.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 90311.0, "expense": 90311.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 141681.0, "expense": 141681.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 680236.0, "expense": 680236.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 680236.0, "expense": 680236.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 450.0, "expense": 450.0, "revenue": 0.0}, "key": "Shoe/Boot Supplemental"}, {"data": {"amount": 17160.0, "expense": 17160.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 13500.0, "expense": 13500.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Books"}, {"data": {"amount": 8750.0, "expense": 8750.0, "revenue": 0.0}, "key": "Clothing"}], "data": {"amount": 43860.0, "expense": 43860.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 1266468.0, "expense": 1266468.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 376167.0, "expense": 376167.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 1642635.0, "expense": 1642635.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 288120.0, "expense": 288120.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 288120.0, "expense": 288120.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 4000.0, "expense": 4000.0, "revenue": 0.0}, "key": "Services: Training"}], "data": {"amount": 4000.0, "expense": 4000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 3450081.0, "expense": 3450081.0, "revenue": 0.0}, "key": "Inspections: Residential Building"}, {"values": [{"values": [{"data": {"amount": 5475.0, "expense": 5475.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 2250.0, "expense": 2250.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}, {"data": {"amount": 4500.0, "expense": 4500.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}], "data": {"amount": 15325.0, "expense": 15325.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 537185.0, "expense": 537185.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 537185.0, "expense": 537185.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 370.0, "expense": 370.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 370.0, "expense": 370.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 2340.0, "expense": 2340.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 4846.0, "expense": 4846.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 7186.0, "expense": 7186.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 2934.0, "expense": 2934.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 5157.0, "expense": 5157.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 32689.0, "expense": 32689.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 1620.0, "expense": 1620.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 4921.0, "expense": 4921.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 83191.0, "expense": 83191.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 130512.0, "expense": 130512.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 2286.0, "expense": 2286.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 612776.0, "expense": 612776.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 615062.0, "expense": 615062.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 8000.0, "expense": 8000.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Microfilm/Microfiche"}, {"data": {"amount": 2400.0, "expense": 2400.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 22500.0, "expense": 22500.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Rental: Land and Building"}, {"data": {"amount": 7500.0, "expense": 7500.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Books"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 8333.0, "expense": 8333.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Official Hospitality"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Miscellaneous Operating Expenditures"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Agricultural Chemicals"}, {"data": {"amount": 950.0, "expense": 950.0, "revenue": 0.0}, "key": "Clothing"}], "data": {"amount": 70683.0, "expense": 70683.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 1141187.0, "expense": 1141187.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 58919.0, "expense": 58919.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 340976.0, "expense": 340976.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 1541082.0, "expense": 1541082.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 270306.0, "expense": 270306.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 270306.0, "expense": 270306.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 1353308.0, "expense": 1353308.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}, {"data": {"amount": 8000.0, "expense": 8000.0, "revenue": 0.0}, "key": "Services: Training"}, {"data": {"amount": 7500.0, "expense": 7500.0, "revenue": 0.0}, "key": "Advertising: Classified"}], "data": {"amount": 1388808.0, "expense": 1388808.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 4576519.0, "expense": 4576519.0, "revenue": 0.0}, "key": "Planning"}, {"values": [{"values": [{"data": {"amount": 3800.0, "expense": 3800.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 1250.0, "expense": 1250.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 1900.0, "expense": 1900.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "On-Line Database Service"}, {"data": {"amount": 1900.0, "expense": 1900.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}], "data": {"amount": 10850.0, "expense": 10850.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 377030.0, "expense": 377030.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 377030.0, "expense": 377030.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 683.0, "expense": 683.0, "revenue": 0.0}, "key": "Premium: Notary Public Pay"}, {"data": {"amount": 2340.0, "expense": 2340.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 1627.0, "expense": 1627.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 1186.0, "expense": 1186.0, "revenue": 0.0}, "key": "Certificate"}], "data": {"amount": 5836.0, "expense": 5836.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 4292.0, "expense": 4292.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 7545.0, "expense": 7545.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 47820.0, "expense": 47820.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 2370.0, "expense": 2370.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 7199.0, "expense": 7199.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 121700.0, "expense": 121700.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 190926.0, "expense": 190926.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 431987.0, "expense": 431987.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 431987.0, "expense": 431987.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1560.0, "expense": 1560.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Supplies: Kitchen"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Supplies: Telephone and Materials"}, {"data": {"amount": 1050.0, "expense": 1050.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 4500.0, "expense": 4500.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 23300.0, "expense": 23300.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 1140.0, "expense": 1140.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 950.0, "expense": 950.0, "revenue": 0.0}, "key": "Clothing"}], "data": {"amount": 48000.0, "expense": 48000.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 805686.0, "expense": 805686.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 239303.0, "expense": 239303.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 1044989.0, "expense": 1044989.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 183292.0, "expense": 183292.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 183292.0, "expense": 183292.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 4000.0, "expense": 4000.0, "revenue": 0.0}, "key": "Services: Training"}, {"data": {"amount": 20584.0, "expense": 20584.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Advertising: Classified"}, {"data": {"amount": 35000.0, "expense": 35000.0, "revenue": 0.0}, "key": "Temporary Personnel Services"}], "data": {"amount": 59584.0, "expense": 59584.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 2352494.0, "expense": 2352494.0, "revenue": 0.0}, "key": "Engineering: Permit Center"}, {"values": [{"values": [{"data": {"amount": 10800.0, "expense": 10800.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 8750.0, "expense": 8750.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 6000.0, "expense": 6000.0, "revenue": 0.0}, "key": "Auto Mileage"}, {"data": {"amount": 11700.0, "expense": 11700.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "On-Line Database Service"}, {"data": {"amount": 7200.0, "expense": 7200.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}], "data": {"amount": 45450.0, "expense": 45450.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 763764.0, "expense": 763764.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 763764.0, "expense": 763764.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 6084.0, "expense": 6084.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 6531.0, "expense": 6531.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 7116.0, "expense": 7116.0, "revenue": 0.0}, "key": "Certificate"}], "data": {"amount": 19731.0, "expense": 19731.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 371297.0, "expense": 371297.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 371297.0, "expense": 371297.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 5041.0, "expense": 5041.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 8861.0, "expense": 8861.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 56159.0, "expense": 56159.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 2783.0, "expense": 2783.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 8454.0, "expense": 8454.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 142921.0, "expense": 142921.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 224219.0, "expense": 224219.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 877581.0, "expense": 877581.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 877581.0, "expense": 877581.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1050.0, "expense": 1050.0, "revenue": 0.0}, "key": "Shoe/Boot Supplemental"}, {"data": {"amount": 15600.0, "expense": 15600.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 1620.0, "expense": 1620.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 36000.0, "expense": 36000.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 60000.0, "expense": 60000.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Books"}, {"data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 9450.0, "expense": 9450.0, "revenue": 0.0}, "key": "Clothing"}], "data": {"amount": 153720.0, "expense": 153720.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 1632087.0, "expense": 1632087.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 484763.0, "expense": 484763.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 2116850.0, "expense": 2116850.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 75000.0, "expense": 75000.0, "revenue": 0.0}, "key": "Other Refunds"}], "data": {"amount": 75000.0, "expense": 75000.0, "revenue": 0.0}, "key": "Other Expenditures and Disbursments"}, {"values": [{"data": {"amount": 12000.0, "expense": 12000.0, "revenue": 0.0}, "key": "Bank and Credit Card Fees"}], "data": {"amount": 12000.0, "expense": 12000.0, "revenue": 0.0}, "key": "Debt Payments"}, {"values": [{"data": {"amount": 60000.0, "expense": 60000.0, "revenue": 0.0}, "key": "Services: Professional"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 8000.0, "expense": 8000.0, "revenue": 0.0}, "key": "Services: Training"}], "data": {"amount": 68000.0, "expense": 68000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 4727612.0, "expense": 4727612.0, "revenue": 0.0}, "key": "Inspections: Neighborhood Preservation"}, {"values": [{"values": [{"data": {"amount": 647059.0, "expense": 647059.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 192191.0, "expense": 192191.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 839250.0, "expense": 839250.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 302811.0, "expense": 302811.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 302811.0, "expense": 302811.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 147202.0, "expense": 147202.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 147202.0, "expense": 147202.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 231.0, "expense": 231.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 406.0, "expense": 406.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2575.0, "expense": 2575.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 128.0, "expense": 128.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 388.0, "expense": 388.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 6555.0, "expense": 6555.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 10283.0, "expense": 10283.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 345771.0, "expense": 345771.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 345771.0, "expense": 345771.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 1645317.0, "expense": 1645317.0, "revenue": 0.0}, "key": "Engineering: Project Coordination"}, {"values": [{"values": [{"data": {"amount": 352783.0, "expense": 352783.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 352783.0, "expense": 352783.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 4680.0, "expense": 4680.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 5655.0, "expense": 5655.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}], "data": {"amount": 10335.0, "expense": 10335.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 2122.0, "expense": 2122.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 3730.0, "expense": 3730.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 23639.0, "expense": 23639.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 1171.0, "expense": 1171.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 3558.0, "expense": 3558.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 60158.0, "expense": 60158.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 94378.0, "expense": 94378.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1492.0, "expense": 1492.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 402411.0, "expense": 402411.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 403903.0, "expense": 403903.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1820.0, "expense": 1820.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 27000.0, "expense": 27000.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 30000.0, "expense": 30000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 58820.0, "expense": 58820.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 749451.0, "expense": 749451.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 38451.0, "expense": 38451.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 223920.0, "expense": 223920.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 1011822.0, "expense": 1011822.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 177473.0, "expense": 177473.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 177473.0, "expense": 177473.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 50000.0, "expense": 50000.0, "revenue": 0.0}, "key": "Services: Professional"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Services: Training"}, {"data": {"amount": 35000.0, "expense": 35000.0, "revenue": 0.0}, "key": "Temporary Personnel Services"}], "data": {"amount": 87000.0, "expense": 87000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 2196514.0, "expense": 2196514.0, "revenue": 0.0}, "key": "Admin: Building Inspection"}, {"values": [{"values": [{"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 422000.0, "expense": 422000.0, "revenue": 0.0}, "key": "On-Line Database Service"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Rental of Educational Films and Equipment"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}], "data": {"amount": 452200.0, "expense": 452200.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 994290.0, "expense": 994290.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 994290.0, "expense": 994290.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 264700.0, "expense": 264700.0, "revenue": 0.0}, "key": "Civilian: Overtime"}], "data": {"amount": 264700.0, "expense": 264700.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 2730.0, "expense": 2730.0, "revenue": 0.0}, "key": "Premium: Notary Public Pay"}, {"data": {"amount": 3510.0, "expense": 3510.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 2828.0, "expense": 2828.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}], "data": {"amount": 9068.0, "expense": 9068.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 2554.0, "expense": 2554.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 4491.0, "expense": 4491.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 28461.0, "expense": 28461.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 1411.0, "expense": 1411.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 4285.0, "expense": 4285.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 72434.0, "expense": 72434.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 113636.0, "expense": 113636.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 2713.0, "expense": 2713.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 1132547.0, "expense": 1132547.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 1135260.0, "expense": 1135260.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 184000.0, "expense": 184000.0, "revenue": 0.0}, "key": "Computer Equipment (Over $5000)"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Computer Software (Over $5000)"}], "data": {"amount": 184000.0, "expense": 184000.0, "revenue": 0.0}, "key": "Capital Acquistions"}, {"values": [{"data": {"amount": 2840.0, "expense": 2840.0, "revenue": 0.0}, "key": "Rental: Equipment (Other Than Office Equipment)"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 4000.0, "expense": 4000.0, "revenue": 0.0}, "key": "Advertising and Promotion"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Rental: Land and Building"}, {"data": {"amount": 54000.0, "expense": 54000.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 2250.0, "expense": 2250.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 213774.0, "expense": 213774.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 45000.0, "expense": 45000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Maintenance Supplies"}, {"data": {"amount": 79872.0, "expense": 79872.0, "revenue": 0.0}, "key": "Cell Phone"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Printing Duplication and Publication"}, {"data": {"amount": 6660.0, "expense": 6660.0, "revenue": 0.0}, "key": "Rental: Furniture and Office Equipment"}], "data": {"amount": 423396.0, "expense": 423396.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 2116706.0, "expense": 2116706.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 69925.0, "expense": 69925.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 631099.0, "expense": 631099.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 2817730.0, "expense": 2817730.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 45000.0, "expense": 45000.0, "revenue": 0.0}, "key": "Other Refunds"}], "data": {"amount": 45000.0, "expense": 45000.0, "revenue": 0.0}, "key": "Other Expenditures and Disbursments"}, {"values": [{"data": {"amount": 494229.0, "expense": 494229.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 494229.0, "expense": 494229.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 1020102.0, "expense": 1020102.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 100000.0, "expense": 100000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Services: Contract"}, {"data": {"amount": 100000.0, "expense": 100000.0, "revenue": 0.0}, "key": "Temporary Personnel Services"}], "data": {"amount": 1220102.0, "expense": 1220102.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 8153611.0, "expense": 8153611.0, "revenue": 0.0}, "key": "Administration: Planning Building and Neighborhood Preservation"}], "data": {"amount": 44257516.0, "expense": 44257516.0, "revenue": 0.0}, "key": "Planning & Building"}, {"values": [{"values": [{"values": [{"data": {"amount": 58246.0, "expense": 58246.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 17300.0, "expense": 17300.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 75546.0, "expense": 75546.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 27259.0, "expense": 27259.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 27259.0, "expense": 27259.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 29538.0, "expense": 29538.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 29538.0, "expense": 29538.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 180.0, "expense": 180.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 317.0, "expense": 317.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2008.0, "expense": 2008.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 37.0, "expense": 37.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 155.0, "expense": 155.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 14057.0, "expense": 14057.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 16754.0, "expense": 16754.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 31125.0, "expense": 31125.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 31125.0, "expense": 31125.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 180222.0, "expense": 180222.0, "revenue": 0.0}, "key": "Economic Development"}], "data": {"amount": 180222.0, "expense": 180222.0, "revenue": 0.0}, "key": "Economic & Workforce Development"}, {"values": [{"values": [{"values": [{"data": {"amount": 224790.0, "expense": 224790.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 66767.0, "expense": 66767.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 291557.0, "expense": 291557.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 105196.0, "expense": 105196.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 105196.0, "expense": 105196.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 463.0, "expense": 463.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 813.0, "expense": 813.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 5154.0, "expense": 5154.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 80.0, "expense": 80.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 191.0, "expense": 191.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 23124.0, "expense": 23124.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 29825.0, "expense": 29825.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 120122.0, "expense": 120122.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 120122.0, "expense": 120122.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 546700.0, "expense": 546700.0, "revenue": 0.0}, "key": "Employment and Classification"}], "data": {"amount": 546700.0, "expense": 546700.0, "revenue": 0.0}, "key": "Human Resources Management Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 282239.0, "expense": 282239.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 83830.0, "expense": 83830.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 366069.0, "expense": 366069.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 132075.0, "expense": 132075.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 132075.0, "expense": 132075.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 626.0, "expense": 626.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1101.0, "expense": 1101.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 6979.0, "expense": 6979.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 196.0, "expense": 196.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 267.0, "expense": 267.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 44375.0, "expense": 44375.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 53544.0, "expense": 53544.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 2310.0, "expense": 2310.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 2310.0, "expense": 2310.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 150819.0, "expense": 150819.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 150819.0, "expense": 150819.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 704817.0, "expense": 704817.0, "revenue": 0.0}, "key": "City Administrator: Administration"}, {"values": [{"values": [{"data": {"amount": 36114.0, "expense": 36114.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 36114.0, "expense": 36114.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 239.0, "expense": 239.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 419.0, "expense": 419.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2660.0, "expense": 2660.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 75.0, "expense": 75.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 102.0, "expense": 102.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 16913.0, "expense": 16913.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 20408.0, "expense": 20408.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 41237.0, "expense": 41237.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 41237.0, "expense": 41237.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}], "data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 77170.0, "expense": 77170.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 22920.0, "expense": 22920.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 100090.0, "expense": 100090.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 50000.0, "expense": 50000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 50000.0, "expense": 50000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 272849.0, "expense": 272849.0, "revenue": 0.0}, "key": "Communications & Media"}, {"values": [{"values": [{"data": {"amount": 51099.0, "expense": 51099.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 15178.0, "expense": 15178.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 66277.0, "expense": 66277.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 33701.0, "expense": 33701.0, "revenue": 0.0}, "key": "Services: Contract"}], "data": {"amount": 33701.0, "expense": 33701.0, "revenue": 0.0}, "key": "Contract Services"}, {"values": [{"data": {"amount": 23912.0, "expense": 23912.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 23912.0, "expense": 23912.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 158.0, "expense": 158.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 278.0, "expense": 278.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1761.0, "expense": 1761.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 165.0, "expense": 165.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 323.0, "expense": 323.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 5276.0, "expense": 5276.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 7961.0, "expense": 7961.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 27306.0, "expense": 27306.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 27306.0, "expense": 27306.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 159157.0, "expense": 159157.0, "revenue": 0.0}, "key": "City Administrator Call Center"}], "data": {"amount": 1136823.0, "expense": 1136823.0, "revenue": 0.0}, "key": "City Administrator"}, {"values": [{"values": [{"values": [{"data": {"amount": 167537.0, "expense": 167537.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 49761.0, "expense": 49761.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 217298.0, "expense": 217298.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 78399.0, "expense": 78399.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 78399.0, "expense": 78399.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 519.0, "expense": 519.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 911.0, "expense": 911.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 5775.0, "expense": 5775.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 136.0, "expense": 136.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 22.0, "expense": 22.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 23336.0, "expense": 23336.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 30699.0, "expense": 30699.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 3120.0, "expense": 3120.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 3120.0, "expense": 3120.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 89527.0, "expense": 89527.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 89527.0, "expense": 89527.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 419043.0, "expense": 419043.0, "revenue": 0.0}, "key": "Litigation"}, {"values": [{"values": [{"data": {"amount": 260086.0, "expense": 260086.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 77251.0, "expense": 77251.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 337337.0, "expense": 337337.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 121706.0, "expense": 121706.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 121706.0, "expense": 121706.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 456.0, "expense": 456.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 801.0, "expense": 801.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 5082.0, "expense": 5082.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 120.0, "expense": 120.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 19.0, "expense": 19.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 20533.0, "expense": 20533.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 27011.0, "expense": 27011.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 2281.0, "expense": 2281.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 2281.0, "expense": 2281.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 138982.0, "expense": 138982.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 138982.0, "expense": 138982.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 627317.0, "expense": 627317.0, "revenue": 0.0}, "key": "Advisory"}, {"values": [{"values": [{"data": {"amount": 57766.0, "expense": 57766.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 17158.0, "expense": 17158.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 74924.0, "expense": 74924.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 27032.0, "expense": 27032.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 27032.0, "expense": 27032.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 179.0, "expense": 179.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 314.0, "expense": 314.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1991.0, "expense": 1991.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 47.0, "expense": 47.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 8.0, "expense": 8.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 8047.0, "expense": 8047.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 10586.0, "expense": 10586.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1680.0, "expense": 1680.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 1680.0, "expense": 1680.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 30869.0, "expense": 30869.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 30869.0, "expense": 30869.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 145091.0, "expense": 145091.0, "revenue": 0.0}, "key": "Labor/Employment"}, {"values": [{"values": [{"data": {"amount": 157389.0, "expense": 157389.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 46748.0, "expense": 46748.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 204137.0, "expense": 204137.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 73655.0, "expense": 73655.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 73655.0, "expense": 73655.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 487.0, "expense": 487.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 856.0, "expense": 856.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 5425.0, "expense": 5425.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 127.0, "expense": 127.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 20.0, "expense": 20.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 21923.0, "expense": 21923.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 28838.0, "expense": 28838.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 84104.0, "expense": 84104.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 84104.0, "expense": 84104.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 390734.0, "expense": 390734.0, "revenue": 0.0}, "key": "City Attorney: Administration"}], "data": {"amount": 1582185.0, "expense": 1582185.0, "revenue": 0.0}, "key": "City Attorney"}, {"values": [{"values": [{"values": [{"data": {"amount": 115617.0, "expense": 115617.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 34340.0, "expense": 34340.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 149957.0, "expense": 149957.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 54103.0, "expense": 54103.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 54103.0, "expense": 54103.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 256.0, "expense": 256.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 451.0, "expense": 451.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2857.0, "expense": 2857.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 25.0, "expense": 25.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 20.0, "expense": 20.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 18759.0, "expense": 18759.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 22368.0, "expense": 22368.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 61782.0, "expense": 61782.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 61782.0, "expense": 61782.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 288210.0, "expense": 288210.0, "revenue": 0.0}, "key": "Mayor: Administration"}], "data": {"amount": 288210.0, "expense": 288210.0, "revenue": 0.0}, "key": "Mayor"}, {"values": [{"values": [{"values": [{"data": {"amount": 47679.0, "expense": 47679.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 14161.0, "expense": 14161.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 61840.0, "expense": 61840.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 22314.0, "expense": 22314.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 22314.0, "expense": 22314.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 148.0, "expense": 148.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 259.0, "expense": 259.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1644.0, "expense": 1644.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 49.0, "expense": 49.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1.0, "expense": 1.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 4103.0, "expense": 4103.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 6204.0, "expense": 6204.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 25478.0, "expense": 25478.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 25478.0, "expense": 25478.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 115836.0, "expense": 115836.0, "revenue": 0.0}, "key": "Systems Database Administration"}, {"values": [{"values": [{"data": {"amount": 19129.0, "expense": 19129.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 5681.0, "expense": 5681.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 24810.0, "expense": 24810.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 8952.0, "expense": 8952.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 8952.0, "expense": 8952.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 59.0, "expense": 59.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 104.0, "expense": 104.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 659.0, "expense": 659.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 20.0, "expense": 20.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1.0, "expense": 1.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 1647.0, "expense": 1647.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 2490.0, "expense": 2490.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 10222.0, "expense": 10222.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 10222.0, "expense": 10222.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 46474.0, "expense": 46474.0, "revenue": 0.0}, "key": "Administrative Services"}, {"values": [{"values": [{"data": {"amount": 209308.0, "expense": 209308.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 62169.0, "expense": 62169.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 271477.0, "expense": 271477.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 97952.0, "expense": 97952.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 97952.0, "expense": 97952.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 228.0, "expense": 228.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 400.0, "expense": 400.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2536.0, "expense": 2536.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 76.0, "expense": 76.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2.0, "expense": 2.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 6332.0, "expense": 6332.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 9574.0, "expense": 9574.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 111850.0, "expense": 111850.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 111850.0, "expense": 111850.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 490853.0, "expense": 490853.0, "revenue": 0.0}, "key": "Application Development"}, {"values": [{"values": [{"data": {"amount": 48717.0, "expense": 48717.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 14470.0, "expense": 14470.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 63187.0, "expense": 63187.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 22796.0, "expense": 22796.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 22796.0, "expense": 22796.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 151.0, "expense": 151.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 265.0, "expense": 265.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1679.0, "expense": 1679.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 50.0, "expense": 50.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1.0, "expense": 1.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 4193.0, "expense": 4193.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 6339.0, "expense": 6339.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 26033.0, "expense": 26033.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 26033.0, "expense": 26033.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 118355.0, "expense": 118355.0, "revenue": 0.0}, "key": "Customer Support"}], "data": {"amount": 771518.0, "expense": 771518.0, "revenue": 0.0}, "key": "Information Technology"}], "data": {"amount": 61583613.0, "expense": 61583613.0, "revenue": 0.0}, "key": "Development Service Fund"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 1058163.0, "expense": 1058163.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 1058163.0, "expense": 1058163.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1058163.0, "expense": 1058163.0, "revenue": 0.0}, "key": "Policy and Planning"}], "data": {"amount": 1058163.0, "expense": 1058163.0, "revenue": 0.0}, "key": "Human Services"}], "data": {"amount": 1058163.0, "expense": 1058163.0, "revenue": 0.0}, "key": "Measure Y: Public Safety Act 2004"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 103399.0, "expense": 103399.0, "revenue": 0.0}, "key": "Miscellaneous Operating Expenditures"}], "data": {"amount": 103399.0, "expense": 103399.0, "revenue": 0.0}, "key": "Services & Supplies"}], "data": {"amount": 103399.0, "expense": 103399.0, "revenue": 0.0}, "key": "Departmental Operation"}], "data": {"amount": 103399.0, "expense": 103399.0, "revenue": 0.0}, "key": "Oakland Public Library"}], "data": {"amount": 103399.0, "expense": 103399.0, "revenue": 0.0}, "key": "Oakland Public Library Trust"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 2685000.0, "expense": 2685000.0, "revenue": 0.0}, "key": "Bond Principal"}, {"data": {"amount": 5500.0, "expense": 5500.0, "revenue": 0.0}, "key": "Bank and Bond Expenditures"}, {"data": {"amount": 1447105.0, "expense": 1447105.0, "revenue": 0.0}, "key": "Interest on Long-Term Debt"}], "data": {"amount": 4137605.0, "expense": 4137605.0, "revenue": 0.0}, "key": "Debt Payments"}], "data": {"amount": 4137605.0, "expense": 4137605.0, "revenue": 0.0}, "key": "Debt Service"}], "data": {"amount": 4137605.0, "expense": 4137605.0, "revenue": 0.0}, "key": "Non-Departmental and Port"}], "data": {"amount": 4137605.0, "expense": 4137605.0, "revenue": 0.0}, "key": "6331\ufffd\ufffd\ufffd Measure KK: 2017A-2 (Taxable) Infrastructure and Affordable Housing"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 408851.0, "expense": 408851.0, "revenue": 0.0}, "key": "Operating Transfers Out: Other"}], "data": {"amount": 408851.0, "expense": 408851.0, "revenue": 0.0}, "key": "Operating Transfers"}], "data": {"amount": 408851.0, "expense": 408851.0, "revenue": 0.0}, "key": "Insurance Premiums"}], "data": {"amount": 408851.0, "expense": 408851.0, "revenue": 0.0}, "key": "Non-Departmental and Port"}, {"values": [{"values": [{"values": [{"data": {"amount": 159773.0, "expense": 159773.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 47455.0, "expense": 47455.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 207228.0, "expense": 207228.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 74767.0, "expense": 74767.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 74767.0, "expense": 74767.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 494.0, "expense": 494.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 869.0, "expense": 869.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 5507.0, "expense": 5507.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 287.0, "expense": 287.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 922.0, "expense": 922.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 16089.0, "expense": 16089.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 24168.0, "expense": 24168.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 85378.0, "expense": 85378.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 85378.0, "expense": 85378.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 391541.0, "expense": 391541.0, "revenue": 0.0}, "key": "Revenue: Mandatory Garbage"}, {"values": [{"values": [{"data": {"amount": 10240.0, "expense": 10240.0, "revenue": 0.0}, "key": "Miscellaneous Operating Expenditures"}], "data": {"amount": 10240.0, "expense": 10240.0, "revenue": 0.0}, "key": "Services & Supplies"}], "data": {"amount": 10240.0, "expense": 10240.0, "revenue": 0.0}, "key": "Revenue: Audit"}, {"values": [{"values": [{"data": {"amount": 15102.0, "expense": 15102.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 4485.0, "expense": 4485.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 19587.0, "expense": 19587.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 7067.0, "expense": 7067.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 7067.0, "expense": 7067.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 47.0, "expense": 47.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 82.0, "expense": 82.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 520.0, "expense": 520.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 27.0, "expense": 27.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 87.0, "expense": 87.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 1521.0, "expense": 1521.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 2284.0, "expense": 2284.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 420.0, "expense": 420.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 420.0, "expense": 420.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 8070.0, "expense": 8070.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 8070.0, "expense": 8070.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 37428.0, "expense": 37428.0, "revenue": 0.0}, "key": "Revenue: Administration"}, {"values": [{"values": [{"data": {"amount": 43407.0, "expense": 43407.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 12892.0, "expense": 12892.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 56299.0, "expense": 56299.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 20311.0, "expense": 20311.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 20311.0, "expense": 20311.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 134.0, "expense": 134.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 236.0, "expense": 236.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1496.0, "expense": 1496.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 78.0, "expense": 78.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 251.0, "expense": 251.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 4371.0, "expense": 4371.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 6566.0, "expense": 6566.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 966.0, "expense": 966.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 966.0, "expense": 966.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 23195.0, "expense": 23195.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 23195.0, "expense": 23195.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 107337.0, "expense": 107337.0, "revenue": 0.0}, "key": "Finance and Management: Administration"}], "data": {"amount": 546546.0, "expense": 546546.0, "revenue": 0.0}, "key": "Finance Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Inspections: Neighborhood Preservation"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Planning & Building"}, {"values": [{"values": [{"values": [{"data": {"amount": 32106.0, "expense": 32106.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 9536.0, "expense": 9536.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 41642.0, "expense": 41642.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 15026.0, "expense": 15026.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 15026.0, "expense": 15026.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 9319.0, "expense": 9319.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 9319.0, "expense": 9319.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 99.0, "expense": 99.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 175.0, "expense": 175.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1107.0, "expense": 1107.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 23.0, "expense": 23.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 169.0, "expense": 169.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 2339.0, "expense": 2339.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 3912.0, "expense": 3912.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 17157.0, "expense": 17157.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 17157.0, "expense": 17157.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 87056.0, "expense": 87056.0, "revenue": 0.0}, "key": "Municipal Lending"}, {"values": [{"values": [{"data": {"amount": 84369.0, "expense": 84369.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 84369.0, "expense": 84369.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 341.0, "expense": 341.0, "revenue": 0.0}, "key": "Premium: Notary Public Pay"}, {"data": {"amount": 1050.0, "expense": 1050.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 1391.0, "expense": 1391.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 744.0, "expense": 744.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1308.0, "expense": 1308.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 8292.0, "expense": 8292.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 170.0, "expense": 170.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1269.0, "expense": 1269.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 17529.0, "expense": 17529.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 29312.0, "expense": 29312.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 96342.0, "expense": 96342.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 96342.0, "expense": 96342.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 180289.0, "expense": 180289.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 53550.0, "expense": 53550.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 233839.0, "expense": 233839.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 52333.0, "expense": 52333.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 52333.0, "expense": 52333.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 497586.0, "expense": 497586.0, "revenue": 0.0}, "key": "Admin: Housing and Community Development"}, {"values": [{"values": [{"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 2600.0, "expense": 2600.0, "revenue": 0.0}, "key": "Meals"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}], "data": {"amount": 18100.0, "expense": 18100.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 895870.0, "expense": 895870.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 895870.0, "expense": 895870.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2340.0, "expense": 2340.0, "revenue": 0.0}, "key": "Premium: Bilingual"}], "data": {"amount": 2340.0, "expense": 2340.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 4816.0, "expense": 4816.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 8465.0, "expense": 8465.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 53654.0, "expense": 53654.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 1105.0, "expense": 1105.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 8211.0, "expense": 8211.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 113429.0, "expense": 113429.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 189680.0, "expense": 189680.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1023955.0, "expense": 1023955.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 1023955.0, "expense": 1023955.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 800.0, "expense": 800.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 7000.0, "expense": 7000.0, "revenue": 0.0}, "key": "Advertising and Promotion"}, {"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 13000.0, "expense": 13000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 310000.0, "expense": 310000.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 189.0, "expense": 189.0, "revenue": 0.0}, "key": "Miscellaneous Repairs and Maintenance"}], "data": {"amount": 333589.0, "expense": 333589.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 1914387.0, "expense": 1914387.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 568605.0, "expense": 568605.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 2482992.0, "expense": 2482992.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 555691.0, "expense": 555691.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 555691.0, "expense": 555691.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Temporary Personnel Services"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}, {"data": {"amount": 49747.0, "expense": 49747.0, "revenue": 0.0}, "key": "Third Party: Grant Contracts Earned"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Advertising: Display"}, {"data": {"amount": 360102.0, "expense": 360102.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 800.0, "expense": 800.0, "revenue": 0.0}, "key": "Miscellaneous Legal Fees"}, {"data": {"amount": 7000.0, "expense": 7000.0, "revenue": 0.0}, "key": "Data Processing Services"}, {"data": {"amount": 400000.0, "expense": 400000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 832649.0, "expense": 832649.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 6334866.0, "expense": 6334866.0, "revenue": 0.0}, "key": "Residential Rent Arbitration"}], "data": {"amount": 6919508.0, "expense": 6919508.0, "revenue": 0.0}, "key": "Housing & Community Development"}, {"values": [{"values": [{"values": [{"data": {"amount": 16815.0, "expense": 16815.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 4994.0, "expense": 4994.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 21809.0, "expense": 21809.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 7870.0, "expense": 7870.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 7870.0, "expense": 7870.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 52.0, "expense": 52.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 91.0, "expense": 91.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 580.0, "expense": 580.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 16.0, "expense": 16.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 22.0, "expense": 22.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 3685.0, "expense": 3685.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 4446.0, "expense": 4446.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 8986.0, "expense": 8986.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 8986.0, "expense": 8986.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 43111.0, "expense": 43111.0, "revenue": 0.0}, "key": "Communications & Media"}], "data": {"amount": 43111.0, "expense": 43111.0, "revenue": 0.0}, "key": "City Administrator"}, {"values": [{"values": [{"values": [{"data": {"amount": 112677.0, "expense": 112677.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 33467.0, "expense": 33467.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 146144.0, "expense": 146144.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 52728.0, "expense": 52728.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 52728.0, "expense": 52728.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 60211.0, "expense": 60211.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 60211.0, "expense": 60211.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 259083.0, "expense": 259083.0, "revenue": 0.0}, "key": "Affirmative Litigation"}, {"values": [{"values": [{"data": {"amount": 225461.0, "expense": 225461.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 66966.0, "expense": 66966.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 292427.0, "expense": 292427.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 105510.0, "expense": 105510.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 105510.0, "expense": 105510.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 697.0, "expense": 697.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1226.0, "expense": 1226.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 7771.0, "expense": 7771.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 183.0, "expense": 183.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 29.0, "expense": 29.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 31404.0, "expense": 31404.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 41310.0, "expense": 41310.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 5430.0, "expense": 5430.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 5430.0, "expense": 5430.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 120480.0, "expense": 120480.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 120480.0, "expense": 120480.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 565157.0, "expense": 565157.0, "revenue": 0.0}, "key": "Advisory"}, {"values": [{"values": [{"data": {"amount": 101602.0, "expense": 101602.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 30178.0, "expense": 30178.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 131780.0, "expense": 131780.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 47548.0, "expense": 47548.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 47548.0, "expense": 47548.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 314.0, "expense": 314.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 553.0, "expense": 553.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 3502.0, "expense": 3502.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 82.0, "expense": 82.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 13.0, "expense": 13.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 14152.0, "expense": 14152.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 18616.0, "expense": 18616.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1650.0, "expense": 1650.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 1650.0, "expense": 1650.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 54294.0, "expense": 54294.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 54294.0, "expense": 54294.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 253888.0, "expense": 253888.0, "revenue": 0.0}, "key": "Labor/Employment"}, {"values": [{"values": [{"data": {"amount": 119577.0, "expense": 119577.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 35516.0, "expense": 35516.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 155093.0, "expense": 155093.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 55959.0, "expense": 55959.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 55959.0, "expense": 55959.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 370.0, "expense": 370.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 651.0, "expense": 651.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 4122.0, "expense": 4122.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 97.0, "expense": 97.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 16.0, "expense": 16.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 16656.0, "expense": 16656.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 21912.0, "expense": 21912.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 63898.0, "expense": 63898.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 63898.0, "expense": 63898.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 296862.0, "expense": 296862.0, "revenue": 0.0}, "key": "City Attorney: Administration"}], "data": {"amount": 1374990.0, "expense": 1374990.0, "revenue": 0.0}, "key": "City Attorney"}], "data": {"amount": 9293006.0, "expense": 9293006.0, "revenue": 0.0}, "key": "Rent Adjustment Program Fund"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 5521.0, "expense": 5521.0, "revenue": 0.0}, "key": "Miscellaneous Services"}], "data": {"amount": 5521.0, "expense": 5521.0, "revenue": 0.0}, "key": "Services & Supplies"}], "data": {"amount": 5521.0, "expense": 5521.0, "revenue": 0.0}, "key": "Risk Management"}, {"values": [{"values": [{"data": {"amount": 69300.0, "expense": 69300.0, "revenue": 0.0}, "key": "Insurance and Bonding"}], "data": {"amount": 69300.0, "expense": 69300.0, "revenue": 0.0}, "key": "Services & Supplies"}], "data": {"amount": 69300.0, "expense": 69300.0, "revenue": 0.0}, "key": "Personnel Administration and Information"}], "data": {"amount": 74821.0, "expense": 74821.0, "revenue": 0.0}, "key": "Human Resources Management Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 5690583.0, "expense": 5690583.0, "revenue": 0.0}, "key": "Operating Transfers Out: Other"}], "data": {"amount": 5690583.0, "expense": 5690583.0, "revenue": 0.0}, "key": "Operating Transfers"}], "data": {"amount": 5690583.0, "expense": 5690583.0, "revenue": 0.0}, "key": "Insurance Premiums"}], "data": {"amount": 5690583.0, "expense": 5690583.0, "revenue": 0.0}, "key": "Non-Departmental and Port"}, {"values": [{"values": [{"values": [{"data": {"amount": 52991.0, "expense": 52991.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 52991.0, "expense": 52991.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 6200.0, "expense": 6200.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 400.0, "expense": 400.0, "revenue": 0.0}, "key": "Memberships: City"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 4000.0, "expense": 4000.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 28000.0, "expense": 28000.0, "revenue": 0.0}, "key": "On-Line Database Service"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 250.0, "expense": 250.0, "revenue": 0.0}, "key": "Non-City Vehicle Rentals"}, {"data": {"amount": 25100.0, "expense": 25100.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 74450.0, "expense": 74450.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 1646157.0, "expense": 1646157.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 1646157.0, "expense": 1646157.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 40000.0, "expense": 40000.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 40000.0, "expense": 40000.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 8400.0, "expense": 8400.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 14739.0, "expense": 14739.0, "revenue": 0.0}, "key": "License"}, {"data": {"amount": 47080.0, "expense": 47080.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 7843.0, "expense": 7843.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 78062.0, "expense": 78062.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1139241.0, "expense": 1139241.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 1180767.0, "expense": 1180767.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 2320008.0, "expense": 2320008.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 406683.0, "expense": 406683.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 10515.0, "expense": 10515.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 92247.0, "expense": 92247.0, "revenue": 0.0}, "key": "Radio Rentals"}, {"data": {"amount": 95416.0, "expense": 95416.0, "revenue": 0.0}, "key": "Accident And Abuse Repairs"}, {"data": {"amount": 18482.0, "expense": 18482.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 4983.0, "expense": 4983.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 117142.0, "expense": 117142.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 10951.0, "expense": 10951.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 21510.0, "expense": 21510.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 350885.0, "expense": 350885.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 1128814.0, "expense": 1128814.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1908434.0, "expense": 1908434.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 1908434.0, "expense": 1908434.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 500000.0, "expense": 500000.0, "revenue": 0.0}, "key": "Vehicle: Replacements (Fixed Asset Number Mandatory)"}, {"data": {"amount": 30000.0, "expense": 30000.0, "revenue": 0.0}, "key": "Furniture and Equipment: Additions (Fixed Asset Number Mandatory)"}], "data": {"amount": 530000.0, "expense": 530000.0, "revenue": 0.0}, "key": "Capital Acquistions"}, {"values": [{"data": {"amount": 15000.0, "expense": 15000.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 2400.0, "expense": 2400.0, "revenue": 0.0}, "key": "Supplies and Equipment"}, {"data": {"amount": 600000.0, "expense": 600000.0, "revenue": 0.0}, "key": "Rental: Land and Building"}, {"data": {"amount": 6600.0, "expense": 6600.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 2400000.0, "expense": 2400000.0, "revenue": 0.0}, "key": "Fuel"}, {"data": {"amount": 15000.0, "expense": 15000.0, "revenue": 0.0}, "key": "Taxes and Assessments"}, {"data": {"amount": 1400.0, "expense": 1400.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Supplies: Technical and Scientific"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 1600.0, "expense": 1600.0, "revenue": 0.0}, "key": "Rental: Equipment (Other Than Office Equipment)"}, {"data": {"amount": 28000.0, "expense": 28000.0, "revenue": 0.0}, "key": "Laundry Service"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Minor Tools and Equipment"}, {"data": {"amount": 3300000.0, "expense": 3300000.0, "revenue": 0.0}, "key": "Equipment Parts (Power Sweeper Supplies Etc.)"}, {"data": {"amount": 4000.0, "expense": 4000.0, "revenue": 0.0}, "key": "Shoe/Boot Supplemental"}, {"data": {"amount": 30000.0, "expense": 30000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 44000.0, "expense": 44000.0, "revenue": 0.0}, "key": "Lubricants and Oils"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 420000.0, "expense": 420000.0, "revenue": 0.0}, "key": "Tires and Tubes"}, {"data": {"amount": 15000.0, "expense": 15000.0, "revenue": 0.0}, "key": "Leased: Vehicles for City Use"}, {"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Clothing"}], "data": {"amount": 6915600.0, "expense": 6915600.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 3517630.0, "expense": 3517630.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 1044812.0, "expense": 1044812.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 4562442.0, "expense": 4562442.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 25500.0, "expense": 25500.0, "revenue": 0.0}, "key": "Bank and Bond Expenditures"}, {"data": {"amount": 459496.0, "expense": 459496.0, "revenue": 0.0}, "key": "Interest on Long-Term Debt"}, {"data": {"amount": 5841175.0, "expense": 5841175.0, "revenue": 0.0}, "key": "Capital Lease Obligation Principal"}], "data": {"amount": 6326171.0, "expense": 6326171.0, "revenue": 0.0}, "key": "Debt Payments"}, {"values": [{"data": {"amount": 127000.0, "expense": 127000.0, "revenue": 0.0}, "key": "Service Contracts for Machinery and Equipment"}, {"data": {"amount": 1900000.0, "expense": 1900000.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}, {"data": {"amount": 1800.0, "expense": 1800.0, "revenue": 0.0}, "key": "Advertising: Classified"}, {"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "Advertising: Legal"}, {"data": {"amount": 9900.0, "expense": 9900.0, "revenue": 0.0}, "key": "Towing of Vehicles"}, {"data": {"amount": 132390.0, "expense": 132390.0, "revenue": 0.0}, "key": "Data Processing Services"}], "data": {"amount": 2171190.0, "expense": 2171190.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 27754319.0, "expense": 27754319.0, "revenue": 0.0}, "key": "Equipment Services: Administration"}], "data": {"amount": 27754319.0, "expense": 27754319.0, "revenue": 0.0}, "key": "Oakland Public Works"}], "data": {"amount": 33519723.0, "expense": 33519723.0, "revenue": 0.0}, "key": "Equipment"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": -529658.0, "expense": -529658.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": -529658.0, "expense": -529658.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 95716.0, "expense": 95716.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 95716.0, "expense": 95716.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 745.0, "expense": 745.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1308.0, "expense": 1308.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 8294.0, "expense": 8294.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 171.0, "expense": 171.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1269.0, "expense": 1269.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 17532.0, "expense": 17532.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 29319.0, "expense": 29319.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 109294.0, "expense": 109294.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 109294.0, "expense": 109294.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 204528.0, "expense": 204528.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 60750.0, "expense": 60750.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 265278.0, "expense": 265278.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 59370.0, "expense": 59370.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 59370.0, "expense": 59370.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": -29319.0, "expense": -29319.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": -29319.0, "expense": -29319.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Municipal Lending"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Housing & Community Development"}, {"values": [{"values": [{"values": [{"data": {"amount": 50072.0, "expense": 50072.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 161379.0, "expense": 161379.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 211451.0, "expense": 211451.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": -672945.0, "expense": -672945.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": -672945.0, "expense": -672945.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 38386.0, "expense": 38386.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 38386.0, "expense": 38386.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 677.0, "expense": 677.0, "revenue": 0.0}, "key": "Allowance: Uniform"}], "data": {"amount": 677.0, "expense": 677.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 87859.0, "expense": 87859.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 87859.0, "expense": 87859.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 97579.0, "expense": 97579.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 97579.0, "expense": 97579.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 1715.0, "expense": 1715.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 41135.0, "expense": 41135.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 42850.0, "expense": 42850.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 76978.0, "expense": 76978.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 44189.0, "expense": 44189.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 24387.0, "expense": 24387.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 145554.0, "expense": 145554.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 48589.0, "expense": 48589.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 48589.0, "expense": 48589.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Fire: U.S.A.R."}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Fire Department"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Federal Emergency Management Agency (FEMA)"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 848.0, "expense": 848.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 848.0, "expense": 848.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1527.0, "expense": 1527.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}], "data": {"amount": 1527.0, "expense": 1527.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 614.0, "expense": 614.0, "revenue": 0.0}, "key": "Retirement Contributions"}], "data": {"amount": 614.0, "expense": 614.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 15835.0, "expense": 15835.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 546.0, "expense": 546.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 16381.0, "expense": 16381.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 3057.0, "expense": 3057.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 3057.0, "expense": 3057.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 50292.0, "expense": 50292.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 50292.0, "expense": 50292.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 72719.0, "expense": 72719.0, "revenue": 0.0}, "key": "West Oakland Branch"}], "data": {"amount": 72719.0, "expense": 72719.0, "revenue": 0.0}, "key": "Oakland Public Library"}], "data": {"amount": 72719.0, "expense": 72719.0, "revenue": 0.0}, "key": "Metro Transportation Com: Program Grant"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 606900.0, "expense": 606900.0, "revenue": 0.0}, "key": "Operating Transfers Out: Contributions to Fund Balance (Budget Only)"}], "data": {"amount": 606900.0, "expense": 606900.0, "revenue": 0.0}, "key": "Contributions to Fund Balances"}], "data": {"amount": 606900.0, "expense": 606900.0, "revenue": 0.0}, "key": "City-Wide Activities"}], "data": {"amount": 606900.0, "expense": 606900.0, "revenue": 0.0}, "key": "Non-Departmental and Port"}], "data": {"amount": 606900.0, "expense": 606900.0, "revenue": 0.0}, "key": "Municipal Capital Improvement"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 10262.0, "expense": 10262.0, "revenue": 0.0}, "key": "Supplies and Equipment"}, {"data": {"amount": 24340.0, "expense": 24340.0, "revenue": 0.0}, "key": "Supplies: Technical and Scientific"}, {"data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Minor Tools and Equipment"}, {"data": {"amount": 5315.0, "expense": 5315.0, "revenue": 0.0}, "key": "Miscellaneous Operating Expenditures"}, {"data": {"amount": 14600.0, "expense": 14600.0, "revenue": 0.0}, "key": "Records and TapesUnrecorded"}, {"data": {"amount": 4725.0, "expense": 4725.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}], "data": {"amount": 79242.0, "expense": 79242.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 3210.0, "expense": 3210.0, "revenue": 0.0}, "key": "Repair and Maintenance: Machinery and Equipment"}, {"data": {"amount": 174548.0, "expense": 174548.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}], "data": {"amount": 180758.0, "expense": 180758.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 260000.0, "expense": 260000.0, "revenue": 0.0}, "key": "KTOP Operations"}], "data": {"amount": 260000.0, "expense": 260000.0, "revenue": 0.0}, "key": "City Clerk"}, {"values": [{"values": [{"values": [{"data": {"amount": -104406.0, "expense": -104406.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll (Not Subject to Retirement)"}], "data": {"amount": -104406.0, "expense": -104406.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 45407.0, "expense": 45407.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 13487.0, "expense": 13487.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 58894.0, "expense": 58894.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 21248.0, "expense": 21248.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 21248.0, "expense": 21248.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 24264.0, "expense": 24264.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 24264.0, "expense": 24264.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Oakland Animal Services"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Administrator"}, {"values": [{"values": [{"values": [{"data": {"amount": -118153.0, "expense": -118153.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll (Not Subject to Retirement)"}], "data": {"amount": -118153.0, "expense": -118153.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 51385.0, "expense": 51385.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 15262.0, "expense": 15262.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 66647.0, "expense": 66647.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 24047.0, "expense": 24047.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 24047.0, "expense": 24047.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 27459.0, "expense": 27459.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 27459.0, "expense": 27459.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Mayor: Administration"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Mayor"}, {"values": [{"values": [{"values": [{"data": {"amount": 28000.0, "expense": 28000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 28000.0, "expense": 28000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 28000.0, "expense": 28000.0, "revenue": 0.0}, "key": "Street Lighting Maintenance"}], "data": {"amount": 28000.0, "expense": 28000.0, "revenue": 0.0}, "key": "Transportation"}], "data": {"amount": 288000.0, "expense": 288000.0, "revenue": 0.0}, "key": "Miscellaneous Grants"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Water"}, {"data": {"amount": 40000.0, "expense": 40000.0, "revenue": 0.0}, "key": "Taxes and Assessments"}], "data": {"amount": 65000.0, "expense": 65000.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 60000.0, "expense": 60000.0, "revenue": 0.0}, "key": "Work Order Expenditures"}], "data": {"amount": 60000.0, "expense": 60000.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": -39266.0, "expense": -39266.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": -39266.0, "expense": -39266.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 85734.0, "expense": 85734.0, "revenue": 0.0}, "key": "Central District Redevelopment"}, {"values": [{"values": [{"data": {"amount": 16053.0, "expense": 16053.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 16053.0, "expense": 16053.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1218.0, "expense": 1218.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 2225.0, "expense": 2225.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 3443.0, "expense": 3443.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 106.0, "expense": 106.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 187.0, "expense": 187.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1183.0, "expense": 1183.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 22.0, "expense": 22.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 91.0, "expense": 91.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 8280.0, "expense": 8280.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 9869.0, "expense": 9869.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 19251.0, "expense": 19251.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 19251.0, "expense": 19251.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 34310.0, "expense": 34310.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 10190.0, "expense": 10190.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 44500.0, "expense": 44500.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 17400.0, "expense": 17400.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 17400.0, "expense": 17400.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 110516.0, "expense": 110516.0, "revenue": 0.0}, "key": "Real Estate"}], "data": {"amount": 196250.0, "expense": 196250.0, "revenue": 0.0}, "key": "Economic & Workforce Development"}, {"values": [{"values": [{"values": [{"data": {"amount": 3750.0, "expense": 3750.0, "revenue": 0.0}, "key": "Bank and Bond Expenditures"}], "data": {"amount": 3750.0, "expense": 3750.0, "revenue": 0.0}, "key": "Debt Payments"}], "data": {"amount": 3750.0, "expense": 3750.0, "revenue": 0.0}, "key": "Treasury: Operations"}], "data": {"amount": 3750.0, "expense": 3750.0, "revenue": 0.0}, "key": "Finance Department"}], "data": {"amount": 200000.0, "expense": 200000.0, "revenue": 0.0}, "key": "Central District Projects"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 67422.0, "expense": 67422.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 20025.0, "expense": 20025.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 87447.0, "expense": 87447.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 31549.0, "expense": 31549.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 31549.0, "expense": 31549.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 19571.0, "expense": 19571.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 19571.0, "expense": 19571.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 8714.0, "expense": 8714.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}], "data": {"amount": 8714.0, "expense": 8714.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 36028.0, "expense": 36028.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 36028.0, "expense": 36028.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 183309.0, "expense": 183309.0, "revenue": 0.0}, "key": "Municipal Lending"}, {"values": [{"values": [{"data": {"amount": 141538.0, "expense": 141538.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 141538.0, "expense": 141538.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 683.0, "expense": 683.0, "revenue": 0.0}, "key": "Premium: Notary Public Pay"}, {"data": {"amount": 630.0, "expense": 630.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 1313.0, "expense": 1313.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 506.0, "expense": 506.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 890.0, "expense": 890.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 5638.0, "expense": 5638.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 116.0, "expense": 116.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 863.0, "expense": 863.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 11921.0, "expense": 11921.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 19934.0, "expense": 19934.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 161626.0, "expense": 161626.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 161626.0, "expense": 161626.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 400000.0, "expense": 400000.0, "revenue": 0.0}, "key": "Computer Software (Over $5000)"}], "data": {"amount": 400000.0, "expense": 400000.0, "revenue": 0.0}, "key": "Capital Acquistions"}, {"values": [{"data": {"amount": 302457.0, "expense": 302457.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 89837.0, "expense": 89837.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 392294.0, "expense": 392294.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 87796.0, "expense": 87796.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 87796.0, "expense": 87796.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 1200000.0, "expense": 1200000.0, "revenue": 0.0}, "key": "Capital Improvement Project Assessment"}], "data": {"amount": 1200000.0, "expense": 1200000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 2404501.0, "expense": 2404501.0, "revenue": 0.0}, "key": "Admin: Housing and Community Development"}, {"values": [{"values": [{"data": {"amount": 136088.0, "expense": 136088.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 136088.0, "expense": 136088.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 219396.0, "expense": 219396.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 219396.0, "expense": 219396.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1502.0, "expense": 1502.0, "revenue": 0.0}, "key": "Premium: Notary Public Pay"}, {"data": {"amount": 756.0, "expense": 756.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 2258.0, "expense": 2258.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1439.0, "expense": 1439.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2529.0, "expense": 2529.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 16029.0, "expense": 16029.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 330.0, "expense": 330.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2453.0, "expense": 2453.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 33886.0, "expense": 33886.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 56666.0, "expense": 56666.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 250529.0, "expense": 250529.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 250529.0, "expense": 250529.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 468830.0, "expense": 468830.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 139249.0, "expense": 139249.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 608079.0, "expense": 608079.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 7921268.0, "expense": 7921268.0, "revenue": 0.0}, "key": "Loan Expenditures: Non-Grant"}], "data": {"amount": 7921268.0, "expense": 7921268.0, "revenue": 0.0}, "key": "Debt Payments"}, {"values": [{"data": {"amount": 109066.0, "expense": 109066.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 109066.0, "expense": 109066.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 9303350.0, "expense": 9303350.0, "revenue": 0.0}, "key": "Housing Development"}], "data": {"amount": 11891160.0, "expense": 11891160.0, "revenue": 0.0}, "key": "Housing & Community Development"}, {"values": [{"values": [{"values": [{"data": {"amount": 34595.0, "expense": 34595.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 10276.0, "expense": 10276.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 44871.0, "expense": 44871.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 16191.0, "expense": 16191.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 16191.0, "expense": 16191.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 28.0, "expense": 28.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 50.0, "expense": 50.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 315.0, "expense": 315.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 16.0, "expense": 16.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 53.0, "expense": 53.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 923.0, "expense": 923.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 1385.0, "expense": 1385.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 18487.0, "expense": 18487.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 18487.0, "expense": 18487.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 80934.0, "expense": 80934.0, "revenue": 0.0}, "key": "Budget Unit"}, {"values": [{"values": [{"data": {"amount": 27889.0, "expense": 27889.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 8283.0, "expense": 8283.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 36172.0, "expense": 36172.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 13050.0, "expense": 13050.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 13050.0, "expense": 13050.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 14902.0, "expense": 14902.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 14902.0, "expense": 14902.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 64124.0, "expense": 64124.0, "revenue": 0.0}, "key": "Accounts Payable"}, {"values": [{"values": [{"data": {"amount": 31297.0, "expense": 31297.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 9296.0, "expense": 9296.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 40593.0, "expense": 40593.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 14648.0, "expense": 14648.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 14648.0, "expense": 14648.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 16724.0, "expense": 16724.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 16724.0, "expense": 16724.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 71965.0, "expense": 71965.0, "revenue": 0.0}, "key": "General Ledger"}], "data": {"amount": 217023.0, "expense": 217023.0, "revenue": 0.0}, "key": "Finance Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 64654.0, "expense": 64654.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 64654.0, "expense": 64654.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 64654.0, "expense": 64654.0, "revenue": 0.0}, "key": "Planning"}], "data": {"amount": 64654.0, "expense": 64654.0, "revenue": 0.0}, "key": "Planning & Building"}, {"values": [{"values": [{"values": [{"data": {"amount": 47267.0, "expense": 47267.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 14040.0, "expense": 14040.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 61307.0, "expense": 61307.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 22121.0, "expense": 22121.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 22121.0, "expense": 22121.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 25259.0, "expense": 25259.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 25259.0, "expense": 25259.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 108687.0, "expense": 108687.0, "revenue": 0.0}, "key": "Employment and Classification"}], "data": {"amount": 108687.0, "expense": 108687.0, "revenue": 0.0}, "key": "Human Resources Management Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 300000.0, "expense": 300000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 300000.0, "expense": 300000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 300000.0, "expense": 300000.0, "revenue": 0.0}, "key": "Community Housing Services"}], "data": {"amount": 300000.0, "expense": 300000.0, "revenue": 0.0}, "key": "Human Services"}, {"values": [{"values": [{"values": [{"data": {"amount": 79671.0, "expense": 79671.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 23665.0, "expense": 23665.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 103336.0, "expense": 103336.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 37283.0, "expense": 37283.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 37283.0, "expense": 37283.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 162.0, "expense": 162.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 284.0, "expense": 284.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1803.0, "expense": 1803.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 51.0, "expense": 51.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 69.0, "expense": 69.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 11460.0, "expense": 11460.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 13829.0, "expense": 13829.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 205.0, "expense": 205.0, "revenue": 0.0}, "key": "Premium: Notary Public Pay"}, {"data": {"amount": 176.0, "expense": 176.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 1260.0, "expense": 1260.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 1641.0, "expense": 1641.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 42647.0, "expense": 42647.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 42647.0, "expense": 42647.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 198736.0, "expense": 198736.0, "revenue": 0.0}, "key": "City Administrator: Administration"}], "data": {"amount": 198736.0, "expense": 198736.0, "revenue": 0.0}, "key": "City Administrator"}, {"values": [{"values": [{"values": [{"data": {"amount": 58246.0, "expense": 58246.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 17300.0, "expense": 17300.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 75546.0, "expense": 75546.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 27259.0, "expense": 27259.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 27259.0, "expense": 27259.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 31125.0, "expense": 31125.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 31125.0, "expense": 31125.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 133930.0, "expense": 133930.0, "revenue": 0.0}, "key": "City Attorney: Administration"}], "data": {"amount": 133930.0, "expense": 133930.0, "revenue": 0.0}, "key": "City Attorney"}], "data": {"amount": 12914190.0, "expense": 12914190.0, "revenue": 0.0}, "key": "Affordable Housing Trust Fund"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 202724.0, "expense": 202724.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 202724.0, "expense": 202724.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 13000.0, "expense": 13000.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 27500.0, "expense": 27500.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Memberships: City"}, {"data": {"amount": 1950.0, "expense": 1950.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 19000.0, "expense": 19000.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 12000.0, "expense": 12000.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 8500.0, "expense": 8500.0, "revenue": 0.0}, "key": "Non-City Vehicle Rentals"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}], "data": {"amount": 84450.0, "expense": 84450.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 168225.0, "expense": 168225.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 168225.0, "expense": 168225.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1365.0, "expense": 1365.0, "revenue": 0.0}, "key": "Premium: Notary Public Pay"}], "data": {"amount": 1365.0, "expense": 1365.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1927.0, "expense": 1927.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2406.0, "expense": 2406.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 14744.0, "expense": 14744.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 1396.0, "expense": 1396.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2416.0, "expense": 2416.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 38935.0, "expense": 38935.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 61824.0, "expense": 61824.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 192088.0, "expense": 192088.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 192088.0, "expense": 192088.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 46500.0, "expense": 46500.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 1050.0, "expense": 1050.0, "revenue": 0.0}, "key": "Garbage and Disposal"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 15000.0, "expense": 15000.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 3600.0, "expense": 3600.0, "revenue": 0.0}, "key": "Official Hospitality"}], "data": {"amount": 71150.0, "expense": 71150.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 359467.0, "expense": 359467.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 106768.0, "expense": 106768.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 466235.0, "expense": 466235.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 14926.0, "expense": 14926.0, "revenue": 0.0}, "key": "Miscellaneous"}], "data": {"amount": 14926.0, "expense": 14926.0, "revenue": 0.0}, "key": "Other Expenditures and Disbursments"}, {"values": [{"data": {"amount": 45000.0, "expense": 45000.0, "revenue": 0.0}, "key": "Accounting and Auditing Services"}, {"data": {"amount": 150000.0, "expense": 150000.0, "revenue": 0.0}, "key": "Legal Fees"}, {"data": {"amount": 50000.0, "expense": 50000.0, "revenue": 0.0}, "key": "Services: Contract"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Other Costs Services"}, {"data": {"amount": 4000.0, "expense": 4000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 1573000.0, "expense": 1573000.0, "revenue": 0.0}, "key": "Services: Professional"}, {"data": {"amount": 40000.0, "expense": 40000.0, "revenue": 0.0}, "key": "Data Processing Services"}], "data": {"amount": 1862000.0, "expense": 1862000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 3124987.0, "expense": 3124987.0, "revenue": 0.0}, "key": "Retirement"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Finance and Management: Administration"}, {"values": [{"values": [{"data": {"amount": 36542.0, "expense": 36542.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 36542.0, "expense": 36542.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 28940.0, "expense": 28940.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 28940.0, "expense": 28940.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1806.0, "expense": 1806.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 1806.0, "expense": 1806.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 191.0, "expense": 191.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 336.0, "expense": 336.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2131.0, "expense": 2131.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 111.0, "expense": 111.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 357.0, "expense": 357.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 6228.0, "expense": 6228.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 9354.0, "expense": 9354.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 33048.0, "expense": 33048.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 33048.0, "expense": 33048.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 61845.0, "expense": 61845.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 18369.0, "expense": 18369.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 80214.0, "expense": 80214.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 189904.0, "expense": 189904.0, "revenue": 0.0}, "key": "Treasury: Administration"}], "data": {"amount": 3314891.0, "expense": 3314891.0, "revenue": 0.0}, "key": "Finance Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 43357.0, "expense": 43357.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 43357.0, "expense": 43357.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 31397.0, "expense": 31397.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 31397.0, "expense": 31397.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 825.0, "expense": 825.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 825.0, "expense": 825.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 208.0, "expense": 208.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 365.0, "expense": 365.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2312.0, "expense": 2312.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 54.0, "expense": 54.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 9.0, "expense": 9.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 9345.0, "expense": 9345.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 12293.0, "expense": 12293.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 35852.0, "expense": 35852.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 35852.0, "expense": 35852.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 67091.0, "expense": 67091.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 19928.0, "expense": 19928.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 87019.0, "expense": 87019.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 210743.0, "expense": 210743.0, "revenue": 0.0}, "key": "Advisory"}], "data": {"amount": 210743.0, "expense": 210743.0, "revenue": 0.0}, "key": "City Attorney"}], "data": {"amount": 3525634.0, "expense": 3525634.0, "revenue": 0.0}, "key": "Police and Fire Retirement System"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": -40074.0, "expense": -40074.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": -40074.0, "expense": -40074.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 25759.0, "expense": 25759.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 25759.0, "expense": 25759.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 170.0, "expense": 170.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 299.0, "expense": 299.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1898.0, "expense": 1898.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 46.0, "expense": 46.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 124.0, "expense": 124.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 1961.0, "expense": 1961.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 4498.0, "expense": 4498.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 29416.0, "expense": 29416.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 29416.0, "expense": 29416.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 55047.0, "expense": 55047.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 16350.0, "expense": 16350.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 71397.0, "expense": 71397.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 18599.0, "expense": 18599.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 13444.0, "expense": 13444.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 27923.0, "expense": 27923.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 59966.0, "expense": 59966.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": -4498.0, "expense": -4498.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": -4498.0, "expense": -4498.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 146464.0, "expense": 146464.0, "revenue": 0.0}, "key": "Complete Streets Planning & Project Development"}], "data": {"amount": 146464.0, "expense": 146464.0, "revenue": 0.0}, "key": "Transportation"}], "data": {"amount": 146464.0, "expense": 146464.0, "revenue": 0.0}, "key": "Bay Area Air Quality Management District"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 161913.0, "expense": 161913.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 48091.0, "expense": 48091.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 210004.0, "expense": 210004.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 75771.0, "expense": 75771.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 75771.0, "expense": 75771.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": -372296.0, "expense": -372296.0, "revenue": 0.0}, "key": "Operating Transfers Out: Contributions to Fund Balance (Budget Only)"}], "data": {"amount": -372296.0, "expense": -372296.0, "revenue": 0.0}, "key": "Contributions to Fund Balances"}, {"values": [{"data": {"amount": 86521.0, "expense": 86521.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 86521.0, "expense": 86521.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Revenue: Audit"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 49273.0, "expense": 49273.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 49273.0, "expense": 49273.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": -642111.0, "expense": -642111.0, "revenue": 0.0}, "key": "Operating Transfers Out: Contributions to Fund Balance (Budget Only)"}], "data": {"amount": -642111.0, "expense": -642111.0, "revenue": 0.0}, "key": "Contributions to Fund Balances"}, {"values": [{"data": {"amount": 56267.0, "expense": 56267.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 56267.0, "expense": 56267.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 105297.0, "expense": 105297.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 31274.0, "expense": 31274.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 136571.0, "expense": 136571.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 400000.0, "expense": 400000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 400000.0, "expense": 400000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Revenue: Administration"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Finance Department"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Vacant Property Tax Act Fund"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 2100.0, "expense": 2100.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 400.0, "expense": 400.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 600.0, "expense": 600.0, "revenue": 0.0}, "key": "Meals"}], "data": {"amount": 6100.0, "expense": 6100.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 58178.0, "expense": 58178.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 58178.0, "expense": 58178.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 6164.0, "expense": 6164.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 87.0, "expense": 87.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 6251.0, "expense": 6251.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 501.0, "expense": 501.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 881.0, "expense": 881.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 5581.0, "expense": 5581.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 222.0, "expense": 222.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 3266.0, "expense": 3266.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 71939.0, "expense": 71939.0, "revenue": 0.0}, "key": "Work Order Expenditures"}, {"data": {"amount": 5336.0, "expense": 5336.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 87726.0, "expense": 87726.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 2462.0, "expense": 2462.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 63126.0, "expense": 63126.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 65588.0, "expense": 65588.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 800.0, "expense": 800.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 1670.0, "expense": 1670.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 6000.0, "expense": 6000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 16470.0, "expense": 16470.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 118132.0, "expense": 118132.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 54903.0, "expense": 54903.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 36979.0, "expense": 36979.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 210014.0, "expense": 210014.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 15225.0, "expense": 15225.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 79764.0, "expense": 79764.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 94989.0, "expense": 94989.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 857288.0, "expense": 857288.0, "revenue": 0.0}, "key": "Services: Contract"}], "data": {"amount": 857288.0, "expense": 857288.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1402604.0, "expense": 1402604.0, "revenue": 0.0}, "key": "Oakland Paratransit for Elderly and Disabled"}], "data": {"amount": 1402604.0, "expense": 1402604.0, "revenue": 0.0}, "key": "Human Services"}], "data": {"amount": 1402604.0, "expense": 1402604.0, "revenue": 0.0}, "key": "Measure B: ParatransitACTIA"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 7206158.0, "expense": 7206158.0, "revenue": 0.0}, "key": "Operating Transfers Out: Other"}], "data": {"amount": 7206158.0, "expense": 7206158.0, "revenue": 0.0}, "key": "Operating Transfers"}], "data": {"amount": 7206158.0, "expense": 7206158.0, "revenue": 0.0}, "key": "Insurance Premiums"}], "data": {"amount": 7206158.0, "expense": 7206158.0, "revenue": 0.0}, "key": "Non-Departmental and Port"}, {"values": [{"values": [{"values": [{"data": {"amount": 425377.0, "expense": 425377.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 425377.0, "expense": 425377.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 3780.0, "expense": 3780.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 23074.0, "expense": 23074.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 26854.0, "expense": 26854.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 2857.0, "expense": 2857.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 5020.0, "expense": 5020.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 31819.0, "expense": 31819.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 778.0, "expense": 778.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2085.0, "expense": 2085.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 32882.0, "expense": 32882.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 75441.0, "expense": 75441.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 805.0, "expense": 805.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 493968.0, "expense": 493968.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 494773.0, "expense": 494773.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 906599.0, "expense": 906599.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 20761.0, "expense": 20761.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 269990.0, "expense": 269990.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 1197350.0, "expense": 1197350.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 311910.0, "expense": 311910.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 225462.0, "expense": 225462.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 468282.0, "expense": 468282.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 1005654.0, "expense": 1005654.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 3225449.0, "expense": 3225449.0, "revenue": 0.0}, "key": "Complete Streets Design"}, {"values": [{"values": [{"data": {"amount": 290153.0, "expense": 290153.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 86179.0, "expense": 86179.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 376332.0, "expense": 376332.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 135781.0, "expense": 135781.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 135781.0, "expense": 135781.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 98033.0, "expense": 98033.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 70863.0, "expense": 70863.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 147184.0, "expense": 147184.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 316080.0, "expense": 316080.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 4184.0, "expense": 4184.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 4184.0, "expense": 4184.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 156772.0, "expense": 156772.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 156772.0, "expense": 156772.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 989149.0, "expense": 989149.0, "revenue": 0.0}, "key": "Structures & Emergency Response"}, {"values": [{"values": [{"data": {"amount": 41408.0, "expense": 41408.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 12299.0, "expense": 12299.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 53707.0, "expense": 53707.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 19379.0, "expense": 19379.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 19379.0, "expense": 19379.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 13991.0, "expense": 13991.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}], "data": {"amount": 13991.0, "expense": 13991.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 472.0, "expense": 472.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 830.0, "expense": 830.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 5261.0, "expense": 5261.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 129.0, "expense": 129.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 345.0, "expense": 345.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 5436.0, "expense": 5436.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 12473.0, "expense": 12473.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 22127.0, "expense": 22127.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 22127.0, "expense": 22127.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 121677.0, "expense": 121677.0, "revenue": 0.0}, "key": "Parking Management Admin"}, {"values": [{"values": [{"data": {"amount": 900.0, "expense": 900.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 1510.0, "expense": 1510.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 17500.0, "expense": 17500.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Meals"}], "data": {"amount": 59910.0, "expense": 59910.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 137473.0, "expense": 137473.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 137473.0, "expense": 137473.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 787.0, "expense": 787.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 787.0, "expense": 787.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 680.0, "expense": 680.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1195.0, "expense": 1195.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 7573.0, "expense": 7573.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 185.0, "expense": 185.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 496.0, "expense": 496.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 9451.0, "expense": 9451.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 19580.0, "expense": 19580.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 157300.0, "expense": 157300.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 157300.0, "expense": 157300.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 128.0, "expense": 128.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 29.0, "expense": 29.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Advertising and Promotion"}, {"data": {"amount": 14.0, "expense": 14.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 637.0, "expense": 637.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 278.0, "expense": 278.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 33500.0, "expense": 33500.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 26.0, "expense": 26.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 1250.0, "expense": 1250.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 154951.0, "expense": 154951.0, "revenue": 0.0}, "key": "Official Hospitality"}, {"data": {"amount": 505.0, "expense": 505.0, "revenue": 0.0}, "key": "Clothing"}], "data": {"amount": 191818.0, "expense": 191818.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 293760.0, "expense": 293760.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 87252.0, "expense": 87252.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 381012.0, "expense": 381012.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 99252.0, "expense": 99252.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}], "data": {"amount": 99252.0, "expense": 99252.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "Investigative Services"}], "data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1047232.0, "expense": 1047232.0, "revenue": 0.0}, "key": "Human Resources"}, {"values": [{"values": [{"data": {"amount": 57353.0, "expense": 57353.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 17035.0, "expense": 17035.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 74388.0, "expense": 74388.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 26839.0, "expense": 26839.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 26839.0, "expense": 26839.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 19378.0, "expense": 19378.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 14007.0, "expense": 14007.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 29093.0, "expense": 29093.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 62478.0, "expense": 62478.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 30648.0, "expense": 30648.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 30648.0, "expense": 30648.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 194353.0, "expense": 194353.0, "revenue": 0.0}, "key": "ROW Management"}, {"values": [{"values": [{"data": {"amount": 403298.0, "expense": 403298.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 119789.0, "expense": 119789.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 523087.0, "expense": 523087.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 188715.0, "expense": 188715.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 188715.0, "expense": 188715.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 136265.0, "expense": 136265.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 98499.0, "expense": 98499.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 204577.0, "expense": 204577.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 439341.0, "expense": 439341.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 2884.0, "expense": 2884.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 2884.0, "expense": 2884.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 216698.0, "expense": 216698.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 216698.0, "expense": 216698.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 1370725.0, "expense": 1370725.0, "revenue": 0.0}, "key": "Great Streets Maintenance Concrete and Guardrails"}, {"values": [{"values": [{"data": {"amount": 290.0, "expense": 290.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 420.0, "expense": 420.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 3020.0, "expense": 3020.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 3730.0, "expense": 3730.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 33836.0, "expense": 33836.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 33836.0, "expense": 33836.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 243.0, "expense": 243.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 426.0, "expense": 426.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2704.0, "expense": 2704.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 66.0, "expense": 66.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 177.0, "expense": 177.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 3836.0, "expense": 3836.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 7452.0, "expense": 7452.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 38636.0, "expense": 38636.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 38636.0, "expense": 38636.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 5527.0, "expense": 5527.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 290.0, "expense": 290.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 3810.0, "expense": 3810.0, "revenue": 0.0}, "key": "Public Relations"}, {"data": {"amount": 800.0, "expense": 800.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 2310.0, "expense": 2310.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 50.0, "expense": 50.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 20.0, "expense": 20.0, "revenue": 0.0}, "key": "City Promotion"}], "data": {"amount": 13807.0, "expense": 13807.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 72302.0, "expense": 72302.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 21475.0, "expense": 21475.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 93777.0, "expense": 93777.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 24429.0, "expense": 24429.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 10510.0, "expense": 10510.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 36676.0, "expense": 36676.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 71615.0, "expense": 71615.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}, {"data": {"amount": 290.0, "expense": 290.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}, {"data": {"amount": 5430.0, "expense": 5430.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 5820.0, "expense": 5820.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 268673.0, "expense": 268673.0, "revenue": 0.0}, "key": "ADA Programs Division"}, {"values": [{"values": [{"data": {"amount": 2900.0, "expense": 2900.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 640.0, "expense": 640.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 2750.0, "expense": 2750.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 7790.0, "expense": 7790.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 55363.0, "expense": 55363.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 55363.0, "expense": 55363.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 366.0, "expense": 366.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 643.0, "expense": 643.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 4077.0, "expense": 4077.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 267.0, "expense": 267.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 4214.0, "expense": 4214.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 9667.0, "expense": 9667.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 63220.0, "expense": 63220.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 63220.0, "expense": 63220.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 490.0, "expense": 490.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 2790.0, "expense": 2790.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous Building"}, {"data": {"amount": 2060.0, "expense": 2060.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 400.0, "expense": 400.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Miscellaneous Utilities (Steam Heating Fuel)"}], "data": {"amount": 6440.0, "expense": 6440.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 118308.0, "expense": 118308.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 35139.0, "expense": 35139.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 153447.0, "expense": 153447.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 39973.0, "expense": 39973.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 60013.0, "expense": 60013.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 99986.0, "expense": 99986.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 600.0, "expense": 600.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}, {"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}], "data": {"amount": 900.0, "expense": 900.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 396813.0, "expense": 396813.0, "revenue": 0.0}, "key": "Safe Streets Admin"}, {"values": [{"values": [{"data": {"amount": 439049.0, "expense": 439049.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 130409.0, "expense": 130409.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 569458.0, "expense": 569458.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 205458.0, "expense": 205458.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 205458.0, "expense": 205458.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 148348.0, "expense": 148348.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 107230.0, "expense": 107230.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 222717.0, "expense": 222717.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 478295.0, "expense": 478295.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 532.0, "expense": 532.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 532.0, "expense": 532.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 234839.0, "expense": 234839.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 234839.0, "expense": 234839.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 1488582.0, "expense": 1488582.0, "revenue": 0.0}, "key": "Great Streets Maintenance Asphalt"}, {"values": [{"values": [{"data": {"amount": 127893.0, "expense": 127893.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 127893.0, "expense": 127893.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 6300.0, "expense": 6300.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 10167.0, "expense": 10167.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 16467.0, "expense": 16467.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1625.0, "expense": 1625.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2857.0, "expense": 2857.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 18104.0, "expense": 18104.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 442.0, "expense": 442.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1186.0, "expense": 1186.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 18709.0, "expense": 18709.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 42923.0, "expense": 42923.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 3723.0, "expense": 3723.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 144358.0, "expense": 144358.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 148081.0, "expense": 148081.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 262305.0, "expense": 262305.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 95965.0, "expense": 95965.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 81215.0, "expense": 81215.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 439485.0, "expense": 439485.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 114486.0, "expense": 114486.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 82755.0, "expense": 82755.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 171882.0, "expense": 171882.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 369123.0, "expense": 369123.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 1143972.0, "expense": 1143972.0, "revenue": 0.0}, "key": "Traffic Capital Projects"}, {"values": [{"values": [{"data": {"amount": 830.0, "expense": 830.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Memberships: City"}, {"data": {"amount": 2200.0, "expense": 2200.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 3830.0, "expense": 3830.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 170.0, "expense": 170.0, "revenue": 0.0}, "key": "Rental of Educational Films and Equipment"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}, {"data": {"amount": 4640.0, "expense": 4640.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 12070.0, "expense": 12070.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 104131.0, "expense": 104131.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 104131.0, "expense": 104131.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 4200.0, "expense": 4200.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 7552.0, "expense": 7552.0, "revenue": 0.0}, "key": "License"}, {"data": {"amount": 604.0, "expense": 604.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 12356.0, "expense": 12356.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 86076.0, "expense": 86076.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 1265.0, "expense": 1265.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2222.0, "expense": 2222.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 14088.0, "expense": 14088.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 344.0, "expense": 344.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 923.0, "expense": 923.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 14559.0, "expense": 14559.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 119477.0, "expense": 119477.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 122270.0, "expense": 122270.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 122270.0, "expense": 122270.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 3630.0, "expense": 3630.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 5400.0, "expense": 5400.0, "revenue": 0.0}, "key": "Maintenance Supplies"}, {"data": {"amount": 5400.0, "expense": 5400.0, "revenue": 0.0}, "key": "Supplies: Construction"}, {"data": {"amount": 4500.0, "expense": 4500.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 5600.0, "expense": 5600.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Supplies: Technical and Scientific"}, {"data": {"amount": 3610.0, "expense": 3610.0, "revenue": 0.0}, "key": "Books"}, {"data": {"amount": 5550.0, "expense": 5550.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 28570.0, "expense": 28570.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Asphalt and Quarry Supplies (Including Infield Mix and Gravel)"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Official Hospitality"}, {"data": {"amount": 700.0, "expense": 700.0, "revenue": 0.0}, "key": "Minor Tools and Equipment"}, {"data": {"amount": 2800.0, "expense": 2800.0, "revenue": 0.0}, "key": "Miscellaneous Utilities (Steam Heating Fuel)"}], "data": {"amount": 69960.0, "expense": 69960.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 222519.0, "expense": 222519.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 66094.0, "expense": 66094.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 288613.0, "expense": 288613.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 394961.0, "expense": 394961.0, "revenue": 0.0}, "key": "Overhead: Project Recoveries (Budgetary Only)"}, {"data": {"amount": -7601119.0, "expense": -7601119.0, "revenue": 0.0}, "key": "Overhead: Division Reimbursement"}], "data": {"amount": -7206158.0, "expense": -7206158.0, "revenue": 0.0}, "key": "Recoveries"}, {"values": [{"data": {"amount": 75183.0, "expense": 75183.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 33885.0, "expense": 33885.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 112878.0, "expense": 112878.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 221946.0, "expense": 221946.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 20170.0, "expense": 20170.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}, {"data": {"amount": 29766.0, "expense": 29766.0, "revenue": 0.0}, "key": "Architectural and Engineering Services"}, {"data": {"amount": 31015.0, "expense": 31015.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 1020.0, "expense": 1020.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}, {"data": {"amount": 1600.0, "expense": 1600.0, "revenue": 0.0}, "key": "Repair and Maintenance: Machinery and Equipment"}], "data": {"amount": 83571.0, "expense": 83571.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": -6171764.0, "expense": -6171764.0, "revenue": 0.0}, "key": "Great Streets Delivery Admin"}, {"values": [{"values": [{"data": {"amount": 16944.0, "expense": 16944.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 21240.0, "expense": 21240.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 5764.0, "expense": 5764.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 43948.0, "expense": 43948.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 9068.0, "expense": 9068.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 9068.0, "expense": 9068.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 11449.0, "expense": 11449.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 8275.0, "expense": 8275.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 17188.0, "expense": 17188.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 36912.0, "expense": 36912.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 105.0, "expense": 105.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 184.0, "expense": 184.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1168.0, "expense": 1168.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 29.0, "expense": 29.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 77.0, "expense": 77.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 1207.0, "expense": 1207.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 2770.0, "expense": 2770.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 824.0, "expense": 824.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 9054.0, "expense": 9054.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 9878.0, "expense": 9878.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 102576.0, "expense": 102576.0, "revenue": 0.0}, "key": "Mobility Management"}, {"values": [{"values": [{"data": {"amount": 99722.0, "expense": 99722.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 3435.0, "expense": 3435.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 103157.0, "expense": 103157.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 5344.0, "expense": 5344.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 5344.0, "expense": 5344.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 26873.0, "expense": 26873.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 19424.0, "expense": 19424.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 40344.0, "expense": 40344.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 86641.0, "expense": 86641.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 246.0, "expense": 246.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 432.0, "expense": 432.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2741.0, "expense": 2741.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 67.0, "expense": 67.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 179.0, "expense": 179.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 2833.0, "expense": 2833.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 6498.0, "expense": 6498.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 3868.0, "expense": 3868.0, "revenue": 0.0}, "key": "Retirement Contributions"}], "data": {"amount": 3868.0, "expense": 3868.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 205508.0, "expense": 205508.0, "revenue": 0.0}, "key": "Bicycle & Pedestrian Program"}, {"values": [{"values": [{"data": {"amount": 245212.0, "expense": 245212.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 245212.0, "expense": 245212.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 11970.0, "expense": 11970.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 11970.0, "expense": 11970.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1680.0, "expense": 1680.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2954.0, "expense": 2954.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 6.0, "expense": 6.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 18721.0, "expense": 18721.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 458.0, "expense": 458.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1227.0, "expense": 1227.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 19347.0, "expense": 19347.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 44393.0, "expense": 44393.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 280006.0, "expense": 280006.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 280006.0, "expense": 280006.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 523994.0, "expense": 523994.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 155634.0, "expense": 155634.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 679628.0, "expense": 679628.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": -6660743.0, "expense": -6660743.0, "revenue": 0.0}, "key": "Overhead: Departmental Reimbursement"}, {"data": {"amount": 102229.0, "expense": 102229.0, "revenue": 0.0}, "key": "Overhead: Project Recoveries (Budgetary Only)"}], "data": {"amount": -6558514.0, "expense": -6558514.0, "revenue": 0.0}, "key": "Recoveries"}, {"values": [{"data": {"amount": 177045.0, "expense": 177045.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}], "data": {"amount": 177045.0, "expense": 177045.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 261468.0, "expense": 261468.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 261468.0, "expense": 261468.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": -4858792.0, "expense": -4858792.0, "revenue": 0.0}, "key": "Director's Office"}, {"values": [{"values": [{"data": {"amount": 56754.0, "expense": 56754.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 56754.0, "expense": 56754.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 697.0, "expense": 697.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 697.0, "expense": 697.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 249.0, "expense": 249.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 437.0, "expense": 437.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2771.0, "expense": 2771.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 68.0, "expense": 68.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 182.0, "expense": 182.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 2864.0, "expense": 2864.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 6571.0, "expense": 6571.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 65094.0, "expense": 65094.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 65094.0, "expense": 65094.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 121274.0, "expense": 121274.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 36021.0, "expense": 36021.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 157295.0, "expense": 157295.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 40979.0, "expense": 40979.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 29617.0, "expense": 29617.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 61517.0, "expense": 61517.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 132113.0, "expense": 132113.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 418524.0, "expense": 418524.0, "revenue": 0.0}, "key": "Complete Streets Maintenance"}, {"values": [{"values": [{"data": {"amount": 1250.0, "expense": 1250.0, "revenue": 0.0}, "key": "City Promotion"}, {"data": {"amount": 417.0, "expense": 417.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 10724.0, "expense": 10724.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 167.0, "expense": 167.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 250.0, "expense": 250.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 12808.0, "expense": 12808.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 83.0, "expense": 83.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 83.0, "expense": 83.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 166.0, "expense": 166.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 667.0, "expense": 667.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}, {"data": {"amount": 417.0, "expense": 417.0, "revenue": 0.0}, "key": "Data Processing Services"}, {"data": {"amount": 250.0, "expense": 250.0, "revenue": 0.0}, "key": "Repair and Maintenance: Streets Signals and Sewers"}], "data": {"amount": 1334.0, "expense": 1334.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 14308.0, "expense": 14308.0, "revenue": 0.0}, "key": "Business Analytics"}, {"values": [{"values": [{"data": {"amount": 107054.0, "expense": 107054.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 107054.0, "expense": 107054.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 8248.0, "expense": 8248.0, "revenue": 0.0}, "key": "License"}, {"data": {"amount": 703.0, "expense": 703.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 8951.0, "expense": 8951.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 676.0, "expense": 676.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1188.0, "expense": 1188.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 7527.0, "expense": 7527.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 184.0, "expense": 184.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 493.0, "expense": 493.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 8149.0, "expense": 8149.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 18217.0, "expense": 18217.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 125932.0, "expense": 125932.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 125932.0, "expense": 125932.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 228764.0, "expense": 228764.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 67946.0, "expense": 67946.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 296710.0, "expense": 296710.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 77292.0, "expense": 77292.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 53333.0, "expense": 53333.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 116043.0, "expense": 116043.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 246668.0, "expense": 246668.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 803532.0, "expense": 803532.0, "revenue": 0.0}, "key": "Survey"}, {"values": [{"values": [{"data": {"amount": 118.0, "expense": 118.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 208.0, "expense": 208.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 323.0, "expense": 323.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 228.0, "expense": 228.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 304.0, "expense": 304.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 54.0, "expense": 54.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 1235.0, "expense": 1235.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 95233.0, "expense": 95233.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 95233.0, "expense": 95233.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1170.0, "expense": 1170.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 393.0, "expense": 393.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 1563.0, "expense": 1563.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 611.0, "expense": 611.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1075.0, "expense": 1075.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 6812.0, "expense": 6812.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 167.0, "expense": 167.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 446.0, "expense": 446.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 7039.0, "expense": 7039.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 16150.0, "expense": 16150.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 109392.0, "expense": 109392.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 109392.0, "expense": 109392.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 417.0, "expense": 417.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 292.0, "expense": 292.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 42.0, "expense": 42.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 833.0, "expense": 833.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 788.0, "expense": 788.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 333.0, "expense": 333.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 42.0, "expense": 42.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 42.0, "expense": 42.0, "revenue": 0.0}, "key": "Official Hospitality"}, {"data": {"amount": 42.0, "expense": 42.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}], "data": {"amount": 2831.0, "expense": 2831.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 203506.0, "expense": 203506.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 60445.0, "expense": 60445.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 263951.0, "expense": 263951.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 68759.0, "expense": 68759.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 13759.0, "expense": 13759.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 82518.0, "expense": 82518.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 479.0, "expense": 479.0, "revenue": 0.0}, "key": "Accounting and Auditing Services"}, {"data": {"amount": 789.0, "expense": 789.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}], "data": {"amount": 1268.0, "expense": 1268.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 574141.0, "expense": 574141.0, "revenue": 0.0}, "key": "DOT Fiscal Services"}, {"values": [{"values": [{"data": {"amount": 35917.0, "expense": 35917.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 35917.0, "expense": 35917.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2100.0, "expense": 2100.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 2653.0, "expense": 2653.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 4753.0, "expense": 4753.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 238.0, "expense": 238.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 417.0, "expense": 417.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2646.0, "expense": 2646.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 64.0, "expense": 64.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 173.0, "expense": 173.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 2735.0, "expense": 2735.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 6273.0, "expense": 6273.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 42110.0, "expense": 42110.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 42110.0, "expense": 42110.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 76758.0, "expense": 76758.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 22798.0, "expense": 22798.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 99556.0, "expense": 99556.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 25934.0, "expense": 25934.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 18747.0, "expense": 18747.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 38936.0, "expense": 38936.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 83617.0, "expense": 83617.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 272226.0, "expense": 272226.0, "revenue": 0.0}, "key": "Major Corridor Multimodal Operations"}, {"values": [{"values": [{"data": {"amount": 66744.0, "expense": 66744.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 51316.0, "expense": 51316.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 21593.0, "expense": 21593.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 139653.0, "expense": 139653.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 33985.0, "expense": 33985.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 33985.0, "expense": 33985.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 36379.0, "expense": 36379.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 26297.0, "expense": 26297.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 54619.0, "expense": 54619.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 117295.0, "expense": 117295.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 418.0, "expense": 418.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 734.0, "expense": 734.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 4661.0, "expense": 4661.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 114.0, "expense": 114.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 305.0, "expense": 305.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 4817.0, "expense": 4817.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 11049.0, "expense": 11049.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1991.0, "expense": 1991.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 35667.0, "expense": 35667.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 37658.0, "expense": 37658.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 339640.0, "expense": 339640.0, "revenue": 0.0}, "key": "Complete Streets Planning & Project Development"}, {"values": [{"values": [{"data": {"amount": 143426.0, "expense": 143426.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 143426.0, "expense": 143426.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 840.0, "expense": 840.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 5879.0, "expense": 5879.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 6719.0, "expense": 6719.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 977.0, "expense": 977.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1718.0, "expense": 1718.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 318.0, "expense": 318.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 10888.0, "expense": 10888.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 266.0, "expense": 266.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 713.0, "expense": 713.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 11252.0, "expense": 11252.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 26132.0, "expense": 26132.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 166192.0, "expense": 166192.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 166192.0, "expense": 166192.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 306471.0, "expense": 306471.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 91028.0, "expense": 91028.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 397499.0, "expense": 397499.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 103549.0, "expense": 103549.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 74849.0, "expense": 74849.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 155461.0, "expense": 155461.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 333859.0, "expense": 333859.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 1073827.0, "expense": 1073827.0, "revenue": 0.0}, "key": "Neighborhood Traffic Safety"}, {"values": [{"values": [{"data": {"amount": 416268.0, "expense": 416268.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 416268.0, "expense": 416268.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 438.0, "expense": 438.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 438.0, "expense": 438.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 2633.0, "expense": 2633.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 4628.0, "expense": 4628.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 596.0, "expense": 596.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 29339.0, "expense": 29339.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 717.0, "expense": 717.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1924.0, "expense": 1924.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 30318.0, "expense": 30318.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 70155.0, "expense": 70155.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 976.0, "expense": 976.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 473974.0, "expense": 473974.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 474950.0, "expense": 474950.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 886635.0, "expense": 886635.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 25156.0, "expense": 25156.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 264213.0, "expense": 264213.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 1176004.0, "expense": 1176004.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": -15258363.0, "expense": -15258363.0, "revenue": 0.0}, "key": "Overhead: Project Recoveries (Budgetary Only)"}], "data": {"amount": -15258363.0, "expense": -15258363.0, "revenue": 0.0}, "key": "Recoveries"}, {"values": [{"data": {"amount": 306347.0, "expense": 306347.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 221441.0, "expense": 221441.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 459934.0, "expense": 459934.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 987722.0, "expense": 987722.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": -12132826.0, "expense": -12132826.0, "revenue": 0.0}, "key": "Complete Streets Pavement & Sidewalk Management"}], "data": {"amount": -9112475.0, "expense": -9112475.0, "revenue": 0.0}, "key": "Transportation"}, {"values": [{"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Supplies: Telephone and Materials"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Public Works Call Center"}, {"values": [{"values": [{"data": {"amount": 133428.0, "expense": 133428.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 133428.0, "expense": 133428.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 4000.0, "expense": 4000.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 3500.0, "expense": 3500.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 4958.0, "expense": 4958.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 38458.0, "expense": 38458.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 256143.0, "expense": 256143.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 256143.0, "expense": 256143.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 8400.0, "expense": 8400.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 8400.0, "expense": 8400.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1694.0, "expense": 1694.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 12724.0, "expense": 12724.0, "revenue": 0.0}, "key": "Radio Rentals"}, {"data": {"amount": 2977.0, "expense": 2977.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 106.0, "expense": 106.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 18866.0, "expense": 18866.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 1764.0, "expense": 1764.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 3464.0, "expense": 3464.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 56509.0, "expense": 56509.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 98104.0, "expense": 98104.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 292488.0, "expense": 292488.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 292488.0, "expense": 292488.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 176263.0, "expense": 176263.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Public Relations"}, {"data": {"amount": 60000.0, "expense": 60000.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 6000.0, "expense": 6000.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Books"}, {"data": {"amount": 17000.0, "expense": 17000.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 15000.0, "expense": 15000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Official Hospitality"}, {"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}], "data": {"amount": 286163.0, "expense": 286163.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 547350.0, "expense": 547350.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 162571.0, "expense": 162571.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 709921.0, "expense": 709921.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": -11816754.0, "expense": -11816754.0, "revenue": 0.0}, "key": "Overhead: Departmental Reimbursement"}, {"data": {"amount": 326898.0, "expense": 326898.0, "revenue": 0.0}, "key": "Overhead: Project Recoveries (Budgetary Only)"}], "data": {"amount": -11489856.0, "expense": -11489856.0, "revenue": 0.0}, "key": "Recoveries"}, {"values": [{"data": {"amount": 177267.0, "expense": 177267.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}], "data": {"amount": 177267.0, "expense": 177267.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 15000.0, "expense": 15000.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}, {"data": {"amount": 42805.0, "expense": 42805.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 7000.0, "expense": 7000.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}, {"data": {"amount": 340860.0, "expense": 340860.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 405665.0, "expense": 405665.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": -9083819.0, "expense": -9083819.0, "revenue": 0.0}, "key": "Director's Office"}, {"values": [{"values": [{"data": {"amount": 55308.0, "expense": 55308.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 16427.0, "expense": 16427.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 71735.0, "expense": 71735.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": -11398854.0, "expense": -11398854.0, "revenue": 0.0}, "key": "Overhead: Project Recoveries (Budgetary Only)"}], "data": {"amount": -11398854.0, "expense": -11398854.0, "revenue": 0.0}, "key": "Recoveries"}, {"values": [{"data": {"amount": 25882.0, "expense": 25882.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 25882.0, "expense": 25882.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 17912.0, "expense": 17912.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 18565.0, "expense": 18565.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 36477.0, "expense": 36477.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 29555.0, "expense": 29555.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 29555.0, "expense": 29555.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": -11235205.0, "expense": -11235205.0, "revenue": 0.0}, "key": "Engineering Design and ROW: Admin"}, {"values": [{"values": [{"data": {"amount": 258.0, "expense": 258.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 292.0, "expense": 292.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 1275.0, "expense": 1275.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 142.0, "expense": 142.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 5050.0, "expense": 5050.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 6366.0, "expense": 6366.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 13383.0, "expense": 13383.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 329104.0, "expense": 329104.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 329104.0, "expense": 329104.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 683.0, "expense": 683.0, "revenue": 0.0}, "key": "Premium: Notary Public Pay"}, {"data": {"amount": 4200.0, "expense": 4200.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 4465.0, "expense": 4465.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 745.0, "expense": 745.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 10093.0, "expense": 10093.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 2176.0, "expense": 2176.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 3824.0, "expense": 3824.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 24240.0, "expense": 24240.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 2266.0, "expense": 2266.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 4451.0, "expense": 4451.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 72609.0, "expense": 72609.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 109566.0, "expense": 109566.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 377958.0, "expense": 377958.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 377958.0, "expense": 377958.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 2084.0, "expense": 2084.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 2284.0, "expense": 2284.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 3042.0, "expense": 3042.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 4792.0, "expense": 4792.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 3234.0, "expense": 3234.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 7892.0, "expense": 7892.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 7878.0, "expense": 7878.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 542.0, "expense": 542.0, "revenue": 0.0}, "key": "Official Hospitality"}, {"data": {"amount": 1175.0, "expense": 1175.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}], "data": {"amount": 32923.0, "expense": 32923.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 703273.0, "expense": 703273.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 208886.0, "expense": 208886.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 912159.0, "expense": 912159.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 227766.0, "expense": 227766.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}], "data": {"amount": 227766.0, "expense": 227766.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 12500.0, "expense": 12500.0, "revenue": 0.0}, "key": "Accounting and Auditing Services"}, {"data": {"amount": 2784.0, "expense": 2784.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}], "data": {"amount": 15284.0, "expense": 15284.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 2028236.0, "expense": 2028236.0, "revenue": 0.0}, "key": "PWA Fiscal Services"}, {"values": [{"values": [{"data": {"amount": 418448.0, "expense": 418448.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 418448.0, "expense": 418448.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1053.0, "expense": 1053.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 3780.0, "expense": 3780.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 5292.0, "expense": 5292.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 10125.0, "expense": 10125.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 2999.0, "expense": 2999.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 5272.0, "expense": 5272.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 33414.0, "expense": 33414.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 3123.0, "expense": 3123.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 6135.0, "expense": 6135.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 100086.0, "expense": 100086.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 151029.0, "expense": 151029.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1714.0, "expense": 1714.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 477726.0, "expense": 477726.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 479440.0, "expense": 479440.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 889102.0, "expense": 889102.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 44197.0, "expense": 44197.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 265599.0, "expense": 265599.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 1198898.0, "expense": 1198898.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 299365.0, "expense": 299365.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 310274.0, "expense": 310274.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 609639.0, "expense": 609639.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 2867579.0, "expense": 2867579.0, "revenue": 0.0}, "key": "Sanitary Sewer Design"}, {"values": [{"values": [{"data": {"amount": 3334.0, "expense": 3334.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 418.0, "expense": 418.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 4166.0, "expense": 4166.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 416.0, "expense": 416.0, "revenue": 0.0}, "key": "Meals"}, {"data": {"amount": 2916.0, "expense": 2916.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}], "data": {"amount": 11250.0, "expense": 11250.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 274429.0, "expense": 274429.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 274429.0, "expense": 274429.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 7350.0, "expense": 7350.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 2361.0, "expense": 2361.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 393.0, "expense": 393.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 10104.0, "expense": 10104.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 8714.0, "expense": 8714.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 1798.0, "expense": 1798.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 663.0, "expense": 663.0, "revenue": 0.0}, "key": "Accident And Abuse Repairs"}, {"data": {"amount": 3160.0, "expense": 3160.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 132.0, "expense": 132.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 20028.0, "expense": 20028.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 1872.0, "expense": 1872.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 3677.0, "expense": 3677.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 59991.0, "expense": 59991.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 100035.0, "expense": 100035.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 314500.0, "expense": 314500.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 314500.0, "expense": 314500.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 6666.0, "expense": 6666.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 4166.0, "expense": 4166.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 834.0, "expense": 834.0, "revenue": 0.0}, "key": "Advertising and Promotion"}, {"data": {"amount": 12500.0, "expense": 12500.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 416.0, "expense": 416.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 1666.0, "expense": 1666.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 7237.0, "expense": 7237.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 834.0, "expense": 834.0, "revenue": 0.0}, "key": "Official Hospitality"}, {"data": {"amount": 4166.0, "expense": 4166.0, "revenue": 0.0}, "key": "Clothing"}], "data": {"amount": 43485.0, "expense": 43485.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 586421.0, "expense": 586421.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 174176.0, "expense": 174176.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 760597.0, "expense": 760597.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 189921.0, "expense": 189921.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}], "data": {"amount": 189921.0, "expense": 189921.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 8334.0, "expense": 8334.0, "revenue": 0.0}, "key": "Investigative Services"}], "data": {"amount": 8334.0, "expense": 8334.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1722655.0, "expense": 1722655.0, "revenue": 0.0}, "key": "Human Resources"}, {"values": [{"values": [{"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Auto Mileage"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 22500.0, "expense": 22500.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 494402.0, "expense": 494402.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 494402.0, "expense": 494402.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 25200.0, "expense": 25200.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 20641.0, "expense": 20641.0, "revenue": 0.0}, "key": "License"}, {"data": {"amount": 787.0, "expense": 787.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 131.0, "expense": 131.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 46759.0, "expense": 46759.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 3268.0, "expense": 3268.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 5745.0, "expense": 5745.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 36415.0, "expense": 36415.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 3404.0, "expense": 3404.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 6687.0, "expense": 6687.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 109076.0, "expense": 109076.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 164595.0, "expense": 164595.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 573444.0, "expense": 573444.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 573444.0, "expense": 573444.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 15000.0, "expense": 15000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Official Hospitality"}, {"data": {"amount": 7000.0, "expense": 7000.0, "revenue": 0.0}, "key": "Cell Phone"}], "data": {"amount": 29500.0, "expense": 29500.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 1056496.0, "expense": 1056496.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 313800.0, "expense": 313800.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 1370296.0, "expense": 1370296.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 342165.0, "expense": 342165.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 290071.0, "expense": 290071.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 632236.0, "expense": 632236.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}, {"data": {"amount": 27200.0, "expense": 27200.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 32200.0, "expense": 32200.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 3365932.0, "expense": 3365932.0, "revenue": 0.0}, "key": "Facilities Planning and Development"}, {"values": [{"values": [{"data": {"amount": 29724.0, "expense": 29724.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 8829.0, "expense": 8829.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 38553.0, "expense": 38553.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 13911.0, "expense": 13911.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 13911.0, "expense": 13911.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 9627.0, "expense": 9627.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 9978.0, "expense": 9978.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 19605.0, "expense": 19605.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 77.0, "expense": 77.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 77.0, "expense": 77.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 15916.0, "expense": 15916.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 15916.0, "expense": 15916.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 88062.0, "expense": 88062.0, "revenue": 0.0}, "key": "Facilities: Electrical/ Project"}, {"values": [{"values": [{"data": {"amount": 29043.0, "expense": 29043.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 30043.0, "expense": 30043.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 1556.0, "expense": 1556.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 1556.0, "expense": 1556.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 7502.0, "expense": 7502.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}], "data": {"amount": 7502.0, "expense": 7502.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 3016.0, "expense": 3016.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}], "data": {"amount": 3016.0, "expense": 3016.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1127.0, "expense": 1127.0, "revenue": 0.0}, "key": "Retirement Contributions"}], "data": {"amount": 1127.0, "expense": 1127.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 43244.0, "expense": 43244.0, "revenue": 0.0}, "key": "Graffiti Abatement Rapid Response"}, {"values": [{"values": [{"data": {"amount": 63417.0, "expense": 63417.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 63417.0, "expense": 63417.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2100.0, "expense": 2100.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 2945.0, "expense": 2945.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 5045.0, "expense": 5045.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 419.0, "expense": 419.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 737.0, "expense": 737.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 4671.0, "expense": 4671.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 437.0, "expense": 437.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 858.0, "expense": 858.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 13991.0, "expense": 13991.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 21113.0, "expense": 21113.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 73632.0, "expense": 73632.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 73632.0, "expense": 73632.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 135521.0, "expense": 135521.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 40253.0, "expense": 40253.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 175774.0, "expense": 175774.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 43892.0, "expense": 43892.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 45490.0, "expense": 45490.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 89382.0, "expense": 89382.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 428363.0, "expense": 428363.0, "revenue": 0.0}, "key": "Watershed and Stormwater Program"}, {"values": [{"values": [{"data": {"amount": 778996.0, "expense": 778996.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 778996.0, "expense": 778996.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 18900.0, "expense": 18900.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 5292.0, "expense": 5292.0, "revenue": 0.0}, "key": "License"}, {"data": {"amount": 623.0, "expense": 623.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 24815.0, "expense": 24815.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 5290.0, "expense": 5290.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 9298.0, "expense": 9298.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 58934.0, "expense": 58934.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 5509.0, "expense": 5509.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 10821.0, "expense": 10821.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 176527.0, "expense": 176527.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 266379.0, "expense": 266379.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 2566.0, "expense": 2566.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 887928.0, "expense": 887928.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 890494.0, "expense": 890494.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1657067.0, "expense": 1657067.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 66135.0, "expense": 66135.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 494457.0, "expense": 494457.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 2217659.0, "expense": 2217659.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 553752.0, "expense": 553752.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 544381.0, "expense": 544381.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 1098133.0, "expense": 1098133.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 5276476.0, "expense": 5276476.0, "revenue": 0.0}, "key": "Construction Mgmt and Material Testing"}, {"values": [{"values": [{"data": {"amount": 2800.0, "expense": 2800.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 5220.0, "expense": 5220.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 5550.0, "expense": 5550.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 13570.0, "expense": 13570.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 190070.0, "expense": 190070.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 190070.0, "expense": 190070.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 8400.0, "expense": 8400.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 5860.0, "expense": 5860.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 14260.0, "expense": 14260.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1257.0, "expense": 1257.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2208.0, "expense": 2208.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 558.0, "expense": 558.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 13999.0, "expense": 13999.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 1309.0, "expense": 1309.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2571.0, "expense": 2571.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 41934.0, "expense": 41934.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 63836.0, "expense": 63836.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 219449.0, "expense": 219449.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 219449.0, "expense": 219449.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 2170.0, "expense": 2170.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 8770.0, "expense": 8770.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 14100.0, "expense": 14100.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 27510.0, "expense": 27510.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 6480.0, "expense": 6480.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 2910.0, "expense": 2910.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Maintenance Supplies"}, {"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "City Promotion"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Official Hospitality"}], "data": {"amount": 63840.0, "expense": 63840.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 406153.0, "expense": 406153.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 120633.0, "expense": 120633.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 526786.0, "expense": 526786.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 131539.0, "expense": 131539.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}], "data": {"amount": 131539.0, "expense": 131539.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 1820.0, "expense": 1820.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Accounting and Auditing Services"}, {"data": {"amount": 10500.0, "expense": 10500.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}, {"data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}, {"data": {"amount": 4430.0, "expense": 4430.0, "revenue": 0.0}, "key": "Services: Professional"}], "data": {"amount": 46750.0, "expense": 46750.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1270100.0, "expense": 1270100.0, "revenue": 0.0}, "key": "Engineering and Construction: Admin"}, {"values": [{"values": [{"data": {"amount": 92.0, "expense": 92.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 162.0, "expense": 162.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1024.0, "expense": 1024.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 96.0, "expense": 96.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 188.0, "expense": 188.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 3069.0, "expense": 3069.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 4631.0, "expense": 4631.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 4631.0, "expense": 4631.0, "revenue": 0.0}, "key": "Building Maintenance: Structural"}, {"values": [{"values": [{"data": {"amount": 88412.0, "expense": 88412.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 88412.0, "expense": 88412.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 4200.0, "expense": 4200.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 8874.0, "expense": 8874.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 13074.0, "expense": 13074.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 585.0, "expense": 585.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 11032.0, "expense": 11032.0, "revenue": 0.0}, "key": "Accident And Abuse Repairs"}, {"data": {"amount": 1027.0, "expense": 1027.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 363.0, "expense": 363.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 6512.0, "expense": 6512.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 609.0, "expense": 609.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1196.0, "expense": 1196.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 19505.0, "expense": 19505.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 40829.0, "expense": 40829.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 104613.0, "expense": 104613.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 104613.0, "expense": 104613.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 188927.0, "expense": 188927.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 56115.0, "expense": 56115.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 245042.0, "expense": 245042.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 61187.0, "expense": 61187.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}], "data": {"amount": 61187.0, "expense": 61187.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 553157.0, "expense": 553157.0, "revenue": 0.0}, "key": "Project Delivery: Admin"}, {"values": [{"values": [{"data": {"amount": 42770.0, "expense": 42770.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 42770.0, "expense": 42770.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1364.0, "expense": 1364.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 1364.0, "expense": 1364.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 411.0, "expense": 411.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 723.0, "expense": 723.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 4579.0, "expense": 4579.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 428.0, "expense": 428.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 841.0, "expense": 841.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 13715.0, "expense": 13715.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 20697.0, "expense": 20697.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 49403.0, "expense": 49403.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 49403.0, "expense": 49403.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 91404.0, "expense": 91404.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 27146.0, "expense": 27146.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 118550.0, "expense": 118550.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 29603.0, "expense": 29603.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 30681.0, "expense": 30681.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 60284.0, "expense": 60284.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 293068.0, "expense": 293068.0, "revenue": 0.0}, "key": "Environmental Services: Environmental Remediation"}, {"values": [{"values": [{"data": {"amount": 120997.0, "expense": 120997.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 35938.0, "expense": 35938.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 156935.0, "expense": 156935.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 56622.0, "expense": 56622.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 56622.0, "expense": 56622.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 39187.0, "expense": 39187.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 40614.0, "expense": 40614.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 79801.0, "expense": 79801.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 374.0, "expense": 374.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 658.0, "expense": 658.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 4170.0, "expense": 4170.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 390.0, "expense": 390.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 766.0, "expense": 766.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 12492.0, "expense": 12492.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 18850.0, "expense": 18850.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 64657.0, "expense": 64657.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 64657.0, "expense": 64657.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 376865.0, "expense": 376865.0, "revenue": 0.0}, "key": "Environmental Services: Energy Group"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "On-Line Database Service"}, {"data": {"amount": 1510.0, "expense": 1510.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 11510.0, "expense": 11510.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 126934.0, "expense": 126934.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 126934.0, "expense": 126934.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 4200.0, "expense": 4200.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 7672.0, "expense": 7672.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 11872.0, "expense": 11872.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 840.0, "expense": 840.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1476.0, "expense": 1476.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 477.0, "expense": 477.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 9350.0, "expense": 9350.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 874.0, "expense": 874.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1716.0, "expense": 1716.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 28004.0, "expense": 28004.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 42737.0, "expense": 42737.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 148112.0, "expense": 148112.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 148112.0, "expense": 148112.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "City Promotion"}, {"data": {"amount": 900.0, "expense": 900.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 154951.0, "expense": 154951.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 33500.0, "expense": 33500.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 189951.0, "expense": 189951.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 271252.0, "expense": 271252.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 80568.0, "expense": 80568.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 351820.0, "expense": 351820.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 87850.0, "expense": 87850.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}], "data": {"amount": 87850.0, "expense": 87850.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}, {"data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Data Processing Services"}, {"data": {"amount": 17500.0, "expense": 17500.0, "revenue": 0.0}, "key": "Repair and Maintenance: Streets Signals and Sewers"}], "data": {"amount": 47500.0, "expense": 47500.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1018286.0, "expense": 1018286.0, "revenue": 0.0}, "key": "Management Information Systems"}, {"values": [{"values": [{"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 2710.0, "expense": 2710.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 120.0, "expense": 120.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Auto Mileage"}, {"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 9830.0, "expense": 9830.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 127702.0, "expense": 127702.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 127702.0, "expense": 127702.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 8400.0, "expense": 8400.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 8400.0, "expense": 8400.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 3587.0, "expense": 3587.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 844.0, "expense": 844.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1484.0, "expense": 1484.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 9406.0, "expense": 9406.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 879.0, "expense": 879.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1727.0, "expense": 1727.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 28175.0, "expense": 28175.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 46102.0, "expense": 46102.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 145827.0, "expense": 145827.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 145827.0, "expense": 145827.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 600.0, "expense": 600.0, "revenue": 0.0}, "key": "Supplies: Telephone and Materials"}, {"data": {"amount": 6790.0, "expense": 6790.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 4660.0, "expense": 4660.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 2340.0, "expense": 2340.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 1200.0, "expense": 1200.0, "revenue": 0.0}, "key": "Miscellaneous Operating Expenditures"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Clothing"}], "data": {"amount": 18090.0, "expense": 18090.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 272895.0, "expense": 272895.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 81054.0, "expense": 81054.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 353949.0, "expense": 353949.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 88381.0, "expense": 88381.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}], "data": {"amount": 88381.0, "expense": 88381.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 1300.0, "expense": 1300.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}], "data": {"amount": 1300.0, "expense": 1300.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 799581.0, "expense": 799581.0, "revenue": 0.0}, "key": "Infrastructure Ops: Asst Director's Office"}, {"values": [{"values": [{"data": {"amount": 800.0, "expense": 800.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 4800.0, "expense": 4800.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 4500.0, "expense": 4500.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 3300.0, "expense": 3300.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 13400.0, "expense": 13400.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 126752.0, "expense": 126752.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 126752.0, "expense": 126752.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2340.0, "expense": 2340.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 8400.0, "expense": 8400.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 10740.0, "expense": 10740.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 838.0, "expense": 838.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1473.0, "expense": 1473.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 9335.0, "expense": 9335.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 873.0, "expense": 873.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1714.0, "expense": 1714.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 27963.0, "expense": 27963.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 42196.0, "expense": 42196.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 145698.0, "expense": 145698.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 145698.0, "expense": 145698.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 23530.0, "expense": 23530.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 4810.0, "expense": 4810.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "Maintenance Supplies"}], "data": {"amount": 30540.0, "expense": 30540.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 270850.0, "expense": 270850.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 80447.0, "expense": 80447.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 351297.0, "expense": 351297.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 87719.0, "expense": 87719.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}], "data": {"amount": 87719.0, "expense": 87719.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 1900.0, "expense": 1900.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}, {"data": {"amount": 900.0, "expense": 900.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}], "data": {"amount": 2800.0, "expense": 2800.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 811142.0, "expense": 811142.0, "revenue": 0.0}, "key": "Facilities Environment: Asst Director's Office"}], "data": {"amount": 628353.0, "expense": 628353.0, "revenue": 0.0}, "key": "Oakland Public Works"}, {"values": [{"values": [{"values": [{"data": {"amount": 68331.0, "expense": 68331.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 20296.0, "expense": 20296.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 88627.0, "expense": 88627.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 31977.0, "expense": 31977.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 31977.0, "expense": 31977.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 211.0, "expense": 211.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 372.0, "expense": 372.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2355.0, "expense": 2355.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 43.0, "expense": 43.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 181.0, "expense": 181.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 16491.0, "expense": 16491.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 19653.0, "expense": 19653.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 3570.0, "expense": 3570.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 3570.0, "expense": 3570.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 36514.0, "expense": 36514.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 36514.0, "expense": 36514.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 180341.0, "expense": 180341.0, "revenue": 0.0}, "key": "Real Estate"}], "data": {"amount": 180341.0, "expense": 180341.0, "revenue": 0.0}, "key": "Economic & Workforce Development"}, {"values": [{"values": [{"values": [{"data": {"amount": 72210.0, "expense": 72210.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 21448.0, "expense": 21448.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 93658.0, "expense": 93658.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 33792.0, "expense": 33792.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 33792.0, "expense": 33792.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 224.0, "expense": 224.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 392.0, "expense": 392.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2490.0, "expense": 2490.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 38.0, "expense": 38.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 92.0, "expense": 92.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 11168.0, "expense": 11168.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 14404.0, "expense": 14404.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 38586.0, "expense": 38586.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 38586.0, "expense": 38586.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 180440.0, "expense": 180440.0, "revenue": 0.0}, "key": "Employment and Classification"}], "data": {"amount": 180440.0, "expense": 180440.0, "revenue": 0.0}, "key": "Human Resources Management Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 3720.0, "expense": 3720.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 1760.0, "expense": 1760.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 8270.0, "expense": 8270.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 1690.0, "expense": 1690.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 35440.0, "expense": 35440.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 128056.0, "expense": 128056.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 128056.0, "expense": 128056.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 146224.0, "expense": 146224.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 146224.0, "expense": 146224.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1320.0, "expense": 1320.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 42.0, "expense": 42.0, "revenue": 0.0}, "key": "Supplies: Construction"}, {"data": {"amount": 11320.0, "expense": 11320.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 80.0, "expense": 80.0, "revenue": 0.0}, "key": "Supplies: Classroom"}, {"data": {"amount": 850.0, "expense": 850.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 3600.0, "expense": 3600.0, "revenue": 0.0}, "key": "Supplies: Telephone and Materials"}, {"data": {"amount": 16050.0, "expense": 16050.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 10690.0, "expense": 10690.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 5800.0, "expense": 5800.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 37008.0, "expense": 37008.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 86760.0, "expense": 86760.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 273639.0, "expense": 273639.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 81275.0, "expense": 81275.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 354914.0, "expense": 354914.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": -962294.0, "expense": -962294.0, "revenue": 0.0}, "key": "Overhead: Departmental Reimbursement"}, {"data": {"amount": -181574.0, "expense": -181574.0, "revenue": 0.0}, "key": "Overhead: Project Recoveries (Budgetary Only)"}], "data": {"amount": -1143868.0, "expense": -1143868.0, "revenue": 0.0}, "key": "Recoveries"}, {"values": [{"data": {"amount": 25731.0, "expense": 25731.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}], "data": {"amount": 25731.0, "expense": 25731.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 4983.0, "expense": 4983.0, "revenue": 0.0}, "key": "Services: Contract"}, {"data": {"amount": 69796.0, "expense": 69796.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 74779.0, "expense": 74779.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": -291964.0, "expense": -291964.0, "revenue": 0.0}, "key": "Department of Human Services: Administration"}, {"values": [{"values": [{"data": {"amount": 121989.0, "expense": 121989.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 36232.0, "expense": 36232.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 158221.0, "expense": 158221.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 57084.0, "expense": 57084.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 57084.0, "expense": 57084.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 11472.0, "expense": 11472.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}], "data": {"amount": 11472.0, "expense": 11472.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 65187.0, "expense": 65187.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 65187.0, "expense": 65187.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 291964.0, "expense": 291964.0, "revenue": 0.0}, "key": "DHS Fiscal Operations"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Human Services"}, {"values": [{"values": [{"values": [{"data": {"amount": 63636.0, "expense": 63636.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 18900.0, "expense": 18900.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 82536.0, "expense": 82536.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 29776.0, "expense": 29776.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 29776.0, "expense": 29776.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 34004.0, "expense": 34004.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 34004.0, "expense": 34004.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 146316.0, "expense": 146316.0, "revenue": 0.0}, "key": "Contracts and Administrative Support Unit"}, {"values": [{"values": [{"data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Communications & Media"}, {"values": [{"values": [{"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 120265.0, "expense": 120265.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 120265.0, "expense": 120265.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2972.0, "expense": 2972.0, "revenue": 0.0}, "key": "Premium: Bilingual"}], "data": {"amount": 2972.0, "expense": 2972.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 795.0, "expense": 795.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1398.0, "expense": 1398.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 8859.0, "expense": 8859.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 828.0, "expense": 828.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1626.0, "expense": 1626.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 26534.0, "expense": 26534.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 40040.0, "expense": 40040.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 138562.0, "expense": 138562.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 138562.0, "expense": 138562.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Supplies: Telephone and Materials"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}], "data": {"amount": 12500.0, "expense": 12500.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 257001.0, "expense": 257001.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 76337.0, "expense": 76337.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 333338.0, "expense": 333338.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 30018.0, "expense": 30018.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 13858.0, "expense": 13858.0, "revenue": 0.0}, "key": "Services: Contract"}], "data": {"amount": 43876.0, "expense": 43876.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 694053.0, "expense": 694053.0, "revenue": 0.0}, "key": "City Administrator Call Center"}], "data": {"amount": 865369.0, "expense": 865369.0, "revenue": 0.0}, "key": "City Administrator"}, {"values": [{"values": [{"values": [{"data": {"amount": 19824.0, "expense": 19824.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 5888.0, "expense": 5888.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 25712.0, "expense": 25712.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 9276.0, "expense": 9276.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 9276.0, "expense": 9276.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 62.0, "expense": 62.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 108.0, "expense": 108.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 684.0, "expense": 684.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 16.0, "expense": 16.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2.0, "expense": 2.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 2760.0, "expense": 2760.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 3632.0, "expense": 3632.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 234.0, "expense": 234.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 330.0, "expense": 330.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 564.0, "expense": 564.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 10690.0, "expense": 10690.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 10690.0, "expense": 10690.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 49874.0, "expense": 49874.0, "revenue": 0.0}, "key": "Litigation"}, {"values": [{"values": [{"data": {"amount": 42829.0, "expense": 42829.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 12721.0, "expense": 12721.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 55550.0, "expense": 55550.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 20043.0, "expense": 20043.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 20043.0, "expense": 20043.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 133.0, "expense": 133.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 233.0, "expense": 233.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1475.0, "expense": 1475.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 35.0, "expense": 35.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 6.0, "expense": 6.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 5965.0, "expense": 5965.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 7847.0, "expense": 7847.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1050.0, "expense": 1050.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 1050.0, "expense": 1050.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 22887.0, "expense": 22887.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 22887.0, "expense": 22887.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 107377.0, "expense": 107377.0, "revenue": 0.0}, "key": "Advisory"}], "data": {"amount": 157251.0, "expense": 157251.0, "revenue": 0.0}, "key": "City Attorney"}, {"values": [{"values": [{"values": [{"data": {"amount": 74722.0, "expense": 74722.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 22194.0, "expense": 22194.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 96916.0, "expense": 96916.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 34966.0, "expense": 34966.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 34966.0, "expense": 34966.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 232.0, "expense": 232.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 406.0, "expense": 406.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2576.0, "expense": 2576.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 76.0, "expense": 76.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2.0, "expense": 2.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 6430.0, "expense": 6430.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 9722.0, "expense": 9722.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1170.0, "expense": 1170.0, "revenue": 0.0}, "key": "Premium: Bilingual"}], "data": {"amount": 1170.0, "expense": 1170.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 40410.0, "expense": 40410.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 40410.0, "expense": 40410.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 183184.0, "expense": 183184.0, "revenue": 0.0}, "key": "Desktop Support"}, {"values": [{"values": [{"data": {"amount": 85824.0, "expense": 85824.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 25490.0, "expense": 25490.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 111314.0, "expense": 111314.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 40162.0, "expense": 40162.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 40162.0, "expense": 40162.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 266.0, "expense": 266.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 466.0, "expense": 466.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2958.0, "expense": 2958.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 88.0, "expense": 88.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2.0, "expense": 2.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 7386.0, "expense": 7386.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 11166.0, "expense": 11166.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 45860.0, "expense": 45860.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 45860.0, "expense": 45860.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 208502.0, "expense": 208502.0, "revenue": 0.0}, "key": "Application Development"}], "data": {"amount": 391686.0, "expense": 391686.0, "revenue": 0.0}, "key": "Information Technology"}], "data": {"amount": 497123.0, "expense": 497123.0, "revenue": 0.0}, "key": "Grant Clearing"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 25000000.0, "expense": 25000000.0, "revenue": 0.0}, "key": "Note Principal"}], "data": {"amount": 25000000.0, "expense": 25000000.0, "revenue": 0.0}, "key": "Debt Payments"}], "data": {"amount": 25000000.0, "expense": 25000000.0, "revenue": 0.0}, "key": "Coliseum Lease Payment"}], "data": {"amount": 25000000.0, "expense": 25000000.0, "revenue": 0.0}, "key": "Non-Departmental and Port"}], "data": {"amount": 25000000.0, "expense": 25000000.0, "revenue": 0.0}, "key": "Miscellaneous Debt Service"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 1644.0, "expense": 1644.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Memberships: City"}], "data": {"amount": 4644.0, "expense": 4644.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 63312.0, "expense": 63312.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 63312.0, "expense": 63312.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2340.0, "expense": 2340.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 1650.0, "expense": 1650.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 3990.0, "expense": 3990.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 419.0, "expense": 419.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 736.0, "expense": 736.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 4663.0, "expense": 4663.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 186.0, "expense": 186.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2729.0, "expense": 2729.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 13292.0, "expense": 13292.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 22025.0, "expense": 22025.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 73262.0, "expense": 73262.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 73262.0, "expense": 73262.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Cell Phone"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Official Hospitality"}], "data": {"amount": 6500.0, "expense": 6500.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 135294.0, "expense": 135294.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 40184.0, "expense": 40184.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 175478.0, "expense": 175478.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 12721.0, "expense": 12721.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 66647.0, "expense": 66647.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 79368.0, "expense": 79368.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 430579.0, "expense": 430579.0, "revenue": 0.0}, "key": "CSBGAdmin"}, {"values": [{"values": [{"data": {"amount": 351120.0, "expense": 351120.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 351120.0, "expense": 351120.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 3510.0, "expense": 3510.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 2997.0, "expense": 2997.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 42.0, "expense": 42.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 6549.0, "expense": 6549.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 792.0, "expense": 792.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 401142.0, "expense": 401142.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 401934.0, "expense": 401934.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 9.0, "expense": 9.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 9.0, "expense": 9.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 747979.0, "expense": 747979.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 20378.0, "expense": 20378.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 222860.0, "expense": 222860.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 991217.0, "expense": 991217.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 71862.0, "expense": 71862.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 376465.0, "expense": 376465.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 448327.0, "expense": 448327.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 2199156.0, "expense": 2199156.0, "revenue": 0.0}, "key": "HS Central Office Administration"}, {"values": [{"values": [{"data": {"amount": 4785.0, "expense": 4785.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 950.0, "expense": 950.0, "revenue": 0.0}, "key": "Stipend to Volunteers"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}], "data": {"amount": 20735.0, "expense": 20735.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Services: Contract"}, {"data": {"amount": 87040.0, "expense": 87040.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 107040.0, "expense": 107040.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 127775.0, "expense": 127775.0, "revenue": 0.0}, "key": "CSBGOCAP Programs"}, {"values": [{"values": [{"data": {"amount": 44158.0, "expense": 44158.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 13116.0, "expense": 13116.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 57274.0, "expense": 57274.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 20666.0, "expense": 20666.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 20666.0, "expense": 20666.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 4152.0, "expense": 4152.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 21752.0, "expense": 21752.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 25904.0, "expense": 25904.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Accident And Abuse Repairs"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 181.0, "expense": 181.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 181.0, "expense": 181.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 23596.0, "expense": 23596.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 23596.0, "expense": 23596.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 127621.0, "expense": 127621.0, "revenue": 0.0}, "key": "DHS Fiscal Operations"}, {"values": [{"values": [{"data": {"amount": 5405.0, "expense": 5405.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 5405.0, "expense": 5405.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 1800.0, "expense": 1800.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 1596.0, "expense": 1596.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 4410.0, "expense": 4410.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}], "data": {"amount": 7806.0, "expense": 7806.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 55753.0, "expense": 55753.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 55753.0, "expense": 55753.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 369.0, "expense": 369.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 648.0, "expense": 648.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 4107.0, "expense": 4107.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 164.0, "expense": 164.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2403.0, "expense": 2403.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 12337.0, "expense": 12337.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 20028.0, "expense": 20028.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 63667.0, "expense": 63667.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 63667.0, "expense": 63667.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1091.0, "expense": 1091.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 400.0, "expense": 400.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 6351.0, "expense": 6351.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}], "data": {"amount": 12842.0, "expense": 12842.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 119145.0, "expense": 119145.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 35388.0, "expense": 35388.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 154533.0, "expense": 154533.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 11204.0, "expense": 11204.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 58692.0, "expense": 58692.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 69896.0, "expense": 69896.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 610613.0, "expense": 610613.0, "revenue": 0.0}, "key": "Services: Contract"}], "data": {"amount": 610613.0, "expense": 610613.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1000543.0, "expense": 1000543.0, "revenue": 0.0}, "key": "Department of Human Services: Administration"}, {"values": [{"values": [{"data": {"amount": 2806.0, "expense": 2806.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}], "data": {"amount": 4306.0, "expense": 4306.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 268819.0, "expense": 268819.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 268819.0, "expense": 268819.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 5851.0, "expense": 5851.0, "revenue": 0.0}, "key": "Premium: Bilingual"}], "data": {"amount": 5851.0, "expense": 5851.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 14447.0, "expense": 14447.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 11497.0, "expense": 11497.0, "revenue": 0.0}, "key": "Facilities: General Support"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Work Order Expenditures"}, {"data": {"amount": 1561.0, "expense": 1561.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "Accident And Abuse Repairs"}], "data": {"amount": 27605.0, "expense": 27605.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 309372.0, "expense": 309372.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 309372.0, "expense": 309372.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 24821.0, "expense": 24821.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 81752.0, "expense": 81752.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 11000.0, "expense": 11000.0, "revenue": 0.0}, "key": "Telephone"}], "data": {"amount": 119073.0, "expense": 119073.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 574438.0, "expense": 574438.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 170618.0, "expense": 170618.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 745056.0, "expense": 745056.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 54014.0, "expense": 54014.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 282973.0, "expense": 282973.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 336987.0, "expense": 336987.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 7000.0, "expense": 7000.0, "revenue": 0.0}, "key": "Repair and Maintenance: Machinery and Equipment"}, {"data": {"amount": 140548.0, "expense": 140548.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 147548.0, "expense": 147548.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1964617.0, "expense": 1964617.0, "revenue": 0.0}, "key": "Multipurpose Senior Service Program"}, {"values": [{"values": [{"data": {"amount": 350.0, "expense": 350.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 8500.0, "expense": 8500.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 1150.0, "expense": 1150.0, "revenue": 0.0}, "key": "Meals"}, {"data": {"amount": 7000.0, "expense": 7000.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}], "data": {"amount": 19500.0, "expense": 19500.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 53417.0, "expense": 53417.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 53417.0, "expense": 53417.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 353.0, "expense": 353.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 621.0, "expense": 621.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 3934.0, "expense": 3934.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 157.0, "expense": 157.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2302.0, "expense": 2302.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 21570.0, "expense": 21570.0, "revenue": 0.0}, "key": "Work Order Expenditures"}, {"data": {"amount": 15590.0, "expense": 15590.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 44527.0, "expense": 44527.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 60998.0, "expense": 60998.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 60998.0, "expense": 60998.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 6000.0, "expense": 6000.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 114148.0, "expense": 114148.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 33904.0, "expense": 33904.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 148052.0, "expense": 148052.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 10734.0, "expense": 10734.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 56230.0, "expense": 56230.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 66964.0, "expense": 66964.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 589632.0, "expense": 589632.0, "revenue": 0.0}, "key": "Third Party: Grant Contracts Earned"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 594632.0, "expense": 594632.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 994090.0, "expense": 994090.0, "revenue": 0.0}, "key": "CSBGPrograms"}, {"values": [{"values": [{"data": {"amount": 276629.0, "expense": 276629.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 276629.0, "expense": 276629.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 7020.0, "expense": 7020.0, "revenue": 0.0}, "key": "Premium: Bilingual"}], "data": {"amount": 7020.0, "expense": 7020.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 406.0, "expense": 406.0, "revenue": 0.0}, "key": "Special Setups"}], "data": {"amount": 406.0, "expense": 406.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 318769.0, "expense": 318769.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 318769.0, "expense": 318769.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 7.0, "expense": 7.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 7.0, "expense": 7.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 591126.0, "expense": 591126.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 175575.0, "expense": 175575.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 766701.0, "expense": 766701.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 55589.0, "expense": 55589.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 291195.0, "expense": 291195.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 346784.0, "expense": 346784.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 1716316.0, "expense": 1716316.0, "revenue": 0.0}, "key": "Head StartCentral Office Program"}, {"values": [{"values": [{"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 30000.0, "expense": 30000.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Memberships: City"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 14000.0, "expense": 14000.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Meals"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}], "data": {"amount": 69000.0, "expense": 69000.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 1501002.0, "expense": 1501002.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 1501002.0, "expense": 1501002.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 47587.0, "expense": 47587.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 82438.0, "expense": 82438.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 967.0, "expense": 967.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 130992.0, "expense": 130992.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 187313.0, "expense": 187313.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 15171.0, "expense": 15171.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2971.0, "expense": 2971.0, "revenue": 0.0}, "key": "Accident And Abuse Repairs"}, {"data": {"amount": 26664.0, "expense": 26664.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 203.0, "expense": 203.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 168600.0, "expense": 168600.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 6732.0, "expense": 6732.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 98899.0, "expense": 98899.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 395175.0, "expense": 395175.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 901728.0, "expense": 901728.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 19033.0, "expense": 19033.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 1703712.0, "expense": 1703712.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 1722745.0, "expense": 1722745.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Non Capital Assets: Computers and Software (Under $5000)"}, {"data": {"amount": 50000.0, "expense": 50000.0, "revenue": 0.0}, "key": "Other Fixed Assets (Over $5000)"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Non Capital Assets: Furniture and Equipment (Under $5000)"}], "data": {"amount": 72000.0, "expense": 72000.0, "revenue": 0.0}, "key": "Capital Acquistions"}, {"values": [{"data": {"amount": 6700.0, "expense": 6700.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 5941.0, "expense": 5941.0, "revenue": 0.0}, "key": "Administration For Field Trips"}, {"data": {"amount": 13000.0, "expense": 13000.0, "revenue": 0.0}, "key": "Advertising and Promotion"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Supplies and Equipment"}, {"data": {"amount": 60070.0, "expense": 60070.0, "revenue": 0.0}, "key": "Rental: Land and Building"}, {"data": {"amount": 12600.0, "expense": 12600.0, "revenue": 0.0}, "key": "Maintenance Supplies"}, {"data": {"amount": 11000.0, "expense": 11000.0, "revenue": 0.0}, "key": "Miscellaneous Operating Expenditures"}, {"data": {"amount": 34760.0, "expense": 34760.0, "revenue": 0.0}, "key": "Supplies: Technical and Scientific"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Stipend to Volunteers"}, {"data": {"amount": 19245.0, "expense": 19245.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 43065.0, "expense": 43065.0, "revenue": 0.0}, "key": "Supplies: Classroom"}, {"data": {"amount": 63978.0, "expense": 63978.0, "revenue": 0.0}, "key": "Supplies: Kitchen"}, {"data": {"amount": 30000.0, "expense": 30000.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Water"}, {"data": {"amount": 15000.0, "expense": 15000.0, "revenue": 0.0}, "key": "Taxes and Assessments"}, {"data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Laundry Service"}, {"data": {"amount": 60000.0, "expense": 60000.0, "revenue": 0.0}, "key": "Garbage and Disposal"}, {"data": {"amount": 10968.0, "expense": 10968.0, "revenue": 0.0}, "key": "Minor Tools and Equipment"}, {"data": {"amount": 40000.0, "expense": 40000.0, "revenue": 0.0}, "key": "Electricity (Except Street Lighting)"}, {"data": {"amount": 55000.0, "expense": 55000.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 90804.0, "expense": 90804.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 1100.0, "expense": 1100.0, "revenue": 0.0}, "key": "Leased: Vehicles for City Use"}], "data": {"amount": 606231.0, "expense": 606231.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 3151574.0, "expense": 3151574.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 489704.0, "expense": 489704.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 952932.0, "expense": 952932.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 4594210.0, "expense": 4594210.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 333069.0, "expense": 333069.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 1744900.0, "expense": 1744900.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 2077969.0, "expense": 2077969.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 3957.0, "expense": 3957.0, "revenue": 0.0}, "key": "Repair and Maintenance: Machinery and Equipment"}, {"data": {"amount": 94643.0, "expense": 94643.0, "revenue": 0.0}, "key": "Services: Special Needs"}, {"data": {"amount": 58483.0, "expense": 58483.0, "revenue": 0.0}, "key": "Janitorial Costs"}, {"data": {"amount": 50000.0, "expense": 50000.0, "revenue": 0.0}, "key": "Temporary Personnel Services"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}, {"data": {"amount": 6900.0, "expense": 6900.0, "revenue": 0.0}, "key": "Maintenance and Security"}, {"data": {"amount": 135143.0, "expense": 135143.0, "revenue": 0.0}, "key": "Services: Training"}, {"data": {"amount": 6467.0, "expense": 6467.0, "revenue": 0.0}, "key": "Investigative Services"}, {"data": {"amount": 4588560.0, "expense": 4588560.0, "revenue": 0.0}, "key": "Third Party: Grant Contracts Earned"}, {"data": {"amount": 1059054.0, "expense": 1059054.0, "revenue": 0.0}, "key": "Third Party: Individual Contracts"}, {"data": {"amount": 261853.0, "expense": 261853.0, "revenue": 0.0}, "key": "Services: Professional"}, {"data": {"amount": 108678.0, "expense": 108678.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 6375738.0, "expense": 6375738.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 18051615.0, "expense": 18051615.0, "revenue": 0.0}, "key": "HS Classroom and Seasonal"}], "data": {"amount": 26612312.0, "expense": 26612312.0, "revenue": 0.0}, "key": "Human Services"}], "data": {"amount": 26612312.0, "expense": 26612312.0, "revenue": 0.0}, "key": "Department of Health and Human Services"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Operating Transfers Out: Contributions to Fund Balance (Budget Only)"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Contributions to Fund Balances"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Sanitary Sewer Design"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Oakland Public Works"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Sewer Rate Stabilization Fund"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 37.0, "expense": 37.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 37.0, "expense": 37.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 11634.0, "expense": 11634.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 11634.0, "expense": 11634.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1988.0, "expense": 1988.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}], "data": {"amount": 1988.0, "expense": 1988.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 497.0, "expense": 497.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 12503.0, "expense": 12503.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 13000.0, "expense": 13000.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 23398.0, "expense": 23398.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 12814.0, "expense": 12814.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 7390.0, "expense": 7390.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 43602.0, "expense": 43602.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 8136.0, "expense": 8136.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 8136.0, "expense": 8136.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 78397.0, "expense": 78397.0, "revenue": 0.0}, "key": "Literacy"}], "data": {"amount": 78397.0, "expense": 78397.0, "revenue": 0.0}, "key": "Oakland Public Library"}], "data": {"amount": 78397.0, "expense": 78397.0, "revenue": 0.0}, "key": "California Library Services"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 36997.0, "expense": 36997.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 10989.0, "expense": 10989.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 47986.0, "expense": 47986.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 17313.0, "expense": 17313.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 17313.0, "expense": 17313.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 351.0, "expense": 351.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 11.0, "expense": 11.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 199.0, "expense": 199.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 21.0, "expense": 21.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2223.0, "expense": 2223.0, "revenue": 0.0}, "key": "Special Setups"}], "data": {"amount": 2805.0, "expense": 2805.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1008.0, "expense": 1008.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 1008.0, "expense": 1008.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 19770.0, "expense": 19770.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 19770.0, "expense": 19770.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 88882.0, "expense": 88882.0, "revenue": 0.0}, "key": "City Clerk"}, {"values": [{"values": [{"data": {"amount": 400.0, "expense": 400.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 640.0, "expense": 640.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 350.0, "expense": 350.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 14707.0, "expense": 14707.0, "revenue": 0.0}, "key": "On-Line Database Service"}, {"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}], "data": {"amount": 16497.0, "expense": 16497.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 272553.0, "expense": 272553.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 272553.0, "expense": 272553.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1170.0, "expense": 1170.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 7432.0, "expense": 7432.0, "revenue": 0.0}, "key": "License"}, {"data": {"amount": 214.0, "expense": 214.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 8816.0, "expense": 8816.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 10666.0, "expense": 10666.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 1885.0, "expense": 1885.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 3314.0, "expense": 3314.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 21004.0, "expense": 21004.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 205.0, "expense": 205.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 104.0, "expense": 104.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 169478.0, "expense": 169478.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 206656.0, "expense": 206656.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1530.0, "expense": 1530.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 312457.0, "expense": 312457.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 313987.0, "expense": 313987.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Rental: Equipment (Other Than Office Equipment)"}, {"data": {"amount": 350.0, "expense": 350.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 151.0, "expense": 151.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 180.0, "expense": 180.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Minor Tools and Equipment"}, {"data": {"amount": 111.0, "expense": 111.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "Official Hospitality"}, {"data": {"amount": 3720.0, "expense": 3720.0, "revenue": 0.0}, "key": "Advertising and Promotion"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Supplies and Equipment"}, {"data": {"amount": 52500.0, "expense": 52500.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 1675.0, "expense": 1675.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 17612.0, "expense": 17612.0, "revenue": 0.0}, "key": "Supplies: Technical and Scientific"}, {"data": {"amount": 150.0, "expense": 150.0, "revenue": 0.0}, "key": "Books"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Posters Maps and Pictures"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Miscellaneous Operating Expenditures"}, {"data": {"amount": 974.0, "expense": 974.0, "revenue": 0.0}, "key": "Records and TapesUnrecorded"}, {"data": {"amount": 278.0, "expense": 278.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 42808.0, "expense": 42808.0, "revenue": 0.0}, "key": "Miscellaneous Services"}], "data": {"amount": 121609.0, "expense": 121609.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 577923.0, "expense": 577923.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 39439.0, "expense": 39439.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 173011.0, "expense": 173011.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 790373.0, "expense": 790373.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Repair and Maintenance: Machinery and Equipment"}, {"data": {"amount": -19405.0, "expense": -19405.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}, {"data": {"amount": 9161.0, "expense": 9161.0, "revenue": 0.0}, "key": "Services: Professional"}], "data": {"amount": -4744.0, "expense": -4744.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1725747.0, "expense": 1725747.0, "revenue": 0.0}, "key": "KTOP Operations"}], "data": {"amount": 1814629.0, "expense": 1814629.0, "revenue": 0.0}, "key": "City Clerk"}, {"values": [{"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Public Safety Maintenance and Installation"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Application Development"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Information Technology"}], "data": {"amount": 1814629.0, "expense": 1814629.0, "revenue": 0.0}, "key": "Telecommunications Reserve"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 135263.0, "expense": 135263.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 40174.0, "expense": 40174.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 175437.0, "expense": 175437.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 63299.0, "expense": 63299.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 63299.0, "expense": 63299.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 72281.0, "expense": 72281.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 72281.0, "expense": 72281.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 311017.0, "expense": 311017.0, "revenue": 0.0}, "key": "Acquisitions"}, {"values": [{"values": [{"data": {"amount": 211290.0, "expense": 211290.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 62756.0, "expense": 62756.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 274046.0, "expense": 274046.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 98877.0, "expense": 98877.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 98877.0, "expense": 98877.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 112907.0, "expense": 112907.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 112907.0, "expense": 112907.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 485830.0, "expense": 485830.0, "revenue": 0.0}, "key": "Branch Administration"}, {"values": [{"values": [{"data": {"amount": 143613.0, "expense": 143613.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 42655.0, "expense": 42655.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 186268.0, "expense": 186268.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 67205.0, "expense": 67205.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 67205.0, "expense": 67205.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 76742.0, "expense": 76742.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 76742.0, "expense": 76742.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 330215.0, "expense": 330215.0, "revenue": 0.0}, "key": "Children's Services / Youth"}, {"values": [{"values": [{"data": {"amount": 137974.0, "expense": 137974.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 40980.0, "expense": 40980.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 178954.0, "expense": 178954.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 64567.0, "expense": 64567.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 64567.0, "expense": 64567.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2340.0, "expense": 2340.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 1650.0, "expense": 1650.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 3990.0, "expense": 3990.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 74693.0, "expense": 74693.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 74693.0, "expense": 74693.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 322204.0, "expense": 322204.0, "revenue": 0.0}, "key": "Support Services Unit"}, {"values": [{"values": [{"data": {"amount": 116594.0, "expense": 116594.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 34631.0, "expense": 34631.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 151225.0, "expense": 151225.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 54567.0, "expense": 54567.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 54567.0, "expense": 54567.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 62305.0, "expense": 62305.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 62305.0, "expense": 62305.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 268097.0, "expense": 268097.0, "revenue": 0.0}, "key": "Dimond Branch"}, {"values": [{"values": [{"data": {"amount": 298819.0, "expense": 298819.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 88753.0, "expense": 88753.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 387572.0, "expense": 387572.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 139844.0, "expense": 139844.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 139844.0, "expense": 139844.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 159678.0, "expense": 159678.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 159678.0, "expense": 159678.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 687094.0, "expense": 687094.0, "revenue": 0.0}, "key": "District I Administration"}, {"values": [{"values": [{"data": {"amount": 104296.0, "expense": 104296.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 30977.0, "expense": 30977.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 135273.0, "expense": 135273.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 48805.0, "expense": 48805.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 48805.0, "expense": 48805.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 55733.0, "expense": 55733.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 55733.0, "expense": 55733.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 239811.0, "expense": 239811.0, "revenue": 0.0}, "key": "Piedmont Branch"}, {"values": [{"values": [{"data": {"amount": 64249.0, "expense": 64249.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 19083.0, "expense": 19083.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 83332.0, "expense": 83332.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 30069.0, "expense": 30069.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 30069.0, "expense": 30069.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 34333.0, "expense": 34333.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 34333.0, "expense": 34333.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 147734.0, "expense": 147734.0, "revenue": 0.0}, "key": "Golden Gate Branch"}, {"values": [{"values": [{"data": {"amount": 687665.0, "expense": 687665.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}], "data": {"amount": 687665.0, "expense": 687665.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 86461.0, "expense": 86461.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 25680.0, "expense": 25680.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 112141.0, "expense": 112141.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 40460.0, "expense": 40460.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 40460.0, "expense": 40460.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2340.0, "expense": 2340.0, "revenue": 0.0}, "key": "Premium: Bilingual"}], "data": {"amount": 2340.0, "expense": 2340.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 47167.0, "expense": 47167.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 47167.0, "expense": 47167.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 889773.0, "expense": 889773.0, "revenue": 0.0}, "key": "Automation"}, {"values": [{"values": [{"data": {"amount": 142062.0, "expense": 142062.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 42195.0, "expense": 42195.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 184257.0, "expense": 184257.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 66481.0, "expense": 66481.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 66481.0, "expense": 66481.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 75913.0, "expense": 75913.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 75913.0, "expense": 75913.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 326651.0, "expense": 326651.0, "revenue": 0.0}, "key": "Rockridge Branch"}, {"values": [{"values": [{"data": {"amount": 152543.0, "expense": 152543.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 45307.0, "expense": 45307.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 197850.0, "expense": 197850.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 71381.0, "expense": 71381.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 71381.0, "expense": 71381.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 81513.0, "expense": 81513.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 81513.0, "expense": 81513.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 350744.0, "expense": 350744.0, "revenue": 0.0}, "key": "West Oakland Branch"}, {"values": [{"values": [{"data": {"amount": 125563.0, "expense": 125563.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 37293.0, "expense": 37293.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 162856.0, "expense": 162856.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 58759.0, "expense": 58759.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 58759.0, "expense": 58759.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 67096.0, "expense": 67096.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 67096.0, "expense": 67096.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 288711.0, "expense": 288711.0, "revenue": 0.0}, "key": "Children's Room"}, {"values": [{"values": [{"data": {"amount": 135155.0, "expense": 135155.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 40143.0, "expense": 40143.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 175298.0, "expense": 175298.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 63249.0, "expense": 63249.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 63249.0, "expense": 63249.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 72221.0, "expense": 72221.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 72221.0, "expense": 72221.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 310768.0, "expense": 310768.0, "revenue": 0.0}, "key": "Cesar E Chavez Branch"}, {"values": [{"values": [{"data": {"amount": 56931.0, "expense": 56931.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 16910.0, "expense": 16910.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 73841.0, "expense": 73841.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 26642.0, "expense": 26642.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 26642.0, "expense": 26642.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 30423.0, "expense": 30423.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 30423.0, "expense": 30423.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 130906.0, "expense": 130906.0, "revenue": 0.0}, "key": "Bookmobile"}, {"values": [{"values": [{"data": {"amount": 133429.0, "expense": 133429.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 39629.0, "expense": 39629.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 173058.0, "expense": 173058.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 62435.0, "expense": 62435.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 62435.0, "expense": 62435.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 71300.0, "expense": 71300.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 71300.0, "expense": 71300.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 306793.0, "expense": 306793.0, "revenue": 0.0}, "key": "Montclair Branch"}, {"values": [{"values": [{"data": {"amount": 102200.0, "expense": 102200.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 30355.0, "expense": 30355.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 132555.0, "expense": 132555.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 47827.0, "expense": 47827.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 47827.0, "expense": 47827.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 54613.0, "expense": 54613.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 54613.0, "expense": 54613.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 234995.0, "expense": 234995.0, "revenue": 0.0}, "key": "Director"}, {"values": [{"values": [{"data": {"amount": 119040.0, "expense": 119040.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 35357.0, "expense": 35357.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 154397.0, "expense": 154397.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 55705.0, "expense": 55705.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 55705.0, "expense": 55705.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 63611.0, "expense": 63611.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 63611.0, "expense": 63611.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 273713.0, "expense": 273713.0, "revenue": 0.0}, "key": "Brookfield Village Branch"}, {"values": [{"values": [{"data": {"amount": 71699.0, "expense": 71699.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 21295.0, "expense": 21295.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 92994.0, "expense": 92994.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 33556.0, "expense": 33556.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 33556.0, "expense": 33556.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 38314.0, "expense": 38314.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 38314.0, "expense": 38314.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 164864.0, "expense": 164864.0, "revenue": 0.0}, "key": "Art / History / Literature"}, {"values": [{"values": [{"data": {"amount": 61888.0, "expense": 61888.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 18382.0, "expense": 18382.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 80270.0, "expense": 80270.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 28960.0, "expense": 28960.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 28960.0, "expense": 28960.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 33071.0, "expense": 33071.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 33071.0, "expense": 33071.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 142301.0, "expense": 142301.0, "revenue": 0.0}, "key": "Magazines and Newspapers"}, {"values": [{"values": [{"data": {"amount": 1039.0, "expense": 1039.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 36.0, "expense": 36.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 1075.0, "expense": 1075.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 56.0, "expense": 56.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 56.0, "expense": 56.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 161.0, "expense": 161.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}], "data": {"amount": 161.0, "expense": 161.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 40.0, "expense": 40.0, "revenue": 0.0}, "key": "Retirement Contributions"}], "data": {"amount": 40.0, "expense": 40.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 1332.0, "expense": 1332.0, "revenue": 0.0}, "key": "Literacy"}, {"values": [{"values": [{"data": {"amount": 1126909.0, "expense": 1126909.0, "revenue": 0.0}, "key": "Records and TapesUnrecorded"}], "data": {"amount": 1126909.0, "expense": 1126909.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 101486.0, "expense": 101486.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 30143.0, "expense": 30143.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 131629.0, "expense": 131629.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 107032.0, "expense": 107032.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 201575.0, "expense": 201575.0, "revenue": 0.0}, "key": "Services: County Administrative Cost & Commission"}], "data": {"amount": 308607.0, "expense": 308607.0, "revenue": 0.0}, "key": "Contract Services"}, {"values": [{"data": {"amount": 47494.0, "expense": 47494.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 47494.0, "expense": 47494.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 54231.0, "expense": 54231.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 54231.0, "expense": 54231.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 1668870.0, "expense": 1668870.0, "revenue": 0.0}, "key": "Departmental Operation"}, {"values": [{"values": [{"data": {"amount": 97592.0, "expense": 97592.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 28987.0, "expense": 28987.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 126579.0, "expense": 126579.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 45675.0, "expense": 45675.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 45675.0, "expense": 45675.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 52150.0, "expense": 52150.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 52150.0, "expense": 52150.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 224404.0, "expense": 224404.0, "revenue": 0.0}, "key": "Circulation"}, {"values": [{"values": [{"data": {"amount": 75869.0, "expense": 75869.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 22535.0, "expense": 22535.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 98404.0, "expense": 98404.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 35508.0, "expense": 35508.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 35508.0, "expense": 35508.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 40542.0, "expense": 40542.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 40542.0, "expense": 40542.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 174454.0, "expense": 174454.0, "revenue": 0.0}, "key": "Melrose Branch"}, {"values": [{"values": [{"data": {"amount": 113655.0, "expense": 113655.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 33757.0, "expense": 33757.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 147412.0, "expense": 147412.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 53187.0, "expense": 53187.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 53187.0, "expense": 53187.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1170.0, "expense": 1170.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 3413.0, "expense": 3413.0, "revenue": 0.0}, "key": "Incentive and Special"}], "data": {"amount": 4583.0, "expense": 4583.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 61216.0, "expense": 61216.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 61216.0, "expense": 61216.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 266398.0, "expense": 266398.0, "revenue": 0.0}, "key": "M.L. King Jr. Branch"}, {"values": [{"values": [{"data": {"amount": 57152.0, "expense": 57152.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 16975.0, "expense": 16975.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 74127.0, "expense": 74127.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 26745.0, "expense": 26745.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 26745.0, "expense": 26745.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 30540.0, "expense": 30540.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 30540.0, "expense": 30540.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 131412.0, "expense": 131412.0, "revenue": 0.0}, "key": "Elmhurst Branch"}, {"values": [{"values": [{"data": {"amount": 359674.0, "expense": 359674.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 106828.0, "expense": 106828.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 466502.0, "expense": 466502.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 168314.0, "expense": 168314.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 168314.0, "expense": 168314.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 192200.0, "expense": 192200.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 192200.0, "expense": 192200.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 827016.0, "expense": 827016.0, "revenue": 0.0}, "key": "Science Business and Sociology"}, {"values": [{"values": [{"data": {"amount": 55836.0, "expense": 55836.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 16584.0, "expense": 16584.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 72420.0, "expense": 72420.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 26128.0, "expense": 26128.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 26128.0, "expense": 26128.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 29837.0, "expense": 29837.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 29837.0, "expense": 29837.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 128385.0, "expense": 128385.0, "revenue": 0.0}, "key": "Teen Services"}, {"values": [{"values": [{"data": {"amount": 70294.0, "expense": 70294.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 20877.0, "expense": 20877.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 91171.0, "expense": 91171.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 32894.0, "expense": 32894.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 32894.0, "expense": 32894.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 37562.0, "expense": 37562.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 37562.0, "expense": 37562.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 161627.0, "expense": 161627.0, "revenue": 0.0}, "key": "Eastmont Branch"}, {"values": [{"values": [{"data": {"amount": 74228.0, "expense": 74228.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 22046.0, "expense": 22046.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 96274.0, "expense": 96274.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 34735.0, "expense": 34735.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 34735.0, "expense": 34735.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 39665.0, "expense": 39665.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 39665.0, "expense": 39665.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 170674.0, "expense": 170674.0, "revenue": 0.0}, "key": "Lakeview Branch"}, {"values": [{"values": [{"data": {"amount": 712351.0, "expense": 712351.0, "revenue": 0.0}, "key": "Records and TapesUnrecorded"}], "data": {"amount": 712351.0, "expense": 712351.0, "revenue": 0.0}, "key": "Services & Supplies"}], "data": {"amount": 712351.0, "expense": 712351.0, "revenue": 0.0}, "key": "Materials Unit"}, {"values": [{"values": [{"data": {"amount": 86461.0, "expense": 86461.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 25680.0, "expense": 25680.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 112141.0, "expense": 112141.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 40460.0, "expense": 40460.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 40460.0, "expense": 40460.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 46202.0, "expense": 46202.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 46202.0, "expense": 46202.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 198803.0, "expense": 198803.0, "revenue": 0.0}, "key": "Main Library Administration"}, {"values": [{"values": [{"data": {"amount": 160779.0, "expense": 160779.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 47755.0, "expense": 47755.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 208534.0, "expense": 208534.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 75244.0, "expense": 75244.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 75244.0, "expense": 75244.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 85915.0, "expense": 85915.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 85915.0, "expense": 85915.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 369693.0, "expense": 369693.0, "revenue": 0.0}, "key": "Asian Branch"}, {"values": [{"values": [{"data": {"amount": 60221.0, "expense": 60221.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 17887.0, "expense": 17887.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 78108.0, "expense": 78108.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 28181.0, "expense": 28181.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 28181.0, "expense": 28181.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 32180.0, "expense": 32180.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 32180.0, "expense": 32180.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 138469.0, "expense": 138469.0, "revenue": 0.0}, "key": "Community Relations"}, {"values": [{"values": [{"data": {"amount": 57152.0, "expense": 57152.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 16975.0, "expense": 16975.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 74127.0, "expense": 74127.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 26745.0, "expense": 26745.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 26745.0, "expense": 26745.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 30540.0, "expense": 30540.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 30540.0, "expense": 30540.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 131412.0, "expense": 131412.0, "revenue": 0.0}, "key": "African-American Museum Library"}, {"values": [{"values": [{"data": {"amount": 189624.0, "expense": 189624.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 56319.0, "expense": 56319.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 245943.0, "expense": 245943.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 88732.0, "expense": 88732.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 88732.0, "expense": 88732.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 101329.0, "expense": 101329.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 101329.0, "expense": 101329.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 436004.0, "expense": 436004.0, "revenue": 0.0}, "key": "Temescal Branch"}], "data": {"amount": 11953525.0, "expense": 11953525.0, "revenue": 0.0}, "key": "Oakland Public Library"}, {"values": [{"values": [{"values": [{"data": {"amount": 56618.0, "expense": 56618.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 16816.0, "expense": 16816.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 73434.0, "expense": 73434.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 26496.0, "expense": 26496.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 26496.0, "expense": 26496.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 30254.0, "expense": 30254.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 30254.0, "expense": 30254.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 130184.0, "expense": 130184.0, "revenue": 0.0}, "key": "Facilities: CustodialOPL"}], "data": {"amount": 130184.0, "expense": 130184.0, "revenue": 0.0}, "key": "Oakland Public Works"}, {"values": [{"values": [{"values": [{"data": {"amount": 74722.0, "expense": 74722.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 22193.0, "expense": 22193.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 96915.0, "expense": 96915.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 34967.0, "expense": 34967.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 34967.0, "expense": 34967.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1163.0, "expense": 1163.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 1163.0, "expense": 1163.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 40408.0, "expense": 40408.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 40408.0, "expense": 40408.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 173453.0, "expense": 173453.0, "revenue": 0.0}, "key": "Desktop Support"}], "data": {"amount": 173453.0, "expense": 173453.0, "revenue": 0.0}, "key": "Information Technology"}], "data": {"amount": 12257162.0, "expense": 12257162.0, "revenue": 0.0}, "key": "Measure D: Parcel Tax to Maintain, Protect & Improve Library Services"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 101966.0, "expense": 101966.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 101966.0, "expense": 101966.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 177000.0, "expense": 177000.0, "revenue": 0.0}, "key": "Operating Transfers Out: Contributions to Fund Balance (Budget Only)"}], "data": {"amount": 177000.0, "expense": 177000.0, "revenue": 0.0}, "key": "Contributions to Fund Balances"}, {"values": [{"data": {"amount": 674.0, "expense": 674.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1185.0, "expense": 1185.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 7510.0, "expense": 7510.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 224.0, "expense": 224.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 7.0, "expense": 7.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 18754.0, "expense": 18754.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 28354.0, "expense": 28354.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 116431.0, "expense": 116431.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 116431.0, "expense": 116431.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Shoe/Boot Supplemental"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Laundry Service"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Advertising and Promotion"}, {"data": {"amount": 80000.0, "expense": 80000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 6000.0, "expense": 6000.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 400000.0, "expense": 400000.0, "revenue": 0.0}, "key": "Rental: Furniture and Office Equipment"}], "data": {"amount": 493000.0, "expense": 493000.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 217888.0, "expense": 217888.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 64716.0, "expense": 64716.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 282604.0, "expense": 282604.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Service Contracts for Machinery and Equipment"}, {"data": {"amount": 253193.0, "expense": 253193.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}, {"data": {"amount": 100000.0, "expense": 100000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Couriers"}, {"data": {"amount": 6000.0, "expense": 6000.0, "revenue": 0.0}, "key": "Data Processing Services"}], "data": {"amount": 395193.0, "expense": 395193.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1594548.0, "expense": 1594548.0, "revenue": 0.0}, "key": "Reprographic Services"}], "data": {"amount": 1594548.0, "expense": 1594548.0, "revenue": 0.0}, "key": "Information Technology"}], "data": {"amount": 1594548.0, "expense": 1594548.0, "revenue": 0.0}, "key": "Reproduction"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 39727.0, "expense": 39727.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 11800.0, "expense": 11800.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 51527.0, "expense": 51527.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 18590.0, "expense": 18590.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 18590.0, "expense": 18590.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 408.0, "expense": 408.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}], "data": {"amount": 408.0, "expense": 408.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 152.0, "expense": 152.0, "revenue": 0.0}, "key": "Premium: Bilingual"}], "data": {"amount": 152.0, "expense": 152.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 21294.0, "expense": 21294.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 21294.0, "expense": 21294.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 91971.0, "expense": 91971.0, "revenue": 0.0}, "key": "General Ledger"}], "data": {"amount": 91971.0, "expense": 91971.0, "revenue": 0.0}, "key": "Finance Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 22607.0, "expense": 22607.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 6716.0, "expense": 6716.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 29323.0, "expense": 29323.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 10578.0, "expense": 10578.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 10578.0, "expense": 10578.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 11463.0, "expense": 11463.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 11463.0, "expense": 11463.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 12081.0, "expense": 12081.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 12081.0, "expense": 12081.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 63445.0, "expense": 63445.0, "revenue": 0.0}, "key": "Admin: Economic and Workforce Development"}, {"values": [{"values": [{"data": {"amount": 109252.0, "expense": 109252.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 109252.0, "expense": 109252.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 4200.0, "expense": 4200.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 4200.0, "expense": 4200.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 124754.0, "expense": 124754.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 124754.0, "expense": 124754.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 15502.0, "expense": 15502.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 9600.0, "expense": 9600.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 25102.0, "expense": 25102.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 233461.0, "expense": 233461.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 69341.0, "expense": 69341.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 302802.0, "expense": 302802.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 118397.0, "expense": 118397.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 118397.0, "expense": 118397.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 2838996.0, "expense": 2838996.0, "revenue": 0.0}, "key": "Third Party: Grant Contracts Earned"}], "data": {"amount": 2838996.0, "expense": 2838996.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 3523503.0, "expense": 3523503.0, "revenue": 0.0}, "key": "Workforce Development"}], "data": {"amount": 3586948.0, "expense": 3586948.0, "revenue": 0.0}, "key": "Economic & Workforce Development"}], "data": {"amount": 3678919.0, "expense": 3678919.0, "revenue": 0.0}, "key": "Workforce Investment Act"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 164517.0, "expense": 164517.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 34479.0, "expense": 34479.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 50054.0, "expense": 50054.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 249050.0, "expense": 249050.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 78842.0, "expense": 78842.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 78842.0, "expense": 78842.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2997.0, "expense": 2997.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}], "data": {"amount": 2997.0, "expense": 2997.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1338.0, "expense": 1338.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 87914.0, "expense": 87914.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 89252.0, "expense": 89252.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 420141.0, "expense": 420141.0, "revenue": 0.0}, "key": "Acquisitions"}, {"values": [{"values": [{"data": {"amount": 267231.0, "expense": 267231.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 9204.0, "expense": 9204.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 276435.0, "expense": 276435.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 14316.0, "expense": 14316.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 14316.0, "expense": 14316.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 25447.0, "expense": 25447.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}], "data": {"amount": 25447.0, "expense": 25447.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 10366.0, "expense": 10366.0, "revenue": 0.0}, "key": "Retirement Contributions"}], "data": {"amount": 10366.0, "expense": 10366.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 326564.0, "expense": 326564.0, "revenue": 0.0}, "key": "On-Call Public Services"}, {"values": [{"values": [{"data": {"amount": 44482.0, "expense": 44482.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 13212.0, "expense": 13212.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 57694.0, "expense": 57694.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 20818.0, "expense": 20818.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 20818.0, "expense": 20818.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 23770.0, "expense": 23770.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 23770.0, "expense": 23770.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 102282.0, "expense": 102282.0, "revenue": 0.0}, "key": "Bookmobile"}, {"values": [{"values": [{"data": {"amount": 106783.0, "expense": 106783.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 31715.0, "expense": 31715.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 138498.0, "expense": 138498.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 49971.0, "expense": 49971.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 49971.0, "expense": 49971.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1170.0, "expense": 1170.0, "revenue": 0.0}, "key": "Premium: Bilingual"}], "data": {"amount": 1170.0, "expense": 1170.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 57543.0, "expense": 57543.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 57543.0, "expense": 57543.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 247182.0, "expense": 247182.0, "revenue": 0.0}, "key": "Children's Services / Youth"}, {"values": [{"values": [{"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 244815.0, "expense": 244815.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 13488.0, "expense": 13488.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 73177.0, "expense": 73177.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 331480.0, "expense": 331480.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 115285.0, "expense": 115285.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 115285.0, "expense": 115285.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1170.0, "expense": 1170.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 2092.0, "expense": 2092.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}], "data": {"amount": 3262.0, "expense": 3262.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 523.0, "expense": 523.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 131302.0, "expense": 131302.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 131825.0, "expense": 131825.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 583352.0, "expense": 583352.0, "revenue": 0.0}, "key": "Support Services Unit"}, {"values": [{"values": [{"data": {"amount": 1700.0, "expense": 1700.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 1700.0, "expense": 1700.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 246425.0, "expense": 246425.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 147318.0, "expense": 147318.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 78265.0, "expense": 78265.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 472008.0, "expense": 472008.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 123219.0, "expense": 123219.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 123219.0, "expense": 123219.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 20188.0, "expense": 20188.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}], "data": {"amount": 20188.0, "expense": 20188.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 5714.0, "expense": 5714.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 131683.0, "expense": 131683.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 137397.0, "expense": 137397.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 754512.0, "expense": 754512.0, "revenue": 0.0}, "key": "Dimond Branch"}, {"values": [{"values": [{"data": {"amount": 2300.0, "expense": 2300.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 2300.0, "expense": 2300.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 211759.0, "expense": 211759.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 47786.0, "expense": 47786.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 64541.0, "expense": 64541.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 324086.0, "expense": 324086.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 101652.0, "expense": 101652.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 101652.0, "expense": 101652.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 7917.0, "expense": 7917.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 1170.0, "expense": 1170.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 3413.0, "expense": 3413.0, "revenue": 0.0}, "key": "Incentive and Special"}], "data": {"amount": 12500.0, "expense": 12500.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1853.0, "expense": 1853.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 113640.0, "expense": 113640.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 115493.0, "expense": 115493.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 556031.0, "expense": 556031.0, "revenue": 0.0}, "key": "District I Administration"}, {"values": [{"values": [{"data": {"amount": 600.0, "expense": 600.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 600.0, "expense": 600.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 19337.0, "expense": 19337.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 55597.0, "expense": 55597.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 7658.0, "expense": 7658.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 82592.0, "expense": 82592.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 12030.0, "expense": 12030.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 12030.0, "expense": 12030.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 8539.0, "expense": 8539.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}], "data": {"amount": 8539.0, "expense": 8539.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 2156.0, "expense": 2156.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 10333.0, "expense": 10333.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 12489.0, "expense": 12489.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 116250.0, "expense": 116250.0, "revenue": 0.0}, "key": "Piedmont Branch"}, {"values": [{"values": [{"data": {"amount": 1400.0, "expense": 1400.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 1400.0, "expense": 1400.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 86076.0, "expense": 86076.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 46234.0, "expense": 46234.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 27158.0, "expense": 27158.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 159468.0, "expense": 159468.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 42758.0, "expense": 42758.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 42758.0, "expense": 42758.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 7126.0, "expense": 7126.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}], "data": {"amount": 7126.0, "expense": 7126.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1793.0, "expense": 1793.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 45996.0, "expense": 45996.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 47789.0, "expense": 47789.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 258541.0, "expense": 258541.0, "revenue": 0.0}, "key": "Golden Gate Branch"}, {"values": [{"values": [{"data": {"amount": 18737.0, "expense": 18737.0, "revenue": 0.0}, "key": "On-Line Database Service"}], "data": {"amount": 18737.0, "expense": 18737.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 59061.0, "expense": 59061.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 59061.0, "expense": 59061.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2714.0, "expense": 2714.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}], "data": {"amount": 2714.0, "expense": 2714.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 986.0, "expense": 986.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 65885.0, "expense": 65885.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 66871.0, "expense": 66871.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 2543.0, "expense": 2543.0, "revenue": 0.0}, "key": "Supplies: Telephone and Materials"}, {"data": {"amount": 83311.0, "expense": 83311.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 9408.0, "expense": 9408.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 95262.0, "expense": 95262.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 123295.0, "expense": 123295.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 25424.0, "expense": 25424.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 37497.0, "expense": 37497.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 186216.0, "expense": 186216.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 198336.0, "expense": 198336.0, "revenue": 0.0}, "key": "Service Contracts for Machinery and Equipment"}], "data": {"amount": 198336.0, "expense": 198336.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 627197.0, "expense": 627197.0, "revenue": 0.0}, "key": "Automation"}, {"values": [{"values": [{"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 202853.0, "expense": 202853.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 94015.0, "expense": 94015.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 63489.0, "expense": 63489.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 360357.0, "expense": 360357.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 99973.0, "expense": 99973.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 99973.0, "expense": 99973.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1650.0, "expense": 1650.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 15437.0, "expense": 15437.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}], "data": {"amount": 17087.0, "expense": 17087.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 3647.0, "expense": 3647.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 108399.0, "expense": 108399.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 112046.0, "expense": 112046.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 592463.0, "expense": 592463.0, "revenue": 0.0}, "key": "Rockridge Branch"}, {"values": [{"values": [{"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 72082.0, "expense": 72082.0, "revenue": 0.0}, "key": "Memberships: City"}], "data": {"amount": 72082.0, "expense": 72082.0, "revenue": 0.0}, "key": "Travel & Education"}], "data": {"amount": 72582.0, "expense": 72582.0, "revenue": 0.0}, "key": "Director"}, {"values": [{"values": [{"data": {"amount": 3200.0, "expense": 3200.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 3200.0, "expense": 3200.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 106220.0, "expense": 106220.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 105446.0, "expense": 105446.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 35181.0, "expense": 35181.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 246847.0, "expense": 246847.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 55358.0, "expense": 55358.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 55358.0, "expense": 55358.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1533.0, "expense": 1533.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 16907.0, "expense": 16907.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}], "data": {"amount": 18440.0, "expense": 18440.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 4103.0, "expense": 4103.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 57243.0, "expense": 57243.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 61346.0, "expense": 61346.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 385191.0, "expense": 385191.0, "revenue": 0.0}, "key": "Children's Room"}, {"values": [{"values": [{"data": {"amount": 21923.0, "expense": 21923.0, "revenue": 0.0}, "key": "Miscellaneous Utilities (Steam Heating Fuel)"}, {"data": {"amount": 7000.0, "expense": 7000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 28923.0, "expense": 28923.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 205773.0, "expense": 205773.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 147829.0, "expense": 147829.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 66209.0, "expense": 66209.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 419811.0, "expense": 419811.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 104217.0, "expense": 104217.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 104217.0, "expense": 104217.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 17870.0, "expense": 17870.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 3475.0, "expense": 3475.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 3413.0, "expense": 3413.0, "revenue": 0.0}, "key": "Incentive and Special"}], "data": {"amount": 24758.0, "expense": 24758.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 5778.0, "expense": 5778.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 110923.0, "expense": 110923.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 116701.0, "expense": 116701.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 694410.0, "expense": 694410.0, "revenue": 0.0}, "key": "Cesar E Chavez Branch"}, {"values": [{"values": [{"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 51871.0, "expense": 51871.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 74463.0, "expense": 74463.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 17972.0, "expense": 17972.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 144306.0, "expense": 144306.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 28266.0, "expense": 28266.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 28266.0, "expense": 28266.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 10688.0, "expense": 10688.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}], "data": {"amount": 10688.0, "expense": 10688.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 2889.0, "expense": 2889.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 27718.0, "expense": 27718.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 30607.0, "expense": 30607.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 215367.0, "expense": 215367.0, "revenue": 0.0}, "key": "Montclair Branch"}, {"values": [{"values": [{"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 123079.0, "expense": 123079.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 35893.0, "expense": 35893.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 37794.0, "expense": 37794.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 196766.0, "expense": 196766.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 59520.0, "expense": 59520.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 59520.0, "expense": 59520.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 5655.0, "expense": 5655.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}], "data": {"amount": 5655.0, "expense": 5655.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1393.0, "expense": 1393.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 65769.0, "expense": 65769.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 67162.0, "expense": 67162.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 330603.0, "expense": 330603.0, "revenue": 0.0}, "key": "West Oakland Branch"}, {"values": [{"values": [{"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 118610.0, "expense": 118610.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 39823.0, "expense": 39823.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 36600.0, "expense": 36600.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 195033.0, "expense": 195033.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 57641.0, "expense": 57641.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 57641.0, "expense": 57641.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 6616.0, "expense": 6616.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 2340.0, "expense": 2340.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 6826.0, "expense": 6826.0, "revenue": 0.0}, "key": "Incentive and Special"}], "data": {"amount": 15782.0, "expense": 15782.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1544.0, "expense": 1544.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 64345.0, "expense": 64345.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 65889.0, "expense": 65889.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 334545.0, "expense": 334545.0, "revenue": 0.0}, "key": "Brookfield Village Branch"}, {"values": [{"values": [{"data": {"amount": 64799.0, "expense": 64799.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 204066.0, "expense": 204066.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 26275.0, "expense": 26275.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 295140.0, "expense": 295140.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 41261.0, "expense": 41261.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 41261.0, "expense": 41261.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 30651.0, "expense": 30651.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}], "data": {"amount": 30651.0, "expense": 30651.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 7916.0, "expense": 7916.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 34626.0, "expense": 34626.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 42542.0, "expense": 42542.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 409594.0, "expense": 409594.0, "revenue": 0.0}, "key": "Art / History / Literature"}, {"values": [{"values": [{"data": {"amount": 83109.0, "expense": 83109.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 2863.0, "expense": 2863.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 85972.0, "expense": 85972.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 4453.0, "expense": 4453.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 4453.0, "expense": 4453.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 7069.0, "expense": 7069.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}], "data": {"amount": 7069.0, "expense": 7069.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 3224.0, "expense": 3224.0, "revenue": 0.0}, "key": "Retirement Contributions"}], "data": {"amount": 3224.0, "expense": 3224.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 100718.0, "expense": 100718.0, "revenue": 0.0}, "key": "Magazines and Newspapers"}, {"values": [{"values": [{"data": {"amount": 114285.0, "expense": 114285.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 7565.0, "expense": 7565.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 34205.0, "expense": 34205.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 156055.0, "expense": 156055.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 53885.0, "expense": 53885.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 53885.0, "expense": 53885.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1301.0, "expense": 1301.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}], "data": {"amount": 1301.0, "expense": 1301.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 293.0, "expense": 293.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 61071.0, "expense": 61071.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 61364.0, "expense": 61364.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 272605.0, "expense": 272605.0, "revenue": 0.0}, "key": "Literacy"}, {"values": [{"values": [{"data": {"amount": 1418.0, "expense": 1418.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 15624.0, "expense": 15624.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 948.0, "expense": 948.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 15175.0, "expense": 15175.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 225.0, "expense": 225.0, "revenue": 0.0}, "key": "On-Line Database Service"}, {"data": {"amount": 9238.0, "expense": 9238.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 1614.0, "expense": 1614.0, "revenue": 0.0}, "key": "Rental of Educational Films and Equipment"}, {"data": {"amount": 64.0, "expense": 64.0, "revenue": 0.0}, "key": "Meals"}, {"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}], "data": {"amount": 44606.0, "expense": 44606.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 77735.0, "expense": 77735.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 77735.0, "expense": 77735.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 148723.0, "expense": 148723.0, "revenue": 0.0}, "key": "Operating Transfers Out: Other"}], "data": {"amount": 148723.0, "expense": 148723.0, "revenue": 0.0}, "key": "Operating Transfers"}, {"values": [{"data": {"amount": 858.0, "expense": 858.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 16995.0, "expense": 16995.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}], "data": {"amount": 17853.0, "expense": 17853.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 111.0, "expense": 111.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}], "data": {"amount": 111.0, "expense": 111.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 4533.0, "expense": 4533.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 81978.0, "expense": 81978.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 86511.0, "expense": 86511.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 491.0, "expense": 491.0, "revenue": 0.0}, "key": "Rental: Equipment (Other Than Office Equipment)"}, {"data": {"amount": 8725.0, "expense": 8725.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 6096.0, "expense": 6096.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 24.0, "expense": 24.0, "revenue": 0.0}, "key": "Supplies and Equipment"}, {"data": {"amount": 63841.0, "expense": 63841.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 57686.0, "expense": 57686.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 32500.0, "expense": 32500.0, "revenue": 0.0}, "key": "Rental: Land and Building"}, {"data": {"amount": 6922.0, "expense": 6922.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 454.0, "expense": 454.0, "revenue": 0.0}, "key": "Minor Tools and Equipment"}, {"data": {"amount": 129536.0, "expense": 129536.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 1292451.0, "expense": 1292451.0, "revenue": 0.0}, "key": "Records and TapesUnrecorded"}, {"data": {"amount": 1424.0, "expense": 1424.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 1236.0, "expense": 1236.0, "revenue": 0.0}, "key": "Cell Phone"}, {"data": {"amount": 1949.0, "expense": 1949.0, "revenue": 0.0}, "key": "Clothing"}], "data": {"amount": 1603335.0, "expense": 1603335.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 152745.0, "expense": 152745.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 116868.0, "expense": 116868.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 49396.0, "expense": 49396.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 319009.0, "expense": 319009.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 275882.0, "expense": 275882.0, "revenue": 0.0}, "key": "Services: County Administrative Cost & Commission"}, {"data": {"amount": 676.0, "expense": 676.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}, {"data": {"amount": 18992.0, "expense": 18992.0, "revenue": 0.0}, "key": "Management Fees"}, {"data": {"amount": 9494.0, "expense": 9494.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}, {"data": {"amount": 38107.0, "expense": 38107.0, "revenue": 0.0}, "key": "Service Contracts for Machinery and Equipment"}], "data": {"amount": 343151.0, "expense": 343151.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 2641034.0, "expense": 2641034.0, "revenue": 0.0}, "key": "Departmental Operation"}, {"values": [{"values": [{"data": {"amount": 800.0, "expense": 800.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 800.0, "expense": 800.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 114945.0, "expense": 114945.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 145819.0, "expense": 145819.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 39165.0, "expense": 39165.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 299929.0, "expense": 299929.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 61607.0, "expense": 61607.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 61607.0, "expense": 61607.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 538.0, "expense": 538.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 21601.0, "expense": 21601.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}], "data": {"amount": 22139.0, "expense": 22139.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 5677.0, "expense": 5677.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 61423.0, "expense": 61423.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 67100.0, "expense": 67100.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 451575.0, "expense": 451575.0, "revenue": 0.0}, "key": "Circulation"}, {"values": [{"values": [{"data": {"amount": 1800.0, "expense": 1800.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 1800.0, "expense": 1800.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 17454.0, "expense": 17454.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 14657.0, "expense": 14657.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 5689.0, "expense": 5689.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 37800.0, "expense": 37800.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 8955.0, "expense": 8955.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 8955.0, "expense": 8955.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 234.0, "expense": 234.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 2262.0, "expense": 2262.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}], "data": {"amount": 2496.0, "expense": 2496.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 577.0, "expense": 577.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 9327.0, "expense": 9327.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 9904.0, "expense": 9904.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 60955.0, "expense": 60955.0, "revenue": 0.0}, "key": "Melrose Branch"}, {"values": [{"values": [{"data": {"amount": 1600.0, "expense": 1600.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 1600.0, "expense": 1600.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 19337.0, "expense": 19337.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 48098.0, "expense": 48098.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 7399.0, "expense": 7399.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 74834.0, "expense": 74834.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 11627.0, "expense": 11627.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 11627.0, "expense": 11627.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1170.0, "expense": 1170.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 5938.0, "expense": 5938.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}], "data": {"amount": 7108.0, "expense": 7108.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1883.0, "expense": 1883.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 10622.0, "expense": 10622.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 12505.0, "expense": 12505.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 107674.0, "expense": 107674.0, "revenue": 0.0}, "key": "M.L. King Jr. Branch"}, {"values": [{"values": [{"data": {"amount": 700.0, "expense": 700.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 700.0, "expense": 700.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 64249.0, "expense": 64249.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 13159.0, "expense": 13159.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 19536.0, "expense": 19536.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 96944.0, "expense": 96944.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 30774.0, "expense": 30774.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 30774.0, "expense": 30774.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2262.0, "expense": 2262.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}], "data": {"amount": 2262.0, "expense": 2262.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 510.0, "expense": 510.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 34333.0, "expense": 34333.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 34843.0, "expense": 34843.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 165523.0, "expense": 165523.0, "revenue": 0.0}, "key": "Elmhurst Branch"}, {"values": [{"values": [{"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 389214.0, "expense": 389214.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 115602.0, "expense": 115602.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 504816.0, "expense": 504816.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 182138.0, "expense": 182138.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 182138.0, "expense": 182138.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 207983.0, "expense": 207983.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 207983.0, "expense": 207983.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 904937.0, "expense": 904937.0, "revenue": 0.0}, "key": "Science Business and Sociology"}, {"values": [{"values": [{"data": {"amount": 179630.0, "expense": 179630.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 94885.0, "expense": 94885.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 56623.0, "expense": 56623.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 331138.0, "expense": 331138.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 89147.0, "expense": 89147.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 89147.0, "expense": 89147.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1989.0, "expense": 1989.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 11197.0, "expense": 11197.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}], "data": {"amount": 13186.0, "expense": 13186.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 3712.0, "expense": 3712.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 96473.0, "expense": 96473.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 100185.0, "expense": 100185.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 533656.0, "expense": 533656.0, "revenue": 0.0}, "key": "Teen Services"}, {"values": [{"values": [{"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 257644.0, "expense": 257644.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 38159.0, "expense": 38159.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 77839.0, "expense": 77839.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 373642.0, "expense": 373642.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 122616.0, "expense": 122616.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 122616.0, "expense": 122616.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 6560.0, "expense": 6560.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 1170.0, "expense": 1170.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 3413.0, "expense": 3413.0, "revenue": 0.0}, "key": "Incentive and Special"}], "data": {"amount": 11143.0, "expense": 11143.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1480.0, "expense": 1480.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 138159.0, "expense": 138159.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 139639.0, "expense": 139639.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 652040.0, "expense": 652040.0, "revenue": 0.0}, "key": "Eastmont Branch"}, {"values": [{"values": [{"data": {"amount": 1800.0, "expense": 1800.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 1800.0, "expense": 1800.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 87303.0, "expense": 87303.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 3008.0, "expense": 3008.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 90311.0, "expense": 90311.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 4677.0, "expense": 4677.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 4677.0, "expense": 4677.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 11537.0, "expense": 11537.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}], "data": {"amount": 11537.0, "expense": 11537.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 3387.0, "expense": 3387.0, "revenue": 0.0}, "key": "Retirement Contributions"}], "data": {"amount": 3387.0, "expense": 3387.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 111712.0, "expense": 111712.0, "revenue": 0.0}, "key": "Lakeview Branch"}, {"values": [{"values": [{"data": {"amount": 1075480.0, "expense": 1075480.0, "revenue": 0.0}, "key": "Books"}, {"data": {"amount": 20279.0, "expense": 20279.0, "revenue": 0.0}, "key": "Minor Tools and Equipment"}], "data": {"amount": 1095759.0, "expense": 1095759.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 371713.0, "expense": 371713.0, "revenue": 0.0}, "key": "On-Line Database Service"}, {"data": {"amount": 148807.0, "expense": 148807.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}], "data": {"amount": 520520.0, "expense": 520520.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Other Refunds"}], "data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Other Expenditures and Disbursments"}], "data": {"amount": 1617279.0, "expense": 1617279.0, "revenue": 0.0}, "key": "Materials Unit"}, {"values": [{"values": [{"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 261609.0, "expense": 261609.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 147781.0, "expense": 147781.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 82791.0, "expense": 82791.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 492181.0, "expense": 492181.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 130347.0, "expense": 130347.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 130347.0, "expense": 130347.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 21941.0, "expense": 21941.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 3510.0, "expense": 3510.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 3413.0, "expense": 3413.0, "revenue": 0.0}, "key": "Incentive and Special"}], "data": {"amount": 28864.0, "expense": 28864.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 5733.0, "expense": 5733.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 141242.0, "expense": 141242.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 146975.0, "expense": 146975.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 798567.0, "expense": 798567.0, "revenue": 0.0}, "key": "Asian Branch"}, {"values": [{"values": [{"data": {"amount": 1638.0, "expense": 1638.0, "revenue": 0.0}, "key": "City Promotion"}, {"data": {"amount": 13850.0, "expense": 13850.0, "revenue": 0.0}, "key": "Printing Duplication and Publication"}], "data": {"amount": 15488.0, "expense": 15488.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 31123.0, "expense": 31123.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 36699.0, "expense": 36699.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 10508.0, "expense": 10508.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 78330.0, "expense": 78330.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 16529.0, "expense": 16529.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 16529.0, "expense": 16529.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1424.0, "expense": 1424.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 16631.0, "expense": 16631.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 18055.0, "expense": 18055.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 128402.0, "expense": 128402.0, "revenue": 0.0}, "key": "Community Relations"}, {"values": [{"values": [{"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 282228.0, "expense": 282228.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 83827.0, "expense": 83827.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 366055.0, "expense": 366055.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 132079.0, "expense": 132079.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 132079.0, "expense": 132079.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1650.0, "expense": 1650.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 1650.0, "expense": 1650.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 150815.0, "expense": 150815.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 150815.0, "expense": 150815.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 660599.0, "expense": 660599.0, "revenue": 0.0}, "key": "African-American Museum Library"}, {"values": [{"values": [{"data": {"amount": 5100.0, "expense": 5100.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 5100.0, "expense": 5100.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 145997.0, "expense": 145997.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 69795.0, "expense": 69795.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 45766.0, "expense": 45766.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 261558.0, "expense": 261558.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 72059.0, "expense": 72059.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 72059.0, "expense": 72059.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 9953.0, "expense": 9953.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 3413.0, "expense": 3413.0, "revenue": 0.0}, "key": "Incentive and Special"}], "data": {"amount": 13366.0, "expense": 13366.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 2708.0, "expense": 2708.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 78016.0, "expense": 78016.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 80724.0, "expense": 80724.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 432807.0, "expense": 432807.0, "revenue": 0.0}, "key": "Temescal Branch"}], "data": {"amount": 16666890.0, "expense": 16666890.0, "revenue": 0.0}, "key": "Oakland Public Library"}, {"values": [{"values": [{"values": [{"data": {"amount": 17657.0, "expense": 17657.0, "revenue": 0.0}, "key": "Architectural and Engineering Services"}], "data": {"amount": 17657.0, "expense": 17657.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 17657.0, "expense": 17657.0, "revenue": 0.0}, "key": "Budget Unit"}], "data": {"amount": 17657.0, "expense": 17657.0, "revenue": 0.0}, "key": "Finance Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 74722.0, "expense": 74722.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 22193.0, "expense": 22193.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 96915.0, "expense": 96915.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 34967.0, "expense": 34967.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 34967.0, "expense": 34967.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1163.0, "expense": 1163.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 1163.0, "expense": 1163.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 40408.0, "expense": 40408.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 40408.0, "expense": 40408.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 173453.0, "expense": 173453.0, "revenue": 0.0}, "key": "Public Safety Applications"}], "data": {"amount": 173453.0, "expense": 173453.0, "revenue": 0.0}, "key": "Information Technology"}], "data": {"amount": 16858000.0, "expense": 16858000.0, "revenue": 0.0}, "key": "Measure Q-Library Services Retention & Enhancement"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 139951.0, "expense": 139951.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}], "data": {"amount": 139951.0, "expense": 139951.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 139951.0, "expense": 139951.0, "revenue": 0.0}, "key": "Rockridge Branch"}], "data": {"amount": 139951.0, "expense": 139951.0, "revenue": 0.0}, "key": "Oakland Public Library"}, {"values": [{"values": [{"values": [{"data": {"amount": 3320.0, "expense": 3320.0, "revenue": 0.0}, "key": "Architectural and Engineering Services"}], "data": {"amount": 3320.0, "expense": 3320.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 3320.0, "expense": 3320.0, "revenue": 0.0}, "key": "Budget Unit"}, {"values": [{"values": [{"data": {"amount": 2334.0, "expense": 2334.0, "revenue": 0.0}, "key": "Services: County Administrative Cost & Commission"}], "data": {"amount": 2334.0, "expense": 2334.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 2334.0, "expense": 2334.0, "revenue": 0.0}, "key": "Treasury: Operations"}], "data": {"amount": 5654.0, "expense": 5654.0, "revenue": 0.0}, "key": "Finance Department"}], "data": {"amount": 145605.0, "expense": 145605.0, "revenue": 0.0}, "key": "Rockridge: Library Assessment District"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Legal Fees"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Services: Environmental"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Oakland Army Base Redevelopment"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Economic & Workforce Development"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Joint Army Base Infrastructure"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 18810.0, "expense": 18810.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 18810.0, "expense": 18810.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 683.0, "expense": 683.0, "revenue": 0.0}, "key": "Premium: Notary Public Pay"}, {"data": {"amount": 2100.0, "expense": 2100.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 2607.0, "expense": 2607.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 5390.0, "expense": 5390.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 124.0, "expense": 124.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 219.0, "expense": 219.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1386.0, "expense": 1386.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 25.0, "expense": 25.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 107.0, "expense": 107.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 9701.0, "expense": 9701.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 11562.0, "expense": 11562.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 22553.0, "expense": 22553.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 22553.0, "expense": 22553.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 40195.0, "expense": 40195.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 11939.0, "expense": 11939.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 52134.0, "expense": 52134.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 20384.0, "expense": 20384.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 20384.0, "expense": 20384.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 130833.0, "expense": 130833.0, "revenue": 0.0}, "key": "Real Estate"}, {"values": [{"values": [{"data": {"amount": -792959.0, "expense": -792959.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": -792959.0, "expense": -792959.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 109181.0, "expense": 109181.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 109181.0, "expense": 109181.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2730.0, "expense": 2730.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 2730.0, "expense": 2730.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 722.0, "expense": 722.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1269.0, "expense": 1269.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 8042.0, "expense": 8042.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 148.0, "expense": 148.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 620.0, "expense": 620.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 56308.0, "expense": 56308.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 67109.0, "expense": 67109.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 124673.0, "expense": 124673.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 124673.0, "expense": 124673.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 233310.0, "expense": 233310.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 69296.0, "expense": 69296.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 302606.0, "expense": 302606.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 118319.0, "expense": 118319.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 118319.0, "expense": 118319.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": -229593.0, "expense": -229593.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": -229593.0, "expense": -229593.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": -297934.0, "expense": -297934.0, "revenue": 0.0}, "key": "Project Implementation: Staffing"}], "data": {"amount": -167101.0, "expense": -167101.0, "revenue": 0.0}, "key": "Economic & Workforce Development"}, {"values": [{"values": [{"values": [{"data": {"amount": 18176.0, "expense": 18176.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 5398.0, "expense": 5398.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 23574.0, "expense": 23574.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 8506.0, "expense": 8506.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 8506.0, "expense": 8506.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 56.0, "expense": 56.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 99.0, "expense": 99.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 626.0, "expense": 626.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 15.0, "expense": 15.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2.0, "expense": 2.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 2532.0, "expense": 2532.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 3330.0, "expense": 3330.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 542.0, "expense": 542.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 542.0, "expense": 542.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 9712.0, "expense": 9712.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 9712.0, "expense": 9712.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 45664.0, "expense": 45664.0, "revenue": 0.0}, "key": "Affirmative Litigation"}, {"values": [{"values": [{"data": {"amount": 29580.0, "expense": 29580.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 8786.0, "expense": 8786.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 38366.0, "expense": 38366.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 13841.0, "expense": 13841.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 13841.0, "expense": 13841.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 92.0, "expense": 92.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 161.0, "expense": 161.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1019.0, "expense": 1019.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 24.0, "expense": 24.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 4.0, "expense": 4.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 4121.0, "expense": 4121.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 5421.0, "expense": 5421.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 813.0, "expense": 813.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 813.0, "expense": 813.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 15807.0, "expense": 15807.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 15807.0, "expense": 15807.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 74248.0, "expense": 74248.0, "revenue": 0.0}, "key": "Advisory"}, {"values": [{"values": [{"data": {"amount": 15701.0, "expense": 15701.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 4663.0, "expense": 4663.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 20364.0, "expense": 20364.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 7347.0, "expense": 7347.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 7347.0, "expense": 7347.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 49.0, "expense": 49.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 85.0, "expense": 85.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 541.0, "expense": 541.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 13.0, "expense": 13.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2.0, "expense": 2.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 2187.0, "expense": 2187.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 2877.0, "expense": 2877.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 213.0, "expense": 213.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 213.0, "expense": 213.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 8390.0, "expense": 8390.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 8390.0, "expense": 8390.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 39191.0, "expense": 39191.0, "revenue": 0.0}, "key": "Labor/Employment"}, {"values": [{"values": [{"data": {"amount": 3221.0, "expense": 3221.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 957.0, "expense": 957.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 4178.0, "expense": 4178.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 1507.0, "expense": 1507.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 1507.0, "expense": 1507.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 449.0, "expense": 449.0, "revenue": 0.0}, "key": "Facilities: General Support"}, {"data": {"amount": 10.0, "expense": 10.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 3.0, "expense": 3.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 18.0, "expense": 18.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 111.0, "expense": 111.0, "revenue": 0.0}, "key": "Special Setups"}], "data": {"amount": 591.0, "expense": 591.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1722.0, "expense": 1722.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 1722.0, "expense": 1722.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 7998.0, "expense": 7998.0, "revenue": 0.0}, "key": "City Attorney: Administration"}], "data": {"amount": 167101.0, "expense": 167101.0, "revenue": 0.0}, "key": "City Attorney"}, {"values": [{"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Work Order Expenditures"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "CIP Central District"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Capital Improvement Projects"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Central District: TA Bonds Series 2009T"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 63634.0, "expense": 63634.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 18901.0, "expense": 18901.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 82535.0, "expense": 82535.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 369231.0, "expense": 369231.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 369231.0, "expense": 369231.0, "revenue": 0.0}, "key": "Contract Services"}, {"values": [{"data": {"amount": 29781.0, "expense": 29781.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 29781.0, "expense": 29781.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 34004.0, "expense": 34004.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 34004.0, "expense": 34004.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 515551.0, "expense": 515551.0, "revenue": 0.0}, "key": "Violence Prevention Administration"}], "data": {"amount": 515551.0, "expense": 515551.0, "revenue": 0.0}, "key": "Department of Violence Prevention"}, {"values": [{"values": [{"values": [{"data": {"amount": 237088.0, "expense": 237088.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 743838.0, "expense": 743838.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 980926.0, "expense": 980926.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 15000.0, "expense": 15000.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 365981.0, "expense": 365981.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 365981.0, "expense": 365981.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 5500.0, "expense": 5500.0, "revenue": 0.0}, "key": "Sworn: Longevity"}, {"data": {"amount": 67142.0, "expense": 67142.0, "revenue": 0.0}, "key": "Sworn: Education"}, {"data": {"amount": 1300.0, "expense": 1300.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 17163.0, "expense": 17163.0, "revenue": 0.0}, "key": "Shift Pay"}, {"data": {"amount": 9600.0, "expense": 9600.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 26451.0, "expense": 26451.0, "revenue": 0.0}, "key": "Sworn: Training"}, {"data": {"amount": 981.0, "expense": 981.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 128137.0, "expense": 128137.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 521260.0, "expense": 521260.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 521260.0, "expense": 521260.0, "revenue": 0.0}, "key": "Sworn Retirement"}], "data": {"amount": 2011304.0, "expense": 2011304.0, "revenue": 0.0}, "key": "Special Victims Section"}, {"values": [{"values": [{"data": {"amount": 500000.0, "expense": 500000.0, "revenue": 0.0}, "key": "Sworn: Overtime"}], "data": {"amount": 500000.0, "expense": 500000.0, "revenue": 0.0}, "key": "Sworn Overtime"}], "data": {"amount": 500000.0, "expense": 500000.0, "revenue": 0.0}, "key": "Homicide"}, {"values": [{"values": [{"data": {"amount": 11611.0, "expense": 11611.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 7500.0, "expense": 7500.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Rental: Land and Building"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 45000.0, "expense": 45000.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}], "data": {"amount": 89111.0, "expense": 89111.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 14000.0, "expense": 14000.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Meals"}, {"data": {"amount": 15000.0, "expense": 15000.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}], "data": {"amount": 45000.0, "expense": 45000.0, "revenue": 0.0}, "key": "Travel & Education"}], "data": {"amount": 134111.0, "expense": 134111.0, "revenue": 0.0}, "key": "District Command Administration"}, {"values": [{"values": [{"data": {"amount": 238072.0, "expense": 238072.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 746918.0, "expense": 746918.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 984990.0, "expense": 984990.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 40000.0, "expense": 40000.0, "revenue": 0.0}, "key": "On-Line Database Service"}], "data": {"amount": 40000.0, "expense": 40000.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 87080.0, "expense": 87080.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 87080.0, "expense": 87080.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 6700.0, "expense": 6700.0, "revenue": 0.0}, "key": "Sworn: Longevity"}, {"data": {"amount": 55486.0, "expense": 55486.0, "revenue": 0.0}, "key": "Sworn: Education"}, {"data": {"amount": 650.0, "expense": 650.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 17237.0, "expense": 17237.0, "revenue": 0.0}, "key": "Shift Pay"}, {"data": {"amount": 9600.0, "expense": 9600.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 985.0, "expense": 985.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 90658.0, "expense": 90658.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 367502.0, "expense": 367502.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 367502.0, "expense": 367502.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 505553.0, "expense": 505553.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 505553.0, "expense": 505553.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 99436.0, "expense": 99436.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 99436.0, "expense": 99436.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 5500.0, "expense": 5500.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 15000.0, "expense": 15000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 82678.0, "expense": 82678.0, "revenue": 0.0}, "key": "Cell Phone"}, {"data": {"amount": 72000.0, "expense": 72000.0, "revenue": 0.0}, "key": "Leased: Vehicles for City Use"}], "data": {"amount": 186178.0, "expense": 186178.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 186081.0, "expense": 186081.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 55269.0, "expense": 55269.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 241350.0, "expense": 241350.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 175000.0, "expense": 175000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 175000.0, "expense": 175000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 2777747.0, "expense": 2777747.0, "revenue": 0.0}, "key": "Ceasefire"}, {"values": [{"values": [{"data": {"amount": 53846.0, "expense": 53846.0, "revenue": 0.0}, "key": "Sworn: Overtime"}], "data": {"amount": 53846.0, "expense": 53846.0, "revenue": 0.0}, "key": "Sworn Overtime"}], "data": {"amount": 53846.0, "expense": 53846.0, "revenue": 0.0}, "key": "Crime Analysis Section"}, {"values": [{"values": [{"data": {"amount": 176268.0, "expense": 176268.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 553018.0, "expense": 553018.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 729286.0, "expense": 729286.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 272097.0, "expense": 272097.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 272097.0, "expense": 272097.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 5900.0, "expense": 5900.0, "revenue": 0.0}, "key": "Sworn: Longevity"}, {"data": {"amount": 39326.0, "expense": 39326.0, "revenue": 0.0}, "key": "Sworn: Education"}, {"data": {"amount": 650.0, "expense": 650.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 12761.0, "expense": 12761.0, "revenue": 0.0}, "key": "Shift Pay"}, {"data": {"amount": 7200.0, "expense": 7200.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 8427.0, "expense": 8427.0, "revenue": 0.0}, "key": "Sworn: Training"}, {"data": {"amount": 729.0, "expense": 729.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 74993.0, "expense": 74993.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 378011.0, "expense": 378011.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 378011.0, "expense": 378011.0, "revenue": 0.0}, "key": "Sworn Retirement"}], "data": {"amount": 1454387.0, "expense": 1454387.0, "revenue": 0.0}, "key": "District Area 4"}, {"values": [{"values": [{"data": {"amount": 141289.0, "expense": 141289.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 443278.0, "expense": 443278.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 584567.0, "expense": 584567.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 218100.0, "expense": 218100.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 218100.0, "expense": 218100.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 6000.0, "expense": 6000.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 21712.0, "expense": 21712.0, "revenue": 0.0}, "key": "Sworn: Education"}, {"data": {"amount": 584.0, "expense": 584.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 10228.0, "expense": 10228.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 38524.0, "expense": 38524.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 292854.0, "expense": 292854.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 292854.0, "expense": 292854.0, "revenue": 0.0}, "key": "Sworn Retirement"}], "data": {"amount": 1134045.0, "expense": 1134045.0, "revenue": 0.0}, "key": "District Area 5"}, {"values": [{"values": [{"data": {"amount": 317574.0, "expense": 317574.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 996348.0, "expense": 996348.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 1313922.0, "expense": 1313922.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 490224.0, "expense": 490224.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 490224.0, "expense": 490224.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 5900.0, "expense": 5900.0, "revenue": 0.0}, "key": "Sworn: Longevity"}, {"data": {"amount": 62568.0, "expense": 62568.0, "revenue": 0.0}, "key": "Sworn: Education"}, {"data": {"amount": 1300.0, "expense": 1300.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 22993.0, "expense": 22993.0, "revenue": 0.0}, "key": "Shift Pay"}, {"data": {"amount": 13200.0, "expense": 13200.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 36122.0, "expense": 36122.0, "revenue": 0.0}, "key": "Sworn: Training"}, {"data": {"amount": 1317.0, "expense": 1317.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 143400.0, "expense": 143400.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 684940.0, "expense": 684940.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 684940.0, "expense": 684940.0, "revenue": 0.0}, "key": "Sworn Retirement"}], "data": {"amount": 2632486.0, "expense": 2632486.0, "revenue": 0.0}, "key": "District Area 2"}, {"values": [{"values": [{"data": {"amount": 293268.0, "expense": 293268.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 920078.0, "expense": 920078.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 1213346.0, "expense": 1213346.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 452706.0, "expense": 452706.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 452706.0, "expense": 452706.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 2550.0, "expense": 2550.0, "revenue": 0.0}, "key": "Sworn: Longevity"}, {"data": {"amount": 51001.0, "expense": 51001.0, "revenue": 0.0}, "key": "Sworn: Education"}, {"data": {"amount": 3250.0, "expense": 3250.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 21235.0, "expense": 21235.0, "revenue": 0.0}, "key": "Shift Pay"}, {"data": {"amount": 650.0, "expense": 650.0, "revenue": 0.0}, "key": "Allowance: Canine"}, {"data": {"amount": 13200.0, "expense": 13200.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 16878.0, "expense": 16878.0, "revenue": 0.0}, "key": "Sworn: Training"}, {"data": {"amount": 1213.0, "expense": 1213.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 109977.0, "expense": 109977.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 621962.0, "expense": 621962.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 621962.0, "expense": 621962.0, "revenue": 0.0}, "key": "Sworn Retirement"}], "data": {"amount": 2397991.0, "expense": 2397991.0, "revenue": 0.0}, "key": "District Area 3"}, {"values": [{"values": [{"data": {"amount": 313031.0, "expense": 313031.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 982096.0, "expense": 982096.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 1295127.0, "expense": 1295127.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 483211.0, "expense": 483211.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 483211.0, "expense": 483211.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 12266.0, "expense": 12266.0, "revenue": 0.0}, "key": "Sworn: Longevity"}, {"data": {"amount": 46086.0, "expense": 46086.0, "revenue": 0.0}, "key": "Sworn: Education"}, {"data": {"amount": 527.0, "expense": 527.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 22662.0, "expense": 22662.0, "revenue": 0.0}, "key": "Shift Pay"}, {"data": {"amount": 12972.0, "expense": 12972.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 44622.0, "expense": 44622.0, "revenue": 0.0}, "key": "Sworn: Training"}, {"data": {"amount": 1295.0, "expense": 1295.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 140430.0, "expense": 140430.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 674713.0, "expense": 674713.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 674713.0, "expense": 674713.0, "revenue": 0.0}, "key": "Sworn Retirement"}], "data": {"amount": 2593481.0, "expense": 2593481.0, "revenue": 0.0}, "key": "District Area 1"}], "data": {"amount": 15689398.0, "expense": 15689398.0, "revenue": 0.0}, "key": "Police Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 18000.0, "expense": 18000.0, "revenue": 0.0}, "key": "Architectural and Engineering Services"}], "data": {"amount": 18000.0, "expense": 18000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 18000.0, "expense": 18000.0, "revenue": 0.0}, "key": "Budget Unit"}, {"values": [{"values": [{"data": {"amount": 23320.0, "expense": 23320.0, "revenue": 0.0}, "key": "Accounting and Auditing Services"}], "data": {"amount": 23320.0, "expense": 23320.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 23320.0, "expense": 23320.0, "revenue": 0.0}, "key": "Accounting: Administration"}, {"values": [{"values": [{"data": {"amount": 292042.0, "expense": 292042.0, "revenue": 0.0}, "key": "Services: County Administrative Cost & Commission"}], "data": {"amount": 292042.0, "expense": 292042.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 292042.0, "expense": 292042.0, "revenue": 0.0}, "key": "Treasury: Operations"}], "data": {"amount": 333362.0, "expense": 333362.0, "revenue": 0.0}, "key": "Finance Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 2000000.0, "expense": 2000000.0, "revenue": 0.0}, "key": "Sworn: Overtime"}], "data": {"amount": 2000000.0, "expense": 2000000.0, "revenue": 0.0}, "key": "Sworn Overtime"}], "data": {"amount": 2000000.0, "expense": 2000000.0, "revenue": 0.0}, "key": "Emergency / Suppression: Shift A"}], "data": {"amount": 2000000.0, "expense": 2000000.0, "revenue": 0.0}, "key": "Fire Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 3544.0, "expense": 3544.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 1053.0, "expense": 1053.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 4597.0, "expense": 4597.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 1659.0, "expense": 1659.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 1659.0, "expense": 1659.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1894.0, "expense": 1894.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 1894.0, "expense": 1894.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 8150.0, "expense": 8150.0, "revenue": 0.0}, "key": "Department of Human Services: Administration"}, {"values": [{"values": [{"data": {"amount": 5520.0, "expense": 5520.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 1639.0, "expense": 1639.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 7159.0, "expense": 7159.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 2583.0, "expense": 2583.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 2583.0, "expense": 2583.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2950.0, "expense": 2950.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 2950.0, "expense": 2950.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 12692.0, "expense": 12692.0, "revenue": 0.0}, "key": "DHS Fiscal Operations"}, {"values": [{"values": [{"data": {"amount": 23870.0, "expense": 23870.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll (Not Subject to Retirement)"}], "data": {"amount": 23870.0, "expense": 23870.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 6400.0, "expense": 6400.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Meals"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 11700.0, "expense": 11700.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 491292.0, "expense": 491292.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 491292.0, "expense": 491292.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2340.0, "expense": 2340.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 3300.0, "expense": 3300.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 5640.0, "expense": 5640.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 44972.0, "expense": 44972.0, "revenue": 0.0}, "key": "Facilities: General Support"}, {"data": {"amount": 41539.0, "expense": 41539.0, "revenue": 0.0}, "key": "Work Order Expenditures"}], "data": {"amount": 86511.0, "expense": 86511.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 561962.0, "expense": 561962.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 561962.0, "expense": 561962.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 100300.0, "expense": 100300.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 6000.0, "expense": 6000.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 1780.0, "expense": 1780.0, "revenue": 0.0}, "key": "Cell Phone"}], "data": {"amount": 113180.0, "expense": 113180.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 1049827.0, "expense": 1049827.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 311819.0, "expense": 311819.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 1361646.0, "expense": 1361646.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 493547.0, "expense": 493547.0, "revenue": 0.0}, "key": "Services: Contract"}, {"data": {"amount": 6951585.0, "expense": 6951585.0, "revenue": 0.0}, "key": "Third Party: Grant Contracts Earned"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Advertising: Classified"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Advertising: Legal"}, {"data": {"amount": 37241.0, "expense": 37241.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 7485873.0, "expense": 7485873.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 10141674.0, "expense": 10141674.0, "revenue": 0.0}, "key": "Policy and Planning"}], "data": {"amount": 10162516.0, "expense": 10162516.0, "revenue": 0.0}, "key": "Human Services"}, {"values": [{"values": [{"values": [{"data": {"amount": 49154.0, "expense": 49154.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 14599.0, "expense": 14599.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 63753.0, "expense": 63753.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 155122.0, "expense": 155122.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 342655.0, "expense": 342655.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 497777.0, "expense": 497777.0, "revenue": 0.0}, "key": "Contract Services"}, {"values": [{"data": {"amount": 23003.0, "expense": 23003.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 23003.0, "expense": 23003.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 26266.0, "expense": 26266.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 26266.0, "expense": 26266.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 610799.0, "expense": 610799.0, "revenue": 0.0}, "key": "City Administrator: Administration"}], "data": {"amount": 610799.0, "expense": 610799.0, "revenue": 0.0}, "key": "City Administrator"}], "data": {"amount": 29311626.0, "expense": 29311626.0, "revenue": 0.0}, "key": "Measure ZViolence Prevention and Public Safety Act of 2014"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 114123.0, "expense": 114123.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 114123.0, "expense": 114123.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 114123.0, "expense": 114123.0, "revenue": 0.0}, "key": "Criminalistics"}], "data": {"amount": 114123.0, "expense": 114123.0, "revenue": 0.0}, "key": "Police Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 165078.0, "expense": 165078.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll (Not Subject to Retirement)"}], "data": {"amount": 165078.0, "expense": 165078.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 56930.0, "expense": 56930.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 16910.0, "expense": 16910.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 73840.0, "expense": 73840.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 26640.0, "expense": 26640.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 26640.0, "expense": 26640.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 28872.0, "expense": 28872.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 28872.0, "expense": 28872.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 30422.0, "expense": 30422.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 30422.0, "expense": 30422.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 324852.0, "expense": 324852.0, "revenue": 0.0}, "key": "Workforce Development"}], "data": {"amount": 324852.0, "expense": 324852.0, "revenue": 0.0}, "key": "Economic & Workforce Development"}, {"values": [{"values": [{"values": [{"data": {"amount": -321730.0, "expense": -321730.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": -321730.0, "expense": -321730.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 52166.0, "expense": 52166.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 52166.0, "expense": 52166.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 59572.0, "expense": 59572.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 59572.0, "expense": 59572.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 111481.0, "expense": 111481.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 33112.0, "expense": 33112.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 144593.0, "expense": 144593.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 10482.0, "expense": 10482.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 54917.0, "expense": 54917.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 65399.0, "expense": 65399.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": -7191692.0, "expense": -7191692.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 8191692.0, "expense": 8191692.0, "revenue": 0.0}, "key": "Third Party: Grant Contracts Earned"}], "data": {"amount": 1000000.0, "expense": 1000000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1000000.0, "expense": 1000000.0, "revenue": 0.0}, "key": "Community Housing Services"}, {"values": [{"values": [{"data": {"amount": 45462.0, "expense": 45462.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 45462.0, "expense": 45462.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 825.0, "expense": 825.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 825.0, "expense": 825.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 236.0, "expense": 236.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 415.0, "expense": 415.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2630.0, "expense": 2630.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 104.0, "expense": 104.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1539.0, "expense": 1539.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 13061.0, "expense": 13061.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 17985.0, "expense": 17985.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 51914.0, "expense": 51914.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 51914.0, "expense": 51914.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 97150.0, "expense": 97150.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 28855.0, "expense": 28855.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 126005.0, "expense": 126005.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 9135.0, "expense": 9135.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 47857.0, "expense": 47857.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 56992.0, "expense": 56992.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 299183.0, "expense": 299183.0, "revenue": 0.0}, "key": "Department of Human Services: Administration"}, {"values": [{"values": [{"data": {"amount": 11859.0, "expense": 11859.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 3522.0, "expense": 3522.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 15381.0, "expense": 15381.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 5549.0, "expense": 5549.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 5549.0, "expense": 5549.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1115.0, "expense": 1115.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 5842.0, "expense": 5842.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 6957.0, "expense": 6957.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 6337.0, "expense": 6337.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 6337.0, "expense": 6337.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 34224.0, "expense": 34224.0, "revenue": 0.0}, "key": "Oakland Paratransit for Elderly and Disabled"}], "data": {"amount": 1333407.0, "expense": 1333407.0, "revenue": 0.0}, "key": "Human Services"}, {"values": [{"values": [{"values": [{"data": {"amount": -188289.0, "expense": -188289.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": -188289.0, "expense": -188289.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 29781.0, "expense": 29781.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 29781.0, "expense": 29781.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 197.0, "expense": 197.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 346.0, "expense": 346.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2194.0, "expense": 2194.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 205.0, "expense": 205.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 403.0, "expense": 403.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 6570.0, "expense": 6570.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 9915.0, "expense": 9915.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 34004.0, "expense": 34004.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 34004.0, "expense": 34004.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 63634.0, "expense": 63634.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 18901.0, "expense": 18901.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 82535.0, "expense": 82535.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 20609.0, "expense": 20609.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 21360.0, "expense": 21360.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 41969.0, "expense": 41969.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": -9915.0, "expense": -9915.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": -9915.0, "expense": -9915.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Tree Services"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Oakland Public Works"}], "data": {"amount": 1772382.0, "expense": 1772382.0, "revenue": 0.0}, "key": "State of California Other"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 25269.0, "expense": 25269.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 7506.0, "expense": 7506.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 32775.0, "expense": 32775.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 11825.0, "expense": 11825.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 11825.0, "expense": 11825.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 8538.0, "expense": 8538.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}], "data": {"amount": 8538.0, "expense": 8538.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 1170.0, "expense": 1170.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 393.0, "expense": 393.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 1563.0, "expense": 1563.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 14148.0, "expense": 14148.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 14148.0, "expense": 14148.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 68849.0, "expense": 68849.0, "revenue": 0.0}, "key": "DOT Fiscal Services"}, {"values": [{"values": [{"data": {"amount": 38778.0, "expense": 38778.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 11518.0, "expense": 11518.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 50296.0, "expense": 50296.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 18144.0, "expense": 18144.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 18144.0, "expense": 18144.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 13102.0, "expense": 13102.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 19671.0, "expense": 19671.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 32773.0, "expense": 32773.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 604.0, "expense": 604.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 604.0, "expense": 604.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 20971.0, "expense": 20971.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 20971.0, "expense": 20971.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 122788.0, "expense": 122788.0, "revenue": 0.0}, "key": "Great Streets Delivery Admin"}], "data": {"amount": 191637.0, "expense": 191637.0, "revenue": 0.0}, "key": "Transportation"}, {"values": [{"values": [{"values": [{"data": {"amount": 47980000.0, "expense": 47980000.0, "revenue": 0.0}, "key": "Street Construction"}], "data": {"amount": 47980000.0, "expense": 47980000.0, "revenue": 0.0}, "key": "Capital Acquistions"}], "data": {"amount": 47980000.0, "expense": 47980000.0, "revenue": 0.0}, "key": "Engineer Design: Traffic / Parking"}, {"values": [{"values": [{"data": {"amount": 4927500.0, "expense": 4927500.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 20611300.0, "expense": 20611300.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 25538800.0, "expense": 25538800.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 25538800.0, "expense": 25538800.0, "revenue": 0.0}, "key": "Engineer Design: Project Management"}], "data": {"amount": 73518800.0, "expense": 73518800.0, "revenue": 0.0}, "key": "Capital Improvement Projects"}], "data": {"amount": 73710437.0, "expense": 73710437.0, "revenue": 0.0}, "key": "Measure KK: Infrastructure and Affordable Housing"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 533.0, "expense": 533.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 533.0, "expense": 533.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 16314.0, "expense": 16314.0, "revenue": 0.0}, "key": "Registration and Tuition"}], "data": {"amount": 16314.0, "expense": 16314.0, "revenue": 0.0}, "key": "Travel & Education"}], "data": {"amount": 16847.0, "expense": 16847.0, "revenue": 0.0}, "key": "Boating"}], "data": {"amount": 16847.0, "expense": 16847.0, "revenue": 0.0}, "key": "Oakland Parks, Recreation & Youth Development"}], "data": {"amount": 16847.0, "expense": 16847.0, "revenue": 0.0}, "key": "Parks and Recreation Grants 2001"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 5692.0, "expense": 5692.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 1691.0, "expense": 1691.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 7383.0, "expense": 7383.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 2662.0, "expense": 2662.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 2662.0, "expense": 2662.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1652.0, "expense": 1652.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 1652.0, "expense": 1652.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 18.0, "expense": 18.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 31.0, "expense": 31.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 196.0, "expense": 196.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 4.0, "expense": 4.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 30.0, "expense": 30.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 415.0, "expense": 415.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 694.0, "expense": 694.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 3042.0, "expense": 3042.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 3042.0, "expense": 3042.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 15433.0, "expense": 15433.0, "revenue": 0.0}, "key": "Municipal Lending"}, {"values": [{"values": [{"data": {"amount": 14443.0, "expense": 14443.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 14443.0, "expense": 14443.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 630.0, "expense": 630.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 630.0, "expense": 630.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 95.0, "expense": 95.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 168.0, "expense": 168.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1064.0, "expense": 1064.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 22.0, "expense": 22.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 163.0, "expense": 163.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 2249.0, "expense": 2249.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 3761.0, "expense": 3761.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 16493.0, "expense": 16493.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 16493.0, "expense": 16493.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 30864.0, "expense": 30864.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 9167.0, "expense": 9167.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 40031.0, "expense": 40031.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 8959.0, "expense": 8959.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 8959.0, "expense": 8959.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 84317.0, "expense": 84317.0, "revenue": 0.0}, "key": "Admin: Housing and Community Development"}, {"values": [{"values": [{"data": {"amount": 102984.0, "expense": 102984.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 102984.0, "expense": 102984.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1229.0, "expense": 1229.0, "revenue": 0.0}, "key": "Premium: Notary Public Pay"}, {"data": {"amount": 1470.0, "expense": 1470.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 2699.0, "expense": 2699.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 681.0, "expense": 681.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1197.0, "expense": 1197.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 7585.0, "expense": 7585.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 156.0, "expense": 156.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1161.0, "expense": 1161.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 16036.0, "expense": 16036.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 26816.0, "expense": 26816.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 117596.0, "expense": 117596.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 117596.0, "expense": 117596.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 220065.0, "expense": 220065.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 65362.0, "expense": 65362.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 285427.0, "expense": 285427.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 63878.0, "expense": 63878.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 63878.0, "expense": 63878.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 9984185.0, "expense": 9984185.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 9984185.0, "expense": 9984185.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 10583585.0, "expense": 10583585.0, "revenue": 0.0}, "key": "Housing Development"}], "data": {"amount": 10683335.0, "expense": 10683335.0, "revenue": 0.0}, "key": "Housing & Community Development"}], "data": {"amount": 10683335.0, "expense": 10683335.0, "revenue": 0.0}, "key": "2011A-T Subordinated Housing"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 5500.0, "expense": 5500.0, "revenue": 0.0}, "key": "Bank and Bond Expenditures"}, {"data": {"amount": 2239058.0, "expense": 2239058.0, "revenue": 0.0}, "key": "Interest on Long-Term Debt"}], "data": {"amount": 2244558.0, "expense": 2244558.0, "revenue": 0.0}, "key": "Debt Payments"}], "data": {"amount": 2244558.0, "expense": 2244558.0, "revenue": 0.0}, "key": "Debt Service"}], "data": {"amount": 2244558.0, "expense": 2244558.0, "revenue": 0.0}, "key": "Non-Departmental and Port"}], "data": {"amount": 2244558.0, "expense": 2244558.0, "revenue": 0.0}, "key": "6330 \ufffd\ufffd\ufffd Measure KK: 2017A-1 (TE) Infrastructure and Affordable Housing"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 500000.0, "expense": 500000.0, "revenue": 0.0}, "key": "Buildings (Fixed Asset Number Mandatory)"}], "data": {"amount": 500000.0, "expense": 500000.0, "revenue": 0.0}, "key": "Capital Acquistions"}], "data": {"amount": 500000.0, "expense": 500000.0, "revenue": 0.0}, "key": "Special Capital Improvement Construction"}], "data": {"amount": 500000.0, "expense": 500000.0, "revenue": 0.0}, "key": "Non-Departmental and Port"}, {"values": [{"values": [{"values": [{"data": {"amount": 40000.0, "expense": 40000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 40000.0, "expense": 40000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 40000.0, "expense": 40000.0, "revenue": 0.0}, "key": "Planning"}], "data": {"amount": 40000.0, "expense": 40000.0, "revenue": 0.0}, "key": "Planning & Building"}, {"values": [{"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Buildings (Fixed Asset Number Mandatory)"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Capital Acquistions"}, {"values": [{"data": {"amount": 100000.0, "expense": 100000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 100000.0, "expense": 100000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 100000.0, "expense": 100000.0, "revenue": 0.0}, "key": "Engineer Design: Project Management"}], "data": {"amount": 100000.0, "expense": 100000.0, "revenue": 0.0}, "key": "Capital Improvement Projects"}], "data": {"amount": 640000.0, "expense": 640000.0, "revenue": 0.0}, "key": "Capital Improvements Impact Fee Fund"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 61087.0, "expense": 61087.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 18145.0, "expense": 18145.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 79232.0, "expense": 79232.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 28587.0, "expense": 28587.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 28587.0, "expense": 28587.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 133.0, "expense": 133.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 233.0, "expense": 233.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1476.0, "expense": 1476.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 77.0, "expense": 77.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 247.0, "expense": 247.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 4313.0, "expense": 4313.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 6479.0, "expense": 6479.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1050.0, "expense": 1050.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 1050.0, "expense": 1050.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 32644.0, "expense": 32644.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 32644.0, "expense": 32644.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 147992.0, "expense": 147992.0, "revenue": 0.0}, "key": "Accounting: Administration"}, {"values": [{"values": [{"data": {"amount": 5540.0, "expense": 5540.0, "revenue": 0.0}, "key": "Telephone"}], "data": {"amount": 5540.0, "expense": 5540.0, "revenue": 0.0}, "key": "Services & Supplies"}], "data": {"amount": 5540.0, "expense": 5540.0, "revenue": 0.0}, "key": "Finance and Management: Administration"}, {"values": [{"values": [{"data": {"amount": 27378.0, "expense": 27378.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 8132.0, "expense": 8132.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 35510.0, "expense": 35510.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 12812.0, "expense": 12812.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 12812.0, "expense": 12812.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 143.0, "expense": 143.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 251.0, "expense": 251.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1591.0, "expense": 1591.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 83.0, "expense": 83.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 266.0, "expense": 266.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 4647.0, "expense": 4647.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 6981.0, "expense": 6981.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 14630.0, "expense": 14630.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 14630.0, "expense": 14630.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 69933.0, "expense": 69933.0, "revenue": 0.0}, "key": "General Ledger"}, {"values": [{"values": [{"data": {"amount": 30263.0, "expense": 30263.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 30263.0, "expense": 30263.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 600.0, "expense": 600.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 460.0, "expense": 460.0, "revenue": 0.0}, "key": "Memberships: City"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 380.0, "expense": 380.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 310.0, "expense": 310.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Meals"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}], "data": {"amount": 2950.0, "expense": 2950.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 255749.0, "expense": 255749.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 255749.0, "expense": 255749.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 680.0, "expense": 680.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 680.0, "expense": 680.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 2340.0, "expense": 2340.0, "revenue": 0.0}, "key": "Premium: Bilingual"}], "data": {"amount": 2340.0, "expense": 2340.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1594.0, "expense": 1594.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2802.0, "expense": 2802.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 17761.0, "expense": 17761.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 925.0, "expense": 925.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2974.0, "expense": 2974.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 51891.0, "expense": 51891.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 77947.0, "expense": 77947.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 293007.0, "expense": 293007.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 293007.0, "expense": 293007.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 53200.0, "expense": 53200.0, "revenue": 0.0}, "key": "Operating Transfers Out: Contributions to Fund Balance (Budget Only)"}], "data": {"amount": 53200.0, "expense": 53200.0, "revenue": 0.0}, "key": "Contributions to Fund Balances"}, {"values": [{"data": {"amount": 720.0, "expense": 720.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 600.0, "expense": 600.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 550.0, "expense": 550.0, "revenue": 0.0}, "key": "Books"}, {"data": {"amount": 7534.0, "expense": 7534.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 8159.0, "expense": 8159.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Clothing"}], "data": {"amount": 18563.0, "expense": 18563.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 546518.0, "expense": 546518.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 162326.0, "expense": 162326.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 708844.0, "expense": 708844.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 8000.0, "expense": 8000.0, "revenue": 0.0}, "key": "Services: Training"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Service Contracts for Machinery and Equipment"}], "data": {"amount": 11000.0, "expense": 11000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1454543.0, "expense": 1454543.0, "revenue": 0.0}, "key": "Purchasing"}], "data": {"amount": 1678008.0, "expense": 1678008.0, "revenue": 0.0}, "key": "Finance Department"}], "data": {"amount": 1678008.0, "expense": 1678008.0, "revenue": 0.0}, "key": "Purchasing"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 14281275.0, "expense": 14281275.0, "revenue": 0.0}, "key": "Bond Principal"}, {"data": {"amount": 5500.0, "expense": 5500.0, "revenue": 0.0}, "key": "Bank and Bond Expenditures"}, {"data": {"amount": 34418725.0, "expense": 34418725.0, "revenue": 0.0}, "key": "Interest on Long-Term Debt"}], "data": {"amount": 48705500.0, "expense": 48705500.0, "revenue": 0.0}, "key": "Debt Payments"}], "data": {"amount": 48705500.0, "expense": 48705500.0, "revenue": 0.0}, "key": "Debt Service"}], "data": {"amount": 48705500.0, "expense": 48705500.0, "revenue": 0.0}, "key": "Non-Departmental and Port"}], "data": {"amount": 48705500.0, "expense": 48705500.0, "revenue": 0.0}, "key": "Taxable Pension Obligation: Series 2001"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Operating Transfers Out: Contributions to Fund Balance (Budget Only)"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Contributions to Fund Balances"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City-Wide Activities"}, {"values": [{"values": [{"data": {"amount": 636788.0, "expense": 636788.0, "revenue": 0.0}, "key": "Operating Transfers Out: Other"}], "data": {"amount": 636788.0, "expense": 636788.0, "revenue": 0.0}, "key": "Operating Transfers"}], "data": {"amount": 636788.0, "expense": 636788.0, "revenue": 0.0}, "key": "Insurance Premiums"}], "data": {"amount": 636788.0, "expense": 636788.0, "revenue": 0.0}, "key": "Non-Departmental and Port"}, {"values": [{"values": [{"values": [{"data": {"amount": 98173.0, "expense": 98173.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 98173.0, "expense": 98173.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 525.0, "expense": 525.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 923.0, "expense": 923.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 5851.0, "expense": 5851.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 305.0, "expense": 305.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 980.0, "expense": 980.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 17094.0, "expense": 17094.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 25678.0, "expense": 25678.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 112103.0, "expense": 112103.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 112103.0, "expense": 112103.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 46000.0, "expense": 46000.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 3500.0, "expense": 3500.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 49500.0, "expense": 49500.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 209784.0, "expense": 209784.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 62309.0, "expense": 62309.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 272093.0, "expense": 272093.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}, {"data": {"amount": 123580.0, "expense": 123580.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 133580.0, "expense": 133580.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 691127.0, "expense": 691127.0, "revenue": 0.0}, "key": "Revenue: Mandatory Garbage"}, {"values": [{"values": [{"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 11000.0, "expense": 11000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 14000.0, "expense": 14000.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Registration and Tuition"}], "data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 138508.0, "expense": 138508.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Temporary Personnel Services"}], "data": {"amount": 141508.0, "expense": 141508.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 160508.0, "expense": 160508.0, "revenue": 0.0}, "key": "Revenue: Audit"}, {"values": [{"values": [{"data": {"amount": 189179.0, "expense": 189179.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 56189.0, "expense": 56189.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 245368.0, "expense": 245368.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 88530.0, "expense": 88530.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 88530.0, "expense": 88530.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 585.0, "expense": 585.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1029.0, "expense": 1029.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 6521.0, "expense": 6521.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 339.0, "expense": 339.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1092.0, "expense": 1092.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 19050.0, "expense": 19050.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 28616.0, "expense": 28616.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1170.0, "expense": 1170.0, "revenue": 0.0}, "key": "Premium: Bilingual"}], "data": {"amount": 1170.0, "expense": 1170.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 101572.0, "expense": 101572.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 101572.0, "expense": 101572.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 465256.0, "expense": 465256.0, "revenue": 0.0}, "key": "Revenue: Business Tax"}, {"values": [{"values": [{"data": {"amount": 132463.0, "expense": 132463.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 39344.0, "expense": 39344.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 171807.0, "expense": 171807.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 61991.0, "expense": 61991.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 61991.0, "expense": 61991.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 407.0, "expense": 407.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 716.0, "expense": 716.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 4538.0, "expense": 4538.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 236.0, "expense": 236.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 760.0, "expense": 760.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 13260.0, "expense": 13260.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 19917.0, "expense": 19917.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 2856.0, "expense": 2856.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 2856.0, "expense": 2856.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 70785.0, "expense": 70785.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 70785.0, "expense": 70785.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 327356.0, "expense": 327356.0, "revenue": 0.0}, "key": "Revenue: Administration"}, {"values": [{"values": [{"data": {"amount": 8000.0, "expense": 8000.0, "revenue": 0.0}, "key": "Telephone"}], "data": {"amount": 8000.0, "expense": 8000.0, "revenue": 0.0}, "key": "Services & Supplies"}], "data": {"amount": 8000.0, "expense": 8000.0, "revenue": 0.0}, "key": "Finance and Management: Administration"}], "data": {"amount": 1652247.0, "expense": 1652247.0, "revenue": 0.0}, "key": "Finance Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 23840.0, "expense": 23840.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 7081.0, "expense": 7081.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 30921.0, "expense": 30921.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 11155.0, "expense": 11155.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 11155.0, "expense": 11155.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 74.0, "expense": 74.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 130.0, "expense": 130.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 821.0, "expense": 821.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 25.0, "expense": 25.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1.0, "expense": 1.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 2052.0, "expense": 2052.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 3103.0, "expense": 3103.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 12739.0, "expense": 12739.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 12739.0, "expense": 12739.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 57918.0, "expense": 57918.0, "revenue": 0.0}, "key": "Application Development"}], "data": {"amount": 57918.0, "expense": 57918.0, "revenue": 0.0}, "key": "Information Technology"}], "data": {"amount": 2346953.0, "expense": 2346953.0, "revenue": 0.0}, "key": "Mandatory Refuse Program"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 400000.0, "expense": 400000.0, "revenue": 0.0}, "key": "Operating Transfers Out: Other"}], "data": {"amount": 400000.0, "expense": 400000.0, "revenue": 0.0}, "key": "Operating Transfers"}], "data": {"amount": 400000.0, "expense": 400000.0, "revenue": 0.0}, "key": "City-Wide Activities"}], "data": {"amount": 400000.0, "expense": 400000.0, "revenue": 0.0}, "key": "Non-Departmental and Port"}], "data": {"amount": 400000.0, "expense": 400000.0, "revenue": 0.0}, "key": "Medical Hill Parking District Refunding Improvement Bonds 1994"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 806233.0, "expense": 806233.0, "revenue": 0.0}, "key": "Operating Transfers Out: Other"}], "data": {"amount": 806233.0, "expense": 806233.0, "revenue": 0.0}, "key": "Operating Transfers"}], "data": {"amount": 806233.0, "expense": 806233.0, "revenue": 0.0}, "key": "City-Wide Activities"}], "data": {"amount": 806233.0, "expense": 806233.0, "revenue": 0.0}, "key": "Non-Departmental and Port"}], "data": {"amount": 806233.0, "expense": 806233.0, "revenue": 0.0}, "key": "Department of Labor"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 50000.0, "expense": 50000.0, "revenue": 0.0}, "key": "Bond Principal"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Bank and Bond Expenditures"}, {"data": {"amount": 42795.0, "expense": 42795.0, "revenue": 0.0}, "key": "Interest on Long-Term Debt"}], "data": {"amount": 94795.0, "expense": 94795.0, "revenue": 0.0}, "key": "Debt Payments"}, {"values": [{"data": {"amount": 7237.0, "expense": 7237.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}, {"data": {"amount": 3440.0, "expense": 3440.0, "revenue": 0.0}, "key": "Services: County Administrative Cost & Commission"}], "data": {"amount": 10677.0, "expense": 10677.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 105472.0, "expense": 105472.0, "revenue": 0.0}, "key": "Debt Service"}], "data": {"amount": 105472.0, "expense": 105472.0, "revenue": 0.0}, "key": "Non-Departmental and Port"}], "data": {"amount": 105472.0, "expense": 105472.0, "revenue": 0.0}, "key": "Piedmont Pines P1 2018 Reassessment Refunding Bond"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 80000.0, "expense": 80000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 80000.0, "expense": 80000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 80000.0, "expense": 80000.0, "revenue": 0.0}, "key": "City-Wide Activities"}], "data": {"amount": 80000.0, "expense": 80000.0, "revenue": 0.0}, "key": "Non-Departmental and Port"}, {"values": [{"values": [{"values": [{"data": {"amount": 24342.0, "expense": 24342.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 7230.0, "expense": 7230.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 31572.0, "expense": 31572.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 11392.0, "expense": 11392.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 11392.0, "expense": 11392.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 75.0, "expense": 75.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 132.0, "expense": 132.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 839.0, "expense": 839.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 44.0, "expense": 44.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 140.0, "expense": 140.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 2451.0, "expense": 2451.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 3681.0, "expense": 3681.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 840.0, "expense": 840.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 840.0, "expense": 840.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 13008.0, "expense": 13008.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 13008.0, "expense": 13008.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 60493.0, "expense": 60493.0, "revenue": 0.0}, "key": "Accounting: Administration"}, {"values": [{"values": [{"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Telephone"}], "data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Services & Supplies"}], "data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Finance and Management: Administration"}, {"values": [{"values": [{"data": {"amount": 3012.0, "expense": 3012.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 3012.0, "expense": 3012.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 53591.0, "expense": 53591.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 53591.0, "expense": 53591.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2490.0, "expense": 2490.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 2490.0, "expense": 2490.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 426500.0, "expense": 426500.0, "revenue": 0.0}, "key": "Operating Transfers Out: Contributions to Fund Balance (Budget Only)"}], "data": {"amount": 426500.0, "expense": 426500.0, "revenue": 0.0}, "key": "Contributions to Fund Balances"}, {"values": [{"data": {"amount": 7223.0, "expense": 7223.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 354.0, "expense": 354.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 623.0, "expense": 623.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 3947.0, "expense": 3947.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 205.0, "expense": 205.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 661.0, "expense": 661.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 11532.0, "expense": 11532.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 24545.0, "expense": 24545.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 61194.0, "expense": 61194.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 61194.0, "expense": 61194.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Rental: Equipment (Other Than Office Equipment)"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 11500.0, "expense": 11500.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 114515.0, "expense": 114515.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 34013.0, "expense": 34013.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 148528.0, "expense": 148528.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 80000.0, "expense": 80000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Services: Training"}, {"data": {"amount": 3400.0, "expense": 3400.0, "revenue": 0.0}, "key": "Service Contracts for Machinery and Equipment"}], "data": {"amount": 85400.0, "expense": 85400.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 816760.0, "expense": 816760.0, "revenue": 0.0}, "key": "Stores Operations"}], "data": {"amount": 878753.0, "expense": 878753.0, "revenue": 0.0}, "key": "Finance Department"}], "data": {"amount": 958753.0, "expense": 958753.0, "revenue": 0.0}, "key": "Central Stores"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 89492.0, "expense": 89492.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 89492.0, "expense": 89492.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 89492.0, "expense": 89492.0, "revenue": 0.0}, "key": "Municipal Lending"}], "data": {"amount": 89492.0, "expense": 89492.0, "revenue": 0.0}, "key": "Housing & Community Development"}], "data": {"amount": 89492.0, "expense": 89492.0, "revenue": 0.0}, "key": "Mortgage Revenue"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 148723.0, "expense": 148723.0, "revenue": 0.0}, "key": "Operating Transfers Out: Contributions to Fund Balance (Budget Only)"}], "data": {"amount": 148723.0, "expense": 148723.0, "revenue": 0.0}, "key": "Contributions to Fund Balances"}], "data": {"amount": 148723.0, "expense": 148723.0, "revenue": 0.0}, "key": "Departmental Operation"}], "data": {"amount": 148723.0, "expense": 148723.0, "revenue": 0.0}, "key": "Oakland Public Library"}], "data": {"amount": 148723.0, "expense": 148723.0, "revenue": 0.0}, "key": "Measure Q Reserve- Library Services Retention & Enhancement"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 2721829.0, "expense": 2721829.0, "revenue": 0.0}, "key": "Services: Professional"}, {"data": {"amount": 1389568.0, "expense": 1389568.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 4111397.0, "expense": 4111397.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 4111397.0, "expense": 4111397.0, "revenue": 0.0}, "key": "City-Wide Activities"}, {"values": [{"values": [{"data": {"amount": -7579450.0, "expense": -7579450.0, "revenue": 0.0}, "key": "City Accounting Recoveries"}], "data": {"amount": -7579450.0, "expense": -7579450.0, "revenue": 0.0}, "key": "Recoveries"}], "data": {"amount": -7579450.0, "expense": -7579450.0, "revenue": 0.0}, "key": "Audit Adjustments: Unidentified"}], "data": {"amount": -3468053.0, "expense": -3468053.0, "revenue": 0.0}, "key": "Non-Departmental and Port"}, {"values": [{"values": [{"values": [{"data": {"amount": 48510.0, "expense": 48510.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 48510.0, "expense": 48510.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1050.0, "expense": 1050.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 1050.0, "expense": 1050.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 321.0, "expense": 321.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 564.0, "expense": 564.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 3572.0, "expense": 3572.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 334.0, "expense": 334.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 656.0, "expense": 656.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 10702.0, "expense": 10702.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 16149.0, "expense": 16149.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 55391.0, "expense": 55391.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 55391.0, "expense": 55391.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 103656.0, "expense": 103656.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 30788.0, "expense": 30788.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 134444.0, "expense": 134444.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 33570.0, "expense": 33570.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 34794.0, "expense": 34794.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 68364.0, "expense": 68364.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 323908.0, "expense": 323908.0, "revenue": 0.0}, "key": "Human Resources"}], "data": {"amount": 323908.0, "expense": 323908.0, "revenue": 0.0}, "key": "Oakland Public Works"}, {"values": [{"values": [{"values": [{"data": {"amount": 84656.0, "expense": 84656.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 84656.0, "expense": 84656.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1170.0, "expense": 1170.0, "revenue": 0.0}, "key": "Premium: Bilingual"}], "data": {"amount": 1170.0, "expense": 1170.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 560.0, "expense": 560.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 984.0, "expense": 984.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 10721.0, "expense": 10721.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 1006.0, "expense": 1006.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 994.0, "expense": 994.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 10178.0, "expense": 10178.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 24443.0, "expense": 24443.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 97153.0, "expense": 97153.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 97153.0, "expense": 97153.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 180907.0, "expense": 180907.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 53733.0, "expense": 53733.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 234640.0, "expense": 234640.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 36369.0, "expense": 36369.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 36369.0, "expense": 36369.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 478431.0, "expense": 478431.0, "revenue": 0.0}, "key": "Police Personnel"}], "data": {"amount": 478431.0, "expense": 478431.0, "revenue": 0.0}, "key": "Police Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 19389.0, "expense": 19389.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 5759.0, "expense": 5759.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 25148.0, "expense": 25148.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 9074.0, "expense": 9074.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 9074.0, "expense": 9074.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 60.0, "expense": 60.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 105.0, "expense": 105.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 668.0, "expense": 668.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 35.0, "expense": 35.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 112.0, "expense": 112.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 1953.0, "expense": 1953.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 2933.0, "expense": 2933.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 10361.0, "expense": 10361.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 10361.0, "expense": 10361.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 47516.0, "expense": 47516.0, "revenue": 0.0}, "key": "General Ledger"}], "data": {"amount": 47516.0, "expense": 47516.0, "revenue": 0.0}, "key": "Finance Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 68506.0, "expense": 68506.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 20347.0, "expense": 20347.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 88853.0, "expense": 88853.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 32058.0, "expense": 32058.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 32058.0, "expense": 32058.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 212.0, "expense": 212.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 373.0, "expense": 373.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2361.0, "expense": 2361.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 37.0, "expense": 37.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 88.0, "expense": 88.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 10596.0, "expense": 10596.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 13667.0, "expense": 13667.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 36607.0, "expense": 36607.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 36607.0, "expense": 36607.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 171185.0, "expense": 171185.0, "revenue": 0.0}, "key": "Employee Labor Relations"}, {"values": [{"values": [{"data": {"amount": 48821.0, "expense": 48821.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 14501.0, "expense": 14501.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 63322.0, "expense": 63322.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 22846.0, "expense": 22846.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 22846.0, "expense": 22846.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 151.0, "expense": 151.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 265.0, "expense": 265.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1683.0, "expense": 1683.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 26.0, "expense": 26.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 62.0, "expense": 62.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 7550.0, "expense": 7550.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 9737.0, "expense": 9737.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1260.0, "expense": 1260.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 1260.0, "expense": 1260.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 26088.0, "expense": 26088.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 26088.0, "expense": 26088.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 123253.0, "expense": 123253.0, "revenue": 0.0}, "key": "Personnel Administration and Information"}, {"values": [{"values": [{"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 1250.0, "expense": 1250.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 250.0, "expense": 250.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 3250.0, "expense": 3250.0, "revenue": 0.0}, "key": "Rental of Educational Films and Equipment"}, {"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "Meals"}, {"data": {"amount": 150.0, "expense": 150.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}], "data": {"amount": 7500.0, "expense": 7500.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 286268.0, "expense": 286268.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 286268.0, "expense": 286268.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1170.0, "expense": 1170.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 7500.0, "expense": 7500.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 8670.0, "expense": 8670.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1893.0, "expense": 1893.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 3327.0, "expense": 3327.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 21085.0, "expense": 21085.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 330.0, "expense": 330.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 782.0, "expense": 782.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 94615.0, "expense": 94615.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 122032.0, "expense": 122032.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 327373.0, "expense": 327373.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 327373.0, "expense": 327373.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 77280.0, "expense": 77280.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 710.0, "expense": 710.0, "revenue": 0.0}, "key": "Supplies: Construction"}, {"data": {"amount": 1850.0, "expense": 1850.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 1220.0, "expense": 1220.0, "revenue": 0.0}, "key": "Rental: Land and Building"}, {"data": {"amount": 18022.0, "expense": 18022.0, "revenue": 0.0}, "key": "Supplies: Technical and Scientific"}, {"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Books"}, {"data": {"amount": 13819.0, "expense": 13819.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 800.0, "expense": 800.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 1780.0, "expense": 1780.0, "revenue": 0.0}, "key": "Supplies: Athletic"}], "data": {"amount": 117781.0, "expense": 117781.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 611734.0, "expense": 611734.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 181695.0, "expense": 181695.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 793429.0, "expense": 793429.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 26953.0, "expense": 26953.0, "revenue": 0.0}, "key": "Medical and Veterinarian Services"}, {"data": {"amount": 2990.0, "expense": 2990.0, "revenue": 0.0}, "key": "Service Contracts for Machinery and Equipment"}], "data": {"amount": 29943.0, "expense": 29943.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1692996.0, "expense": 1692996.0, "revenue": 0.0}, "key": "Risk Management"}], "data": {"amount": 1987434.0, "expense": 1987434.0, "revenue": 0.0}, "key": "Human Resources Management Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 12090.0, "expense": 12090.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 3591.0, "expense": 3591.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 15681.0, "expense": 15681.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 5658.0, "expense": 5658.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 5658.0, "expense": 5658.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2134.0, "expense": 2134.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 2134.0, "expense": 2134.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 37.0, "expense": 37.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 66.0, "expense": 66.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 716.0, "expense": 716.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 15.0, "expense": 15.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 49.0, "expense": 49.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 743.0, "expense": 743.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 1626.0, "expense": 1626.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 6460.0, "expense": 6460.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 6460.0, "expense": 6460.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 31559.0, "expense": 31559.0, "revenue": 0.0}, "key": "Fire: Human Resources"}], "data": {"amount": 31559.0, "expense": 31559.0, "revenue": 0.0}, "key": "Fire Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 105889.0, "expense": 105889.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 31451.0, "expense": 31451.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 137340.0, "expense": 137340.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 49550.0, "expense": 49550.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 49550.0, "expense": 49550.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 328.0, "expense": 328.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 576.0, "expense": 576.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 3650.0, "expense": 3650.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 86.0, "expense": 86.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 14.0, "expense": 14.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 14749.0, "expense": 14749.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 19403.0, "expense": 19403.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1436.0, "expense": 1436.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 1436.0, "expense": 1436.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 56584.0, "expense": 56584.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 56584.0, "expense": 56584.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 264313.0, "expense": 264313.0, "revenue": 0.0}, "key": "Litigation"}, {"values": [{"values": [{"data": {"amount": 134238.0, "expense": 134238.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 39872.0, "expense": 39872.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 174110.0, "expense": 174110.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 62819.0, "expense": 62819.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 62819.0, "expense": 62819.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 415.0, "expense": 415.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 730.0, "expense": 730.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 4626.0, "expense": 4626.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 109.0, "expense": 109.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 18.0, "expense": 18.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 18698.0, "expense": 18698.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 24596.0, "expense": 24596.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1634.0, "expense": 1634.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 1634.0, "expense": 1634.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 71733.0, "expense": 71733.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 71733.0, "expense": 71733.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 334892.0, "expense": 334892.0, "revenue": 0.0}, "key": "Labor/Employment"}], "data": {"amount": 599205.0, "expense": 599205.0, "revenue": 0.0}, "key": "City Attorney"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Worker's Compensation Insurance Claims"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": -2045295.0, "expense": -2045295.0, "revenue": 0.0}, "key": "Work Order Expenditures"}], "data": {"amount": -2045295.0, "expense": -2045295.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1000000.0, "expense": 1000000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 1000000.0, "expense": 1000000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": -1045295.0, "expense": -1045295.0, "revenue": 0.0}, "key": "Central City East Redevelopment"}, {"values": [{"values": [{"data": {"amount": 131335.0, "expense": 131335.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 131335.0, "expense": 131335.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 3654.0, "expense": 3654.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 3654.0, "expense": 3654.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 868.0, "expense": 868.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1526.0, "expense": 1526.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 9674.0, "expense": 9674.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 177.0, "expense": 177.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 745.0, "expense": 745.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 67735.0, "expense": 67735.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 80725.0, "expense": 80725.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 149978.0, "expense": 149978.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 149978.0, "expense": 149978.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 280664.0, "expense": 280664.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 83361.0, "expense": 83361.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 364025.0, "expense": 364025.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 142334.0, "expense": 142334.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 142334.0, "expense": 142334.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 872051.0, "expense": 872051.0, "revenue": 0.0}, "key": "Project Implementation: Staffing"}], "data": {"amount": -173244.0, "expense": -173244.0, "revenue": 0.0}, "key": "Economic & Workforce Development"}, {"values": [{"values": [{"values": [{"data": {"amount": 4508.0, "expense": 4508.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 1339.0, "expense": 1339.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 5847.0, "expense": 5847.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 2110.0, "expense": 2110.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 2110.0, "expense": 2110.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 14.0, "expense": 14.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 25.0, "expense": 25.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 155.0, "expense": 155.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 4.0, "expense": 4.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1.0, "expense": 1.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 628.0, "expense": 628.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 827.0, "expense": 827.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 134.0, "expense": 134.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 134.0, "expense": 134.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 2409.0, "expense": 2409.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 2409.0, "expense": 2409.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 11327.0, "expense": 11327.0, "revenue": 0.0}, "key": "Affirmative Litigation"}, {"values": [{"values": [{"data": {"amount": 39438.0, "expense": 39438.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 11714.0, "expense": 11714.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 51152.0, "expense": 51152.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 18459.0, "expense": 18459.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 18459.0, "expense": 18459.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 122.0, "expense": 122.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 214.0, "expense": 214.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1359.0, "expense": 1359.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 32.0, "expense": 32.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 5.0, "expense": 5.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 5494.0, "expense": 5494.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 7226.0, "expense": 7226.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1083.0, "expense": 1083.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 1083.0, "expense": 1083.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 21075.0, "expense": 21075.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 21075.0, "expense": 21075.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 98995.0, "expense": 98995.0, "revenue": 0.0}, "key": "Advisory"}, {"values": [{"values": [{"data": {"amount": 20935.0, "expense": 20935.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 6218.0, "expense": 6218.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 27153.0, "expense": 27153.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 9797.0, "expense": 9797.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 9797.0, "expense": 9797.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 65.0, "expense": 65.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 114.0, "expense": 114.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 721.0, "expense": 721.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 17.0, "expense": 17.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 3.0, "expense": 3.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 2916.0, "expense": 2916.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 3836.0, "expense": 3836.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 284.0, "expense": 284.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 284.0, "expense": 284.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 11187.0, "expense": 11187.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 11187.0, "expense": 11187.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 52257.0, "expense": 52257.0, "revenue": 0.0}, "key": "Labor/Employment"}, {"values": [{"values": [{"data": {"amount": 4296.0, "expense": 4296.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 1276.0, "expense": 1276.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 5572.0, "expense": 5572.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 2012.0, "expense": 2012.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 2012.0, "expense": 2012.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 13.0, "expense": 13.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 23.0, "expense": 23.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 148.0, "expense": 148.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 3.0, "expense": 3.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1.0, "expense": 1.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 598.0, "expense": 598.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 786.0, "expense": 786.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 2295.0, "expense": 2295.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 2295.0, "expense": 2295.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 10665.0, "expense": 10665.0, "revenue": 0.0}, "key": "City Attorney: Administration"}], "data": {"amount": 173244.0, "expense": 173244.0, "revenue": 0.0}, "key": "City Attorney"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Central City East TA Bonds Series 2006A-T (Taxable)"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 13875000.0, "expense": 13875000.0, "revenue": 0.0}, "key": "Loan Principal"}], "data": {"amount": 13875000.0, "expense": 13875000.0, "revenue": 0.0}, "key": "Debt Payments"}], "data": {"amount": 13875000.0, "expense": 13875000.0, "revenue": 0.0}, "key": "Debt Service"}], "data": {"amount": 13875000.0, "expense": 13875000.0, "revenue": 0.0}, "key": "Non-Departmental and Port"}, {"values": [{"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Admin: Economic and Workforce Development"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Oakland Army Base Redevelopment"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Economic & Workforce Development"}, {"values": [{"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Work Order Expenditures"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Environmental Services: Environmental Remediation"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Oakland Public Works"}], "data": {"amount": 13875000.0, "expense": 13875000.0, "revenue": 0.0}, "key": "Measure BBOAB Roadway Infrastructure Improvement"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 20720.0, "expense": 20720.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 20720.0, "expense": 20720.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1386.0, "expense": 1386.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 2872.0, "expense": 2872.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 4258.0, "expense": 4258.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 298.0, "expense": 298.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 524.0, "expense": 524.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 3321.0, "expense": 3321.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 81.0, "expense": 81.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 218.0, "expense": 218.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 3433.0, "expense": 3433.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 7875.0, "expense": 7875.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 24846.0, "expense": 24846.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 24846.0, "expense": 24846.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 44281.0, "expense": 44281.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 13152.0, "expense": 13152.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 57433.0, "expense": 57433.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 14961.0, "expense": 14961.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 10815.0, "expense": 10815.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 22462.0, "expense": 22462.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 48238.0, "expense": 48238.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 163370.0, "expense": 163370.0, "revenue": 0.0}, "key": "Street Lighting Admin"}, {"values": [{"values": [{"data": {"amount": 6000.0, "expense": 6000.0, "revenue": 0.0}, "key": "Accounting and Auditing Services"}], "data": {"amount": 6000.0, "expense": 6000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 6000.0, "expense": 6000.0, "revenue": 0.0}, "key": "Great Streets Delivery Admin"}, {"values": [{"values": [{"data": {"amount": 20183.0, "expense": 20183.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 5995.0, "expense": 5995.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 26178.0, "expense": 26178.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 9446.0, "expense": 9446.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 9446.0, "expense": 9446.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 6819.0, "expense": 6819.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 4929.0, "expense": 4929.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 10238.0, "expense": 10238.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 21986.0, "expense": 21986.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 10786.0, "expense": 10786.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 10786.0, "expense": 10786.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 68396.0, "expense": 68396.0, "revenue": 0.0}, "key": "Complete Streets Planning & Project Development"}, {"values": [{"values": [{"data": {"amount": 9231.0, "expense": 9231.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 9231.0, "expense": 9231.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 58382.0, "expense": 58382.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 58382.0, "expense": 58382.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 213123.0, "expense": 213123.0, "revenue": 0.0}, "key": "Radio Rentals"}], "data": {"amount": 213123.0, "expense": 213123.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 250000.0, "expense": 250000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 250000.0, "expense": 250000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 532736.0, "expense": 532736.0, "revenue": 0.0}, "key": "Great Streets Maintenance Admin"}, {"values": [{"values": [{"data": {"amount": 86065.0, "expense": 86065.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 25563.0, "expense": 25563.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 111628.0, "expense": 111628.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 40276.0, "expense": 40276.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 40276.0, "expense": 40276.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 29079.0, "expense": 29079.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 21020.0, "expense": 21020.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 43658.0, "expense": 43658.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 93757.0, "expense": 93757.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 240.0, "expense": 240.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 421.0, "expense": 421.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2670.0, "expense": 2670.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 65.0, "expense": 65.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 175.0, "expense": 175.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 2759.0, "expense": 2759.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 6330.0, "expense": 6330.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 45991.0, "expense": 45991.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 45991.0, "expense": 45991.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 297982.0, "expense": 297982.0, "revenue": 0.0}, "key": "Bicycle & Pedestrian Program"}, {"values": [{"values": [{"data": {"amount": 45437.0, "expense": 45437.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 45437.0, "expense": 45437.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1375555.0, "expense": 1375555.0, "revenue": 0.0}, "key": "Operating Transfers Out: Contributions to Fund Balance (Budget Only)"}], "data": {"amount": 1375555.0, "expense": 1375555.0, "revenue": 0.0}, "key": "Contributions to Fund Balances"}, {"values": [{"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 528.0, "expense": 528.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 3347.0, "expense": 3347.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 82.0, "expense": 82.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 219.0, "expense": 219.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 3458.0, "expense": 3458.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 7934.0, "expense": 7934.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 51882.0, "expense": 51882.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 51882.0, "expense": 51882.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 97089.0, "expense": 97089.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 28838.0, "expense": 28838.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 125927.0, "expense": 125927.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 32804.0, "expense": 32804.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 23712.0, "expense": 23712.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 56516.0, "expense": 56516.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 143254.0, "expense": 143254.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Services: Training"}], "data": {"amount": 168254.0, "expense": 168254.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1831505.0, "expense": 1831505.0, "revenue": 0.0}, "key": "Director's Office"}, {"values": [{"values": [{"data": {"amount": 12297.0, "expense": 12297.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 12297.0, "expense": 12297.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 356098.0, "expense": 356098.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 356098.0, "expense": 356098.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 26000.0, "expense": 26000.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 26000.0, "expense": 26000.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 1129.0, "expense": 1129.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 1129.0, "expense": 1129.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 2948.0, "expense": 2948.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 13989.0, "expense": 13989.0, "revenue": 0.0}, "key": "Accident And Abuse Repairs"}, {"data": {"amount": 5182.0, "expense": 5182.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 32842.0, "expense": 32842.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 803.0, "expense": 803.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2153.0, "expense": 2153.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 33939.0, "expense": 33939.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 91856.0, "expense": 91856.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 407093.0, "expense": 407093.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 407093.0, "expense": 407093.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 760948.0, "expense": 760948.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 226014.0, "expense": 226014.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 986962.0, "expense": 986962.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 257104.0, "expense": 257104.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 185844.0, "expense": 185844.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 386002.0, "expense": 386002.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 828950.0, "expense": 828950.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 2710385.0, "expense": 2710385.0, "revenue": 0.0}, "key": "Complete Streets Maintenance"}, {"values": [{"values": [{"data": {"amount": 24532.0, "expense": 24532.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 7286.0, "expense": 7286.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 31818.0, "expense": 31818.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 11481.0, "expense": 11481.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 11481.0, "expense": 11481.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 8289.0, "expense": 8289.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 5991.0, "expense": 5991.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 12444.0, "expense": 12444.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 26724.0, "expense": 26724.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 76.0, "expense": 76.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 133.0, "expense": 133.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 846.0, "expense": 846.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 21.0, "expense": 21.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 55.0, "expense": 55.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 874.0, "expense": 874.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 2005.0, "expense": 2005.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 13109.0, "expense": 13109.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 13109.0, "expense": 13109.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 85137.0, "expense": 85137.0, "revenue": 0.0}, "key": "Street Lighting Engineering"}, {"values": [{"values": [{"data": {"amount": 464613.0, "expense": 464613.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 137999.0, "expense": 137999.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 602612.0, "expense": 602612.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 217406.0, "expense": 217406.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 217406.0, "expense": 217406.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 156979.0, "expense": 156979.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 113472.0, "expense": 113472.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 235680.0, "expense": 235680.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 506131.0, "expense": 506131.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 1741.0, "expense": 1741.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 3060.0, "expense": 3060.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 19396.0, "expense": 19396.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 474.0, "expense": 474.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1271.0, "expense": 1271.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 20044.0, "expense": 20044.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 45986.0, "expense": 45986.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 248281.0, "expense": 248281.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 248281.0, "expense": 248281.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 1620416.0, "expense": 1620416.0, "revenue": 0.0}, "key": "Great Streets Maintenance Asphalt"}, {"values": [{"values": [{"data": {"amount": 19265.0, "expense": 19265.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 19265.0, "expense": 19265.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2100.0, "expense": 2100.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 2100.0, "expense": 2100.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 127.0, "expense": 127.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 224.0, "expense": 224.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1419.0, "expense": 1419.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 35.0, "expense": 35.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 93.0, "expense": 93.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 1467.0, "expense": 1467.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 3365.0, "expense": 3365.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 22001.0, "expense": 22001.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 22001.0, "expense": 22001.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 41171.0, "expense": 41171.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 12229.0, "expense": 12229.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 53400.0, "expense": 53400.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 13911.0, "expense": 13911.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 10055.0, "expense": 10055.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 20885.0, "expense": 20885.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 44851.0, "expense": 44851.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 144982.0, "expense": 144982.0, "revenue": 0.0}, "key": "Major Corridor Multimodal Operations"}, {"values": [{"values": [{"data": {"amount": 59399.0, "expense": 59399.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 59399.0, "expense": 59399.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 950.0, "expense": 950.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}], "data": {"amount": 1250.0, "expense": 1250.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 53754.0, "expense": 53754.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 53754.0, "expense": 53754.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2260.0, "expense": 2260.0, "revenue": 0.0}, "key": "Comp Day Award: Rep PP1"}, {"data": {"amount": 40000.0, "expense": 40000.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 42260.0, "expense": 42260.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 2100.0, "expense": 2100.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 1147.0, "expense": 1147.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 3247.0, "expense": 3247.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 360591.0, "expense": 360591.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 355.0, "expense": 355.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 5948.0, "expense": 5948.0, "revenue": 0.0}, "key": "Accident And Abuse Repairs"}, {"data": {"amount": 625.0, "expense": 625.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 3959.0, "expense": 3959.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 97.0, "expense": 97.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 260.0, "expense": 260.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 4092.0, "expense": 4092.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 375927.0, "expense": 375927.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 61857.0, "expense": 61857.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 61857.0, "expense": 61857.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 2450408.0, "expense": 2450408.0, "revenue": 0.0}, "key": "Electricity: Street Lighting"}, {"data": {"amount": 123400.0, "expense": 123400.0, "revenue": 0.0}, "key": "Supplies: Electrical and Plumbing"}, {"data": {"amount": 6480.0, "expense": 6480.0, "revenue": 0.0}, "key": "Minor Tools and Equipment"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 950.0, "expense": 950.0, "revenue": 0.0}, "key": "Maintenance Supplies"}], "data": {"amount": 2582238.0, "expense": 2582238.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 114871.0, "expense": 114871.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 34119.0, "expense": 34119.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 148990.0, "expense": 148990.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 38812.0, "expense": 38812.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 28055.0, "expense": 28055.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 58270.0, "expense": 58270.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 125137.0, "expense": 125137.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 12500.0, "expense": 12500.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 12500.0, "expense": 12500.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 3466559.0, "expense": 3466559.0, "revenue": 0.0}, "key": "Street Lighting Maintenance"}, {"values": [{"values": [{"data": {"amount": 57257.0, "expense": 57257.0, "revenue": 0.0}, "key": "Radio Rentals"}, {"data": {"amount": 3327.0, "expense": 3327.0, "revenue": 0.0}, "key": "Accident And Abuse Repairs"}], "data": {"amount": 60584.0, "expense": 60584.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 60584.0, "expense": 60584.0, "revenue": 0.0}, "key": "Safe Streets Admin"}, {"values": [{"values": [{"data": {"amount": 148674.0, "expense": 148674.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 148674.0, "expense": 148674.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 606.0, "expense": 606.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 606.0, "expense": 606.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1217.0, "expense": 1217.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2139.0, "expense": 2139.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 13558.0, "expense": 13558.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 331.0, "expense": 331.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 889.0, "expense": 889.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 14012.0, "expense": 14012.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 32146.0, "expense": 32146.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 170030.0, "expense": 170030.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 170030.0, "expense": 170030.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 317718.0, "expense": 317718.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 94367.0, "expense": 94367.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 412085.0, "expense": 412085.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 107348.0, "expense": 107348.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 77595.0, "expense": 77595.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 161166.0, "expense": 161166.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 346109.0, "expense": 346109.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 1109650.0, "expense": 1109650.0, "revenue": 0.0}, "key": "Great Streets Maintenance Concrete and Guardrails"}, {"values": [{"values": [{"data": {"amount": 9545.0, "expense": 9545.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 9545.0, "expense": 9545.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}], "data": {"amount": 9545.0, "expense": 9545.0, "revenue": 0.0}, "key": "Parking Meter Repair"}], "data": {"amount": 12107247.0, "expense": 12107247.0, "revenue": 0.0}, "key": "Transportation"}, {"values": [{"values": [{"values": [{"data": {"amount": 19136.0, "expense": 19136.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 19136.0, "expense": 19136.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2340.0, "expense": 2340.0, "revenue": 0.0}, "key": "Premium: Bilingual"}], "data": {"amount": 2340.0, "expense": 2340.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 127.0, "expense": 127.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 222.0, "expense": 222.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1409.0, "expense": 1409.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 132.0, "expense": 132.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 259.0, "expense": 259.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 4222.0, "expense": 4222.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 6371.0, "expense": 6371.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 22816.0, "expense": 22816.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 22816.0, "expense": 22816.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 40894.0, "expense": 40894.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 12146.0, "expense": 12146.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 53040.0, "expense": 53040.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 26971.0, "expense": 26971.0, "revenue": 0.0}, "key": "Services: Contract"}], "data": {"amount": 26971.0, "expense": 26971.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 130674.0, "expense": 130674.0, "revenue": 0.0}, "key": "City Administrator Call Center"}], "data": {"amount": 130674.0, "expense": 130674.0, "revenue": 0.0}, "key": "City Administrator"}, {"values": [{"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Public Works Call Center"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Oakland Public Works"}, {"values": [{"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Street Construction"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Capital Acquistions"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Engineer Design: Traffic / Parking"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Capital Improvement Projects"}], "data": {"amount": 12237921.0, "expense": 12237921.0, "revenue": 0.0}, "key": "State Gas Tax"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 115000.0, "expense": 115000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 115000.0, "expense": 115000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 115000.0, "expense": 115000.0, "revenue": 0.0}, "key": "Environmental Services: Energy Group"}, {"values": [{"values": [{"data": {"amount": 36709.0, "expense": 36709.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 36709.0, "expense": 36709.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 243.0, "expense": 243.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 427.0, "expense": 427.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2704.0, "expense": 2704.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 253.0, "expense": 253.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 496.0, "expense": 496.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 8099.0, "expense": 8099.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 12222.0, "expense": 12222.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 41918.0, "expense": 41918.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 41918.0, "expense": 41918.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 185000.0, "expense": 185000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}], "data": {"amount": 185000.0, "expense": 185000.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 78444.0, "expense": 78444.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 23299.0, "expense": 23299.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 101743.0, "expense": 101743.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 25405.0, "expense": 25405.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 26331.0, "expense": 26331.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 51736.0, "expense": 51736.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 100000.0, "expense": 100000.0, "revenue": 0.0}, "key": "Services: Contract"}], "data": {"amount": 100000.0, "expense": 100000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 529328.0, "expense": 529328.0, "revenue": 0.0}, "key": "Environmental Services: Sustainability"}], "data": {"amount": 644328.0, "expense": 644328.0, "revenue": 0.0}, "key": "Oakland Public Works"}], "data": {"amount": 644328.0, "expense": 644328.0, "revenue": 0.0}, "key": "City Facilities Energy Conservation Projects"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 9536.0, "expense": 9536.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 2832.0, "expense": 2832.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 12368.0, "expense": 12368.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 4462.0, "expense": 4462.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 4462.0, "expense": 4462.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 5096.0, "expense": 5096.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 5096.0, "expense": 5096.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 21926.0, "expense": 21926.0, "revenue": 0.0}, "key": "Budget Unit"}, {"values": [{"values": [{"data": {"amount": 70000.0, "expense": 70000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 70000.0, "expense": 70000.0, "revenue": 0.0}, "key": "Services & Supplies"}], "data": {"amount": 70000.0, "expense": 70000.0, "revenue": 0.0}, "key": "Revenue: Business Tax"}, {"values": [{"values": [{"data": {"amount": 34351.0, "expense": 34351.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 10203.0, "expense": 10203.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 44554.0, "expense": 44554.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 180000.0, "expense": 180000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 180000.0, "expense": 180000.0, "revenue": 0.0}, "key": "Contract Services"}, {"values": [{"data": {"amount": 16075.0, "expense": 16075.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 16075.0, "expense": 16075.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 840.0, "expense": 840.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 840.0, "expense": 840.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 18357.0, "expense": 18357.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 18357.0, "expense": 18357.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 259826.0, "expense": 259826.0, "revenue": 0.0}, "key": "Revenue: Administration"}], "data": {"amount": 351752.0, "expense": 351752.0, "revenue": 0.0}, "key": "Finance Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 100000.0, "expense": 100000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 100000.0, "expense": 100000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 100000.0, "expense": 100000.0, "revenue": 0.0}, "key": "Race and Equity"}], "data": {"amount": 100000.0, "expense": 100000.0, "revenue": 0.0}, "key": "Race & Equity"}, {"values": [{"values": [{"values": [{"data": {"amount": 1000000.0, "expense": 1000000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 1000000.0, "expense": 1000000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1000000.0, "expense": 1000000.0, "revenue": 0.0}, "key": "City-Wide Activities"}], "data": {"amount": 1000000.0, "expense": 1000000.0, "revenue": 0.0}, "key": "Non-Departmental and Port"}, {"values": [{"values": [{"values": [{"data": {"amount": 24722.0, "expense": 24722.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 24722.0, "expense": 24722.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 372.0, "expense": 372.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 653.0, "expense": 653.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 4140.0, "expense": 4140.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 165.0, "expense": 165.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2422.0, "expense": 2422.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 13516.0, "expense": 13516.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 21268.0, "expense": 21268.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 28227.0, "expense": 28227.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 28227.0, "expense": 28227.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 52823.0, "expense": 52823.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 15690.0, "expense": 15690.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 68513.0, "expense": 68513.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 4967.0, "expense": 4967.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}], "data": {"amount": 4967.0, "expense": 4967.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 3812996.0, "expense": 3812996.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Third Party: Grant Contracts Earned"}], "data": {"amount": 3812996.0, "expense": 3812996.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 3970693.0, "expense": 3970693.0, "revenue": 0.0}, "key": "Youth Services"}, {"values": [{"values": [{"data": {"amount": 77.0, "expense": 77.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 135.0, "expense": 135.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 853.0, "expense": 853.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 34.0, "expense": 34.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 499.0, "expense": 499.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 16014.0, "expense": 16014.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 17612.0, "expense": 17612.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 17612.0, "expense": 17612.0, "revenue": 0.0}, "key": "Department of Human Services: Administration"}, {"values": [{"values": [{"data": {"amount": 500000.0, "expense": 500000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 500000.0, "expense": 500000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 500000.0, "expense": 500000.0, "revenue": 0.0}, "key": "Senior Center"}, {"values": [{"values": [{"data": {"amount": 100000.0, "expense": 100000.0, "revenue": 0.0}, "key": "Third Party: Grant Contracts Earned"}], "data": {"amount": 100000.0, "expense": 100000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 100000.0, "expense": 100000.0, "revenue": 0.0}, "key": "Community Housing Services"}, {"values": [{"values": [{"data": {"amount": 108321.0, "expense": 108321.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 32174.0, "expense": 32174.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 140495.0, "expense": 140495.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 50686.0, "expense": 50686.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 50686.0, "expense": 50686.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 10185.0, "expense": 10185.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}], "data": {"amount": 10185.0, "expense": 10185.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 589.0, "expense": 589.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2185.0, "expense": 2185.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 335.0, "expense": 335.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 149.0, "expense": 149.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 3733.0, "expense": 3733.0, "revenue": 0.0}, "key": "Special Setups"}], "data": {"amount": 6991.0, "expense": 6991.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 57884.0, "expense": 57884.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 57884.0, "expense": 57884.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 266241.0, "expense": 266241.0, "revenue": 0.0}, "key": "HS Classroom and Seasonal"}, {"values": [{"values": [{"data": {"amount": 17056.0, "expense": 17056.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 17056.0, "expense": 17056.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 21112.0, "expense": 21112.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 250.0, "expense": 250.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 21362.0, "expense": 21362.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 368.0, "expense": 368.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 647.0, "expense": 647.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 106.0, "expense": 106.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 4103.0, "expense": 4103.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 163.0, "expense": 163.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2401.0, "expense": 2401.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 33907.0, "expense": 33907.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 41695.0, "expense": 41695.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 4700.0, "expense": 4700.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 12078.0, "expense": 12078.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 16778.0, "expense": 16778.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 22604.0, "expense": 22604.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 120910.0, "expense": 120910.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 10878.0, "expense": 10878.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 154392.0, "expense": 154392.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 11193.0, "expense": 11193.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}], "data": {"amount": 11193.0, "expense": 11193.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 400000.0, "expense": 400000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 400000.0, "expense": 400000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 662476.0, "expense": 662476.0, "revenue": 0.0}, "key": "Year Round Lunch Program"}], "data": {"amount": 5517022.0, "expense": 5517022.0, "revenue": 0.0}, "key": "Human Services"}, {"values": [{"values": [{"values": [{"data": {"amount": 67260.0, "expense": 67260.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 19978.0, "expense": 19978.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 87238.0, "expense": 87238.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 31475.0, "expense": 31475.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 31475.0, "expense": 31475.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 35942.0, "expense": 35942.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 35942.0, "expense": 35942.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 154655.0, "expense": 154655.0, "revenue": 0.0}, "key": "City Administrator: Administration"}], "data": {"amount": 154655.0, "expense": 154655.0, "revenue": 0.0}, "key": "City Administrator"}, {"values": [{"values": [{"values": [{"data": {"amount": 1889707.0, "expense": 1889707.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 1889707.0, "expense": 1889707.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1889707.0, "expense": 1889707.0, "revenue": 0.0}, "key": "CIP Not PW: Parks and Recreation"}], "data": {"amount": 1889707.0, "expense": 1889707.0, "revenue": 0.0}, "key": "Capital Improvement Projects"}, {"values": [{"values": [{"values": [{"data": {"amount": 7645.0, "expense": 7645.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 2270.0, "expense": 2270.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 9915.0, "expense": 9915.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 3578.0, "expense": 3578.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 3578.0, "expense": 3578.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 4085.0, "expense": 4085.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 4085.0, "expense": 4085.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 17578.0, "expense": 17578.0, "revenue": 0.0}, "key": "Defremery Recreation Center"}, {"values": [{"values": [{"data": {"amount": 10150.0, "expense": 10150.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 3014.0, "expense": 3014.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 13164.0, "expense": 13164.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 4749.0, "expense": 4749.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 4749.0, "expense": 4749.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 5423.0, "expense": 5423.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 5423.0, "expense": 5423.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 23336.0, "expense": 23336.0, "revenue": 0.0}, "key": "Rainbow Teen Center"}, {"values": [{"values": [{"data": {"amount": 20163.0, "expense": 20163.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 5988.0, "expense": 5988.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 26151.0, "expense": 26151.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 9435.0, "expense": 9435.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 9435.0, "expense": 9435.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 10774.0, "expense": 10774.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 10774.0, "expense": 10774.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 46360.0, "expense": 46360.0, "revenue": 0.0}, "key": "Bushrod Recreation Center"}, {"values": [{"values": [{"data": {"amount": 63022.0, "expense": 63022.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 63022.0, "expense": 63022.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 72746.0, "expense": 72746.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 897.0, "expense": 897.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 73643.0, "expense": 73643.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1333.0, "expense": 1333.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2343.0, "expense": 2343.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1455.0, "expense": 1455.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 14850.0, "expense": 14850.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 262.0, "expense": 262.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1751.0, "expense": 1751.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 412034.0, "expense": 412034.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 434028.0, "expense": 434028.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 16853.0, "expense": 16853.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 45437.0, "expense": 45437.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 62290.0, "expense": 62290.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 1960.0, "expense": 1960.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 1400.0, "expense": 1400.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 16779.0, "expense": 16779.0, "revenue": 0.0}, "key": "Supplies: Athletic"}, {"data": {"amount": 6000.0, "expense": 6000.0, "revenue": 0.0}, "key": "Clothing"}], "data": {"amount": 27339.0, "expense": 27339.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 85030.0, "expense": 85030.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 433594.0, "expense": 433594.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 40193.0, "expense": 40193.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 558817.0, "expense": 558817.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 1219139.0, "expense": 1219139.0, "revenue": 0.0}, "key": "City-Wide Sports"}, {"values": [{"values": [{"data": {"amount": 10850.0, "expense": 10850.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 3222.0, "expense": 3222.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 14072.0, "expense": 14072.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 5078.0, "expense": 5078.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 5078.0, "expense": 5078.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 5798.0, "expense": 5798.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 5798.0, "expense": 5798.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 24948.0, "expense": 24948.0, "revenue": 0.0}, "key": "Boating"}, {"values": [{"values": [{"data": {"amount": 14904.0, "expense": 14904.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 4427.0, "expense": 4427.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 19331.0, "expense": 19331.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 6972.0, "expense": 6972.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 6972.0, "expense": 6972.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 7964.0, "expense": 7964.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 7964.0, "expense": 7964.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 34267.0, "expense": 34267.0, "revenue": 0.0}, "key": "Montclair Recreation Center"}, {"values": [{"values": [{"data": {"amount": 27841.0, "expense": 27841.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 8268.0, "expense": 8268.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 36109.0, "expense": 36109.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 13029.0, "expense": 13029.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 13029.0, "expense": 13029.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 14877.0, "expense": 14877.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 14877.0, "expense": 14877.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 64015.0, "expense": 64015.0, "revenue": 0.0}, "key": "Area Two: Recreation Center Supervision"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Third Party: Grant Contracts Earned"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Programs"}, {"values": [{"values": [{"data": {"amount": 66693.0, "expense": 66693.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 2298.0, "expense": 2298.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 68991.0, "expense": 68991.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 3574.0, "expense": 3574.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 3574.0, "expense": 3574.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 165.0, "expense": 165.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 289.0, "expense": 289.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1834.0, "expense": 1834.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 32.0, "expense": 32.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 216.0, "expense": 216.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 50869.0, "expense": 50869.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 53405.0, "expense": 53405.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 12607.0, "expense": 12607.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 138.0, "expense": 138.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 12745.0, "expense": 12745.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 2592.0, "expense": 2592.0, "revenue": 0.0}, "key": "Retirement Contributions"}], "data": {"amount": 2592.0, "expense": 2592.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 141307.0, "expense": 141307.0, "revenue": 0.0}, "key": "Defremery Aquatics"}, {"values": [{"values": [{"data": {"amount": 97210.0, "expense": 97210.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 3349.0, "expense": 3349.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 100559.0, "expense": 100559.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 5209.0, "expense": 5209.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 5209.0, "expense": 5209.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 240.0, "expense": 240.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 422.0, "expense": 422.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2672.0, "expense": 2672.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 47.0, "expense": 47.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 315.0, "expense": 315.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 74146.0, "expense": 74146.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 77842.0, "expense": 77842.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 18217.0, "expense": 18217.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 202.0, "expense": 202.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 18419.0, "expense": 18419.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 3779.0, "expense": 3779.0, "revenue": 0.0}, "key": "Retirement Contributions"}], "data": {"amount": 3779.0, "expense": 3779.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 205808.0, "expense": 205808.0, "revenue": 0.0}, "key": "Fremont Aquatics"}, {"values": [{"values": [{"data": {"amount": 10850.0, "expense": 10850.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 3222.0, "expense": 3222.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 14072.0, "expense": 14072.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 5078.0, "expense": 5078.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 5078.0, "expense": 5078.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 5798.0, "expense": 5798.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 5798.0, "expense": 5798.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 24948.0, "expense": 24948.0, "revenue": 0.0}, "key": "Rotary Nature Center"}, {"values": [{"values": [{"data": {"amount": 7645.0, "expense": 7645.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 2270.0, "expense": 2270.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 9915.0, "expense": 9915.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 3578.0, "expense": 3578.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 3578.0, "expense": 3578.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 4085.0, "expense": 4085.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 4085.0, "expense": 4085.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 17578.0, "expense": 17578.0, "revenue": 0.0}, "key": "Mosswood Recreation Center"}, {"values": [{"values": [{"data": {"amount": 22644.0, "expense": 22644.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 6726.0, "expense": 6726.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 29370.0, "expense": 29370.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 10595.0, "expense": 10595.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 10595.0, "expense": 10595.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 12100.0, "expense": 12100.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 12100.0, "expense": 12100.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 52065.0, "expense": 52065.0, "revenue": 0.0}, "key": "Lincoln Recreation Center"}, {"values": [{"values": [{"data": {"amount": 20163.0, "expense": 20163.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 5988.0, "expense": 5988.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 26151.0, "expense": 26151.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 9435.0, "expense": 9435.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 9435.0, "expense": 9435.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 10774.0, "expense": 10774.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 10774.0, "expense": 10774.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 46360.0, "expense": 46360.0, "revenue": 0.0}, "key": "Poplar Recreation Center"}, {"values": [{"values": [{"data": {"amount": 12518.0, "expense": 12518.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 3718.0, "expense": 3718.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 16236.0, "expense": 16236.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 5857.0, "expense": 5857.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 5857.0, "expense": 5857.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 6689.0, "expense": 6689.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 6689.0, "expense": 6689.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 28782.0, "expense": 28782.0, "revenue": 0.0}, "key": "Redwood Heights Recreation Center"}, {"values": [{"values": [{"data": {"amount": 15946.0, "expense": 15946.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 15946.0, "expense": 15946.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 14175.0, "expense": 14175.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 184.0, "expense": 184.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 14359.0, "expense": 14359.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 293.0, "expense": 293.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 516.0, "expense": 516.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 3202.0, "expense": 3202.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 58.0, "expense": 58.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 385.0, "expense": 385.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 89128.0, "expense": 89128.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 93582.0, "expense": 93582.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 3456.0, "expense": 3456.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 12769.0, "expense": 12769.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 16225.0, "expense": 16225.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 3625.0, "expense": 3625.0, "revenue": 0.0}, "key": "Supplies: Athletic"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Clothing"}], "data": {"amount": 4125.0, "expense": 4125.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 23896.0, "expense": 23896.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 88900.0, "expense": 88900.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 10160.0, "expense": 10160.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 122956.0, "expense": 122956.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 267193.0, "expense": 267193.0, "revenue": 0.0}, "key": "Youth Adult Sports"}, {"values": [{"values": [{"data": {"amount": 14904.0, "expense": 14904.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 4427.0, "expense": 4427.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 19331.0, "expense": 19331.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 6972.0, "expense": 6972.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 6972.0, "expense": 6972.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 7964.0, "expense": 7964.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 7964.0, "expense": 7964.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 34267.0, "expense": 34267.0, "revenue": 0.0}, "key": "Area One: Administration"}, {"values": [{"values": [{"data": {"amount": 80311.0, "expense": 80311.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 2766.0, "expense": 2766.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 83077.0, "expense": 83077.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 4303.0, "expense": 4303.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 4303.0, "expense": 4303.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 198.0, "expense": 198.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 348.0, "expense": 348.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2208.0, "expense": 2208.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 39.0, "expense": 39.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 260.0, "expense": 260.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 61256.0, "expense": 61256.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 64309.0, "expense": 64309.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 17191.0, "expense": 17191.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 166.0, "expense": 166.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 17357.0, "expense": 17357.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 3122.0, "expense": 3122.0, "revenue": 0.0}, "key": "Retirement Contributions"}], "data": {"amount": 3122.0, "expense": 3122.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 172168.0, "expense": 172168.0, "revenue": 0.0}, "key": "Dimond Aquatics"}, {"values": [{"values": [{"data": {"amount": 240851.0, "expense": 240851.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 71537.0, "expense": 71537.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 312388.0, "expense": 312388.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 112710.0, "expense": 112710.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 112710.0, "expense": 112710.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 4200.0, "expense": 4200.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 4200.0, "expense": 4200.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 128704.0, "expense": 128704.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 128704.0, "expense": 128704.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 558002.0, "expense": 558002.0, "revenue": 0.0}, "key": "East Oakland Sports Center"}, {"values": [{"values": [{"data": {"amount": 12518.0, "expense": 12518.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 3718.0, "expense": 3718.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 16236.0, "expense": 16236.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 5857.0, "expense": 5857.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 5857.0, "expense": 5857.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 6689.0, "expense": 6689.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 6689.0, "expense": 6689.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 28782.0, "expense": 28782.0, "revenue": 0.0}, "key": "Golden Gate Recreation Center"}, {"values": [{"values": [{"data": {"amount": 14904.0, "expense": 14904.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 4427.0, "expense": 4427.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 19331.0, "expense": 19331.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 6972.0, "expense": 6972.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 6972.0, "expense": 6972.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 7964.0, "expense": 7964.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 7964.0, "expense": 7964.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 34267.0, "expense": 34267.0, "revenue": 0.0}, "key": "Dimond Recreation Center"}, {"values": [{"values": [{"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Registration and Tuition"}], "data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 52857.0, "expense": 52857.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 52857.0, "expense": 52857.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 369.0, "expense": 369.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 648.0, "expense": 648.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 4023.0, "expense": 4023.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 72.0, "expense": 72.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 484.0, "expense": 484.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 111978.0, "expense": 111978.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 117574.0, "expense": 117574.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 60357.0, "expense": 60357.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 60357.0, "expense": 60357.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1360.0, "expense": 1360.0, "revenue": 0.0}, "key": "Agricultural Chemicals"}, {"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Taxes and Assessments"}, {"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 50000.0, "expense": 50000.0, "revenue": 0.0}, "key": "Maintenance Supplies"}, {"data": {"amount": 980.0, "expense": 980.0, "revenue": 0.0}, "key": "Supplies: Athletic"}, {"data": {"amount": 2340.0, "expense": 2340.0, "revenue": 0.0}, "key": "Clothing"}], "data": {"amount": 59680.0, "expense": 59680.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 112950.0, "expense": 112950.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 33548.0, "expense": 33548.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 146498.0, "expense": 146498.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 67304.0, "expense": 67304.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 67304.0, "expense": 67304.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 505270.0, "expense": 505270.0, "revenue": 0.0}, "key": "Aquatics Supervision"}, {"values": [{"values": [{"data": {"amount": 14904.0, "expense": 14904.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 4427.0, "expense": 4427.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 19331.0, "expense": 19331.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 6972.0, "expense": 6972.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 6972.0, "expense": 6972.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 257.0, "expense": 257.0, "revenue": 0.0}, "key": "Premium: Bilingual"}], "data": {"amount": 257.0, "expense": 257.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 8070.0, "expense": 8070.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 8070.0, "expense": 8070.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 34630.0, "expense": 34630.0, "revenue": 0.0}, "key": "Arroyo Recreation Center"}, {"values": [{"values": [{"data": {"amount": 98287.0, "expense": 98287.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 29193.0, "expense": 29193.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 127480.0, "expense": 127480.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 1000000.0, "expense": 1000000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 1000000.0, "expense": 1000000.0, "revenue": 0.0}, "key": "Contract Services"}, {"values": [{"data": {"amount": 45996.0, "expense": 45996.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 45996.0, "expense": 45996.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 3875245.0, "expense": 3875245.0, "revenue": 0.0}, "key": "Operating Transfers Out: Other"}], "data": {"amount": 3875245.0, "expense": 3875245.0, "revenue": 0.0}, "key": "Operating Transfers"}, {"values": [{"data": {"amount": 52521.0, "expense": 52521.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 52521.0, "expense": 52521.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 5101242.0, "expense": 5101242.0, "revenue": 0.0}, "key": "Office of OPR Director"}, {"values": [{"values": [{"data": {"amount": 23855.0, "expense": 23855.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 23855.0, "expense": 23855.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 7661.0, "expense": 7661.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 81.0, "expense": 81.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 7742.0, "expense": 7742.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 241.0, "expense": 241.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 423.0, "expense": 423.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2679.0, "expense": 2679.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 47.0, "expense": 47.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 316.0, "expense": 316.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 74356.0, "expense": 74356.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 78062.0, "expense": 78062.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1523.0, "expense": 1523.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 24847.0, "expense": 24847.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 26370.0, "expense": 26370.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 4125.0, "expense": 4125.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 4125.0, "expense": 4125.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 46500.0, "expense": 46500.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 39187.0, "expense": 39187.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 15161.0, "expense": 15161.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 100848.0, "expense": 100848.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 241002.0, "expense": 241002.0, "revenue": 0.0}, "key": "Girls Sports"}], "data": {"amount": 8923314.0, "expense": 8923314.0, "revenue": 0.0}, "key": "Oakland Parks, Recreation & Youth Development"}, {"values": [{"values": [{"values": [{"data": {"amount": 400000.0, "expense": 400000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 400000.0, "expense": 400000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 400000.0, "expense": 400000.0, "revenue": 0.0}, "key": "Workforce Development"}], "data": {"amount": 400000.0, "expense": 400000.0, "revenue": 0.0}, "key": "Economic & Workforce Development"}], "data": {"amount": 18336450.0, "expense": 18336450.0, "revenue": 0.0}, "key": "Measure HH (SSBDT)"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 6588.0, "expense": 6588.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 1957.0, "expense": 1957.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 8545.0, "expense": 8545.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 3084.0, "expense": 3084.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 3084.0, "expense": 3084.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1163.0, "expense": 1163.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 1163.0, "expense": 1163.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 20.0, "expense": 20.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 36.0, "expense": 36.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 391.0, "expense": 391.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 8.0, "expense": 8.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 27.0, "expense": 27.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 405.0, "expense": 405.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 887.0, "expense": 887.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 3521.0, "expense": 3521.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 3521.0, "expense": 3521.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 17200.0, "expense": 17200.0, "revenue": 0.0}, "key": "Budget Unit"}, {"values": [{"values": [{"data": {"amount": 61069.0, "expense": 61069.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 61069.0, "expense": 61069.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 278.0, "expense": 278.0, "revenue": 0.0}, "key": "Allowance: Uniform"}], "data": {"amount": 278.0, "expense": 278.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 404.0, "expense": 404.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 710.0, "expense": 710.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 7733.0, "expense": 7733.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 165.0, "expense": 165.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 525.0, "expense": 525.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 8014.0, "expense": 8014.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 17551.0, "expense": 17551.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 69845.0, "expense": 69845.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 69845.0, "expense": 69845.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 130491.0, "expense": 130491.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 38758.0, "expense": 38758.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 169249.0, "expense": 169249.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 23035.0, "expense": 23035.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 23035.0, "expense": 23035.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 341027.0, "expense": 341027.0, "revenue": 0.0}, "key": "EMS Training"}, {"values": [{"values": [{"data": {"amount": -486842.0, "expense": -486842.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": -486842.0, "expense": -486842.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 16245.0, "expense": 16245.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 16245.0, "expense": 16245.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 75.0, "expense": 75.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 131.0, "expense": 131.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1428.0, "expense": 1428.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 30.0, "expense": 30.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 97.0, "expense": 97.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 1480.0, "expense": 1480.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 3241.0, "expense": 3241.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1554.0, "expense": 1554.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 16098.0, "expense": 16098.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 17652.0, "expense": 17652.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 30124.0, "expense": 30124.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 40066.0, "expense": 40066.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 10328.0, "expense": 10328.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 80518.0, "expense": 80518.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 10959.0, "expense": 10959.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 10959.0, "expense": 10959.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": -358227.0, "expense": -358227.0, "revenue": 0.0}, "key": "Emergency Services Program"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Fire Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 390.0, "expense": 390.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 2920.0, "expense": 2920.0, "revenue": 0.0}, "key": "Advertising and Promotion"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 275.0, "expense": 275.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 8649.0, "expense": 8649.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 4638.0, "expense": 4638.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}], "data": {"amount": 17972.0, "expense": 17972.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 34770.0, "expense": 34770.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 1198.0, "expense": 1198.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 35968.0, "expense": 35968.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 1864.0, "expense": 1864.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 1864.0, "expense": 1864.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2608.0, "expense": 2608.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 13660.0, "expense": 13660.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 16268.0, "expense": 16268.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 1348.0, "expense": 1348.0, "revenue": 0.0}, "key": "Retirement Contributions"}], "data": {"amount": 1348.0, "expense": 1348.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 73420.0, "expense": 73420.0, "revenue": 0.0}, "key": "Outreach Program"}, {"values": [{"values": [{"data": {"amount": 32857.0, "expense": 32857.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 32857.0, "expense": 32857.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 28.0, "expense": 28.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 49.0, "expense": 49.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 312.0, "expense": 312.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 12.0, "expense": 12.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 183.0, "expense": 183.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 2150.0, "expense": 2150.0, "revenue": 0.0}, "key": "Work Order Expenditures"}, {"data": {"amount": 23749.0, "expense": 23749.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 26483.0, "expense": 26483.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 37521.0, "expense": 37521.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 37521.0, "expense": 37521.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 6425.0, "expense": 6425.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 945.0, "expense": 945.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 7370.0, "expense": 7370.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 70216.0, "expense": 70216.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 20856.0, "expense": 20856.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 91072.0, "expense": 91072.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 6602.0, "expense": 6602.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 34589.0, "expense": 34589.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 41191.0, "expense": 41191.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 4290014.0, "expense": 4290014.0, "revenue": 0.0}, "key": "Third Party: Grant Contracts Earned"}], "data": {"amount": 4290014.0, "expense": 4290014.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 4526508.0, "expense": 4526508.0, "revenue": 0.0}, "key": "Community Housing Services"}], "data": {"amount": 4599928.0, "expense": 4599928.0, "revenue": 0.0}, "key": "Human Services"}], "data": {"amount": 4599928.0, "expense": 4599928.0, "revenue": 0.0}, "key": "County of Alameda: Grants"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 910.0, "expense": 910.0, "revenue": 0.0}, "key": "Shoe/Boot Supplemental"}, {"data": {"amount": 1950.0, "expense": 1950.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 1010.0, "expense": 1010.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 23800.0, "expense": 23800.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 12710.0, "expense": 12710.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 23020.0, "expense": 23020.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 27560.0, "expense": 27560.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 10470.0, "expense": 10470.0, "revenue": 0.0}, "key": "Maintenance Supplies"}, {"data": {"amount": 4210.0, "expense": 4210.0, "revenue": 0.0}, "key": "Miscellaneous Utilities (Steam Heating Fuel)"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Agricultural Chemicals"}], "data": {"amount": 126640.0, "expense": 126640.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 1450.0, "expense": 1450.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 9250.0, "expense": 9250.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 11700.0, "expense": 11700.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 1716736.0, "expense": 1716736.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 133151.0, "expense": 133151.0, "revenue": 0.0}, "key": "Accident And Abuse Repairs"}], "data": {"amount": 1849887.0, "expense": 1849887.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 1988227.0, "expense": 1988227.0, "revenue": 0.0}, "key": "Great Streets Maintenance Admin"}, {"values": [{"values": [{"data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll (Not Subject to Retirement)"}], "data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 580653.0, "expense": 580653.0, "revenue": 0.0}, "key": "Operating Transfers Out: Contributions to Fund Balance (Budget Only)"}], "data": {"amount": 580653.0, "expense": 580653.0, "revenue": 0.0}, "key": "Contributions to Fund Balances"}, {"values": [{"data": {"amount": 120950.0, "expense": 120950.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 34651.0, "expense": 34651.0, "revenue": 0.0}, "key": "Services: Training"}], "data": {"amount": 155601.0, "expense": 155601.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 756254.0, "expense": 756254.0, "revenue": 0.0}, "key": "Director's Office"}, {"values": [{"values": [{"data": {"amount": 19530.0, "expense": 19530.0, "revenue": 0.0}, "key": "Shoe/Boot Supplemental"}, {"data": {"amount": 400.0, "expense": 400.0, "revenue": 0.0}, "key": "Miscellaneous Utilities (Steam Heating Fuel)"}, {"data": {"amount": 82310.0, "expense": 82310.0, "revenue": 0.0}, "key": "Maintenance Supplies"}, {"data": {"amount": 11000.0, "expense": 11000.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 1390.0, "expense": 1390.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 900.0, "expense": 900.0, "revenue": 0.0}, "key": "Asphalt and Quarry Supplies (Including Infield Mix and Gravel)"}, {"data": {"amount": 176700.0, "expense": 176700.0, "revenue": 0.0}, "key": "Supplies: Electrical and Plumbing"}], "data": {"amount": 292230.0, "expense": 292230.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 420.0, "expense": 420.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 1200.0, "expense": 1200.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 3120.0, "expense": 3120.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 493365.0, "expense": 493365.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}], "data": {"amount": 493365.0, "expense": 493365.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 146240.0, "expense": 146240.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}], "data": {"amount": 146240.0, "expense": 146240.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 934955.0, "expense": 934955.0, "revenue": 0.0}, "key": "Complete Streets Maintenance"}, {"values": [{"values": [{"data": {"amount": 35469.0, "expense": 35469.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 35469.0, "expense": 35469.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 4915.0, "expense": 4915.0, "revenue": 0.0}, "key": "License"}, {"data": {"amount": 1180.0, "expense": 1180.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 6095.0, "expense": 6095.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 235.0, "expense": 235.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 412.0, "expense": 412.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2612.0, "expense": 2612.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 64.0, "expense": 64.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 171.0, "expense": 171.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 2700.0, "expense": 2700.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 6194.0, "expense": 6194.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 43015.0, "expense": 43015.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 43015.0, "expense": 43015.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 75797.0, "expense": 75797.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 22513.0, "expense": 22513.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 98310.0, "expense": 98310.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 25610.0, "expense": 25610.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 18512.0, "expense": 18512.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 38449.0, "expense": 38449.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 82571.0, "expense": 82571.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 271654.0, "expense": 271654.0, "revenue": 0.0}, "key": "Great Streets Mainteance Street & Sidewalk"}, {"values": [{"values": [{"data": {"amount": 6270.0, "expense": 6270.0, "revenue": 0.0}, "key": "Fuel"}, {"data": {"amount": 15760.0, "expense": 15760.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous Building"}, {"data": {"amount": 364397.0, "expense": 364397.0, "revenue": 0.0}, "key": "Asphalt and Quarry Supplies (Including Infield Mix and Gravel)"}], "data": {"amount": 386427.0, "expense": 386427.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 6630.0, "expense": 6630.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}, {"data": {"amount": 9580.0, "expense": 9580.0, "revenue": 0.0}, "key": "Repair and Maintenance: Machinery and Equipment"}, {"data": {"amount": 26309.0, "expense": 26309.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Services: Professional"}], "data": {"amount": 43519.0, "expense": 43519.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 429946.0, "expense": 429946.0, "revenue": 0.0}, "key": "Great Streets Maintenance Asphalt"}, {"values": [{"values": [{"data": {"amount": 400063.0, "expense": 400063.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 400063.0, "expense": 400063.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 12352.0, "expense": 12352.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 12352.0, "expense": 12352.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 3254.0, "expense": 3254.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 5719.0, "expense": 5719.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 36248.0, "expense": 36248.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 886.0, "expense": 886.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2376.0, "expense": 2376.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 37458.0, "expense": 37458.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 85941.0, "expense": 85941.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 461911.0, "expense": 461911.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 461911.0, "expense": 461911.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 854879.0, "expense": 854879.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 253914.0, "expense": 253914.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 1108793.0, "expense": 1108793.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 288844.0, "expense": 288844.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 208785.0, "expense": 208785.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 433653.0, "expense": 433653.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 931282.0, "expense": 931282.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 3000342.0, "expense": 3000342.0, "revenue": 0.0}, "key": "Great Streets Maintenance Concrete and Guardrails"}], "data": {"amount": 7381378.0, "expense": 7381378.0, "revenue": 0.0}, "key": "Transportation"}, {"values": [{"values": [{"values": [{"data": {"amount": 200000.0, "expense": 200000.0, "revenue": 0.0}, "key": "Street Construction"}], "data": {"amount": 200000.0, "expense": 200000.0, "revenue": 0.0}, "key": "Capital Acquistions"}], "data": {"amount": 200000.0, "expense": 200000.0, "revenue": 0.0}, "key": "Engineer Design: Streets and Structures"}], "data": {"amount": 200000.0, "expense": 200000.0, "revenue": 0.0}, "key": "Capital Improvement Projects"}], "data": {"amount": 7581378.0, "expense": 7581378.0, "revenue": 0.0}, "key": "Gas Tax RMRA"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 48870.0, "expense": 48870.0, "revenue": 0.0}, "key": "Miscellaneous Operating Expenditures"}], "data": {"amount": 48870.0, "expense": 48870.0, "revenue": 0.0}, "key": "Services & Supplies"}], "data": {"amount": 48870.0, "expense": 48870.0, "revenue": 0.0}, "key": "Vegetation Management"}], "data": {"amount": 48870.0, "expense": 48870.0, "revenue": 0.0}, "key": "Fire Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 15721.0, "expense": 15721.0, "revenue": 0.0}, "key": "Miscellaneous Services"}], "data": {"amount": 15721.0, "expense": 15721.0, "revenue": 0.0}, "key": "Services & Supplies"}], "data": {"amount": 15721.0, "expense": 15721.0, "revenue": 0.0}, "key": "Admin: Economic and Workforce Development"}, {"values": [{"values": [{"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 9120.0, "expense": 9120.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}, {"data": {"amount": 3500.0, "expense": 3500.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}], "data": {"amount": 14120.0, "expense": 14120.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 34967.0, "expense": 34967.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 34967.0, "expense": 34967.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 249.0, "expense": 249.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 438.0, "expense": 438.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2776.0, "expense": 2776.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 51.0, "expense": 51.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 213.0, "expense": 213.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 19439.0, "expense": 19439.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 23166.0, "expense": 23166.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 39929.0, "expense": 39929.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 39929.0, "expense": 39929.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1080.0, "expense": 1080.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Advertising and Promotion"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "City Promotion"}, {"data": {"amount": 8550.0, "expense": 8550.0, "revenue": 0.0}, "key": "Miscellaneous Operating Expenditures"}], "data": {"amount": 28630.0, "expense": 28630.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 74722.0, "expense": 74722.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 22193.0, "expense": 22193.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 96915.0, "expense": 96915.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 37894.0, "expense": 37894.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 37894.0, "expense": 37894.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 2250.0, "expense": 2250.0, "revenue": 0.0}, "key": "Contractor's Administration"}], "data": {"amount": 2250.0, "expense": 2250.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 277871.0, "expense": 277871.0, "revenue": 0.0}, "key": "Economic Development"}], "data": {"amount": 293592.0, "expense": 293592.0, "revenue": 0.0}, "key": "Economic & Workforce Development"}, {"values": [{"values": [{"values": [{"data": {"amount": 130716.0, "expense": 130716.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 38826.0, "expense": 38826.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 169542.0, "expense": 169542.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 61174.0, "expense": 61174.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 61174.0, "expense": 61174.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 404.0, "expense": 404.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 711.0, "expense": 711.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 4506.0, "expense": 4506.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 106.0, "expense": 106.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 17.0, "expense": 17.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 18207.0, "expense": 18207.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 23951.0, "expense": 23951.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1650.0, "expense": 1650.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 1650.0, "expense": 1650.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 69851.0, "expense": 69851.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 69851.0, "expense": 69851.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 326168.0, "expense": 326168.0, "revenue": 0.0}, "key": "Advisory"}, {"values": [{"values": [{"data": {"amount": 30666.0, "expense": 30666.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 9108.0, "expense": 9108.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 39774.0, "expense": 39774.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 14352.0, "expense": 14352.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 14352.0, "expense": 14352.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 95.0, "expense": 95.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 167.0, "expense": 167.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1057.0, "expense": 1057.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 25.0, "expense": 25.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 4.0, "expense": 4.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 4271.0, "expense": 4271.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 5619.0, "expense": 5619.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 16387.0, "expense": 16387.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 16387.0, "expense": 16387.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 76132.0, "expense": 76132.0, "revenue": 0.0}, "key": "City Attorney: Administration"}], "data": {"amount": 402300.0, "expense": 402300.0, "revenue": 0.0}, "key": "City Attorney"}, {"values": [{"values": [{"values": [{"data": {"amount": 159454.0, "expense": 159454.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 159454.0, "expense": 159454.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2727.0, "expense": 2727.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 2727.0, "expense": 2727.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 14447.0, "expense": 14447.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 1031.0, "expense": 1031.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1812.0, "expense": 1812.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 68.0, "expense": 68.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 11487.0, "expense": 11487.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 1074.0, "expense": 1074.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2109.0, "expense": 2109.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 34409.0, "expense": 34409.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 66437.0, "expense": 66437.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1985.0, "expense": 1985.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 180077.0, "expense": 180077.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 182062.0, "expense": 182062.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 7740.0, "expense": 7740.0, "revenue": 0.0}, "key": "City Promotion"}, {"data": {"amount": 51000.0, "expense": 51000.0, "revenue": 0.0}, "key": "Garbage and Disposal"}], "data": {"amount": 58740.0, "expense": 58740.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 334887.0, "expense": 334887.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 51176.0, "expense": 51176.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 101230.0, "expense": 101230.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 487293.0, "expense": 487293.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 121678.0, "expense": 121678.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 126112.0, "expense": 126112.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 247790.0, "expense": 247790.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 19960.0, "expense": 19960.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}, {"data": {"amount": 329430.0, "expense": 329430.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 349390.0, "expense": 349390.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1553893.0, "expense": 1553893.0, "revenue": 0.0}, "key": "Environmental Services: Environmental Remediation"}, {"values": [{"values": [{"data": {"amount": 240000.0, "expense": 240000.0, "revenue": 0.0}, "key": "Civilian: Overtime"}], "data": {"amount": 240000.0, "expense": 240000.0, "revenue": 0.0}, "key": "Civilian Overtime"}], "data": {"amount": 240000.0, "expense": 240000.0, "revenue": 0.0}, "key": "Illegal Dumping"}, {"values": [{"values": [{"data": {"amount": 3660.0, "expense": 3660.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 1250.0, "expense": 1250.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 3950.0, "expense": 3950.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 2870.0, "expense": 2870.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 11730.0, "expense": 11730.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 263177.0, "expense": 263177.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 263177.0, "expense": 263177.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 8790.0, "expense": 8790.0, "revenue": 0.0}, "key": "License"}, {"data": {"amount": 2440.0, "expense": 2440.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 406.0, "expense": 406.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 11636.0, "expense": 11636.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1740.0, "expense": 1740.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 3058.0, "expense": 3058.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 554.0, "expense": 554.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 19384.0, "expense": 19384.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 1813.0, "expense": 1813.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 3560.0, "expense": 3560.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 20161.0, "expense": 20161.0, "revenue": 0.0}, "key": "Work Order Expenditures"}, {"data": {"amount": 58063.0, "expense": 58063.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 108333.0, "expense": 108333.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 305318.0, "expense": 305318.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 305318.0, "expense": 305318.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 7000.0, "expense": 7000.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 2385.0, "expense": 2385.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 6000.0, "expense": 6000.0, "revenue": 0.0}, "key": "Maintenance Supplies"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Official Hospitality"}], "data": {"amount": 27885.0, "expense": 27885.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 562386.0, "expense": 562386.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 167038.0, "expense": 167038.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 729424.0, "expense": 729424.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 182137.0, "expense": 182137.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 188775.0, "expense": 188775.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 370912.0, "expense": 370912.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}, {"data": {"amount": 100000.0, "expense": 100000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 101500.0, "expense": 101500.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1929915.0, "expense": 1929915.0, "revenue": 0.0}, "key": "Environmental Services: Recycling Solid Waste"}, {"values": [{"values": [{"data": {"amount": 6760.0, "expense": 6760.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 4000.0, "expense": 4000.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 4000.0, "expense": 4000.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}, {"data": {"amount": 4000.0, "expense": 4000.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 18960.0, "expense": 18960.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 82236.0, "expense": 82236.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 82236.0, "expense": 82236.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 4200.0, "expense": 4200.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 4200.0, "expense": 4200.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 8714.0, "expense": 8714.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 544.0, "expense": 544.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 956.0, "expense": 956.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 6057.0, "expense": 6057.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 566.0, "expense": 566.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1112.0, "expense": 1112.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 18143.0, "expense": 18143.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 36092.0, "expense": 36092.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 93908.0, "expense": 93908.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 93908.0, "expense": 93908.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 700.0, "expense": 700.0, "revenue": 0.0}, "key": "Rental: Equipment (Other Than Office Equipment)"}, {"data": {"amount": 3840.0, "expense": 3840.0, "revenue": 0.0}, "key": "Stipend to Volunteers"}, {"data": {"amount": 3840.0, "expense": 3840.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 960.0, "expense": 960.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 60.0, "expense": 60.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 4820.0, "expense": 4820.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 24330.0, "expense": 24330.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 19103.0, "expense": 19103.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 12260.0, "expense": 12260.0, "revenue": 0.0}, "key": "Rental: Land and Building"}, {"data": {"amount": 5200.0, "expense": 5200.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Books"}, {"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Supplies: Misc. Athletic Craft and Cultural"}, {"data": {"amount": 3600.0, "expense": 3600.0, "revenue": 0.0}, "key": "Maintenance Supplies"}, {"data": {"amount": 6990.0, "expense": 6990.0, "revenue": 0.0}, "key": "Marketing"}, {"data": {"amount": 900.0, "expense": 900.0, "revenue": 0.0}, "key": "City Promotion"}, {"data": {"amount": 11310.0, "expense": 11310.0, "revenue": 0.0}, "key": "Official Hospitality"}, {"data": {"amount": 150.0, "expense": 150.0, "revenue": 0.0}, "key": "Miscellaneous Utilities (Steam Heating Fuel)"}], "data": {"amount": 98663.0, "expense": 98663.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 175735.0, "expense": 175735.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 52196.0, "expense": 52196.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 227931.0, "expense": 227931.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 56915.0, "expense": 56915.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 58988.0, "expense": 58988.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 115903.0, "expense": 115903.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Repair and Maintenance: Machinery and Equipment"}, {"data": {"amount": 4743.0, "expense": 4743.0, "revenue": 0.0}, "key": "Services: Contract"}, {"data": {"amount": 7400.0, "expense": 7400.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}], "data": {"amount": 12543.0, "expense": 12543.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 690436.0, "expense": 690436.0, "revenue": 0.0}, "key": "Environmental Services: Administration"}, {"values": [{"values": [{"data": {"amount": 51660.0, "expense": 51660.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 51660.0, "expense": 51660.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 342.0, "expense": 342.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 600.0, "expense": 600.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 3805.0, "expense": 3805.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 356.0, "expense": 356.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 699.0, "expense": 699.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 11397.0, "expense": 11397.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 17199.0, "expense": 17199.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 58993.0, "expense": 58993.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 58993.0, "expense": 58993.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 110396.0, "expense": 110396.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 32790.0, "expense": 32790.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 143186.0, "expense": 143186.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 35754.0, "expense": 35754.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 37057.0, "expense": 37057.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 72811.0, "expense": 72811.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 30000.0, "expense": 30000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 30000.0, "expense": 30000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 373849.0, "expense": 373849.0, "revenue": 0.0}, "key": "Environmental Services: Sustainability"}], "data": {"amount": 4788093.0, "expense": 4788093.0, "revenue": 0.0}, "key": "Oakland Public Works"}], "data": {"amount": 5532855.0, "expense": 5532855.0, "revenue": 0.0}, "key": "Recycling Program"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 343500.0, "expense": 343500.0, "revenue": 0.0}, "key": "Operating Transfers Out: Contributions to Fund Balance (Budget Only)"}], "data": {"amount": 343500.0, "expense": 343500.0, "revenue": 0.0}, "key": "Contributions to Fund Balances"}], "data": {"amount": 343500.0, "expense": 343500.0, "revenue": 0.0}, "key": "City-Wide Activities"}], "data": {"amount": 343500.0, "expense": 343500.0, "revenue": 0.0}, "key": "Non-Departmental and Port"}, {"values": [{"values": [{"values": [{"data": {"amount": -250784.0, "expense": -250784.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll (Not Subject to Retirement)"}], "data": {"amount": -250784.0, "expense": -250784.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 107697.0, "expense": 107697.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 31988.0, "expense": 31988.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 139685.0, "expense": 139685.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 50399.0, "expense": 50399.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 50399.0, "expense": 50399.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 3150.0, "expense": 3150.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 3150.0, "expense": 3150.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 57550.0, "expense": 57550.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 57550.0, "expense": 57550.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Administrator: Administration"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Administrator"}], "data": {"amount": 343500.0, "expense": 343500.0, "revenue": 0.0}, "key": "Miscellaneous Capital Projects"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 4000.0, "expense": 4000.0, "revenue": 0.0}, "key": "Bank and Bond Expenditures"}, {"data": {"amount": 213105.0, "expense": 213105.0, "revenue": 0.0}, "key": "Interest on Long-Term Debt"}, {"data": {"amount": 2211822.0, "expense": 2211822.0, "revenue": 0.0}, "key": "Capital Lease Obligation Principal"}], "data": {"amount": 2428927.0, "expense": 2428927.0, "revenue": 0.0}, "key": "Debt Payments"}], "data": {"amount": 2428927.0, "expense": 2428927.0, "revenue": 0.0}, "key": "Debt Service"}], "data": {"amount": 2428927.0, "expense": 2428927.0, "revenue": 0.0}, "key": "Non-Departmental and Port"}, {"values": [{"values": [{"values": [{"data": {"amount": 42141.0, "expense": 42141.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 135821.0, "expense": 135821.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 177962.0, "expense": 177962.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 10678.0, "expense": 10678.0, "revenue": 0.0}, "key": "Fire: Holiday Pay Premiums"}, {"data": {"amount": 677.0, "expense": 677.0, "revenue": 0.0}, "key": "Allowance: Uniform"}], "data": {"amount": 11355.0, "expense": 11355.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 73943.0, "expense": 73943.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 73943.0, "expense": 73943.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 88977.0, "expense": 88977.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 88977.0, "expense": 88977.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 4111.0, "expense": 4111.0, "revenue": 0.0}, "key": "Overtime: FLSA Premium"}], "data": {"amount": 4111.0, "expense": 4111.0, "revenue": 0.0}, "key": "Sworn Overtime"}, {"values": [{"data": {"amount": 24221.0, "expense": 24221.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 24221.0, "expense": 24221.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 380569.0, "expense": 380569.0, "revenue": 0.0}, "key": "Fire Communications"}], "data": {"amount": 380569.0, "expense": 380569.0, "revenue": 0.0}, "key": "Fire Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 330000.0, "expense": 330000.0, "revenue": 0.0}, "key": "Services: Professional"}], "data": {"amount": 330000.0, "expense": 330000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 330000.0, "expense": 330000.0, "revenue": 0.0}, "key": "Communications & Media"}], "data": {"amount": 330000.0, "expense": 330000.0, "revenue": 0.0}, "key": "City Administrator"}, {"values": [{"values": [{"values": [{"data": {"amount": 312680.0, "expense": 312680.0, "revenue": 0.0}, "key": "On-Line Database Service"}], "data": {"amount": 312680.0, "expense": 312680.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 54477.0, "expense": 54477.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 54477.0, "expense": 54477.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 360.0, "expense": 360.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 633.0, "expense": 633.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 4013.0, "expense": 4013.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 120.0, "expense": 120.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 4.0, "expense": 4.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 10020.0, "expense": 10020.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 15150.0, "expense": 15150.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 62208.0, "expense": 62208.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 62208.0, "expense": 62208.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 186174.0, "expense": 186174.0, "revenue": 0.0}, "key": "Electricity (Except Street Lighting)"}, {"data": {"amount": 543075.0, "expense": 543075.0, "revenue": 0.0}, "key": "Miscellaneous Utilities (Steam Heating Fuel)"}, {"data": {"amount": 710825.0, "expense": 710825.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 29105.0, "expense": 29105.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 24636.0, "expense": 24636.0, "revenue": 0.0}, "key": "Rental: Land and Building"}], "data": {"amount": 1493815.0, "expense": 1493815.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 116414.0, "expense": 116414.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 34577.0, "expense": 34577.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 150991.0, "expense": 150991.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Bank and Bond Expenditures"}, {"data": {"amount": 183021.0, "expense": 183021.0, "revenue": 0.0}, "key": "Interest on Long-Term Debt"}, {"data": {"amount": 2808853.0, "expense": 2808853.0, "revenue": 0.0}, "key": "Capital Lease Obligation Principal"}], "data": {"amount": 2993874.0, "expense": 2993874.0, "revenue": 0.0}, "key": "Debt Payments"}, {"values": [{"data": {"amount": 1350168.0, "expense": 1350168.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}, {"data": {"amount": 99755.0, "expense": 99755.0, "revenue": 0.0}, "key": "Services: Support"}, {"data": {"amount": 101154.0, "expense": 101154.0, "revenue": 0.0}, "key": "Data Processing Services"}, {"data": {"amount": 4991137.0, "expense": 4991137.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}, {"data": {"amount": 45120.0, "expense": 45120.0, "revenue": 0.0}, "key": "Temporary Personnel Services"}], "data": {"amount": 6587334.0, "expense": 6587334.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 11670529.0, "expense": 11670529.0, "revenue": 0.0}, "key": "Administrative Services"}, {"values": [{"values": [{"data": {"amount": 110253.0, "expense": 110253.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 32748.0, "expense": 32748.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 143001.0, "expense": 143001.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 51594.0, "expense": 51594.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 51594.0, "expense": 51594.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 341.0, "expense": 341.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 600.0, "expense": 600.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 3800.0, "expense": 3800.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 114.0, "expense": 114.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 3.0, "expense": 3.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 9489.0, "expense": 9489.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 14347.0, "expense": 14347.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 58916.0, "expense": 58916.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 58916.0, "expense": 58916.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 267858.0, "expense": 267858.0, "revenue": 0.0}, "key": "Public Safety Applications"}], "data": {"amount": 11938387.0, "expense": 11938387.0, "revenue": 0.0}, "key": "Information Technology"}], "data": {"amount": 15077883.0, "expense": 15077883.0, "revenue": 0.0}, "key": "Information Technology"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 40025.0, "expense": 40025.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 40025.0, "expense": 40025.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2100.0, "expense": 2100.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 2100.0, "expense": 2100.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 13.0, "expense": 13.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 23.0, "expense": 23.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 144.0, "expense": 144.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 3.0, "expense": 3.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 11.0, "expense": 11.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 1004.0, "expense": 1004.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 1198.0, "expense": 1198.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 45703.0, "expense": 45703.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 45703.0, "expense": 45703.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 85528.0, "expense": 85528.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 25404.0, "expense": 25404.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 110932.0, "expense": 110932.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 43374.0, "expense": 43374.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 43374.0, "expense": 43374.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 243332.0, "expense": 243332.0, "revenue": 0.0}, "key": "Admin: Economic and Workforce Development"}, {"values": [{"values": [{"data": {"amount": 105614.0, "expense": 105614.0, "revenue": 0.0}, "key": "Operating Transfers Out: Contributions to Fund Balance (Budget Only)"}], "data": {"amount": 105614.0, "expense": 105614.0, "revenue": 0.0}, "key": "Contributions to Fund Balances"}], "data": {"amount": 105614.0, "expense": 105614.0, "revenue": 0.0}, "key": "Central District Redevelopment"}, {"values": [{"values": [{"data": {"amount": 84605.0, "expense": 84605.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 84605.0, "expense": 84605.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 3360.0, "expense": 3360.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 3360.0, "expense": 3360.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 11492.0, "expense": 11492.0, "revenue": 0.0}, "key": "Facilities: General Support"}, {"data": {"amount": 1642.0, "expense": 1642.0, "revenue": 0.0}, "key": "Special Setups"}], "data": {"amount": 13134.0, "expense": 13134.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 96606.0, "expense": 96606.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 96606.0, "expense": 96606.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 180782.0, "expense": 180782.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 53697.0, "expense": 53697.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 234479.0, "expense": 234479.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 91681.0, "expense": 91681.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 91681.0, "expense": 91681.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 523865.0, "expense": 523865.0, "revenue": 0.0}, "key": "Project Implementation: Staffing"}], "data": {"amount": 872811.0, "expense": 872811.0, "revenue": 0.0}, "key": "Economic & Workforce Development"}], "data": {"amount": 872811.0, "expense": 872811.0, "revenue": 0.0}, "key": "Central District: TA Bonds Series 2006T"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 1604125.0, "expense": 1604125.0, "revenue": 0.0}, "key": "Operating Transfers Out: Other"}], "data": {"amount": 1604125.0, "expense": 1604125.0, "revenue": 0.0}, "key": "Operating Transfers"}], "data": {"amount": 1604125.0, "expense": 1604125.0, "revenue": 0.0}, "key": "Director's Office"}], "data": {"amount": 1604125.0, "expense": 1604125.0, "revenue": 0.0}, "key": "Oakland Public Works"}], "data": {"amount": 1604125.0, "expense": 1604125.0, "revenue": 0.0}, "key": "State Gas Tax-Prop 42 Replacement Funds"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 48050.0, "expense": 48050.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 14271.0, "expense": 14271.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 62321.0, "expense": 62321.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 355237.0, "expense": 355237.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 355237.0, "expense": 355237.0, "revenue": 0.0}, "key": "Contract Services"}, {"values": [{"data": {"amount": 22486.0, "expense": 22486.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 22486.0, "expense": 22486.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 24367.0, "expense": 24367.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 24367.0, "expense": 24367.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 25676.0, "expense": 25676.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 25676.0, "expense": 25676.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 490087.0, "expense": 490087.0, "revenue": 0.0}, "key": "Workforce Development"}, {"values": [{"values": [{"data": {"amount": 107815.0, "expense": 107815.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 107815.0, "expense": 107815.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 99487.0, "expense": 99487.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 99487.0, "expense": 99487.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 56824.0, "expense": 56824.0, "revenue": 0.0}, "key": "Operating Transfers Out: Contributions to Fund Balance (Budget Only)"}], "data": {"amount": 56824.0, "expense": 56824.0, "revenue": 0.0}, "key": "Contributions to Fund Balances"}, {"values": [{"data": {"amount": 7159.0, "expense": 7159.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 7159.0, "expense": 7159.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 798.0, "expense": 798.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1403.0, "expense": 1403.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 8892.0, "expense": 8892.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 163.0, "expense": 163.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 685.0, "expense": 685.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 62263.0, "expense": 62263.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 74204.0, "expense": 74204.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 116555.0, "expense": 116555.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 116555.0, "expense": 116555.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 212596.0, "expense": 212596.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 63145.0, "expense": 63145.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 275741.0, "expense": 275741.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 3300.0, "expense": 3300.0, "revenue": 0.0}, "key": "Bank and Credit Card Fees"}], "data": {"amount": 3300.0, "expense": 3300.0, "revenue": 0.0}, "key": "Debt Payments"}], "data": {"amount": 741085.0, "expense": 741085.0, "revenue": 0.0}, "key": "Oakland Army Base Redevelopment"}], "data": {"amount": 1231172.0, "expense": 1231172.0, "revenue": 0.0}, "key": "Economic & Workforce Development"}, {"values": [{"values": [{"values": [{"data": {"amount": 76964.0, "expense": 76964.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 22859.0, "expense": 22859.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 99823.0, "expense": 99823.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 36016.0, "expense": 36016.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 36016.0, "expense": 36016.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 41127.0, "expense": 41127.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 41127.0, "expense": 41127.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 176966.0, "expense": 176966.0, "revenue": 0.0}, "key": "Employment Services"}], "data": {"amount": 176966.0, "expense": 176966.0, "revenue": 0.0}, "key": "City Administrator"}], "data": {"amount": 1408138.0, "expense": 1408138.0, "revenue": 0.0}, "key": "OBRA: Leasing & Utility"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 88088.0, "expense": 88088.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 26164.0, "expense": 26164.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 114252.0, "expense": 114252.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 41221.0, "expense": 41221.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 41221.0, "expense": 41221.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 15550.0, "expense": 15550.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 15550.0, "expense": 15550.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 278.0, "expense": 278.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 2413.0, "expense": 2413.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 2691.0, "expense": 2691.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 47281.0, "expense": 47281.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 47281.0, "expense": 47281.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 220995.0, "expense": 220995.0, "revenue": 0.0}, "key": "Fire Communications"}, {"values": [{"values": [{"data": {"amount": 3629.0, "expense": 3629.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 3629.0, "expense": 3629.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 20.0, "expense": 20.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 20.0, "expense": 20.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 24.0, "expense": 24.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 42.0, "expense": 42.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 459.0, "expense": 459.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 10.0, "expense": 10.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 31.0, "expense": 31.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 476.0, "expense": 476.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 1042.0, "expense": 1042.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 4153.0, "expense": 4153.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 4153.0, "expense": 4153.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 7756.0, "expense": 7756.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 2303.0, "expense": 2303.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 10059.0, "expense": 10059.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 1369.0, "expense": 1369.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 1369.0, "expense": 1369.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 20272.0, "expense": 20272.0, "revenue": 0.0}, "key": "Budget Unit"}, {"values": [{"values": [{"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 8000.0, "expense": 8000.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 18179.0, "expense": 18179.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Meals"}, {"data": {"amount": 8000.0, "expense": 8000.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}], "data": {"amount": 35679.0, "expense": 35679.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 308204.0, "expense": 308204.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 308204.0, "expense": 308204.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 251910.0, "expense": 251910.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}, {"data": {"amount": 27850.0, "expense": 27850.0, "revenue": 0.0}, "key": "Civilian: Holiday Overtime"}], "data": {"amount": 279760.0, "expense": 279760.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 2730.0, "expense": 2730.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 3744.0, "expense": 3744.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 28958.0, "expense": 28958.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 35432.0, "expense": 35432.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 2038.0, "expense": 2038.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 3581.0, "expense": 3581.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 39031.0, "expense": 39031.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 832.0, "expense": 832.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2651.0, "expense": 2651.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 40450.0, "expense": 40450.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 88583.0, "expense": 88583.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 355308.0, "expense": 355308.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 355308.0, "expense": 355308.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 56602.0, "expense": 56602.0, "revenue": 0.0}, "key": "Non Capital Assets: Computers and Software (Under $5000)"}], "data": {"amount": 56602.0, "expense": 56602.0, "revenue": 0.0}, "key": "Capital Acquistions"}, {"values": [{"data": {"amount": 60000.0, "expense": 60000.0, "revenue": 0.0}, "key": "Supplies: Technical and Scientific"}, {"data": {"amount": 28850.0, "expense": 28850.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 3499.0, "expense": 3499.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 260.0, "expense": 260.0, "revenue": 0.0}, "key": "Advertising and Promotion"}], "data": {"amount": 92609.0, "expense": 92609.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 658604.0, "expense": 658604.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 195616.0, "expense": 195616.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 854220.0, "expense": 854220.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 1618.0, "expense": 1618.0, "revenue": 0.0}, "key": "Prior Year Adjustments: Salary & Benefits"}], "data": {"amount": 1618.0, "expense": 1618.0, "revenue": 0.0}, "key": "Other Expenditures and Disbursments"}, {"values": [{"data": {"amount": 116258.0, "expense": 116258.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 116258.0, "expense": 116258.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 185000.0, "expense": 185000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 36049.0, "expense": 36049.0, "revenue": 0.0}, "key": "Services: County Administrative Cost & Commission"}], "data": {"amount": 221049.0, "expense": 221049.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 2445322.0, "expense": 2445322.0, "revenue": 0.0}, "key": "Communications Emergency Dispatch"}], "data": {"amount": 2686589.0, "expense": 2686589.0, "revenue": 0.0}, "key": "Fire Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 9453.0, "expense": 9453.0, "revenue": 0.0}, "key": "Architectural and Engineering Services"}, {"data": {"amount": 423.0, "expense": 423.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 9876.0, "expense": 9876.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 9876.0, "expense": 9876.0, "revenue": 0.0}, "key": "Budget Unit"}], "data": {"amount": 9876.0, "expense": 9876.0, "revenue": 0.0}, "key": "Finance Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 2845.0, "expense": 2845.0, "revenue": 0.0}, "key": "Miscellaneous Services"}], "data": {"amount": 2845.0, "expense": 2845.0, "revenue": 0.0}, "key": "Services & Supplies"}], "data": {"amount": 2845.0, "expense": 2845.0, "revenue": 0.0}, "key": "City Administrator: Administration"}], "data": {"amount": 2845.0, "expense": 2845.0, "revenue": 0.0}, "key": "City Administrator"}], "data": {"amount": 2699310.0, "expense": 2699310.0, "revenue": 0.0}, "key": "Alameda County: Emergency Dispatch Service Supplemental Assessment"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 18633.0, "expense": 18633.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 5534.0, "expense": 5534.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 24167.0, "expense": 24167.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 8719.0, "expense": 8719.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 8719.0, "expense": 8719.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 9449.0, "expense": 9449.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 9449.0, "expense": 9449.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 52.0, "expense": 52.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 92.0, "expense": 92.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 584.0, "expense": 584.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 11.0, "expense": 11.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 45.0, "expense": 45.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 4089.0, "expense": 4089.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 4873.0, "expense": 4873.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 9957.0, "expense": 9957.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 9957.0, "expense": 9957.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 57165.0, "expense": 57165.0, "revenue": 0.0}, "key": "Public Art"}], "data": {"amount": 57165.0, "expense": 57165.0, "revenue": 0.0}, "key": "Economic & Workforce Development"}], "data": {"amount": 57165.0, "expense": 57165.0, "revenue": 0.0}, "key": "Municipal Capital Improvement: Public Arts"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 5280.0, "expense": 5280.0, "revenue": 0.0}, "key": "Memberships: City"}, {"data": {"amount": 1510.0, "expense": 1510.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 7800.0, "expense": 7800.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 250.0, "expense": 250.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}, {"data": {"amount": 250.0, "expense": 250.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}], "data": {"amount": 15090.0, "expense": 15090.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 78558.0, "expense": 78558.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 78558.0, "expense": 78558.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 63111.0, "expense": 63111.0, "revenue": 0.0}, "key": "Operating Transfers Out: Contributions to Fund Balance (Budget Only)"}], "data": {"amount": 63111.0, "expense": 63111.0, "revenue": 0.0}, "key": "Contributions to Fund Balances"}, {"values": [{"data": {"amount": 683.0, "expense": 683.0, "revenue": 0.0}, "key": "Premium: Notary Public Pay"}, {"data": {"amount": 5670.0, "expense": 5670.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 7146.0, "expense": 7146.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 13499.0, "expense": 13499.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 419.0, "expense": 419.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 737.0, "expense": 737.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 4672.0, "expense": 4672.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 86.0, "expense": 86.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 360.0, "expense": 360.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 32711.0, "expense": 32711.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 38985.0, "expense": 38985.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 92652.0, "expense": 92652.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 92652.0, "expense": 92652.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 26737.0, "expense": 26737.0, "revenue": 0.0}, "key": "Miscellaneous Operating Expenditures"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 30237.0, "expense": 30237.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 167872.0, "expense": 167872.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 49863.0, "expense": 49863.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 217735.0, "expense": 217735.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 85133.0, "expense": 85133.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 85133.0, "expense": 85133.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 635000.0, "expense": 635000.0, "revenue": 0.0}, "key": "Real Estate"}], "data": {"amount": 635000.0, "expense": 635000.0, "revenue": 0.0}, "key": "Economic & Workforce Development"}], "data": {"amount": 635000.0, "expense": 635000.0, "revenue": 0.0}, "key": "Telecommunications Land Use"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 61825.0, "expense": 61825.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 61825.0, "expense": 61825.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 92231.0, "expense": 92231.0, "revenue": 0.0}, "key": "Operating Transfers Out: Contributions to Fund Balance (Budget Only)"}], "data": {"amount": 92231.0, "expense": 92231.0, "revenue": 0.0}, "key": "Contributions to Fund Balances"}, {"values": [{"data": {"amount": 183.0, "expense": 183.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 322.0, "expense": 322.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2039.0, "expense": 2039.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 61.0, "expense": 61.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2.0, "expense": 2.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 5091.0, "expense": 5091.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 7698.0, "expense": 7698.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 70600.0, "expense": 70600.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 70600.0, "expense": 70600.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Supplies: Telephone and Materials"}, {"data": {"amount": 300000.0, "expense": 300000.0, "revenue": 0.0}, "key": "Telephone"}], "data": {"amount": 325000.0, "expense": 325000.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 132119.0, "expense": 132119.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 39241.0, "expense": 39241.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 171360.0, "expense": 171360.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 146268.0, "expense": 146268.0, "revenue": 0.0}, "key": "Service Contracts for Machinery and Equipment"}], "data": {"amount": 146268.0, "expense": 146268.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 874982.0, "expense": 874982.0, "revenue": 0.0}, "key": "Telecommunications"}], "data": {"amount": 874982.0, "expense": 874982.0, "revenue": 0.0}, "key": "Information Technology"}], "data": {"amount": 874982.0, "expense": 874982.0, "revenue": 0.0}, "key": "Telephone Equipment and Software"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 312078.0, "expense": 312078.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 6321123.0, "expense": 6321123.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 6633201.0, "expense": 6633201.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 6633201.0, "expense": 6633201.0, "revenue": 0.0}, "key": "City-Wide Activities"}], "data": {"amount": 6633201.0, "expense": 6633201.0, "revenue": 0.0}, "key": "Non-Departmental and Port"}, {"values": [{"values": [{"values": [{"data": {"amount": 8719.0, "expense": 8719.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 8719.0, "expense": 8719.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 52.0, "expense": 52.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 92.0, "expense": 92.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 584.0, "expense": 584.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 11.0, "expense": 11.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 45.0, "expense": 45.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 4089.0, "expense": 4089.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 4873.0, "expense": 4873.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 9957.0, "expense": 9957.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 9957.0, "expense": 9957.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 18633.0, "expense": 18633.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 5534.0, "expense": 5534.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 24167.0, "expense": 24167.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 9449.0, "expense": 9449.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 9449.0, "expense": 9449.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 629.0, "expense": 629.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 629.0, "expense": 629.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 57794.0, "expense": 57794.0, "revenue": 0.0}, "key": "Public Art"}, {"values": [{"values": [{"data": {"amount": 14311.0, "expense": 14311.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 14311.0, "expense": 14311.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 91.0, "expense": 91.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 159.0, "expense": 159.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1009.0, "expense": 1009.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 18.0, "expense": 18.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 78.0, "expense": 78.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 7064.0, "expense": 7064.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 8419.0, "expense": 8419.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 16342.0, "expense": 16342.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 16342.0, "expense": 16342.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 185819.0, "expense": 185819.0, "revenue": 0.0}, "key": "City Promotion"}, {"data": {"amount": 164960.0, "expense": 164960.0, "revenue": 0.0}, "key": "Miscellaneous Services"}], "data": {"amount": 350779.0, "expense": 350779.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 30581.0, "expense": 30581.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 9083.0, "expense": 9083.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 39664.0, "expense": 39664.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 15509.0, "expense": 15509.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 15509.0, "expense": 15509.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 109818.0, "expense": 109818.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 334964.0, "expense": 334964.0, "revenue": 0.0}, "key": "Third Party: Grant Contracts Earned"}], "data": {"amount": 444782.0, "expense": 444782.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 889806.0, "expense": 889806.0, "revenue": 0.0}, "key": "Cultural Arts and Marketing"}], "data": {"amount": 947600.0, "expense": 947600.0, "revenue": 0.0}, "key": "Economic & Workforce Development"}], "data": {"amount": 7580801.0, "expense": 7580801.0, "revenue": 0.0}, "key": "Measure C: Transient Occupancy Tax (TOT) Surcharge"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Meals"}, {"data": {"amount": 1300.0, "expense": 1300.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}], "data": {"amount": 3600.0, "expense": 3600.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 22406.0, "expense": 22406.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 22406.0, "expense": 22406.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 114.0, "expense": 114.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1265.0, "expense": 1265.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 50.0, "expense": 50.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 740.0, "expense": 740.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 11764.0, "expense": 11764.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 14133.0, "expense": 14133.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 25584.0, "expense": 25584.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 25584.0, "expense": 25584.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1400.0, "expense": 1400.0, "revenue": 0.0}, "key": "Supplies: Technical and Scientific"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 2890.0, "expense": 2890.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 3500.0, "expense": 3500.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 9790.0, "expense": 9790.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 47877.0, "expense": 47877.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 14221.0, "expense": 14221.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 62098.0, "expense": 62098.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 4502.0, "expense": 4502.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 23585.0, "expense": 23585.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 28087.0, "expense": 28087.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 3467720.0, "expense": 3467720.0, "revenue": 0.0}, "key": "Third Party: Grant Contracts Earned"}, {"data": {"amount": 198.0, "expense": 198.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 3467918.0, "expense": 3467918.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 3633616.0, "expense": 3633616.0, "revenue": 0.0}, "key": "Policy and Planning"}], "data": {"amount": 3633616.0, "expense": 3633616.0, "revenue": 0.0}, "key": "Human Services"}], "data": {"amount": 3633616.0, "expense": 3633616.0, "revenue": 0.0}, "key": "California Board of Corrections"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 64051.0, "expense": 64051.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 19024.0, "expense": 19024.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 83075.0, "expense": 83075.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 29974.0, "expense": 29974.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 29974.0, "expense": 29974.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 12877.0, "expense": 12877.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 12877.0, "expense": 12877.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 198.0, "expense": 198.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 348.0, "expense": 348.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 3797.0, "expense": 3797.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 356.0, "expense": 356.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 352.0, "expense": 352.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 3604.0, "expense": 3604.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 8655.0, "expense": 8655.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 34227.0, "expense": 34227.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 34227.0, "expense": 34227.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 168808.0, "expense": 168808.0, "revenue": 0.0}, "key": "Police Information Tech"}], "data": {"amount": 168808.0, "expense": 168808.0, "revenue": 0.0}, "key": "Police Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 75.0, "expense": 75.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 132.0, "expense": 132.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 838.0, "expense": 838.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 44.0, "expense": 44.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 140.0, "expense": 140.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 2448.0, "expense": 2448.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 3677.0, "expense": 3677.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 3677.0, "expense": 3677.0, "revenue": 0.0}, "key": "Treasury: Payroll"}, {"values": [{"values": [{"data": {"amount": 24314.0, "expense": 24314.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 7222.0, "expense": 7222.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 31536.0, "expense": 31536.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 11378.0, "expense": 11378.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 11378.0, "expense": 11378.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 12993.0, "expense": 12993.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 12993.0, "expense": 12993.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 55907.0, "expense": 55907.0, "revenue": 0.0}, "key": "Treasury: Operations"}], "data": {"amount": 59584.0, "expense": 59584.0, "revenue": 0.0}, "key": "Finance Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 74722.0, "expense": 74722.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 22193.0, "expense": 22193.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 96915.0, "expense": 96915.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 34967.0, "expense": 34967.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 34967.0, "expense": 34967.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 231.0, "expense": 231.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 406.0, "expense": 406.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2575.0, "expense": 2575.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 77.0, "expense": 77.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2.0, "expense": 2.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 6432.0, "expense": 6432.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 9723.0, "expense": 9723.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1163.0, "expense": 1163.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 1163.0, "expense": 1163.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 40408.0, "expense": 40408.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 40408.0, "expense": 40408.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 183176.0, "expense": 183176.0, "revenue": 0.0}, "key": "Systems Operations"}, {"values": [{"values": [{"data": {"amount": 6000.0, "expense": 6000.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Memberships: City"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}], "data": {"amount": 24000.0, "expense": 24000.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 44432.0, "expense": 44432.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 10394.0, "expense": 10394.0, "revenue": 0.0}, "key": "Accident And Abuse Repairs"}], "data": {"amount": 54826.0, "expense": 54826.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 60000.0, "expense": 60000.0, "revenue": 0.0}, "key": "Vehicle: Additions (Fixed Asset Number Mandatory)"}], "data": {"amount": 60000.0, "expense": 60000.0, "revenue": 0.0}, "key": "Capital Acquistions"}, {"values": [{"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Shoe/Boot Supplemental"}, {"data": {"amount": 156853.0, "expense": 156853.0, "revenue": 0.0}, "key": "Radio Material"}, {"data": {"amount": 750000.0, "expense": 750000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Supplies: Telephone and Materials"}, {"data": {"amount": 121600.0, "expense": 121600.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 200000.0, "expense": 200000.0, "revenue": 0.0}, "key": "Rental: Land and Building"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 55000.0, "expense": 55000.0, "revenue": 0.0}, "key": "Electricity (Except Street Lighting)"}, {"data": {"amount": 15000.0, "expense": 15000.0, "revenue": 0.0}, "key": "Cell Phone"}, {"data": {"amount": 40000.0, "expense": 40000.0, "revenue": 0.0}, "key": "Miscellaneous Utilities (Steam Heating Fuel)"}], "data": {"amount": 1381453.0, "expense": 1381453.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 4000.0, "expense": 4000.0, "revenue": 0.0}, "key": "Bank and Bond Expenditures"}, {"data": {"amount": 45895.0, "expense": 45895.0, "revenue": 0.0}, "key": "Interest on Long-Term Debt"}, {"data": {"amount": 3330167.0, "expense": 3330167.0, "revenue": 0.0}, "key": "Capital Lease Obligation Principal"}], "data": {"amount": 3380062.0, "expense": 3380062.0, "revenue": 0.0}, "key": "Debt Payments"}, {"values": [{"data": {"amount": 100000.0, "expense": 100000.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}, {"data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Temporary Personnel Services"}, {"data": {"amount": 700000.0, "expense": 700000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}, {"data": {"amount": 100000.0, "expense": 100000.0, "revenue": 0.0}, "key": "Service Contracts for Machinery and Equipment"}], "data": {"amount": 920000.0, "expense": 920000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 5820341.0, "expense": 5820341.0, "revenue": 0.0}, "key": "Network Engineering Maintenance"}, {"values": [{"values": [{"data": {"amount": 207557.0, "expense": 207557.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 61648.0, "expense": 61648.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 269205.0, "expense": 269205.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 97128.0, "expense": 97128.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 97128.0, "expense": 97128.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 502.0, "expense": 502.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 882.0, "expense": 882.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 5589.0, "expense": 5589.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 167.0, "expense": 167.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 5.0, "expense": 5.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 13957.0, "expense": 13957.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 21102.0, "expense": 21102.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 2524.0, "expense": 2524.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 2524.0, "expense": 2524.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 111952.0, "expense": 111952.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 111952.0, "expense": 111952.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 501911.0, "expense": 501911.0, "revenue": 0.0}, "key": "Public Safety Applications"}, {"values": [{"values": [{"data": {"amount": 76717.0, "expense": 76717.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 22787.0, "expense": 22787.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 99504.0, "expense": 99504.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 35902.0, "expense": 35902.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 35902.0, "expense": 35902.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 237.0, "expense": 237.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 418.0, "expense": 418.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2644.0, "expense": 2644.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 79.0, "expense": 79.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 3.0, "expense": 3.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 6603.0, "expense": 6603.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 9984.0, "expense": 9984.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 40995.0, "expense": 40995.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 40995.0, "expense": 40995.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 186385.0, "expense": 186385.0, "revenue": 0.0}, "key": "Telecommunications"}, {"values": [{"values": [{"data": {"amount": 74718.0, "expense": 74718.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 22192.0, "expense": 22192.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 96910.0, "expense": 96910.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 34966.0, "expense": 34966.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 34966.0, "expense": 34966.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 39927.0, "expense": 39927.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 39927.0, "expense": 39927.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 171803.0, "expense": 171803.0, "revenue": 0.0}, "key": "Project Coordination"}, {"values": [{"values": [{"data": {"amount": 234140.0, "expense": 234140.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 234140.0, "expense": 234140.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 8670.0, "expense": 8670.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 8670.0, "expense": 8670.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 6812.0, "expense": 6812.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 6812.0, "expense": 6812.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1548.0, "expense": 1548.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2721.0, "expense": 2721.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 17245.0, "expense": 17245.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 515.0, "expense": 515.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 15.0, "expense": 15.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 43063.0, "expense": 43063.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 65107.0, "expense": 65107.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 270170.0, "expense": 270170.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 270170.0, "expense": 270170.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 500333.0, "expense": 500333.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 148609.0, "expense": 148609.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 648942.0, "expense": 648942.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 1233841.0, "expense": 1233841.0, "revenue": 0.0}, "key": "Public Safety Maintenance and Installation"}, {"values": [{"values": [{"data": {"amount": 390575.0, "expense": 390575.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 116008.0, "expense": 116008.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 506583.0, "expense": 506583.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 182781.0, "expense": 182781.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 182781.0, "expense": 182781.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1208.0, "expense": 1208.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2124.0, "expense": 2124.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 13462.0, "expense": 13462.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 403.0, "expense": 403.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 11.0, "expense": 11.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 33616.0, "expense": 33616.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 50824.0, "expense": 50824.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 2100.0, "expense": 2100.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 990.0, "expense": 990.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 3090.0, "expense": 3090.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 209121.0, "expense": 209121.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 209121.0, "expense": 209121.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 952399.0, "expense": 952399.0, "revenue": 0.0}, "key": "Administrative Services"}, {"values": [{"values": [{"data": {"amount": 25886.0, "expense": 25886.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 7689.0, "expense": 7689.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 33575.0, "expense": 33575.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 12114.0, "expense": 12114.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 12114.0, "expense": 12114.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 80.0, "expense": 80.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 141.0, "expense": 141.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 892.0, "expense": 892.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 27.0, "expense": 27.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1.0, "expense": 1.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 2228.0, "expense": 2228.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 3369.0, "expense": 3369.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 13833.0, "expense": 13833.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 13833.0, "expense": 13833.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 62891.0, "expense": 62891.0, "revenue": 0.0}, "key": "Application Development"}], "data": {"amount": 9112747.0, "expense": 9112747.0, "revenue": 0.0}, "key": "Information Technology"}], "data": {"amount": 9341139.0, "expense": 9341139.0, "revenue": 0.0}, "key": "Radio / Telecommunications"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": -558559.0, "expense": -558559.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": -558559.0, "expense": -558559.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 225600.0, "expense": 225600.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 67007.0, "expense": 67007.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 292607.0, "expense": 292607.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 105575.0, "expense": 105575.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 105575.0, "expense": 105575.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 39824.0, "expense": 39824.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 39824.0, "expense": 39824.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 120553.0, "expense": 120553.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 120553.0, "expense": 120553.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Emergency Services Program"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Fire Department"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "US Dept of Homeland Security"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Municipal Lending"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Housing & Community Development"}, {"values": [{"values": [{"data": {"amount": 32484.0, "expense": 32484.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 9648.0, "expense": 9648.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 42132.0, "expense": 42132.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 15200.0, "expense": 15200.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 15200.0, "expense": 15200.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 177.0, "expense": 177.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 6.0, "expense": 6.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 11.0, "expense": 11.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1120.0, "expense": 1120.0, "revenue": 0.0}, "key": "Special Setups"}], "data": {"amount": 1414.0, "expense": 1414.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 420.0, "expense": 420.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 420.0, "expense": 420.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 17358.0, "expense": 17358.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 17358.0, "expense": 17358.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 76524.0, "expense": 76524.0, "revenue": 0.0}, "key": "City Clerk"}, {"values": [{"values": [{"values": [{"data": {"amount": 14382.0, "expense": 14382.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 4272.0, "expense": 4272.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 18654.0, "expense": 18654.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 6731.0, "expense": 6731.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 6731.0, "expense": 6731.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 45.0, "expense": 45.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 78.0, "expense": 78.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 496.0, "expense": 496.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 26.0, "expense": 26.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 83.0, "expense": 83.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 1448.0, "expense": 1448.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 2176.0, "expense": 2176.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 420.0, "expense": 420.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 420.0, "expense": 420.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 7685.0, "expense": 7685.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 7685.0, "expense": 7685.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 35666.0, "expense": 35666.0, "revenue": 0.0}, "key": "Treasury: Administration"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll (Not Subject to Retirement)"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 32610.0, "expense": 32610.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 32610.0, "expense": 32610.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 840.0, "expense": 840.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 2016.0, "expense": 2016.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 2856.0, "expense": 2856.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 216.0, "expense": 216.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 379.0, "expense": 379.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2402.0, "expense": 2402.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 125.0, "expense": 125.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 402.0, "expense": 402.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 7017.0, "expense": 7017.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 10541.0, "expense": 10541.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 38067.0, "expense": 38067.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 38067.0, "expense": 38067.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 69681.0, "expense": 69681.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 20697.0, "expense": 20697.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 90378.0, "expense": 90378.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Accounting and Auditing Services"}], "data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 199452.0, "expense": 199452.0, "revenue": 0.0}, "key": "Accounting: Administration"}, {"values": [{"values": [{"data": {"amount": 69888.0, "expense": 69888.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 20758.0, "expense": 20758.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 90646.0, "expense": 90646.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 32704.0, "expense": 32704.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 32704.0, "expense": 32704.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 206.0, "expense": 206.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 362.0, "expense": 362.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2292.0, "expense": 2292.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 119.0, "expense": 119.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 384.0, "expense": 384.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 6696.0, "expense": 6696.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 10059.0, "expense": 10059.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 37347.0, "expense": 37347.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 37347.0, "expense": 37347.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 170756.0, "expense": 170756.0, "revenue": 0.0}, "key": "Treasury: Operations"}, {"values": [{"values": [{"data": {"amount": 129494.0, "expense": 129494.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 38461.0, "expense": 38461.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 167955.0, "expense": 167955.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 60600.0, "expense": 60600.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 60600.0, "expense": 60600.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 467.0, "expense": 467.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 821.0, "expense": 821.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 5201.0, "expense": 5201.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 271.0, "expense": 271.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 871.0, "expense": 871.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 15194.0, "expense": 15194.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 22825.0, "expense": 22825.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1260.0, "expense": 1260.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 1260.0, "expense": 1260.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 69197.0, "expense": 69197.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 69197.0, "expense": 69197.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 321837.0, "expense": 321837.0, "revenue": 0.0}, "key": "Budget Unit"}, {"values": [{"values": [{"data": {"amount": 51563.0, "expense": 51563.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 15316.0, "expense": 15316.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 66879.0, "expense": 66879.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 24129.0, "expense": 24129.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 24129.0, "expense": 24129.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 160.0, "expense": 160.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 280.0, "expense": 280.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1777.0, "expense": 1777.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 93.0, "expense": 93.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 298.0, "expense": 298.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 5193.0, "expense": 5193.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 7801.0, "expense": 7801.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1050.0, "expense": 1050.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 1050.0, "expense": 1050.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 27555.0, "expense": 27555.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 27555.0, "expense": 27555.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 127414.0, "expense": 127414.0, "revenue": 0.0}, "key": "Treasury: Payroll"}, {"values": [{"values": [{"data": {"amount": 103744.0, "expense": 103744.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 30813.0, "expense": 30813.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 134557.0, "expense": 134557.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 48553.0, "expense": 48553.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 48553.0, "expense": 48553.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 321.0, "expense": 321.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 564.0, "expense": 564.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 3576.0, "expense": 3576.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 186.0, "expense": 186.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 599.0, "expense": 599.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 10447.0, "expense": 10447.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 15693.0, "expense": 15693.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 55437.0, "expense": 55437.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 55437.0, "expense": 55437.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 254240.0, "expense": 254240.0, "revenue": 0.0}, "key": "General Ledger"}], "data": {"amount": 1109365.0, "expense": 1109365.0, "revenue": 0.0}, "key": "Finance Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll (Not Subject to Retirement)"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 13554.0, "expense": 13554.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 4026.0, "expense": 4026.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 17580.0, "expense": 17580.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 6344.0, "expense": 6344.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 6344.0, "expense": 6344.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 42.0, "expense": 42.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 74.0, "expense": 74.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 467.0, "expense": 467.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 7.0, "expense": 7.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 17.0, "expense": 17.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 2096.0, "expense": 2096.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 2703.0, "expense": 2703.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 7243.0, "expense": 7243.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 7243.0, "expense": 7243.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 33870.0, "expense": 33870.0, "revenue": 0.0}, "key": "Employee Benefits Services"}, {"values": [{"values": [{"data": {"amount": 10016.0, "expense": 10016.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 2975.0, "expense": 2975.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 12991.0, "expense": 12991.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 4686.0, "expense": 4686.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 4686.0, "expense": 4686.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 31.0, "expense": 31.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 54.0, "expense": 54.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 345.0, "expense": 345.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 5.0, "expense": 5.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 13.0, "expense": 13.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 1549.0, "expense": 1549.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 1997.0, "expense": 1997.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 5352.0, "expense": 5352.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 5352.0, "expense": 5352.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 25026.0, "expense": 25026.0, "revenue": 0.0}, "key": "Employment and Classification"}], "data": {"amount": 58896.0, "expense": 58896.0, "revenue": 0.0}, "key": "Human Resources Management Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 46621.0, "expense": 46621.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 46621.0, "expense": 46621.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 205.0, "expense": 205.0, "revenue": 0.0}, "key": "Premium: Notary Public Pay"}, {"data": {"amount": 176.0, "expense": 176.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 2310.0, "expense": 2310.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 2691.0, "expense": 2691.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 382.0, "expense": 382.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 671.0, "expense": 671.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 4252.0, "expense": 4252.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 119.0, "expense": 119.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 163.0, "expense": 163.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 27035.0, "expense": 27035.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 32622.0, "expense": 32622.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 53313.0, "expense": 53313.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 53313.0, "expense": 53313.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 1375.0, "expense": 1375.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 2875.0, "expense": 2875.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 99630.0, "expense": 99630.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 29592.0, "expense": 29592.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 129222.0, "expense": 129222.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 164000.0, "expense": 164000.0, "revenue": 0.0}, "key": "Legal Fees"}], "data": {"amount": 164000.0, "expense": 164000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 431344.0, "expense": 431344.0, "revenue": 0.0}, "key": "City Administrator: Administration"}, {"values": [{"values": [{"data": {"amount": 21401.0, "expense": 21401.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 6357.0, "expense": 6357.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 27758.0, "expense": 27758.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 10016.0, "expense": 10016.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 10016.0, "expense": 10016.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 66.0, "expense": 66.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 116.0, "expense": 116.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 738.0, "expense": 738.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 21.0, "expense": 21.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 28.0, "expense": 28.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 4690.0, "expense": 4690.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 5659.0, "expense": 5659.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 11436.0, "expense": 11436.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 11436.0, "expense": 11436.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 54869.0, "expense": 54869.0, "revenue": 0.0}, "key": "Communications & Media"}], "data": {"amount": 486213.0, "expense": 486213.0, "revenue": 0.0}, "key": "City Administrator"}, {"values": [{"values": [{"values": [{"data": {"amount": 80310.0, "expense": 80310.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 23853.0, "expense": 23853.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 104163.0, "expense": 104163.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 37581.0, "expense": 37581.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 37581.0, "expense": 37581.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 248.0, "expense": 248.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 437.0, "expense": 437.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2768.0, "expense": 2768.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 65.0, "expense": 65.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 11.0, "expense": 11.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 11186.0, "expense": 11186.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 14715.0, "expense": 14715.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 2394.0, "expense": 2394.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 2394.0, "expense": 2394.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 42915.0, "expense": 42915.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 42915.0, "expense": 42915.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 201768.0, "expense": 201768.0, "revenue": 0.0}, "key": "Affirmative Litigation"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll (Not Subject to Retirement)"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 61164.0, "expense": 61164.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 61164.0, "expense": 61164.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 3591.0, "expense": 3591.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 3591.0, "expense": 3591.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 404.0, "expense": 404.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 710.0, "expense": 710.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 4505.0, "expense": 4505.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 106.0, "expense": 106.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 18.0, "expense": 18.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 18205.0, "expense": 18205.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 23948.0, "expense": 23948.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 69842.0, "expense": 69842.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 69842.0, "expense": 69842.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 130700.0, "expense": 130700.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 38820.0, "expense": 38820.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 169520.0, "expense": 169520.0, "revenue": 0.0}, "key": "Civilian Salaries"}], "data": {"amount": 328065.0, "expense": 328065.0, "revenue": 0.0}, "key": "Advisory"}, {"values": [{"values": [{"data": {"amount": 69375.0, "expense": 69375.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 20606.0, "expense": 20606.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 89981.0, "expense": 89981.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 32465.0, "expense": 32465.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 32465.0, "expense": 32465.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 215.0, "expense": 215.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 377.0, "expense": 377.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2392.0, "expense": 2392.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 56.0, "expense": 56.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 9.0, "expense": 9.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 9663.0, "expense": 9663.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 12712.0, "expense": 12712.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 940.0, "expense": 940.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 940.0, "expense": 940.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 37072.0, "expense": 37072.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 37072.0, "expense": 37072.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 173170.0, "expense": 173170.0, "revenue": 0.0}, "key": "Labor/Employment"}, {"values": [{"values": [{"data": {"amount": 14236.0, "expense": 14236.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 4228.0, "expense": 4228.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 18464.0, "expense": 18464.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 6662.0, "expense": 6662.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 6662.0, "expense": 6662.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 44.0, "expense": 44.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 77.0, "expense": 77.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 491.0, "expense": 491.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 12.0, "expense": 12.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2.0, "expense": 2.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 1982.0, "expense": 1982.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 2608.0, "expense": 2608.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 7607.0, "expense": 7607.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 7607.0, "expense": 7607.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 35341.0, "expense": 35341.0, "revenue": 0.0}, "key": "City Attorney: Administration"}], "data": {"amount": 738344.0, "expense": 738344.0, "revenue": 0.0}, "key": "City Attorney"}, {"values": [{"values": [{"values": [{"data": {"amount": 74879.0, "expense": 74879.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 22240.0, "expense": 22240.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 97119.0, "expense": 97119.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 35035.0, "expense": 35035.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 35035.0, "expense": 35035.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 37973.0, "expense": 37973.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 37973.0, "expense": 37973.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 232.0, "expense": 232.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 407.0, "expense": 407.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 53.0, "expense": 53.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 2581.0, "expense": 2581.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 47.0, "expense": 47.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 198.0, "expense": 198.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 18073.0, "expense": 18073.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 21591.0, "expense": 21591.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 40013.0, "expense": 40013.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 40013.0, "expense": 40013.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 231731.0, "expense": 231731.0, "revenue": 0.0}, "key": "Admin: Economic and Workforce Development"}, {"values": [{"values": [{"data": {"amount": 17656.0, "expense": 17656.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 17656.0, "expense": 17656.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2184.0, "expense": 2184.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 2447.0, "expense": 2447.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 4631.0, "expense": 4631.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 117.0, "expense": 117.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 205.0, "expense": 205.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1300.0, "expense": 1300.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 24.0, "expense": 24.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 9106.0, "expense": 9106.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 10852.0, "expense": 10852.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 21169.0, "expense": 21169.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 21169.0, "expense": 21169.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 37728.0, "expense": 37728.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 11206.0, "expense": 11206.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 48934.0, "expense": 48934.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 19133.0, "expense": 19133.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 19133.0, "expense": 19133.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 122375.0, "expense": 122375.0, "revenue": 0.0}, "key": "Real Estate"}, {"values": [{"values": [{"data": {"amount": 143069.0, "expense": 143069.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 143069.0, "expense": 143069.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 210.0, "expense": 210.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 210.0, "expense": 210.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1351.0, "expense": 1351.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2373.0, "expense": 2373.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1504.0, "expense": 1504.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 13403.0, "expense": 13403.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 276.0, "expense": 276.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1159.0, "expense": 1159.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 93849.0, "expense": 93849.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 113915.0, "expense": 113915.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 824.0, "expense": 824.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 162071.0, "expense": 162071.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 162895.0, "expense": 162895.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 1697.0, "expense": 1697.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 11697.0, "expense": 11697.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 303295.0, "expense": 303295.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 21240.0, "expense": 21240.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 90815.0, "expense": 90815.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 415350.0, "expense": 415350.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 162402.0, "expense": 162402.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 162402.0, "expense": 162402.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 69332.0, "expense": 69332.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 69332.0, "expense": 69332.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1078870.0, "expense": 1078870.0, "revenue": 0.0}, "key": "Project Implementation: Staffing"}], "data": {"amount": 1432976.0, "expense": 1432976.0, "revenue": 0.0}, "key": "Economic & Workforce Development"}], "data": {"amount": 3902318.0, "expense": 3902318.0, "revenue": 0.0}, "key": "Successor Redevelopment Agency Reimbursement Fund"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 20720.0, "expense": 20720.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 20720.0, "expense": 20720.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1386.0, "expense": 1386.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 2872.0, "expense": 2872.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 4258.0, "expense": 4258.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 137.0, "expense": 137.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 241.0, "expense": 241.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1526.0, "expense": 1526.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 37.0, "expense": 37.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 100.0, "expense": 100.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 1578.0, "expense": 1578.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 3619.0, "expense": 3619.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 24846.0, "expense": 24846.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 24846.0, "expense": 24846.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 44281.0, "expense": 44281.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 13152.0, "expense": 13152.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 57433.0, "expense": 57433.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 14961.0, "expense": 14961.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 10815.0, "expense": 10815.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 22462.0, "expense": 22462.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 48238.0, "expense": 48238.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 159114.0, "expense": 159114.0, "revenue": 0.0}, "key": "Street Lighting Admin"}, {"values": [{"values": [{"data": {"amount": 6000.0, "expense": 6000.0, "revenue": 0.0}, "key": "Accounting and Auditing Services"}, {"data": {"amount": 205860.0, "expense": 205860.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 211860.0, "expense": 211860.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 211860.0, "expense": 211860.0, "revenue": 0.0}, "key": "Great Streets Delivery Admin"}, {"values": [{"values": [{"data": {"amount": 45324.0, "expense": 45324.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 13462.0, "expense": 13462.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 58786.0, "expense": 58786.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 21210.0, "expense": 21210.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 21210.0, "expense": 21210.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 15314.0, "expense": 15314.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 11069.0, "expense": 11069.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 22991.0, "expense": 22991.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 49374.0, "expense": 49374.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 140.0, "expense": 140.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 246.0, "expense": 246.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1562.0, "expense": 1562.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 38.0, "expense": 38.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 102.0, "expense": 102.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 1614.0, "expense": 1614.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 3702.0, "expense": 3702.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 24220.0, "expense": 24220.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 24220.0, "expense": 24220.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 157292.0, "expense": 157292.0, "revenue": 0.0}, "key": "Great Streets Maintenance Admin"}, {"values": [{"values": [{"data": {"amount": 1921.0, "expense": 1921.0, "revenue": 0.0}, "key": "Operating Transfers Out: Contributions to Fund Balance (Budget Only)"}], "data": {"amount": 1921.0, "expense": 1921.0, "revenue": 0.0}, "key": "Contributions to Fund Balances"}], "data": {"amount": 1921.0, "expense": 1921.0, "revenue": 0.0}, "key": "Director's Office"}, {"values": [{"values": [{"data": {"amount": 73685.0, "expense": 73685.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 73685.0, "expense": 73685.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2137.0, "expense": 2137.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 2137.0, "expense": 2137.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 487.0, "expense": 487.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 856.0, "expense": 856.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 5428.0, "expense": 5428.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 133.0, "expense": 133.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 355.0, "expense": 355.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 5608.0, "expense": 5608.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 12867.0, "expense": 12867.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 85018.0, "expense": 85018.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 85018.0, "expense": 85018.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 157451.0, "expense": 157451.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 46765.0, "expense": 46765.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 204216.0, "expense": 204216.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 53198.0, "expense": 53198.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 38454.0, "expense": 38454.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 79869.0, "expense": 79869.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 171521.0, "expense": 171521.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 549444.0, "expense": 549444.0, "revenue": 0.0}, "key": "Major Corridor Multimodal Operations"}, {"values": [{"values": [{"data": {"amount": 50134.0, "expense": 50134.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 50134.0, "expense": 50134.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 80.0, "expense": 80.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}], "data": {"amount": 80.0, "expense": 80.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 21438.0, "expense": 21438.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 21438.0, "expense": 21438.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 713.0, "expense": 713.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 713.0, "expense": 713.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 108134.0, "expense": 108134.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 142.0, "expense": 142.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 14290.0, "expense": 14290.0, "revenue": 0.0}, "key": "Accident And Abuse Repairs"}, {"data": {"amount": 249.0, "expense": 249.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 492.0, "expense": 492.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 1579.0, "expense": 1579.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 39.0, "expense": 39.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 104.0, "expense": 104.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 1632.0, "expense": 1632.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 126661.0, "expense": 126661.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 24775.0, "expense": 24775.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 24775.0, "expense": 24775.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 160817.0, "expense": 160817.0, "revenue": 0.0}, "key": "Electricity (Except Street Lighting)"}], "data": {"amount": 160817.0, "expense": 160817.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 45813.0, "expense": 45813.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 13608.0, "expense": 13608.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 59421.0, "expense": 59421.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 15479.0, "expense": 15479.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 11189.0, "expense": 11189.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 23240.0, "expense": 23240.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 49908.0, "expense": 49908.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 3940.0, "expense": 3940.0, "revenue": 0.0}, "key": "Repair and Maintenance: Streets Signals and Sewers"}], "data": {"amount": 3940.0, "expense": 3940.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 497887.0, "expense": 497887.0, "revenue": 0.0}, "key": "Street Lighting Maintenance"}, {"values": [{"values": [{"data": {"amount": 235513.0, "expense": 235513.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 235513.0, "expense": 235513.0, "revenue": 0.0}, "key": "Services & Supplies"}], "data": {"amount": 235513.0, "expense": 235513.0, "revenue": 0.0}, "key": "Safe Streets Admin"}], "data": {"amount": 1813031.0, "expense": 1813031.0, "revenue": 0.0}, "key": "Transportation"}, {"values": [{"values": [{"values": [{"data": {"amount": 475000.0, "expense": 475000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 475000.0, "expense": 475000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 475000.0, "expense": 475000.0, "revenue": 0.0}, "key": "Engineer Design: Traffic / Parking"}], "data": {"amount": 475000.0, "expense": 475000.0, "revenue": 0.0}, "key": "Capital Improvement Projects"}], "data": {"amount": 2288031.0, "expense": 2288031.0, "revenue": 0.0}, "key": "Measure FVehicle Registration Fee"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Bank and Bond Expenditures"}, {"data": {"amount": 911240.0, "expense": 911240.0, "revenue": 0.0}, "key": "Interest on Long-Term Debt"}], "data": {"amount": 912240.0, "expense": 912240.0, "revenue": 0.0}, "key": "Debt Payments"}], "data": {"amount": 912240.0, "expense": 912240.0, "revenue": 0.0}, "key": "Debt Service"}], "data": {"amount": 912240.0, "expense": 912240.0, "revenue": 0.0}, "key": "Non-Departmental and Port"}], "data": {"amount": 912240.0, "expense": 912240.0, "revenue": 0.0}, "key": "JPFA Refunding Revenue Bonds: 2008 Series A-1 (Tax-Exempt Bonds)"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 9500.0, "expense": 9500.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 9500.0, "expense": 9500.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 9500.0, "expense": 9500.0, "revenue": 0.0}, "key": "City-Wide Activities"}], "data": {"amount": 9500.0, "expense": 9500.0, "revenue": 0.0}, "key": "Non-Departmental and Port"}], "data": {"amount": 9500.0, "expense": 9500.0, "revenue": 0.0}, "key": "Oakland Public Museum Trust"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 12916.0, "expense": 12916.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 12916.0, "expense": 12916.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1050.0, "expense": 1050.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 1050.0, "expense": 1050.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 85.0, "expense": 85.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 150.0, "expense": 150.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 951.0, "expense": 951.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 20.0, "expense": 20.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 146.0, "expense": 146.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 2011.0, "expense": 2011.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 3363.0, "expense": 3363.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 14748.0, "expense": 14748.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 14748.0, "expense": 14748.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 27599.0, "expense": 27599.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 8197.0, "expense": 8197.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 35796.0, "expense": 35796.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 8011.0, "expense": 8011.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 8011.0, "expense": 8011.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 75884.0, "expense": 75884.0, "revenue": 0.0}, "key": "Municipal Lending"}, {"values": [{"values": [{"data": {"amount": 36707.0, "expense": 36707.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 36707.0, "expense": 36707.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 420.0, "expense": 420.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 420.0, "expense": 420.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 388.0, "expense": 388.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 683.0, "expense": 683.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 4326.0, "expense": 4326.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 89.0, "expense": 89.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 662.0, "expense": 662.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 9146.0, "expense": 9146.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 15294.0, "expense": 15294.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 41918.0, "expense": 41918.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 41918.0, "expense": 41918.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 78445.0, "expense": 78445.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 23300.0, "expense": 23300.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 101745.0, "expense": 101745.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 22771.0, "expense": 22771.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 22771.0, "expense": 22771.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 218855.0, "expense": 218855.0, "revenue": 0.0}, "key": "Admin: Housing and Community Development"}, {"values": [{"values": [{"data": {"amount": 16220.0, "expense": 16220.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 16220.0, "expense": 16220.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 26146.0, "expense": 26146.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 26146.0, "expense": 26146.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1050.0, "expense": 1050.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 1050.0, "expense": 1050.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 173.0, "expense": 173.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 304.0, "expense": 304.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1926.0, "expense": 1926.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 40.0, "expense": 40.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 295.0, "expense": 295.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 4072.0, "expense": 4072.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 6810.0, "expense": 6810.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 29858.0, "expense": 29858.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 29858.0, "expense": 29858.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 59023.0, "expense": 59023.0, "revenue": 0.0}, "key": "Miscellaneous Operating Expenditures"}], "data": {"amount": 59023.0, "expense": 59023.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 55876.0, "expense": 55876.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 16596.0, "expense": 16596.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 72472.0, "expense": 72472.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 2535931.0, "expense": 2535931.0, "revenue": 0.0}, "key": "Loan Expenditures: Grant Funded"}], "data": {"amount": 2535931.0, "expense": 2535931.0, "revenue": 0.0}, "key": "Debt Payments"}], "data": {"amount": 2747510.0, "expense": 2747510.0, "revenue": 0.0}, "key": "Housing Development"}], "data": {"amount": 3042249.0, "expense": 3042249.0, "revenue": 0.0}, "key": "Housing & Community Development"}], "data": {"amount": 3042249.0, "expense": 3042249.0, "revenue": 0.0}, "key": "HUD-Home"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Services: County Administrative Cost & Commission"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Electrical Services: Administration"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Electricity: Street Lighting"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Supplies: Electrical and Plumbing"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Minor Tools and Equipment"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Maintenance Supplies"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Accident And Abuse Repairs"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Street Lighting Maintenance"}, {"values": [{"values": [{"data": {"amount": 311188.0, "expense": 311188.0, "revenue": 0.0}, "key": "Services: County Administrative Cost & Commission"}], "data": {"amount": 311188.0, "expense": 311188.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 311188.0, "expense": 311188.0, "revenue": 0.0}, "key": "Great Streets Mainteance Street & Sidewalk"}], "data": {"amount": 311188.0, "expense": 311188.0, "revenue": 0.0}, "key": "Transportation"}, {"values": [{"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Civilian: Holiday Overtime"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Civilian Overtime"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Facilities: CustodialOPL"}, {"values": [{"values": [{"data": {"amount": 98.0, "expense": 98.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}], "data": {"amount": 98.0, "expense": 98.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 98.0, "expense": 98.0, "revenue": 0.0}, "key": "Facilities: Civic Center Complex"}, {"values": [{"values": [{"data": {"amount": 1110.0, "expense": 1110.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 3213.0, "expense": 3213.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}, {"data": {"amount": 600.0, "expense": 600.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}], "data": {"amount": 4923.0, "expense": 4923.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 965677.0, "expense": 965677.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 965677.0, "expense": 965677.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 34594.0, "expense": 34594.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 34594.0, "expense": 34594.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 188380.0, "expense": 188380.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 10431.0, "expense": 10431.0, "revenue": 0.0}, "key": "Incentive and Special"}, {"data": {"amount": 5073.0, "expense": 5073.0, "revenue": 0.0}, "key": "License"}, {"data": {"amount": 26511.0, "expense": 26511.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 4999.0, "expense": 4999.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 235394.0, "expense": 235394.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 2337481.0, "expense": 2337481.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 9883.0, "expense": 9883.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 115009.0, "expense": 115009.0, "revenue": 0.0}, "key": "Accident And Abuse Repairs"}, {"data": {"amount": 17370.0, "expense": 17370.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 110091.0, "expense": 110091.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 10292.0, "expense": 10292.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 20215.0, "expense": 20215.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 329765.0, "expense": 329765.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 2950106.0, "expense": 2950106.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 46357.0, "expense": 46357.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 1044658.0, "expense": 1044658.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 1091015.0, "expense": 1091015.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 3430.0, "expense": 3430.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 27320.0, "expense": 27320.0, "revenue": 0.0}, "key": "Maintenance Supplies"}, {"data": {"amount": 288552.0, "expense": 288552.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 4520.0, "expense": 4520.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 10820.0, "expense": 10820.0, "revenue": 0.0}, "key": "Garbage and Disposal"}, {"data": {"amount": 63370.0, "expense": 63370.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 9476.0, "expense": 9476.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 960000.0, "expense": 960000.0, "revenue": 0.0}, "key": "Water"}, {"data": {"amount": 73750.0, "expense": 73750.0, "revenue": 0.0}, "key": "Topsoil and Soil Amendments"}, {"data": {"amount": 12000.0, "expense": 12000.0, "revenue": 0.0}, "key": "Asphalt and Quarry Supplies (Including Infield Mix and Gravel)"}, {"data": {"amount": 13000.0, "expense": 13000.0, "revenue": 0.0}, "key": "Electricity (Except Street Lighting)"}, {"data": {"amount": 72540.0, "expense": 72540.0, "revenue": 0.0}, "key": "Supplies: Electrical and Plumbing"}], "data": {"amount": 1539278.0, "expense": 1539278.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 1926723.0, "expense": 1926723.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 1195018.0, "expense": 1195018.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 613444.0, "expense": 613444.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 3735185.0, "expense": 3735185.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 932681.0, "expense": 932681.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}], "data": {"amount": 932681.0, "expense": 932681.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 5500.0, "expense": 5500.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}, {"data": {"amount": 28217.0, "expense": 28217.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 154000.0, "expense": 154000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 187717.0, "expense": 187717.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 11676570.0, "expense": 11676570.0, "revenue": 0.0}, "key": "Landscape Maintenance"}, {"values": [{"values": [{"data": {"amount": 19030.0, "expense": 19030.0, "revenue": 0.0}, "key": "Operating Transfers Out: Contributions to Fund Balance (Budget Only)"}], "data": {"amount": 19030.0, "expense": 19030.0, "revenue": 0.0}, "key": "Contributions to Fund Balances"}], "data": {"amount": 19030.0, "expense": 19030.0, "revenue": 0.0}, "key": "Director's Office"}, {"values": [{"values": [{"data": {"amount": 52113.0, "expense": 52113.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 52113.0, "expense": 52113.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 421976.0, "expense": 421976.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 421976.0, "expense": 421976.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 175000.0, "expense": 175000.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 175000.0, "expense": 175000.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 683.0, "expense": 683.0, "revenue": 0.0}, "key": "Premium: Notary Public Pay"}, {"data": {"amount": 13827.0, "expense": 13827.0, "revenue": 0.0}, "key": "License"}, {"data": {"amount": 4200.0, "expense": 4200.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 2226.0, "expense": 2226.0, "revenue": 0.0}, "key": "Shift Pay"}, {"data": {"amount": 2340.0, "expense": 2340.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 13326.0, "expense": 13326.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 36602.0, "expense": 36602.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 879481.0, "expense": 879481.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 2790.0, "expense": 2790.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 31809.0, "expense": 31809.0, "revenue": 0.0}, "key": "Radio Rentals"}, {"data": {"amount": 24434.0, "expense": 24434.0, "revenue": 0.0}, "key": "Accident And Abuse Repairs"}, {"data": {"amount": 4904.0, "expense": 4904.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 31081.0, "expense": 31081.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 2905.0, "expense": 2905.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 5707.0, "expense": 5707.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 93097.0, "expense": 93097.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 1076208.0, "expense": 1076208.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 494924.0, "expense": 494924.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 494924.0, "expense": 494924.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 1460.0, "expense": 1460.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 70580.0, "expense": 70580.0, "revenue": 0.0}, "key": "Miscellaneous Agricultural and Nursery Supplies"}, {"data": {"amount": 700.0, "expense": 700.0, "revenue": 0.0}, "key": "Maintenance Supplies"}, {"data": {"amount": 44170.0, "expense": 44170.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 1750.0, "expense": 1750.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 1360.0, "expense": 1360.0, "revenue": 0.0}, "key": "Books"}, {"data": {"amount": 70000.0, "expense": 70000.0, "revenue": 0.0}, "key": "Asphalt and Quarry Supplies (Including Infield Mix and Gravel)"}, {"data": {"amount": 900.0, "expense": 900.0, "revenue": 0.0}, "key": "Fuel"}, {"data": {"amount": 2300.0, "expense": 2300.0, "revenue": 0.0}, "key": "Supplies: Electrical and Plumbing"}], "data": {"amount": 193220.0, "expense": 193220.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 901715.0, "expense": 901715.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 267828.0, "expense": 267828.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 1169543.0, "expense": 1169543.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 292034.0, "expense": 292034.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}], "data": {"amount": 292034.0, "expense": 292034.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 50000.0, "expense": 50000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}, {"data": {"amount": 43086.0, "expense": 43086.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 8780.0, "expense": 8780.0, "revenue": 0.0}, "key": "Repair and Maintenance: Streets Signals and Sewers"}], "data": {"amount": 101866.0, "expense": 101866.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 4013486.0, "expense": 4013486.0, "revenue": 0.0}, "key": "Tree Services"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Civilian: Holiday Overtime"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 48.0, "expense": 48.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 335.0, "expense": 335.0, "revenue": 0.0}, "key": "Accident And Abuse Repairs"}], "data": {"amount": 383.0, "expense": 383.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 75987.0, "expense": 75987.0, "revenue": 0.0}, "key": "Janitorial Costs"}], "data": {"amount": 75987.0, "expense": 75987.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 76370.0, "expense": 76370.0, "revenue": 0.0}, "key": "Facilities: Roving CustodialOPR"}, {"values": [{"values": [{"data": {"amount": 35.0, "expense": 35.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}], "data": {"amount": 35.0, "expense": 35.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 35.0, "expense": 35.0, "revenue": 0.0}, "key": "Facilities: Hall of Justice Complex"}, {"values": [{"values": [{"data": {"amount": 83577.0, "expense": 83577.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 83577.0, "expense": 83577.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 4200.0, "expense": 4200.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 8204.0, "expense": 8204.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 12404.0, "expense": 12404.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 553.0, "expense": 553.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 254475.0, "expense": 254475.0, "revenue": 0.0}, "key": "Radio Rentals"}, {"data": {"amount": 971.0, "expense": 971.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 6156.0, "expense": 6156.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 575.0, "expense": 575.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1130.0, "expense": 1130.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 18438.0, "expense": 18438.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 282298.0, "expense": 282298.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 98814.0, "expense": 98814.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 98814.0, "expense": 98814.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 178590.0, "expense": 178590.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 53045.0, "expense": 53045.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 231635.0, "expense": 231635.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 57839.0, "expense": 57839.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}], "data": {"amount": 57839.0, "expense": 57839.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 766567.0, "expense": 766567.0, "revenue": 0.0}, "key": "Park Building Maintenance: Administration"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Electricity (Except Street Lighting)"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 163.0, "expense": 163.0, "revenue": 0.0}, "key": "Accident And Abuse Repairs"}], "data": {"amount": 163.0, "expense": 163.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 163.0, "expense": 163.0, "revenue": 0.0}, "key": "Facilities: Plant Operations"}, {"values": [{"values": [{"data": {"amount": 12664.0, "expense": 12664.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}], "data": {"amount": 12664.0, "expense": 12664.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 12664.0, "expense": 12664.0, "revenue": 0.0}, "key": "Facilities Services: Roving Custodial"}], "data": {"amount": 16564983.0, "expense": 16564983.0, "revenue": 0.0}, "key": "Oakland Public Works"}, {"values": [{"values": [{"values": [{"data": {"amount": 25089.0, "expense": 25089.0, "revenue": 0.0}, "key": "Architectural and Engineering Services"}], "data": {"amount": 25089.0, "expense": 25089.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 25089.0, "expense": 25089.0, "revenue": 0.0}, "key": "Budget Unit"}, {"values": [{"values": [{"data": {"amount": 13176.0, "expense": 13176.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 3914.0, "expense": 3914.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 17090.0, "expense": 17090.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 6167.0, "expense": 6167.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 6167.0, "expense": 6167.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 41.0, "expense": 41.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 72.0, "expense": 72.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 454.0, "expense": 454.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 24.0, "expense": 24.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 76.0, "expense": 76.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 1326.0, "expense": 1326.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 1993.0, "expense": 1993.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 7041.0, "expense": 7041.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 7041.0, "expense": 7041.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 32291.0, "expense": 32291.0, "revenue": 0.0}, "key": "Revenue: Audit"}], "data": {"amount": 57380.0, "expense": 57380.0, "revenue": 0.0}, "key": "Finance Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 1603980.0, "expense": 1603980.0, "revenue": 0.0}, "key": "Operating Transfers Out: Other"}], "data": {"amount": 1603980.0, "expense": 1603980.0, "revenue": 0.0}, "key": "Operating Transfers"}], "data": {"amount": 1603980.0, "expense": 1603980.0, "revenue": 0.0}, "key": "Debt Service"}, {"values": [{"values": [{"data": {"amount": 877512.0, "expense": 877512.0, "revenue": 0.0}, "key": "Operating Transfers Out: Other"}], "data": {"amount": 877512.0, "expense": 877512.0, "revenue": 0.0}, "key": "Operating Transfers"}], "data": {"amount": 877512.0, "expense": 877512.0, "revenue": 0.0}, "key": "Insurance Premiums"}], "data": {"amount": 2481492.0, "expense": 2481492.0, "revenue": 0.0}, "key": "Non-Departmental and Port"}, {"values": [{"values": [{"values": [{"data": {"amount": 20889.0, "expense": 20889.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 20889.0, "expense": 20889.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 20889.0, "expense": 20889.0, "revenue": 0.0}, "key": "Rainbow"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 15989.0, "expense": 15989.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 15989.0, "expense": 15989.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 15989.0, "expense": 15989.0, "revenue": 0.0}, "key": "Defremery Recreation Center"}, {"values": [{"values": [{"data": {"amount": 13328.0, "expense": 13328.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 13328.0, "expense": 13328.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 13328.0, "expense": 13328.0, "revenue": 0.0}, "key": "Rainbow Teen Center"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 15989.0, "expense": 15989.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 15989.0, "expense": 15989.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 15989.0, "expense": 15989.0, "revenue": 0.0}, "key": "Bushrod Recreation Center"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 5062.0, "expense": 5062.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 5062.0, "expense": 5062.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 5062.0, "expense": 5062.0, "revenue": 0.0}, "key": "Tennis"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Youth Adult Sports"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 15442.0, "expense": 15442.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 15442.0, "expense": 15442.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 15442.0, "expense": 15442.0, "revenue": 0.0}, "key": "Franklin Recreation Center"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 24645.0, "expense": 24645.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 24645.0, "expense": 24645.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 24645.0, "expense": 24645.0, "revenue": 0.0}, "key": "Boating"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 18320.0, "expense": 18320.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 18320.0, "expense": 18320.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 18320.0, "expense": 18320.0, "revenue": 0.0}, "key": "Studio One"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 15442.0, "expense": 15442.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 15442.0, "expense": 15442.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 15442.0, "expense": 15442.0, "revenue": 0.0}, "key": "Ira Jinkins Recreation Center"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Dunsmuir Hellman Estate"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 27462.0, "expense": 27462.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 27462.0, "expense": 27462.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 27462.0, "expense": 27462.0, "revenue": 0.0}, "key": "Montclair Recreation Center"}, {"values": [{"values": [{"data": {"amount": 6653.0, "expense": 6653.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 6653.0, "expense": 6653.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 6653.0, "expense": 6653.0, "revenue": 0.0}, "key": "San Antonio Recreation Center"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Live Oak Aquatics"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 5062.0, "expense": 5062.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 5062.0, "expense": 5062.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 5062.0, "expense": 5062.0, "revenue": 0.0}, "key": "Discovery"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Central Reservations"}, {"values": [{"values": [{"data": {"amount": 42114.0, "expense": 42114.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 12508.0, "expense": 12508.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 54622.0, "expense": 54622.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 19708.0, "expense": 19708.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 19708.0, "expense": 19708.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 22504.0, "expense": 22504.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 22504.0, "expense": 22504.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 96834.0, "expense": 96834.0, "revenue": 0.0}, "key": "Community Gardens"}, {"values": [{"values": [{"data": {"amount": 9178.0, "expense": 9178.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 9178.0, "expense": 9178.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 9178.0, "expense": 9178.0, "revenue": 0.0}, "key": "Area Three: Recreation Center Supervision"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 18945.0, "expense": 18945.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 18945.0, "expense": 18945.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 18945.0, "expense": 18945.0, "revenue": 0.0}, "key": "Special Programs"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 15989.0, "expense": 15989.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 15989.0, "expense": 15989.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 15989.0, "expense": 15989.0, "revenue": 0.0}, "key": "Manzanita Recreation Center"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 4589.0, "expense": 4589.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 4589.0, "expense": 4589.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 4589.0, "expense": 4589.0, "revenue": 0.0}, "key": "Sheffield Village Recreation Center"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 28251.0, "expense": 28251.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 28251.0, "expense": 28251.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 28251.0, "expense": 28251.0, "revenue": 0.0}, "key": "City-Wide Programs"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 5062.0, "expense": 5062.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 5062.0, "expense": 5062.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 5062.0, "expense": 5062.0, "revenue": 0.0}, "key": "Malonga Casquelourd"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 11349.0, "expense": 11349.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 11349.0, "expense": 11349.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 11349.0, "expense": 11349.0, "revenue": 0.0}, "key": "OPR Administrative Services"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Brookdale Recreation Center"}, {"values": [{"values": [{"data": {"amount": 53057.0, "expense": 53057.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 53057.0, "expense": 53057.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 53057.0, "expense": 53057.0, "revenue": 0.0}, "key": "Budget and Fiscal"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Defremery Aquatics"}, {"values": [{"values": [{"data": {"amount": 4245.0, "expense": 4245.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 4245.0, "expense": 4245.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 4245.0, "expense": 4245.0, "revenue": 0.0}, "key": "Area One Special Sports Programs"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 13744.0, "expense": 13744.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 13744.0, "expense": 13744.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 13744.0, "expense": 13744.0, "revenue": 0.0}, "key": "Rotary Nature Center"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 5062.0, "expense": 5062.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 5062.0, "expense": 5062.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 5062.0, "expense": 5062.0, "revenue": 0.0}, "key": "Mosswood Recreation Center"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 22096.0, "expense": 22096.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 22096.0, "expense": 22096.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 22096.0, "expense": 22096.0, "revenue": 0.0}, "key": "Lincoln Recreation Center"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 18403.0, "expense": 18403.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 18403.0, "expense": 18403.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 18403.0, "expense": 18403.0, "revenue": 0.0}, "key": "Poplar Recreation Center"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 17677.0, "expense": 17677.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 17677.0, "expense": 17677.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 17677.0, "expense": 17677.0, "revenue": 0.0}, "key": "Redwood Heights Recreation Center"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 14925.0, "expense": 14925.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 14925.0, "expense": 14925.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 14925.0, "expense": 14925.0, "revenue": 0.0}, "key": "FM Smith Recreation Center"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Temescal Aquatics"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 13010.0, "expense": 13010.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 13010.0, "expense": 13010.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 13010.0, "expense": 13010.0, "revenue": 0.0}, "key": "Area One: Administration"}, {"values": [{"values": [{"data": {"amount": 17765.0, "expense": 17765.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 17765.0, "expense": 17765.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 17765.0, "expense": 17765.0, "revenue": 0.0}, "key": "OPR Personnel"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Dimond Aquatics"}, {"values": [{"values": [{"data": {"amount": 36730.0, "expense": 36730.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 36730.0, "expense": 36730.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 36730.0, "expense": 36730.0, "revenue": 0.0}, "key": "Area Two: Recreation Center Supervision"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 5062.0, "expense": 5062.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 5062.0, "expense": 5062.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 5062.0, "expense": 5062.0, "revenue": 0.0}, "key": "East Oakland Sports Center"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 15516.0, "expense": 15516.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 15516.0, "expense": 15516.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 15516.0, "expense": 15516.0, "revenue": 0.0}, "key": "Golden Gate Recreation Center"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 27935.0, "expense": 27935.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 27935.0, "expense": 27935.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 27935.0, "expense": 27935.0, "revenue": 0.0}, "key": "Dimond Recreation Center"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 16486.0, "expense": 16486.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 16486.0, "expense": 16486.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 16486.0, "expense": 16486.0, "revenue": 0.0}, "key": "At-Risk Youth"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 15516.0, "expense": 15516.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 15516.0, "expense": 15516.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 15516.0, "expense": 15516.0, "revenue": 0.0}, "key": "Allendale Recreation Center"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 24601.0, "expense": 24601.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 24601.0, "expense": 24601.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 24601.0, "expense": 24601.0, "revenue": 0.0}, "key": "Accounting"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Aquatics Supervision"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 32687.0, "expense": 32687.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 32687.0, "expense": 32687.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 32687.0, "expense": 32687.0, "revenue": 0.0}, "key": "Arroyo Recreation Center"}, {"values": [{"values": [{"data": {"amount": 68629.0, "expense": 68629.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 68629.0, "expense": 68629.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 68629.0, "expense": 68629.0, "revenue": 0.0}, "key": "Office of OPR Director"}, {"values": [{"values": [{"data": {"amount": 20990.0, "expense": 20990.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 20990.0, "expense": 20990.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 20990.0, "expense": 20990.0, "revenue": 0.0}, "key": "Tassafaronga Recreation Center"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Girls Sports"}, {"values": [{"values": [{"data": {"amount": 14969.0, "expense": 14969.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 14969.0, "expense": 14969.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 14969.0, "expense": 14969.0, "revenue": 0.0}, "key": "Carmen Flores Recreation Center"}], "data": {"amount": 833585.0, "expense": 833585.0, "revenue": 0.0}, "key": "Oakland Parks, Recreation & Youth Development"}, {"values": [{"values": [{"values": [{"data": {"amount": 18.0, "expense": 18.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 32.0, "expense": 32.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 201.0, "expense": 201.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 4.0, "expense": 4.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 15.0, "expense": 15.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 1406.0, "expense": 1406.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 1676.0, "expense": 1676.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 1676.0, "expense": 1676.0, "revenue": 0.0}, "key": "Economic Development"}], "data": {"amount": 1676.0, "expense": 1676.0, "revenue": 0.0}, "key": "Economic & Workforce Development"}], "data": {"amount": 20250304.0, "expense": 20250304.0, "revenue": 0.0}, "key": "Lighting and Landscape Assessment District"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 19800.0, "expense": 19800.0, "revenue": 0.0}, "key": "Insurance and Bonding"}], "data": {"amount": 19800.0, "expense": 19800.0, "revenue": 0.0}, "key": "Services & Supplies"}], "data": {"amount": 19800.0, "expense": 19800.0, "revenue": 0.0}, "key": "Personnel Administration and Information"}], "data": {"amount": 19800.0, "expense": 19800.0, "revenue": 0.0}, "key": "Human Resources Management Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City-Wide Activities"}, {"values": [{"values": [{"data": {"amount": 68569.0, "expense": 68569.0, "revenue": 0.0}, "key": "Operating Transfers Out: Other"}], "data": {"amount": 68569.0, "expense": 68569.0, "revenue": 0.0}, "key": "Operating Transfers"}], "data": {"amount": 68569.0, "expense": 68569.0, "revenue": 0.0}, "key": "Insurance Premiums"}], "data": {"amount": 68569.0, "expense": 68569.0, "revenue": 0.0}, "key": "Non-Departmental and Port"}, {"values": [{"values": [{"values": [{"data": {"amount": 14635.0, "expense": 14635.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 4347.0, "expense": 4347.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 18982.0, "expense": 18982.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 6848.0, "expense": 6848.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 6848.0, "expense": 6848.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 4945.0, "expense": 4945.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 3574.0, "expense": 3574.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 7424.0, "expense": 7424.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 15943.0, "expense": 15943.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 45.0, "expense": 45.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 80.0, "expense": 80.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 504.0, "expense": 504.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 12.0, "expense": 12.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 33.0, "expense": 33.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 521.0, "expense": 521.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 1195.0, "expense": 1195.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 7821.0, "expense": 7821.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 7821.0, "expense": 7821.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 50789.0, "expense": 50789.0, "revenue": 0.0}, "key": "ADA Programs Division"}], "data": {"amount": 50789.0, "expense": 50789.0, "revenue": 0.0}, "key": "Transportation"}, {"values": [{"values": [{"values": [{"data": {"amount": 142611.0, "expense": 142611.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 142611.0, "expense": 142611.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 5250.0, "expense": 5250.0, "revenue": 0.0}, "key": "Civilian: Holiday Overtime"}], "data": {"amount": 5250.0, "expense": 5250.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 1627.0, "expense": 1627.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 40957.0, "expense": 40957.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 4205.0, "expense": 4205.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 703.0, "expense": 703.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 47492.0, "expense": 47492.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1361.0, "expense": 1361.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2391.0, "expense": 2391.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 15157.0, "expense": 15157.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 1417.0, "expense": 1417.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2783.0, "expense": 2783.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 45402.0, "expense": 45402.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 68511.0, "expense": 68511.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 11686.0, "expense": 11686.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 146443.0, "expense": 146443.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 158129.0, "expense": 158129.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 124087.0, "expense": 124087.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 124087.0, "expense": 124087.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 270265.0, "expense": 270265.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 301254.0, "expense": 301254.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 90651.0, "expense": 90651.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 662170.0, "expense": 662170.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 165343.0, "expense": 165343.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 171371.0, "expense": 171371.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 336714.0, "expense": 336714.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 90000.0, "expense": 90000.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}, {"data": {"amount": 57525.0, "expense": 57525.0, "revenue": 0.0}, "key": "Repair and Maintenance: Machinery and Equipment"}, {"data": {"amount": 175000.0, "expense": 175000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}, {"data": {"amount": 22565.0, "expense": 22565.0, "revenue": 0.0}, "key": "Maintenance and Security"}, {"data": {"amount": 68105.0, "expense": 68105.0, "revenue": 0.0}, "key": "Janitorial Costs"}], "data": {"amount": 413195.0, "expense": 413195.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1958159.0, "expense": 1958159.0, "revenue": 0.0}, "key": "Facilities: CustodialOPL"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Building Maintenance: Electrical / Painting"}, {"values": [{"values": [{"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 2200.0, "expense": 2200.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 3700.0, "expense": 3700.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 75680.0, "expense": 75680.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 75680.0, "expense": 75680.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 613.0, "expense": 613.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1077.0, "expense": 1077.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 6826.0, "expense": 6826.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 638.0, "expense": 638.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1253.0, "expense": 1253.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 20447.0, "expense": 20447.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 30854.0, "expense": 30854.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 2063.0, "expense": 2063.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 83164.0, "expense": 83164.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 85227.0, "expense": 85227.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 730.0, "expense": 730.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Telephone"}], "data": {"amount": 6430.0, "expense": 6430.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 155630.0, "expense": 155630.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 53188.0, "expense": 53188.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 48057.0, "expense": 48057.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 256875.0, "expense": 256875.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 64141.0, "expense": 64141.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 66480.0, "expense": 66480.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 130621.0, "expense": 130621.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 589387.0, "expense": 589387.0, "revenue": 0.0}, "key": "Environmental Services: Energy Group"}, {"values": [{"values": [{"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}], "data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 461781.0, "expense": 461781.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 461781.0, "expense": 461781.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 10420.0, "expense": 10420.0, "revenue": 0.0}, "key": "Civilian: Overtime"}], "data": {"amount": 10420.0, "expense": 10420.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 1248.0, "expense": 1248.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 5827.0, "expense": 5827.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 27144.0, "expense": 27144.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 15017.0, "expense": 15017.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 2509.0, "expense": 2509.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 51745.0, "expense": 51745.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 361566.0, "expense": 361566.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 374745.0, "expense": 374745.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 736311.0, "expense": 736311.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 5066.0, "expense": 5066.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 3454.0, "expense": 3454.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 194037.0, "expense": 194037.0, "revenue": 0.0}, "key": "Radio Rentals"}, {"data": {"amount": 6071.0, "expense": 6071.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2943.0, "expense": 2943.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 38480.0, "expense": 38480.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 3597.0, "expense": 3597.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 7066.0, "expense": 7066.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 115262.0, "expense": 115262.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 375976.0, "expense": 375976.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 7359.0, "expense": 7359.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 523456.0, "expense": 523456.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 530815.0, "expense": 530815.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 10540.0, "expense": 10540.0, "revenue": 0.0}, "key": "Laundry Service"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Supplies: Construction"}, {"data": {"amount": 24000.0, "expense": 24000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Supplies: Telephone and Materials"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Taxes and Assessments"}, {"data": {"amount": 14500.0, "expense": 14500.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous Building"}, {"data": {"amount": 46200.0, "expense": 46200.0, "revenue": 0.0}, "key": "Maintenance Supplies"}, {"data": {"amount": 48000.0, "expense": 48000.0, "revenue": 0.0}, "key": "Supplies: Electrical and Plumbing"}], "data": {"amount": 158740.0, "expense": 158740.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 965107.0, "expense": 965107.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 189711.0, "expense": 189711.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 293183.0, "expense": 293183.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 1448001.0, "expense": 1448001.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 5500.0, "expense": 5500.0, "revenue": 0.0}, "key": "Bank and Bond Expenditures"}, {"data": {"amount": 9058.0, "expense": 9058.0, "revenue": 0.0}, "key": "Interest on Long-Term Debt"}, {"data": {"amount": 283148.0, "expense": 283148.0, "revenue": 0.0}, "key": "Capital Lease Obligation Principal"}], "data": {"amount": 297706.0, "expense": 297706.0, "revenue": 0.0}, "key": "Debt Payments"}, {"values": [{"data": {"amount": 66540.0, "expense": 66540.0, "revenue": 0.0}, "key": "Repair and Maintenance: Machinery and Equipment"}, {"data": {"amount": 90000.0, "expense": 90000.0, "revenue": 0.0}, "key": "Janitorial Costs"}, {"data": {"amount": 29111.0, "expense": 29111.0, "revenue": 0.0}, "key": "Temporary Personnel Services"}, {"data": {"amount": 1500.0, "expense": 1500.0, "revenue": 0.0}, "key": "Services: Contract"}, {"data": {"amount": 297950.0, "expense": 297950.0, "revenue": 0.0}, "key": "Service Contracts for Machinery and Equipment"}, {"data": {"amount": 1752850.0, "expense": 1752850.0, "revenue": 0.0}, "key": "Maintenance and Security"}, {"data": {"amount": 28500.0, "expense": 28500.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 2266451.0, "expense": 2266451.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 6339946.0, "expense": 6339946.0, "revenue": 0.0}, "key": "Facilities: Civic Center Complex"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 5630.0, "expense": 5630.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 5630.0, "expense": 5630.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 5630.0, "expense": 5630.0, "revenue": 0.0}, "key": "Building Maintenance: Structural"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Facilities Services: Administration"}, {"values": [{"values": [{"data": {"amount": 19066.0, "expense": 19066.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 19066.0, "expense": 19066.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 395525.0, "expense": 395525.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 395525.0, "expense": 395525.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 21520.0, "expense": 21520.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 21520.0, "expense": 21520.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 5827.0, "expense": 5827.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 6032.0, "expense": 6032.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 13076.0, "expense": 13076.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 2183.0, "expense": 2183.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 27118.0, "expense": 27118.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 2709.0, "expense": 2709.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 4761.0, "expense": 4761.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 18.0, "expense": 18.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 30178.0, "expense": 30178.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 2821.0, "expense": 2821.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 5541.0, "expense": 5541.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 90392.0, "expense": 90392.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 136420.0, "expense": 136420.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1721.0, "expense": 1721.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 455232.0, "expense": 455232.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 456953.0, "expense": 456953.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 5500.0, "expense": 5500.0, "revenue": 0.0}, "key": "Laundry Service"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Taxes and Assessments"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous Building"}, {"data": {"amount": 63900.0, "expense": 63900.0, "revenue": 0.0}, "key": "Maintenance Supplies"}, {"data": {"amount": 25100.0, "expense": 25100.0, "revenue": 0.0}, "key": "Supplies: Electrical and Plumbing"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Miscellaneous Repairs and Maintenance"}], "data": {"amount": 117500.0, "expense": 117500.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 840143.0, "expense": 840143.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 44368.0, "expense": 44368.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 251062.0, "expense": 251062.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 1135573.0, "expense": 1135573.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 283552.0, "expense": 283552.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 293889.0, "expense": 293889.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 577441.0, "expense": 577441.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 11000.0, "expense": 11000.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Repair and Maintenance: Machinery and Equipment"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}, {"data": {"amount": 24000.0, "expense": 24000.0, "revenue": 0.0}, "key": "Janitorial Costs"}, {"data": {"amount": 53040.0, "expense": 53040.0, "revenue": 0.0}, "key": "Service Contracts for Machinery and Equipment"}], "data": {"amount": 99040.0, "expense": 99040.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 2986156.0, "expense": 2986156.0, "revenue": 0.0}, "key": "Facilities: Hall of Justice Complex"}, {"values": [{"values": [{"data": {"amount": 108575.0, "expense": 108575.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 108575.0, "expense": 108575.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 108575.0, "expense": 108575.0, "revenue": 0.0}, "key": "Facilities Planning and Development"}, {"values": [{"values": [{"data": {"amount": 950.0, "expense": 950.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}], "data": {"amount": 2950.0, "expense": 2950.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 382171.0, "expense": 382171.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 382171.0, "expense": 382171.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 3016.0, "expense": 3016.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 12651.0, "expense": 12651.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 2113.0, "expense": 2113.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 17780.0, "expense": 17780.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 2594.0, "expense": 2594.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 4559.0, "expense": 4559.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 28896.0, "expense": 28896.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 2701.0, "expense": 2701.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 5306.0, "expense": 5306.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 86554.0, "expense": 86554.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 130610.0, "expense": 130610.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1232.0, "expense": 1232.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 440536.0, "expense": 440536.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 441768.0, "expense": 441768.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 10880.0, "expense": 10880.0, "revenue": 0.0}, "key": "Shoe/Boot Supplemental"}, {"data": {"amount": 3385.0, "expense": 3385.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 5450.0, "expense": 5450.0, "revenue": 0.0}, "key": "Maintenance Supplies"}, {"data": {"amount": 1750.0, "expense": 1750.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 1250.0, "expense": 1250.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Asphalt and Quarry Supplies (Including Infield Mix and Gravel)"}, {"data": {"amount": 750.0, "expense": 750.0, "revenue": 0.0}, "key": "Fuel"}, {"data": {"amount": 2750.0, "expense": 2750.0, "revenue": 0.0}, "key": "Supplies: Athletic"}, {"data": {"amount": 71095.0, "expense": 71095.0, "revenue": 0.0}, "key": "Supplies: Electrical and Plumbing"}], "data": {"amount": 98310.0, "expense": 98310.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 813030.0, "expense": 813030.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 31754.0, "expense": 31754.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 242577.0, "expense": 242577.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 1087361.0, "expense": 1087361.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 271514.0, "expense": 271514.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 281404.0, "expense": 281404.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 552918.0, "expense": 552918.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 125880.0, "expense": 125880.0, "revenue": 0.0}, "key": "Repair and Maintenance: Machinery and Equipment"}], "data": {"amount": 125880.0, "expense": 125880.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 2859748.0, "expense": 2859748.0, "revenue": 0.0}, "key": "Facilities: Structural"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Facilities Services: Plant Operations"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Facilities Services: Civic Center Complex"}, {"values": [{"values": [{"data": {"amount": 950.0, "expense": 950.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}], "data": {"amount": 2950.0, "expense": 2950.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 188128.0, "expense": 188128.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 188128.0, "expense": 188128.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 4830.0, "expense": 4830.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 400.0, "expense": 400.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 5230.0, "expense": 5230.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 395679.0, "expense": 395679.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 1243.0, "expense": 1243.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2186.0, "expense": 2186.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 13855.0, "expense": 13855.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 1295.0, "expense": 1295.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2544.0, "expense": 2544.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 41503.0, "expense": 41503.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 458305.0, "expense": 458305.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 216971.0, "expense": 216971.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 216971.0, "expense": 216971.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 10880.0, "expense": 10880.0, "revenue": 0.0}, "key": "Shoe/Boot Supplemental"}, {"data": {"amount": 3385.0, "expense": 3385.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 5450.0, "expense": 5450.0, "revenue": 0.0}, "key": "Maintenance Supplies"}, {"data": {"amount": 1750.0, "expense": 1750.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 1250.0, "expense": 1250.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Asphalt and Quarry Supplies (Including Infield Mix and Gravel)"}, {"data": {"amount": 750.0, "expense": 750.0, "revenue": 0.0}, "key": "Fuel"}, {"data": {"amount": 2750.0, "expense": 2750.0, "revenue": 0.0}, "key": "Supplies: Athletic"}, {"data": {"amount": 71095.0, "expense": 71095.0, "revenue": 0.0}, "key": "Supplies: Electrical and Plumbing"}], "data": {"amount": 98310.0, "expense": 98310.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 401994.0, "expense": 401994.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 119399.0, "expense": 119399.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 521393.0, "expense": 521393.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 130193.0, "expense": 130193.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 134937.0, "expense": 134937.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 265130.0, "expense": 265130.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 125880.0, "expense": 125880.0, "revenue": 0.0}, "key": "Repair and Maintenance: Machinery and Equipment"}], "data": {"amount": 125880.0, "expense": 125880.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1902297.0, "expense": 1902297.0, "revenue": 0.0}, "key": "Facilities: Electrical/ Project"}, {"values": [{"values": [{"data": {"amount": 341831.0, "expense": 341831.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 341831.0, "expense": 341831.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 5250.0, "expense": 5250.0, "revenue": 0.0}, "key": "Civilian: Holiday Overtime"}], "data": {"amount": 5250.0, "expense": 5250.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 4881.0, "expense": 4881.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 27144.0, "expense": 27144.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}, {"data": {"amount": 10460.0, "expense": 10460.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 1748.0, "expense": 1748.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 44233.0, "expense": 44233.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 78696.0, "expense": 78696.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 2572.0, "expense": 2572.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 4522.0, "expense": 4522.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 28660.0, "expense": 28660.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 2679.0, "expense": 2679.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 5262.0, "expense": 5262.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 85847.0, "expense": 85847.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 208238.0, "expense": 208238.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 7745.0, "expense": 7745.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 383178.0, "expense": 383178.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 390923.0, "expense": 390923.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 124087.0, "expense": 124087.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 124087.0, "expense": 124087.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 707657.0, "expense": 707657.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 199655.0, "expense": 199655.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 217059.0, "expense": 217059.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 1124371.0, "expense": 1124371.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 280755.0, "expense": 280755.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 290990.0, "expense": 290990.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 571745.0, "expense": 571745.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 57525.0, "expense": 57525.0, "revenue": 0.0}, "key": "Repair and Maintenance: Machinery and Equipment"}, {"data": {"amount": 175000.0, "expense": 175000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}, {"data": {"amount": 22565.0, "expense": 22565.0, "revenue": 0.0}, "key": "Maintenance and Security"}, {"data": {"amount": 78988.0, "expense": 78988.0, "revenue": 0.0}, "key": "Janitorial Costs"}], "data": {"amount": 334078.0, "expense": 334078.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 3144756.0, "expense": 3144756.0, "revenue": 0.0}, "key": "Facilities: Roving CustodialOPR"}, {"values": [{"values": [{"data": {"amount": 21684.0, "expense": 21684.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 21684.0, "expense": 21684.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 3500.0, "expense": 3500.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}], "data": {"amount": 3500.0, "expense": 3500.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 428923.0, "expense": 428923.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 428923.0, "expense": 428923.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 900.0, "expense": 900.0, "revenue": 0.0}, "key": "Comp Day Award: Rep PP1"}, {"data": {"amount": 21510.0, "expense": 21510.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 22410.0, "expense": 22410.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 4200.0, "expense": 4200.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 14265.0, "expense": 14265.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 2379.0, "expense": 2379.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 20844.0, "expense": 20844.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 97141.0, "expense": 97141.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 2836.0, "expense": 2836.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1714.0, "expense": 1714.0, "revenue": 0.0}, "key": "Accident And Abuse Repairs"}, {"data": {"amount": 4984.0, "expense": 4984.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 31592.0, "expense": 31592.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 2953.0, "expense": 2953.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 5801.0, "expense": 5801.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 94629.0, "expense": 94629.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 241650.0, "expense": 241650.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 496642.0, "expense": 496642.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 496642.0, "expense": 496642.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 164260.0, "expense": 164260.0, "revenue": 0.0}, "key": "Supplies: Electrical and Plumbing"}, {"data": {"amount": 52870.0, "expense": 52870.0, "revenue": 0.0}, "key": "Clothing"}, {"data": {"amount": 196080.0, "expense": 196080.0, "revenue": 0.0}, "key": "Maintenance Supplies"}, {"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 417710.0, "expense": 417710.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 916570.0, "expense": 916570.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 272235.0, "expense": 272235.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 1188805.0, "expense": 1188805.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 296849.0, "expense": 296849.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 307663.0, "expense": 307663.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 604512.0, "expense": 604512.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 17500.0, "expense": 17500.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 17500.0, "expense": 17500.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 3464180.0, "expense": 3464180.0, "revenue": 0.0}, "key": "Facilities: Maintenance"}, {"values": [{"values": [{"data": {"amount": 200000.0, "expense": 200000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 294870.0, "expense": 294870.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 494870.0, "expense": 494870.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 494870.0, "expense": 494870.0, "revenue": 0.0}, "key": "Environmental Services: Environmental Remediation"}, {"values": [{"values": [{"data": {"amount": 2640.0, "expense": 2640.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 6600.0, "expense": 6600.0, "revenue": 0.0}, "key": "Periodical Subscriptions"}, {"data": {"amount": 1960.0, "expense": 1960.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}], "data": {"amount": 11200.0, "expense": 11200.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 234803.0, "expense": 234803.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 234803.0, "expense": 234803.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2340.0, "expense": 2340.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 12600.0, "expense": 12600.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 8288.0, "expense": 8288.0, "revenue": 0.0}, "key": "License"}, {"data": {"amount": 999.0, "expense": 999.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 167.0, "expense": 167.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 24394.0, "expense": 24394.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1553.0, "expense": 1553.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2728.0, "expense": 2728.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 17532.0, "expense": 17532.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 17295.0, "expense": 17295.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 1617.0, "expense": 1617.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 3175.0, "expense": 3175.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 51802.0, "expense": 51802.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 95702.0, "expense": 95702.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 272978.0, "expense": 272978.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 272978.0, "expense": 272978.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 680.0, "expense": 680.0, "revenue": 0.0}, "key": "Postage and Mailing"}, {"data": {"amount": 7000.0, "expense": 7000.0, "revenue": 0.0}, "key": "Laundry Service"}, {"data": {"amount": 259507.0, "expense": 259507.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 100000.0, "expense": 100000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 857540.0, "expense": 857540.0, "revenue": 0.0}, "key": "Gas"}, {"data": {"amount": 821900.0, "expense": 821900.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 54060.0, "expense": 54060.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 995660.0, "expense": 995660.0, "revenue": 0.0}, "key": "Water"}, {"data": {"amount": 1600.0, "expense": 1600.0, "revenue": 0.0}, "key": "Books"}, {"data": {"amount": 4245947.0, "expense": 4245947.0, "revenue": 0.0}, "key": "Electricity (Except Street Lighting)"}, {"data": {"amount": 21500.0, "expense": 21500.0, "revenue": 0.0}, "key": "Miscellaneous Utilities (Steam Heating Fuel)"}], "data": {"amount": 7365394.0, "expense": 7365394.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 501743.0, "expense": 501743.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 149028.0, "expense": 149028.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 650771.0, "expense": 650771.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 162498.0, "expense": 162498.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 168420.0, "expense": 168420.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 330918.0, "expense": 330918.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 1708880.0, "expense": 1708880.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}, {"data": {"amount": 300000.0, "expense": 300000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}, {"data": {"amount": 323451.0, "expense": 323451.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 880.0, "expense": 880.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}, {"data": {"amount": 996100.0, "expense": 996100.0, "revenue": 0.0}, "key": "Maintenance and Security"}], "data": {"amount": 3329311.0, "expense": 3329311.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 12315471.0, "expense": 12315471.0, "revenue": 0.0}, "key": "Facilities: Administration"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Park Building Maintenance: Administration"}, {"values": [{"values": [{"data": {"amount": 22917.0, "expense": 22917.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 22917.0, "expense": 22917.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 261136.0, "expense": 261136.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 261136.0, "expense": 261136.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 28950.0, "expense": 28950.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 28950.0, "expense": 28950.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 4200.0, "expense": 4200.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 5607.0, "expense": 5607.0, "revenue": 0.0}, "key": "License"}, {"data": {"amount": 7778.0, "expense": 7778.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 1298.0, "expense": 1298.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 18883.0, "expense": 18883.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 53328.0, "expense": 53328.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 1546.0, "expense": 1546.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 5328.0, "expense": 5328.0, "revenue": 0.0}, "key": "Accident And Abuse Repairs"}, {"data": {"amount": 2718.0, "expense": 2718.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 17224.0, "expense": 17224.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 1610.0, "expense": 1610.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 3163.0, "expense": 3163.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 51594.0, "expense": 51594.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 136511.0, "expense": 136511.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 304233.0, "expense": 304233.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 304233.0, "expense": 304233.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 4000.0, "expense": 4000.0, "revenue": 0.0}, "key": "Laundry Service"}, {"data": {"amount": 34000.0, "expense": 34000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Public Relations"}, {"data": {"amount": 8000.0, "expense": 8000.0, "revenue": 0.0}, "key": "Taxes and Assessments"}, {"data": {"amount": 40000.0, "expense": 40000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous Building"}, {"data": {"amount": 38850.0, "expense": 38850.0, "revenue": 0.0}, "key": "Maintenance Supplies"}, {"data": {"amount": 466830.0, "expense": 466830.0, "revenue": 0.0}, "key": "Electricity (Except Street Lighting)"}, {"data": {"amount": 196450.0, "expense": 196450.0, "revenue": 0.0}, "key": "Supplies: Electrical and Plumbing"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Miscellaneous Repairs and Maintenance"}], "data": {"amount": 823130.0, "expense": 823130.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 558009.0, "expense": 558009.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 165737.0, "expense": 165737.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 723746.0, "expense": 723746.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 180721.0, "expense": 180721.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 187307.0, "expense": 187307.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 368028.0, "expense": 368028.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Repair and Maintenance: Machinery and Equipment"}, {"data": {"amount": 12520.0, "expense": 12520.0, "revenue": 0.0}, "key": "Janitorial Costs"}, {"data": {"amount": 123290.0, "expense": 123290.0, "revenue": 0.0}, "key": "Service Contracts for Machinery and Equipment"}, {"data": {"amount": 102020.0, "expense": 102020.0, "revenue": 0.0}, "key": "Maintenance and Security"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 258830.0, "expense": 258830.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 2946364.0, "expense": 2946364.0, "revenue": 0.0}, "key": "Facilities: Plant Operations"}, {"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Facilities Services: Roving Custodial"}], "data": {"amount": 39115539.0, "expense": 39115539.0, "revenue": 0.0}, "key": "Oakland Public Works"}], "data": {"amount": 39254697.0, "expense": 39254697.0, "revenue": 0.0}, "key": "City Facilities"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 163951.0, "expense": 163951.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 163951.0, "expense": 163951.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 257523.0, "expense": 257523.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 257523.0, "expense": 257523.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 3150.0, "expense": 3150.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 3150.0, "expense": 3150.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 31875.0, "expense": 31875.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 1573.0, "expense": 1573.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2766.0, "expense": 2766.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 17531.0, "expense": 17531.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 361.0, "expense": 361.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2682.0, "expense": 2682.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 37062.0, "expense": 37062.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 93850.0, "expense": 93850.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 824.0, "expense": 824.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 292768.0, "expense": 292768.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 293592.0, "expense": 293592.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 21600.0, "expense": 21600.0, "revenue": 0.0}, "key": "Maintenance Supplies"}], "data": {"amount": 21600.0, "expense": 21600.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 547874.0, "expense": 547874.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 21240.0, "expense": 21240.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 163461.0, "expense": 163461.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 732575.0, "expense": 732575.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 552832.0, "expense": 552832.0, "revenue": 0.0}, "key": "Loan Expenditures: Grant Funded"}], "data": {"amount": 552832.0, "expense": 552832.0, "revenue": 0.0}, "key": "Debt Payments"}, {"values": [{"data": {"amount": -890625.0, "expense": -890625.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 136099.0, "expense": 136099.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}, {"data": {"amount": 178796.0, "expense": 178796.0, "revenue": 0.0}, "key": "Third Party: Grant Contracts Earned"}], "data": {"amount": -575730.0, "expense": -575730.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1543343.0, "expense": 1543343.0, "revenue": 0.0}, "key": "Municipal Lending"}, {"values": [{"values": [{"data": {"amount": 206110.0, "expense": 206110.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 206110.0, "expense": 206110.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 4200.0, "expense": 4200.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 4200.0, "expense": 4200.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1363.0, "expense": 1363.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2395.0, "expense": 2395.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 15181.0, "expense": 15181.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 313.0, "expense": 313.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2323.0, "expense": 2323.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 32094.0, "expense": 32094.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 53669.0, "expense": 53669.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 235358.0, "expense": 235358.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 235358.0, "expense": 235358.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 440438.0, "expense": 440438.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 130818.0, "expense": 130818.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 571256.0, "expense": 571256.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 127847.0, "expense": 127847.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 127847.0, "expense": 127847.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 1598541.0, "expense": 1598541.0, "revenue": 0.0}, "key": "Third Party: Grant Contracts Earned"}], "data": {"amount": 1608541.0, "expense": 1608541.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 2806981.0, "expense": 2806981.0, "revenue": 0.0}, "key": "CDBG Coordination"}, {"values": [{"values": [{"data": {"amount": 228731.0, "expense": 228731.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 228731.0, "expense": 228731.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 341.0, "expense": 341.0, "revenue": 0.0}, "key": "Premium: Notary Public Pay"}, {"data": {"amount": 630.0, "expense": 630.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 971.0, "expense": 971.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1862.0, "expense": 1862.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 3274.0, "expense": 3274.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 20745.0, "expense": 20745.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 428.0, "expense": 428.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 3175.0, "expense": 3175.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 43856.0, "expense": 43856.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 73340.0, "expense": 73340.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 261193.0, "expense": 261193.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 261193.0, "expense": 261193.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 250000.0, "expense": 250000.0, "revenue": 0.0}, "key": "Computer Software (Over $5000)"}], "data": {"amount": 250000.0, "expense": 250000.0, "revenue": 0.0}, "key": "Capital Acquistions"}, {"values": [{"data": {"amount": 488785.0, "expense": 488785.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 145178.0, "expense": 145178.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 633963.0, "expense": 633963.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 141882.0, "expense": 141882.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 141882.0, "expense": 141882.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 1590080.0, "expense": 1590080.0, "revenue": 0.0}, "key": "Admin: Housing and Community Development"}, {"values": [{"values": [{"data": {"amount": 9385.0, "expense": 9385.0, "revenue": 0.0}, "key": "Miscellaneous Operating Expenditures"}], "data": {"amount": 9385.0, "expense": 9385.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 192427.0, "expense": 192427.0, "revenue": 0.0}, "key": "Third Party: Grant Contracts Earned"}], "data": {"amount": 192427.0, "expense": 192427.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 201812.0, "expense": 201812.0, "revenue": 0.0}, "key": "Commercial Lending"}, {"values": [{"values": [{"data": {"amount": 519384.0, "expense": 519384.0, "revenue": 0.0}, "key": "Third Party: Grant Contracts Earned"}], "data": {"amount": 519384.0, "expense": 519384.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 519384.0, "expense": 519384.0, "revenue": 0.0}, "key": "Housing Development"}], "data": {"amount": 6661600.0, "expense": 6661600.0, "revenue": 0.0}, "key": "Housing & Community Development"}, {"values": [{"values": [{"values": [{"data": {"amount": 34655.0, "expense": 34655.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 34655.0, "expense": 34655.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 819.0, "expense": 819.0, "revenue": 0.0}, "key": "Premium: Bilingual"}], "data": {"amount": 819.0, "expense": 819.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 229.0, "expense": 229.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 403.0, "expense": 403.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2553.0, "expense": 2553.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 133.0, "expense": 133.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 427.0, "expense": 427.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 7457.0, "expense": 7457.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 11202.0, "expense": 11202.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 39910.0, "expense": 39910.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 39910.0, "expense": 39910.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 74055.0, "expense": 74055.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 21995.0, "expense": 21995.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 96050.0, "expense": 96050.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 32480.0, "expense": 32480.0, "revenue": 0.0}, "key": "Accounting and Auditing Services"}], "data": {"amount": 32480.0, "expense": 32480.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 215116.0, "expense": 215116.0, "revenue": 0.0}, "key": "General Ledger"}], "data": {"amount": 215116.0, "expense": 215116.0, "revenue": 0.0}, "key": "Finance Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 3778.0, "expense": 3778.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}], "data": {"amount": 3778.0, "expense": 3778.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 108652.0, "expense": 108652.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 108652.0, "expense": 108652.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1023.0, "expense": 1023.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 1023.0, "expense": 1023.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 718.0, "expense": 718.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1262.0, "expense": 1262.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 923.0, "expense": 923.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 8002.0, "expense": 8002.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 318.0, "expense": 318.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 4683.0, "expense": 4683.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 136446.0, "expense": 136446.0, "revenue": 0.0}, "key": "Work Order Expenditures"}, {"data": {"amount": 1991.0, "expense": 1991.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 154343.0, "expense": 154343.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 124068.0, "expense": 124068.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 124068.0, "expense": 124068.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 110.0, "expense": 110.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}, {"data": {"amount": 38465.0, "expense": 38465.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 14431.0, "expense": 14431.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 53006.0, "expense": 53006.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 232176.0, "expense": 232176.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 68961.0, "expense": 68961.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 301137.0, "expense": 301137.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 21832.0, "expense": 21832.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 114371.0, "expense": 114371.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 136203.0, "expense": 136203.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 363693.0, "expense": 363693.0, "revenue": 0.0}, "key": "Third Party: Grant Contracts Earned"}], "data": {"amount": 363693.0, "expense": 363693.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1245903.0, "expense": 1245903.0, "revenue": 0.0}, "key": "Community Housing Services"}], "data": {"amount": 1245903.0, "expense": 1245903.0, "revenue": 0.0}, "key": "Human Services"}, {"values": [{"values": [{"values": [{"data": {"amount": 25496.0, "expense": 25496.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 7572.0, "expense": 7572.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 33068.0, "expense": 33068.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 11929.0, "expense": 11929.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 11929.0, "expense": 11929.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 79.0, "expense": 79.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 139.0, "expense": 139.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 879.0, "expense": 879.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 21.0, "expense": 21.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 3.0, "expense": 3.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 3551.0, "expense": 3551.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 4672.0, "expense": 4672.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 314.0, "expense": 314.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 314.0, "expense": 314.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 13624.0, "expense": 13624.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 13624.0, "expense": 13624.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 63607.0, "expense": 63607.0, "revenue": 0.0}, "key": "Litigation"}], "data": {"amount": 63607.0, "expense": 63607.0, "revenue": 0.0}, "key": "City Attorney"}, {"values": [{"values": [{"values": [{"data": {"amount": 57113.0, "expense": 57113.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 16963.0, "expense": 16963.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 74076.0, "expense": 74076.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 26727.0, "expense": 26727.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 26727.0, "expense": 26727.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 28963.0, "expense": 28963.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 28963.0, "expense": 28963.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 177.0, "expense": 177.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 311.0, "expense": 311.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1968.0, "expense": 1968.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 36.0, "expense": 36.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 152.0, "expense": 152.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 13784.0, "expense": 13784.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 16428.0, "expense": 16428.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 30519.0, "expense": 30519.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 30519.0, "expense": 30519.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 176713.0, "expense": 176713.0, "revenue": 0.0}, "key": "Admin: Economic and Workforce Development"}, {"values": [{"values": [{"data": {"amount": 74722.0, "expense": 74722.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 22193.0, "expense": 22193.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 96915.0, "expense": 96915.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 34967.0, "expense": 34967.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 34967.0, "expense": 34967.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 37894.0, "expense": 37894.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 37894.0, "expense": 37894.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 231.0, "expense": 231.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 406.0, "expense": 406.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2575.0, "expense": 2575.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 47.0, "expense": 47.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 198.0, "expense": 198.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 18033.0, "expense": 18033.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 21490.0, "expense": 21490.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 39929.0, "expense": 39929.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 39929.0, "expense": 39929.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 231195.0, "expense": 231195.0, "revenue": 0.0}, "key": "Economic Development"}], "data": {"amount": 407908.0, "expense": 407908.0, "revenue": 0.0}, "key": "Economic & Workforce Development"}], "data": {"amount": 8594134.0, "expense": 8594134.0, "revenue": 0.0}, "key": "HUD-CDBG"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 4612.0, "expense": 4612.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 1370.0, "expense": 1370.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 5982.0, "expense": 5982.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 2157.0, "expense": 2157.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 2157.0, "expense": 2157.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 434.0, "expense": 434.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 2272.0, "expense": 2272.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 2706.0, "expense": 2706.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 2464.0, "expense": 2464.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 2464.0, "expense": 2464.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 13309.0, "expense": 13309.0, "revenue": 0.0}, "key": "DHS Fiscal Operations"}, {"values": [{"values": [{"data": {"amount": 12215.0, "expense": 12215.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 1200.0, "expense": 1200.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 3100.0, "expense": 3100.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}], "data": {"amount": 16515.0, "expense": 16515.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 27760.0, "expense": 27760.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 27760.0, "expense": 27760.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1007.0, "expense": 1007.0, "revenue": 0.0}, "key": "Work Order Expenditures"}], "data": {"amount": 1007.0, "expense": 1007.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 31698.0, "expense": 31698.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 31698.0, "expense": 31698.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 675.0, "expense": 675.0, "revenue": 0.0}, "key": "Public Relations"}, {"data": {"amount": 201965.0, "expense": 201965.0, "revenue": 0.0}, "key": "Stipend to Volunteers"}, {"data": {"amount": 7777.0, "expense": 7777.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 2932.0, "expense": 2932.0, "revenue": 0.0}, "key": "Insurance and Bonding"}], "data": {"amount": 213349.0, "expense": 213349.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 59320.0, "expense": 59320.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 17618.0, "expense": 17618.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 76938.0, "expense": 76938.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 5578.0, "expense": 5578.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 29221.0, "expense": 29221.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 34799.0, "expense": 34799.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Investigative Services"}], "data": {"amount": 200.0, "expense": 200.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 402266.0, "expense": 402266.0, "revenue": 0.0}, "key": "Senior Companion Program"}], "data": {"amount": 415575.0, "expense": 415575.0, "revenue": 0.0}, "key": "Human Services"}], "data": {"amount": 415575.0, "expense": 415575.0, "revenue": 0.0}, "key": "Federal Action Agency"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 500000.0, "expense": 500000.0, "revenue": 0.0}, "key": "Bond Principal"}, {"data": {"amount": 5500.0, "expense": 5500.0, "revenue": 0.0}, "key": "Bank and Bond Expenditures"}, {"data": {"amount": 946433.0, "expense": 946433.0, "revenue": 0.0}, "key": "Interest on Long-Term Debt"}], "data": {"amount": 1451933.0, "expense": 1451933.0, "revenue": 0.0}, "key": "Debt Payments"}], "data": {"amount": 1451933.0, "expense": 1451933.0, "revenue": 0.0}, "key": "Debt Service"}], "data": {"amount": 1451933.0, "expense": 1451933.0, "revenue": 0.0}, "key": "Non-Departmental and Port"}, {"values": [{"values": [{"values": [{"data": {"amount": -759074.0, "expense": -759074.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": -759074.0, "expense": -759074.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 119522.0, "expense": 119522.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 119522.0, "expense": 119522.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 3360.0, "expense": 3360.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 3360.0, "expense": 3360.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 790.0, "expense": 790.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1389.0, "expense": 1389.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 8804.0, "expense": 8804.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 823.0, "expense": 823.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1616.0, "expense": 1616.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 26368.0, "expense": 26368.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 39790.0, "expense": 39790.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 136481.0, "expense": 136481.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 136481.0, "expense": 136481.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 255404.0, "expense": 255404.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 75860.0, "expense": 75860.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 331264.0, "expense": 331264.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 82716.0, "expense": 82716.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 85731.0, "expense": 85731.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 168447.0, "expense": 168447.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": -39790.0, "expense": -39790.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": -39790.0, "expense": -39790.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Watershed and Stormwater Program"}, {"values": [{"values": [{"data": {"amount": -231472.0, "expense": -231472.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": -231472.0, "expense": -231472.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 36296.0, "expense": 36296.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 36296.0, "expense": 36296.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1207.0, "expense": 1207.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 201.0, "expense": 201.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 1408.0, "expense": 1408.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 240.0, "expense": 240.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 422.0, "expense": 422.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2673.0, "expense": 2673.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 250.0, "expense": 250.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 491.0, "expense": 491.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 8007.0, "expense": 8007.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 12083.0, "expense": 12083.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 42024.0, "expense": 42024.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 42024.0, "expense": 42024.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 77557.0, "expense": 77557.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 23036.0, "expense": 23036.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 100593.0, "expense": 100593.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 25118.0, "expense": 25118.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 26033.0, "expense": 26033.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 51151.0, "expense": 51151.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": -12083.0, "expense": -12083.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": -12083.0, "expense": -12083.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "PWA Fiscal Services"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Oakland Public Works"}], "data": {"amount": 1451933.0, "expense": 1451933.0, "revenue": 0.0}, "key": "Measure DD: 2017C Clean Water, Safe Parks & Open Space Trust for Oakland"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 5600000.0, "expense": 5600000.0, "revenue": 0.0}, "key": "Operating Transfers Out: Other"}], "data": {"amount": 5600000.0, "expense": 5600000.0, "revenue": 0.0}, "key": "Operating Transfers"}], "data": {"amount": 5600000.0, "expense": 5600000.0, "revenue": 0.0}, "key": "City-Wide Activities"}], "data": {"amount": 5600000.0, "expense": 5600000.0, "revenue": 0.0}, "key": "Non-Departmental and Port"}, {"values": [{"values": [{"values": [{"data": {"amount": 35397.0, "expense": 35397.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 10513.0, "expense": 10513.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 45910.0, "expense": 45910.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 16564.0, "expense": 16564.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 16564.0, "expense": 16564.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 11960.0, "expense": 11960.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 8645.0, "expense": 8645.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 17955.0, "expense": 17955.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 38560.0, "expense": 38560.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 2295.0, "expense": 2295.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 2295.0, "expense": 2295.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 19861.0, "expense": 19861.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 19861.0, "expense": 19861.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 123190.0, "expense": 123190.0, "revenue": 0.0}, "key": "ADA Programs Division"}, {"values": [{"values": [{"data": {"amount": 1500000.0, "expense": 1500000.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 1522748.0, "expense": 1522748.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 3022748.0, "expense": 3022748.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 3022748.0, "expense": 3022748.0, "revenue": 0.0}, "key": "Safe Streets Admin"}, {"values": [{"values": [{"data": {"amount": 220000.0, "expense": 220000.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}], "data": {"amount": 220000.0, "expense": 220000.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 91911.0, "expense": 91911.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 91911.0, "expense": 91911.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 4200.0, "expense": 4200.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 4200.0, "expense": 4200.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 608.0, "expense": 608.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1068.0, "expense": 1068.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 6768.0, "expense": 6768.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 166.0, "expense": 166.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 443.0, "expense": 443.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 6996.0, "expense": 6996.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 16049.0, "expense": 16049.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 104952.0, "expense": 104952.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 104952.0, "expense": 104952.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 196401.0, "expense": 196401.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 58335.0, "expense": 58335.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 254736.0, "expense": 254736.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 66359.0, "expense": 66359.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 47967.0, "expense": 47967.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 99628.0, "expense": 99628.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 213954.0, "expense": 213954.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 226611.0, "expense": 226611.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 226611.0, "expense": 226611.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1132413.0, "expense": 1132413.0, "revenue": 0.0}, "key": "Mobility Management"}, {"values": [{"values": [{"data": {"amount": 59154.0, "expense": 59154.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 17570.0, "expense": 17570.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 76724.0, "expense": 76724.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 27683.0, "expense": 27683.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 27683.0, "expense": 27683.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 19986.0, "expense": 19986.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 14447.0, "expense": 14447.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 34433.0, "expense": 34433.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 31610.0, "expense": 31610.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 31610.0, "expense": 31610.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 170450.0, "expense": 170450.0, "revenue": 0.0}, "key": "Parking Management Admin"}, {"values": [{"values": [{"data": {"amount": 60437.0, "expense": 60437.0, "revenue": 0.0}, "key": "Radio Rentals"}], "data": {"amount": 60437.0, "expense": 60437.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 60437.0, "expense": 60437.0, "revenue": 0.0}, "key": "Street Lighting Maintenance"}, {"values": [{"values": [{"data": {"amount": 26751.0, "expense": 26751.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 7946.0, "expense": 7946.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 34697.0, "expense": 34697.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 12521.0, "expense": 12521.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 12521.0, "expense": 12521.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 9039.0, "expense": 9039.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 6533.0, "expense": 6533.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 13570.0, "expense": 13570.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 29142.0, "expense": 29142.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 14295.0, "expense": 14295.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 14295.0, "expense": 14295.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 90655.0, "expense": 90655.0, "revenue": 0.0}, "key": "Complete Streets Pavement & Sidewalk Management"}], "data": {"amount": 4599893.0, "expense": 4599893.0, "revenue": 0.0}, "key": "Transportation"}, {"values": [{"values": [{"values": [{"data": {"amount": 16902.0, "expense": 16902.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 5020.0, "expense": 5020.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 21922.0, "expense": 21922.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 7910.0, "expense": 7910.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 7910.0, "expense": 7910.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 9032.0, "expense": 9032.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 9032.0, "expense": 9032.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 38864.0, "expense": 38864.0, "revenue": 0.0}, "key": "Budget Unit"}, {"values": [{"values": [{"data": {"amount": 41456.0, "expense": 41456.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 12312.0, "expense": 12312.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 53768.0, "expense": 53768.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 19398.0, "expense": 19398.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 19398.0, "expense": 19398.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 65.0, "expense": 65.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 115.0, "expense": 115.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 726.0, "expense": 726.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 38.0, "expense": 38.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 122.0, "expense": 122.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 2123.0, "expense": 2123.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 3189.0, "expense": 3189.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 420.0, "expense": 420.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 420.0, "expense": 420.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 22152.0, "expense": 22152.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 22152.0, "expense": 22152.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 98927.0, "expense": 98927.0, "revenue": 0.0}, "key": "Revenue: Administration"}, {"values": [{"values": [{"data": {"amount": 26421.0, "expense": 26421.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 7848.0, "expense": 7848.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 34269.0, "expense": 34269.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 12362.0, "expense": 12362.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 12362.0, "expense": 12362.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 359335.0, "expense": 359335.0, "revenue": 0.0}, "key": "Operating Transfers Out: Contributions to Fund Balance (Budget Only)"}], "data": {"amount": 359335.0, "expense": 359335.0, "revenue": 0.0}, "key": "Contributions to Fund Balances"}, {"values": [{"data": {"amount": 588.0, "expense": 588.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 588.0, "expense": 588.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 14119.0, "expense": 14119.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 14119.0, "expense": 14119.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 420673.0, "expense": 420673.0, "revenue": 0.0}, "key": "Finance and Management: Administration"}, {"values": [{"values": [{"data": {"amount": 30000.0, "expense": 30000.0, "revenue": 0.0}, "key": "Electricity (Except Street Lighting)"}, {"data": {"amount": 4000.0, "expense": 4000.0, "revenue": 0.0}, "key": "Water"}, {"data": {"amount": 5101.0, "expense": 5101.0, "revenue": 0.0}, "key": "Supplies: Electrical and Plumbing"}, {"data": {"amount": 50800.0, "expense": 50800.0, "revenue": 0.0}, "key": "Insurance and Bonding"}], "data": {"amount": 89901.0, "expense": 89901.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 267500.0, "expense": 267500.0, "revenue": 0.0}, "key": "Bank and Credit Card Fees"}], "data": {"amount": 267500.0, "expense": 267500.0, "revenue": 0.0}, "key": "Debt Payments"}, {"values": [{"data": {"amount": 1697800.0, "expense": 1697800.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 1697800.0, "expense": 1697800.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 2055201.0, "expense": 2055201.0, "revenue": 0.0}, "key": "Revenue: Parking Meter Collection"}], "data": {"amount": 2613665.0, "expense": 2613665.0, "revenue": 0.0}, "key": "Finance Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 27534.0, "expense": 27534.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 8178.0, "expense": 8178.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 35712.0, "expense": 35712.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 12886.0, "expense": 12886.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 12886.0, "expense": 12886.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 85.0, "expense": 85.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 150.0, "expense": 150.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 949.0, "expense": 949.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 27.0, "expense": 27.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 36.0, "expense": 36.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 6035.0, "expense": 6035.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 7282.0, "expense": 7282.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 14713.0, "expense": 14713.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 14713.0, "expense": 14713.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 70593.0, "expense": 70593.0, "revenue": 0.0}, "key": "Communications & Media"}], "data": {"amount": 70593.0, "expense": 70593.0, "revenue": 0.0}, "key": "City Administrator"}, {"values": [{"values": [{"values": [{"data": {"amount": 10100.0, "expense": 10100.0, "revenue": 0.0}, "key": "Taxes and Assessments"}], "data": {"amount": 10100.0, "expense": 10100.0, "revenue": 0.0}, "key": "Services & Supplies"}], "data": {"amount": 10100.0, "expense": 10100.0, "revenue": 0.0}, "key": "Central District Redevelopment"}, {"values": [{"values": [{"data": {"amount": 388250.0, "expense": 388250.0, "revenue": 0.0}, "key": "Rental: Land and Building"}], "data": {"amount": 388250.0, "expense": 388250.0, "revenue": 0.0}, "key": "Services & Supplies"}], "data": {"amount": 388250.0, "expense": 388250.0, "revenue": 0.0}, "key": "Real Estate"}], "data": {"amount": 398350.0, "expense": 398350.0, "revenue": 0.0}, "key": "Economic & Workforce Development"}], "data": {"amount": 13282501.0, "expense": 13282501.0, "revenue": 0.0}, "key": "Multipurpose Reserve"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Third Party: Grant Contracts Earned"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Commercial Lending"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Housing & Community Development"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "HUD-EDI Grants"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 180000.0, "expense": 180000.0, "revenue": 0.0}, "key": "Operating Transfers Out: Contributions to Fund Balance (Budget Only)"}], "data": {"amount": 180000.0, "expense": 180000.0, "revenue": 0.0}, "key": "Contributions to Fund Balances"}], "data": {"amount": 180000.0, "expense": 180000.0, "revenue": 0.0}, "key": "City-Wide Activities"}], "data": {"amount": 180000.0, "expense": 180000.0, "revenue": 0.0}, "key": "Non-Departmental and Port"}], "data": {"amount": 180000.0, "expense": 180000.0, "revenue": 0.0}, "key": "JPFA Admin Building: Series 1996"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 7362316.0, "expense": 7362316.0, "revenue": 0.0}, "key": "Operating Transfers Out: Contributions to Fund Balance (Budget Only)"}], "data": {"amount": 7362316.0, "expense": 7362316.0, "revenue": 0.0}, "key": "Contributions to Fund Balances"}, {"values": [{"data": {"amount": 62140893.0, "expense": 62140893.0, "revenue": 0.0}, "key": "Operating Transfers Out: Other"}], "data": {"amount": 62140893.0, "expense": 62140893.0, "revenue": 0.0}, "key": "Operating Transfers"}, {"values": [{"data": {"amount": 43410000.0, "expense": 43410000.0, "revenue": 0.0}, "key": "Long-Term Liabilities Expenditures"}], "data": {"amount": 43410000.0, "expense": 43410000.0, "revenue": 0.0}, "key": "Other Expenditures and Disbursments"}], "data": {"amount": 112913209.0, "expense": 112913209.0, "revenue": 0.0}, "key": "Debt Service"}], "data": {"amount": 112913209.0, "expense": 112913209.0, "revenue": 0.0}, "key": "Non-Departmental and Port"}], "data": {"amount": 112913209.0, "expense": 112913209.0, "revenue": 0.0}, "key": "Pension Override Tax Revenue"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 50000.0, "expense": 50000.0, "revenue": 0.0}, "key": "Work Order Expenditures"}], "data": {"amount": 50000.0, "expense": 50000.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 46250.0, "expense": 46250.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 46250.0, "expense": 46250.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 96250.0, "expense": 96250.0, "revenue": 0.0}, "key": "Coliseum Redevelopment"}, {"values": [{"values": [{"data": {"amount": 16053.0, "expense": 16053.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 16053.0, "expense": 16053.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1218.0, "expense": 1218.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 2225.0, "expense": 2225.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 3443.0, "expense": 3443.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 106.0, "expense": 106.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 187.0, "expense": 187.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1183.0, "expense": 1183.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 22.0, "expense": 22.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 91.0, "expense": 91.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 8280.0, "expense": 8280.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 9869.0, "expense": 9869.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 19251.0, "expense": 19251.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 19251.0, "expense": 19251.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 34310.0, "expense": 34310.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 10190.0, "expense": 10190.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 44500.0, "expense": 44500.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 17400.0, "expense": 17400.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 17400.0, "expense": 17400.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": -110516.0, "expense": -110516.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": -110516.0, "expense": -110516.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Real Estate"}], "data": {"amount": 96250.0, "expense": 96250.0, "revenue": 0.0}, "key": "Economic & Workforce Development"}, {"values": [{"values": [{"values": [{"data": {"amount": 3750.0, "expense": 3750.0, "revenue": 0.0}, "key": "Bank and Bond Expenditures"}], "data": {"amount": 3750.0, "expense": 3750.0, "revenue": 0.0}, "key": "Debt Payments"}], "data": {"amount": 3750.0, "expense": 3750.0, "revenue": 0.0}, "key": "Treasury: Operations"}], "data": {"amount": 3750.0, "expense": 3750.0, "revenue": 0.0}, "key": "Finance Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "CIP Coliseum"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Capital Improvement Projects"}], "data": {"amount": 100000.0, "expense": 100000.0, "revenue": 0.0}, "key": "Coliseum Projects"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 249723.0, "expense": 249723.0, "revenue": 0.0}, "key": "Bottled Water and Food for Human Consumption"}], "data": {"amount": 249723.0, "expense": 249723.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 249723.0, "expense": 249723.0, "revenue": 0.0}, "key": "HS Classroom and Seasonal"}, {"values": [{"values": [{"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Telephone"}], "data": {"amount": 1300.0, "expense": 1300.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 1300.0, "expense": 1300.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}], "data": {"amount": 1300.0, "expense": 1300.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 20755.0, "expense": 20755.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 20755.0, "expense": 20755.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 50673.0, "expense": 50673.0, "revenue": 0.0}, "key": "Third Party: Grant Contracts Earned"}, {"data": {"amount": 352842.0, "expense": 352842.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 403515.0, "expense": 403515.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 426870.0, "expense": 426870.0, "revenue": 0.0}, "key": "Year Round Lunch Program"}], "data": {"amount": 676593.0, "expense": 676593.0, "revenue": 0.0}, "key": "Human Services"}], "data": {"amount": 676593.0, "expense": 676593.0, "revenue": 0.0}, "key": "Department of Agriculture"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 29895.0, "expense": 29895.0, "revenue": 0.0}, "key": "Sworn: Paid Leave Charge"}, {"data": {"amount": 93793.0, "expense": 93793.0, "revenue": 0.0}, "key": "Sworn: Regular"}], "data": {"amount": 123688.0, "expense": 123688.0, "revenue": 0.0}, "key": "Sworn Salaries"}, {"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 47958.0, "expense": 47958.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 47958.0, "expense": 47958.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 24938.0, "expense": 24938.0, "revenue": 0.0}, "key": "Civilian: Overtime"}], "data": {"amount": 24938.0, "expense": 24938.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 1746.0, "expense": 1746.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 6184.0, "expense": 6184.0, "revenue": 0.0}, "key": "Incentive and Special"}, {"data": {"amount": 1248.0, "expense": 1248.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 1720.0, "expense": 1720.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 2430.0, "expense": 2430.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 13328.0, "expense": 13328.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 46147.0, "expense": 46147.0, "revenue": 0.0}, "key": "Sworn: Fringe Benefits Accrual"}], "data": {"amount": 46147.0, "expense": 46147.0, "revenue": 0.0}, "key": "Sworn Fringe Benefits"}, {"values": [{"data": {"amount": 62679.0, "expense": 62679.0, "revenue": 0.0}, "key": "Sworn: Retirement Accrual"}], "data": {"amount": 62679.0, "expense": 62679.0, "revenue": 0.0}, "key": "Sworn Retirement"}, {"values": [{"data": {"amount": 56273.0, "expense": 56273.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 56273.0, "expense": 56273.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 650.0, "expense": 650.0, "revenue": 0.0}, "key": "Supplies and Equipment"}], "data": {"amount": 650.0, "expense": 650.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 102490.0, "expense": 102490.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 30440.0, "expense": 30440.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 132930.0, "expense": 132930.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 39776.0, "expense": 39776.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 39776.0, "expense": 39776.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 548367.0, "expense": 548367.0, "revenue": 0.0}, "key": "Traffic Operations"}], "data": {"amount": 548367.0, "expense": 548367.0, "revenue": 0.0}, "key": "Police Department"}], "data": {"amount": 548367.0, "expense": 548367.0, "revenue": 0.0}, "key": "Alameda County: Vehicle Abatement Authority"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Services & Supplies"}], "data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Tennis"}, {"values": [{"values": [{"data": {"amount": 182160.0, "expense": 182160.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 440.0, "expense": 440.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 270.0, "expense": 270.0, "revenue": 0.0}, "key": "Meals"}, {"data": {"amount": 330.0, "expense": 330.0, "revenue": 0.0}, "key": "Per Diem and Lodging"}], "data": {"amount": 183200.0, "expense": 183200.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 23441.0, "expense": 23441.0, "revenue": 0.0}, "key": "City and Agency Fund Withdrawals"}], "data": {"amount": 23441.0, "expense": 23441.0, "revenue": 0.0}, "key": "Other Expenditures and Disbursments"}, {"values": [{"data": {"amount": 37629.0, "expense": 37629.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}], "data": {"amount": 37629.0, "expense": 37629.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 244270.0, "expense": 244270.0, "revenue": 0.0}, "key": "Office of OPR Director"}], "data": {"amount": 264270.0, "expense": 264270.0, "revenue": 0.0}, "key": "Oakland Parks, Recreation & Youth Development"}], "data": {"amount": 264270.0, "expense": 264270.0, "revenue": 0.0}, "key": "Miscellaneous Trusts"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 123300.0, "expense": 123300.0, "revenue": 0.0}, "key": "Operating Transfers Out: Contributions to Fund Balance (Budget Only)"}], "data": {"amount": 123300.0, "expense": 123300.0, "revenue": 0.0}, "key": "Contributions to Fund Balances"}], "data": {"amount": 123300.0, "expense": 123300.0, "revenue": 0.0}, "key": "City-Wide Activities"}], "data": {"amount": 123300.0, "expense": 123300.0, "revenue": 0.0}, "key": "Non-Departmental and Port"}], "data": {"amount": 123300.0, "expense": 123300.0, "revenue": 0.0}, "key": "Capital Reserves"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": -829511.0, "expense": -829511.0, "revenue": 0.0}, "key": "Work Order Expenditures"}], "data": {"amount": -829511.0, "expense": -829511.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": -829511.0, "expense": -829511.0, "revenue": 0.0}, "key": "Coliseum Redevelopment"}, {"values": [{"values": [{"data": {"amount": 6790.0, "expense": 6790.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 6790.0, "expense": 6790.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 840.0, "expense": 840.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 941.0, "expense": 941.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 1781.0, "expense": 1781.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 45.0, "expense": 45.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 79.0, "expense": 79.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 500.0, "expense": 500.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 9.0, "expense": 9.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 39.0, "expense": 39.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 3502.0, "expense": 3502.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 4174.0, "expense": 4174.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 8142.0, "expense": 8142.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 8142.0, "expense": 8142.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 14511.0, "expense": 14511.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 4310.0, "expense": 4310.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 18821.0, "expense": 18821.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 7359.0, "expense": 7359.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 7359.0, "expense": 7359.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 47067.0, "expense": 47067.0, "revenue": 0.0}, "key": "Real Estate"}, {"values": [{"values": [{"data": {"amount": 15327.0, "expense": 15327.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 4553.0, "expense": 4553.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 19880.0, "expense": 19880.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 7173.0, "expense": 7173.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 7173.0, "expense": 7173.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 7773.0, "expense": 7773.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 7773.0, "expense": 7773.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 47.0, "expense": 47.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 83.0, "expense": 83.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 529.0, "expense": 529.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 10.0, "expense": 10.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 41.0, "expense": 41.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 3699.0, "expense": 3699.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 4409.0, "expense": 4409.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 8191.0, "expense": 8191.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 8191.0, "expense": 8191.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 47426.0, "expense": 47426.0, "revenue": 0.0}, "key": "Economic Development"}, {"values": [{"values": [{"data": {"amount": 82653.0, "expense": 82653.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 82653.0, "expense": 82653.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1170.0, "expense": 1170.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 1218.0, "expense": 1218.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 2388.0, "expense": 2388.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 746.0, "expense": 746.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1311.0, "expense": 1311.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 8312.0, "expense": 8312.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 152.0, "expense": 152.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 640.0, "expense": 640.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 58202.0, "expense": 58202.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 69363.0, "expense": 69363.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 94864.0, "expense": 94864.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 94864.0, "expense": 94864.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 176620.0, "expense": 176620.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 52460.0, "expense": 52460.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 229080.0, "expense": 229080.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 89569.0, "expense": 89569.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 89569.0, "expense": 89569.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 567917.0, "expense": 567917.0, "revenue": 0.0}, "key": "Project Implementation: Staffing"}], "data": {"amount": -167101.0, "expense": -167101.0, "revenue": 0.0}, "key": "Economic & Workforce Development"}, {"values": [{"values": [{"values": [{"data": {"amount": 18176.0, "expense": 18176.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 5398.0, "expense": 5398.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 23574.0, "expense": 23574.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 8506.0, "expense": 8506.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 8506.0, "expense": 8506.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 56.0, "expense": 56.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 99.0, "expense": 99.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 626.0, "expense": 626.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 15.0, "expense": 15.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2.0, "expense": 2.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 2532.0, "expense": 2532.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 3330.0, "expense": 3330.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 542.0, "expense": 542.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 542.0, "expense": 542.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 9712.0, "expense": 9712.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 9712.0, "expense": 9712.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 45664.0, "expense": 45664.0, "revenue": 0.0}, "key": "Affirmative Litigation"}, {"values": [{"values": [{"data": {"amount": 29580.0, "expense": 29580.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 8786.0, "expense": 8786.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 38366.0, "expense": 38366.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 13841.0, "expense": 13841.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 13841.0, "expense": 13841.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 92.0, "expense": 92.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 161.0, "expense": 161.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1019.0, "expense": 1019.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 24.0, "expense": 24.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 4.0, "expense": 4.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 4121.0, "expense": 4121.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 5421.0, "expense": 5421.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 813.0, "expense": 813.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 813.0, "expense": 813.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 15807.0, "expense": 15807.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 15807.0, "expense": 15807.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 74248.0, "expense": 74248.0, "revenue": 0.0}, "key": "Advisory"}, {"values": [{"values": [{"data": {"amount": 15701.0, "expense": 15701.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 4663.0, "expense": 4663.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 20364.0, "expense": 20364.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 7347.0, "expense": 7347.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 7347.0, "expense": 7347.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 49.0, "expense": 49.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 85.0, "expense": 85.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 541.0, "expense": 541.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 13.0, "expense": 13.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2.0, "expense": 2.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 2187.0, "expense": 2187.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 2877.0, "expense": 2877.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 213.0, "expense": 213.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 213.0, "expense": 213.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 8390.0, "expense": 8390.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 8390.0, "expense": 8390.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 39191.0, "expense": 39191.0, "revenue": 0.0}, "key": "Labor/Employment"}, {"values": [{"values": [{"data": {"amount": 3221.0, "expense": 3221.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 957.0, "expense": 957.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 4178.0, "expense": 4178.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 1507.0, "expense": 1507.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 1507.0, "expense": 1507.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 449.0, "expense": 449.0, "revenue": 0.0}, "key": "Facilities: General Support"}, {"data": {"amount": 10.0, "expense": 10.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 3.0, "expense": 3.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 18.0, "expense": 18.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 111.0, "expense": 111.0, "revenue": 0.0}, "key": "Special Setups"}], "data": {"amount": 591.0, "expense": 591.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1722.0, "expense": 1722.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 1722.0, "expense": 1722.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 7998.0, "expense": 7998.0, "revenue": 0.0}, "key": "City Attorney: Administration"}], "data": {"amount": 167101.0, "expense": 167101.0, "revenue": 0.0}, "key": "City Attorney"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Coliseum: TA Bonds Series 2006B-T (Taxable)"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 176785.0, "expense": 176785.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 176785.0, "expense": 176785.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 5364.0, "expense": 5364.0, "revenue": 0.0}, "key": "Premium: Bilingual"}], "data": {"amount": 5364.0, "expense": 5364.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 2077.0, "expense": 2077.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 7705.0, "expense": 7705.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 1181.0, "expense": 1181.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 525.0, "expense": 525.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 13167.0, "expense": 13167.0, "revenue": 0.0}, "key": "Special Setups"}], "data": {"amount": 24655.0, "expense": 24655.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 204102.0, "expense": 204102.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 204102.0, "expense": 204102.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 243232.0, "expense": 243232.0, "revenue": 0.0}, "key": "Rental: Land and Building"}, {"data": {"amount": 70006.0, "expense": 70006.0, "revenue": 0.0}, "key": "Supplies: Classroom"}], "data": {"amount": 313238.0, "expense": 313238.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 377818.0, "expense": 377818.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 112215.0, "expense": 112215.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 490033.0, "expense": 490033.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 35529.0, "expense": 35529.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 186117.0, "expense": 186117.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 221646.0, "expense": 221646.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 151386.0, "expense": 151386.0, "revenue": 0.0}, "key": "Services: Special Needs"}, {"data": {"amount": 41517.0, "expense": 41517.0, "revenue": 0.0}, "key": "Janitorial Costs"}], "data": {"amount": 192903.0, "expense": 192903.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1628726.0, "expense": 1628726.0, "revenue": 0.0}, "key": "HS Classroom and Seasonal"}], "data": {"amount": 1628726.0, "expense": 1628726.0, "revenue": 0.0}, "key": "Human Services"}], "data": {"amount": 1628726.0, "expense": 1628726.0, "revenue": 0.0}, "key": "California Department of Education"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 175.0, "expense": 175.0, "revenue": 0.0}, "key": "Accident And Abuse Repairs"}], "data": {"amount": 175.0, "expense": 175.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 175.0, "expense": 175.0, "revenue": 0.0}, "key": "ROW Management"}, {"values": [{"values": [{"data": {"amount": 65622.0, "expense": 65622.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 65622.0, "expense": 65622.0, "revenue": 0.0}, "key": "Services & Supplies"}], "data": {"amount": 65622.0, "expense": 65622.0, "revenue": 0.0}, "key": "Safe Streets Admin"}, {"values": [{"values": [{"data": {"amount": 8041.0, "expense": 8041.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 8041.0, "expense": 8041.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 20943.0, "expense": 20943.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 20943.0, "expense": 20943.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1680.0, "expense": 1680.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 2902.0, "expense": 2902.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 4582.0, "expense": 4582.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 346.0, "expense": 346.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 608.0, "expense": 608.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 3857.0, "expense": 3857.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 94.0, "expense": 94.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 253.0, "expense": 253.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 3985.0, "expense": 3985.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 9143.0, "expense": 9143.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 25111.0, "expense": 25111.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 25111.0, "expense": 25111.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 44754.0, "expense": 44754.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 13293.0, "expense": 13293.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 58047.0, "expense": 58047.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 15121.0, "expense": 15121.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 10930.0, "expense": 10930.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 22702.0, "expense": 22702.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 48753.0, "expense": 48753.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 174620.0, "expense": 174620.0, "revenue": 0.0}, "key": "Great Streets Maintenance Admin"}, {"values": [{"values": [{"data": {"amount": 27.0, "expense": 27.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 47.0, "expense": 47.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 297.0, "expense": 297.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 7.0, "expense": 7.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 19.0, "expense": 19.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 306.0, "expense": 306.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 703.0, "expense": 703.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 703.0, "expense": 703.0, "revenue": 0.0}, "key": "Bicycle & Pedestrian Program"}, {"values": [{"values": [{"data": {"amount": 200531.0, "expense": 200531.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 59567.0, "expense": 59567.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 260098.0, "expense": 260098.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 93839.0, "expense": 93839.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 93839.0, "expense": 93839.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 67760.0, "expense": 67760.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 48979.0, "expense": 48979.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 101726.0, "expense": 101726.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 218465.0, "expense": 218465.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 1406.0, "expense": 1406.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2472.0, "expense": 2472.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 15667.0, "expense": 15667.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 383.0, "expense": 383.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1027.0, "expense": 1027.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 16191.0, "expense": 16191.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 37146.0, "expense": 37146.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 107166.0, "expense": 107166.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 107166.0, "expense": 107166.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 716714.0, "expense": 716714.0, "revenue": 0.0}, "key": "Great Streets Maintenance Asphalt"}, {"values": [{"values": [{"data": {"amount": 97650.0, "expense": 97650.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 29004.0, "expense": 29004.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 126654.0, "expense": 126654.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 45692.0, "expense": 45692.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 45692.0, "expense": 45692.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 32996.0, "expense": 32996.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 23850.0, "expense": 23850.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 49533.0, "expense": 49533.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 106379.0, "expense": 106379.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 683.0, "expense": 683.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1200.0, "expense": 1200.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 7608.0, "expense": 7608.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 186.0, "expense": 186.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 499.0, "expense": 499.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 7862.0, "expense": 7862.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 18038.0, "expense": 18038.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 52183.0, "expense": 52183.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 52183.0, "expense": 52183.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 348946.0, "expense": 348946.0, "revenue": 0.0}, "key": "Great Streets Maintenance Concrete and Guardrails"}, {"values": [{"values": [{"data": {"amount": 27514.0, "expense": 27514.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 27514.0, "expense": 27514.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 351.0, "expense": 351.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 351.0, "expense": 351.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 455.0, "expense": 455.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 799.0, "expense": 799.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 343.0, "expense": 343.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 5067.0, "expense": 5067.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 123.0, "expense": 123.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 332.0, "expense": 332.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 5236.0, "expense": 5236.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 12355.0, "expense": 12355.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 31562.0, "expense": 31562.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 31562.0, "expense": 31562.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 58793.0, "expense": 58793.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 17462.0, "expense": 17462.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 76255.0, "expense": 76255.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 19865.0, "expense": 19865.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 14359.0, "expense": 14359.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}, {"data": {"amount": 29823.0, "expense": 29823.0, "revenue": 0.0}, "key": "Overhead: Division Cost Allocation"}], "data": {"amount": 64047.0, "expense": 64047.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 212084.0, "expense": 212084.0, "revenue": 0.0}, "key": "Complete Streets Pavement & Sidewalk Management"}], "data": {"amount": 1518864.0, "expense": 1518864.0, "revenue": 0.0}, "key": "Transportation"}, {"values": [{"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Public Works Call Center"}, {"values": [{"values": [{"data": {"amount": 70985.0, "expense": 70985.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 21084.0, "expense": 21084.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 92069.0, "expense": 92069.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 33218.0, "expense": 33218.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 33218.0, "expense": 33218.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 22990.0, "expense": 22990.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 23827.0, "expense": 23827.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 46817.0, "expense": 46817.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 37932.0, "expense": 37932.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 37932.0, "expense": 37932.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 210036.0, "expense": 210036.0, "revenue": 0.0}, "key": "Director's Office"}, {"values": [{"values": [{"data": {"amount": 15000.0, "expense": 15000.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 6000.0, "expense": 6000.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 7000.0, "expense": 7000.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 28000.0, "expense": 28000.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 24874.0, "expense": 24874.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 24874.0, "expense": 24874.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 145.0, "expense": 145.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 256.0, "expense": 256.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 983.0, "expense": 983.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 1620.0, "expense": 1620.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 151.0, "expense": 151.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 298.0, "expense": 298.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 4854.0, "expense": 4854.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 8307.0, "expense": 8307.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 28405.0, "expense": 28405.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 28405.0, "expense": 28405.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 109305.0, "expense": 109305.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 700.0, "expense": 700.0, "revenue": 0.0}, "key": "Public Relations"}, {"data": {"amount": 12940.0, "expense": 12940.0, "revenue": 0.0}, "key": "Telephone"}, {"data": {"amount": 135000.0, "expense": 135000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Postage and Mailing"}], "data": {"amount": 282945.0, "expense": 282945.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 53155.0, "expense": 53155.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 15788.0, "expense": 15788.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 68943.0, "expense": 68943.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 17215.0, "expense": 17215.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 17843.0, "expense": 17843.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 35058.0, "expense": 35058.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}, {"data": {"amount": 100000.0, "expense": 100000.0, "revenue": 0.0}, "key": "Architectural and Engineering Services"}, {"data": {"amount": 17000.0, "expense": 17000.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 130000.0, "expense": 130000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 606532.0, "expense": 606532.0, "revenue": 0.0}, "key": "Engineering Design and ROW: Admin"}, {"values": [{"values": [{"data": {"amount": 101311.0, "expense": 101311.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 101311.0, "expense": 101311.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Operating Transfers Out: Other"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Operating Transfers"}, {"values": [{"data": {"amount": 117.0, "expense": 117.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 420.0, "expense": 420.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 588.0, "expense": 588.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 1125.0, "expense": 1125.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1138.0, "expense": 1138.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 2000.0, "expense": 2000.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 12677.0, "expense": 12677.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 1185.0, "expense": 1185.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2328.0, "expense": 2328.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 37969.0, "expense": 37969.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 57297.0, "expense": 57297.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 3618.0, "expense": 3618.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 110277.0, "expense": 110277.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 113895.0, "expense": 113895.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 205827.0, "expense": 205827.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 93285.0, "expense": 93285.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 64345.0, "expense": 64345.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 363457.0, "expense": 363457.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 90755.0, "expense": 90755.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 94064.0, "expense": 94064.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 184819.0, "expense": 184819.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 337702.0, "expense": 337702.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 337702.0, "expense": 337702.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1159606.0, "expense": 1159606.0, "revenue": 0.0}, "key": "Sanitary Sewer Design"}, {"values": [{"values": [{"data": {"amount": 61164.0, "expense": 61164.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 18167.0, "expense": 18167.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 79331.0, "expense": 79331.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 28620.0, "expense": 28620.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 28620.0, "expense": 28620.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 19809.0, "expense": 19809.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 20531.0, "expense": 20531.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 40340.0, "expense": 40340.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 32684.0, "expense": 32684.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 32684.0, "expense": 32684.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 180975.0, "expense": 180975.0, "revenue": 0.0}, "key": "Human Resources"}, {"values": [{"values": [{"data": {"amount": 11831.0, "expense": 11831.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 3514.0, "expense": 3514.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 15345.0, "expense": 15345.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 5534.0, "expense": 5534.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 5534.0, "expense": 5534.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 3832.0, "expense": 3832.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 3971.0, "expense": 3971.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 7803.0, "expense": 7803.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 37.0, "expense": 37.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 64.0, "expense": 64.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 408.0, "expense": 408.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 38.0, "expense": 38.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 75.0, "expense": 75.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 1222.0, "expense": 1222.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 1844.0, "expense": 1844.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 6322.0, "expense": 6322.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 6322.0, "expense": 6322.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 36848.0, "expense": 36848.0, "revenue": 0.0}, "key": "Facilities Planning and Development"}, {"values": [{"values": [{"data": {"amount": 17704.0, "expense": 17704.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 17704.0, "expense": 17704.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 98.0, "expense": 98.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 98.0, "expense": 98.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 117.0, "expense": 117.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 206.0, "expense": 206.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1304.0, "expense": 1304.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 122.0, "expense": 122.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 239.0, "expense": 239.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 3906.0, "expense": 3906.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 5894.0, "expense": 5894.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 20255.0, "expense": 20255.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 20255.0, "expense": 20255.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 37830.0, "expense": 37830.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 11236.0, "expense": 11236.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 49066.0, "expense": 49066.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 12252.0, "expense": 12252.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 12699.0, "expense": 12699.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 24951.0, "expense": 24951.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 117968.0, "expense": 117968.0, "revenue": 0.0}, "key": "Graffiti Abatement Rapid Response"}, {"values": [{"values": [{"data": {"amount": 70078.0, "expense": 70078.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 70078.0, "expense": 70078.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2940.0, "expense": 2940.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 2945.0, "expense": 2945.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 5885.0, "expense": 5885.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 463.0, "expense": 463.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 814.0, "expense": 814.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 986.0, "expense": 986.0, "revenue": 0.0}, "key": "Pool Vehicle Usage"}, {"data": {"amount": 5161.0, "expense": 5161.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 482.0, "expense": 482.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 948.0, "expense": 948.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 15460.0, "expense": 15460.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 24314.0, "expense": 24314.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 81235.0, "expense": 81235.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 81235.0, "expense": 81235.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 310000.0, "expense": 310000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}], "data": {"amount": 310000.0, "expense": 310000.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 149749.0, "expense": 149749.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 44477.0, "expense": 44477.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 194226.0, "expense": 194226.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 48499.0, "expense": 48499.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 50266.0, "expense": 50266.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 98765.0, "expense": 98765.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 381794.0, "expense": 381794.0, "revenue": 0.0}, "key": "Other Costs Services"}, {"data": {"amount": 500000.0, "expense": 500000.0, "revenue": 0.0}, "key": "Architectural and Engineering Services"}], "data": {"amount": 881794.0, "expense": 881794.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 1666297.0, "expense": 1666297.0, "revenue": 0.0}, "key": "Watershed and Stormwater Program"}, {"values": [{"values": [{"data": {"amount": 112064.0, "expense": 112064.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 112064.0, "expense": 112064.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 6300.0, "expense": 6300.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 588.0, "expense": 588.0, "revenue": 0.0}, "key": "License"}, {"data": {"amount": 1168.0, "expense": 1168.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 264.0, "expense": 264.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 8320.0, "expense": 8320.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 752.0, "expense": 752.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 1321.0, "expense": 1321.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 8372.0, "expense": 8372.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 783.0, "expense": 783.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 1537.0, "expense": 1537.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 25081.0, "expense": 25081.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 37846.0, "expense": 37846.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 196.0, "expense": 196.0, "revenue": 0.0}, "key": "Retirement Contributions"}, {"data": {"amount": 128501.0, "expense": 128501.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 128697.0, "expense": 128697.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 238912.0, "expense": 238912.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 5044.0, "expense": 5044.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 71130.0, "expense": 71130.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 315086.0, "expense": 315086.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 78677.0, "expense": 78677.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 81545.0, "expense": 81545.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 160222.0, "expense": 160222.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 762235.0, "expense": 762235.0, "revenue": 0.0}, "key": "Construction Mgmt and Material Testing"}, {"values": [{"values": [{"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous Building"}, {"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}], "data": {"amount": 7000.0, "expense": 7000.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Registration and Tuition"}], "data": {"amount": 5000.0, "expense": 5000.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 11209.0, "expense": 11209.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}, {"data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 36209.0, "expense": 36209.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 48209.0, "expense": 48209.0, "revenue": 0.0}, "key": "Project Delivery: Admin"}, {"values": [{"values": [{"data": {"amount": 27752.0, "expense": 27752.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 27752.0, "expense": 27752.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 4000.0, "expense": 4000.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 642346.0, "expense": 642346.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 642346.0, "expense": 642346.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 331750.0, "expense": 331750.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 331750.0, "expense": 331750.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 3162.0, "expense": 3162.0, "revenue": 0.0}, "key": "Incentive and Special"}, {"data": {"amount": 19238.0, "expense": 19238.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 3205.0, "expense": 3205.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 25605.0, "expense": 25605.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 671322.0, "expense": 671322.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 3965.0, "expense": 3965.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 60437.0, "expense": 60437.0, "revenue": 0.0}, "key": "Radio Rentals"}, {"data": {"amount": 31092.0, "expense": 31092.0, "revenue": 0.0}, "key": "Accident And Abuse Repairs"}, {"data": {"amount": 6968.0, "expense": 6968.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 44165.0, "expense": 44165.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 4129.0, "expense": 4129.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 8110.0, "expense": 8110.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 132291.0, "expense": 132291.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 962479.0, "expense": 962479.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 742759.0, "expense": 742759.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 742759.0, "expense": 742759.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 175000.0, "expense": 175000.0, "revenue": 0.0}, "key": "Vehicle: Additions (Fixed Asset Number Mandatory)"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Furniture and Equipment: Additions (Fixed Asset Number Mandatory)"}], "data": {"amount": 176000.0, "expense": 176000.0, "revenue": 0.0}, "key": "Capital Acquistions"}, {"values": [{"data": {"amount": 2300.0, "expense": 2300.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 118250.0, "expense": 118250.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 4000.0, "expense": 4000.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous Building"}, {"data": {"amount": 1000.0, "expense": 1000.0, "revenue": 0.0}, "key": "Minor Tools and Equipment"}, {"data": {"amount": 3000.0, "expense": 3000.0, "revenue": 0.0}, "key": "Asphalt and Quarry Supplies (Including Infield Mix and Gravel)"}, {"data": {"amount": 6000.0, "expense": 6000.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 8450.0, "expense": 8450.0, "revenue": 0.0}, "key": "Miscellaneous Utilities (Steam Heating Fuel)"}], "data": {"amount": 173000.0, "expense": 173000.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 1372666.0, "expense": 1372666.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 407705.0, "expense": 407705.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 1780371.0, "expense": 1780371.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 444557.0, "expense": 444557.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 460768.0, "expense": 460768.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 905325.0, "expense": 905325.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 2500.0, "expense": 2500.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}, {"data": {"amount": 55000.0, "expense": 55000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 57500.0, "expense": 57500.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 5828887.0, "expense": 5828887.0, "revenue": 0.0}, "key": "Infrastructure Maint: Storm Drain"}, {"values": [{"values": [{"data": {"amount": 53610.0, "expense": 53610.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 53610.0, "expense": 53610.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 2727.0, "expense": 2727.0, "revenue": 0.0}, "key": "License"}], "data": {"amount": 2727.0, "expense": 2727.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 357.0, "expense": 357.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 628.0, "expense": 628.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 3982.0, "expense": 3982.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 372.0, "expense": 372.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 731.0, "expense": 731.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 11927.0, "expense": 11927.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 17997.0, "expense": 17997.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 62341.0, "expense": 62341.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 62341.0, "expense": 62341.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 114561.0, "expense": 114561.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 34027.0, "expense": 34027.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 148588.0, "expense": 148588.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 37104.0, "expense": 37104.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 38454.0, "expense": 38454.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 75558.0, "expense": 75558.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 175000.0, "expense": 175000.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 175000.0, "expense": 175000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 535821.0, "expense": 535821.0, "revenue": 0.0}, "key": "Environmental Services: Environmental Remediation"}, {"values": [{"values": [{"data": {"amount": 104876.0, "expense": 104876.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 104876.0, "expense": 104876.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 80.0, "expense": 80.0, "revenue": 0.0}, "key": "Commercial Transportation"}, {"data": {"amount": 5800.0, "expense": 5800.0, "revenue": 0.0}, "key": "Memberships: Employee Association Dues"}, {"data": {"amount": 28000.0, "expense": 28000.0, "revenue": 0.0}, "key": "Registration and Tuition"}, {"data": {"amount": 3100.0, "expense": 3100.0, "revenue": 0.0}, "key": "Miscellaneous Travel Expenditures (Tips Parking)"}, {"data": {"amount": 16200.0, "expense": 16200.0, "revenue": 0.0}, "key": "Miscellaneous Educational Expenditures"}], "data": {"amount": 53180.0, "expense": 53180.0, "revenue": 0.0}, "key": "Travel & Education"}, {"values": [{"data": {"amount": 1874830.0, "expense": 1874830.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 1874830.0, "expense": 1874830.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 712120.0, "expense": 712120.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}], "data": {"amount": 712120.0, "expense": 712120.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 4200.0, "expense": 4200.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}, {"data": {"amount": 33207.0, "expense": 33207.0, "revenue": 0.0}, "key": "License"}, {"data": {"amount": 56160.0, "expense": 56160.0, "revenue": 0.0}, "key": "Standby Pay"}, {"data": {"amount": 9358.0, "expense": 9358.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 102925.0, "expense": 102925.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 1621244.0, "expense": 1621244.0, "revenue": 0.0}, "key": "City Vehicle Rentals"}, {"data": {"amount": 12396.0, "expense": 12396.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 403979.0, "expense": 403979.0, "revenue": 0.0}, "key": "Radio Rentals"}, {"data": {"amount": 52016.0, "expense": 52016.0, "revenue": 0.0}, "key": "Accident And Abuse Repairs"}, {"data": {"amount": 21787.0, "expense": 21787.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 138092.0, "expense": 138092.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 12909.0, "expense": 12909.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 25356.0, "expense": 25356.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 413636.0, "expense": 413636.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 2701415.0, "expense": 2701415.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 2181567.0, "expense": 2181567.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 2181567.0, "expense": 2181567.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 600000.0, "expense": 600000.0, "revenue": 0.0}, "key": "Vehicle: Additions (Fixed Asset Number Mandatory)"}, {"data": {"amount": 10000.0, "expense": 10000.0, "revenue": 0.0}, "key": "Furniture and Equipment: Additions (Fixed Asset Number Mandatory)"}], "data": {"amount": 610000.0, "expense": 610000.0, "revenue": 0.0}, "key": "Capital Acquistions"}, {"values": [{"data": {"amount": 9960.0, "expense": 9960.0, "revenue": 0.0}, "key": "Shoe/Boot Supplemental"}, {"data": {"amount": 27000.0, "expense": 27000.0, "revenue": 0.0}, "key": "Rental: Equipment (Other Than Office Equipment)"}, {"data": {"amount": 57830.0, "expense": 57830.0, "revenue": 0.0}, "key": "Maintenance Supplies"}, {"data": {"amount": 405000.0, "expense": 405000.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}, {"data": {"amount": 8100.0, "expense": 8100.0, "revenue": 0.0}, "key": "Rental: Miscellaneous"}, {"data": {"amount": 90000.0, "expense": 90000.0, "revenue": 0.0}, "key": "Miscellaneous Services"}, {"data": {"amount": 230.0, "expense": 230.0, "revenue": 0.0}, "key": "Minor Furniture and Office Equipment (No Asset Number Not Capitalized)"}, {"data": {"amount": 35750.0, "expense": 35750.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous Building"}, {"data": {"amount": 8000.0, "expense": 8000.0, "revenue": 0.0}, "key": "Minor Computer Hardware and Software (No Asset Number Not Capitalized)"}, {"data": {"amount": 12920.0, "expense": 12920.0, "revenue": 0.0}, "key": "Stationery and Office Supplies"}, {"data": {"amount": 62000.0, "expense": 62000.0, "revenue": 0.0}, "key": "Asphalt and Quarry Supplies (Including Infield Mix and Gravel)"}, {"data": {"amount": 75000.0, "expense": 75000.0, "revenue": 0.0}, "key": "Electricity (Except Street Lighting)"}, {"data": {"amount": 11000.0, "expense": 11000.0, "revenue": 0.0}, "key": "Miscellaneous Utilities (Steam Heating Fuel)"}], "data": {"amount": 802790.0, "expense": 802790.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 4006445.0, "expense": 4006445.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 1189960.0, "expense": 1189960.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 5196405.0, "expense": 5196405.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 1297544.0, "expense": 1297544.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 1344842.0, "expense": 1344842.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 2642386.0, "expense": 2642386.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 43420.0, "expense": 43420.0, "revenue": 0.0}, "key": "Repair and Maintenance: Miscellaneous"}, {"data": {"amount": 25540.0, "expense": 25540.0, "revenue": 0.0}, "key": "Other Costs Services"}, {"data": {"amount": 20000.0, "expense": 20000.0, "revenue": 0.0}, "key": "Printing and Duplicating Services"}, {"data": {"amount": 300.0, "expense": 300.0, "revenue": 0.0}, "key": "Repair and Maintenance: Streets Signals and Sewers"}, {"data": {"amount": 3717643.0, "expense": 3717643.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 3806903.0, "expense": 3806903.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 20789397.0, "expense": 20789397.0, "revenue": 0.0}, "key": "Infrastructure Maint: Sewer System"}, {"values": [{"values": [{"data": {"amount": 941.0, "expense": 941.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 941.0, "expense": 941.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 5807.0, "expense": 5807.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 5807.0, "expense": 5807.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 32.0, "expense": 32.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 32.0, "expense": 32.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 38.0, "expense": 38.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 67.0, "expense": 67.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 428.0, "expense": 428.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 40.0, "expense": 40.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 79.0, "expense": 79.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 1281.0, "expense": 1281.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 1933.0, "expense": 1933.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 6644.0, "expense": 6644.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 6644.0, "expense": 6644.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 12409.0, "expense": 12409.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 3685.0, "expense": 3685.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 16094.0, "expense": 16094.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 4019.0, "expense": 4019.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 4165.0, "expense": 4165.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 8184.0, "expense": 8184.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 39635.0, "expense": 39635.0, "revenue": 0.0}, "key": "Illegal Dumping"}, {"values": [{"values": [{"data": {"amount": 189.0, "expense": 189.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 333.0, "expense": 333.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2108.0, "expense": 2108.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 197.0, "expense": 197.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 387.0, "expense": 387.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 6315.0, "expense": 6315.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 9529.0, "expense": 9529.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Other Costs Services"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 9529.0, "expense": 9529.0, "revenue": 0.0}, "key": "Engineering and Construction: Admin"}], "data": {"amount": 31991975.0, "expense": 31991975.0, "revenue": 0.0}, "key": "Oakland Public Works"}, {"values": [{"values": [{"values": [{"data": {"amount": 6588.0, "expense": 6588.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 1957.0, "expense": 1957.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 8545.0, "expense": 8545.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 2275554.0, "expense": 2275554.0, "revenue": 0.0}, "key": "Accounting and Auditing Services"}], "data": {"amount": 2275554.0, "expense": 2275554.0, "revenue": 0.0}, "key": "Contract Services"}, {"values": [{"data": {"amount": 3084.0, "expense": 3084.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 3084.0, "expense": 3084.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 20.0, "expense": 20.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 36.0, "expense": 36.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 228.0, "expense": 228.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 12.0, "expense": 12.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 38.0, "expense": 38.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 663.0, "expense": 663.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 997.0, "expense": 997.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 3521.0, "expense": 3521.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 3521.0, "expense": 3521.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 2291701.0, "expense": 2291701.0, "revenue": 0.0}, "key": "Revenue: Administration"}, {"values": [{"values": [{"data": {"amount": 19389.0, "expense": 19389.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 5759.0, "expense": 5759.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 25148.0, "expense": 25148.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 9074.0, "expense": 9074.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 9074.0, "expense": 9074.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 60.0, "expense": 60.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 105.0, "expense": 105.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 668.0, "expense": 668.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 35.0, "expense": 35.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 112.0, "expense": 112.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 1953.0, "expense": 1953.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 2933.0, "expense": 2933.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 10361.0, "expense": 10361.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 10361.0, "expense": 10361.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 47516.0, "expense": 47516.0, "revenue": 0.0}, "key": "General Ledger"}], "data": {"amount": 2339217.0, "expense": 2339217.0, "revenue": 0.0}, "key": "Finance Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 275000.0, "expense": 275000.0, "revenue": 0.0}, "key": "Settlement: Claims"}], "data": {"amount": 275000.0, "expense": 275000.0, "revenue": 0.0}, "key": "Services & Supplies"}], "data": {"amount": 275000.0, "expense": 275000.0, "revenue": 0.0}, "key": "Liability Claims"}, {"values": [{"values": [{"data": {"amount": 1745094.0, "expense": 1745094.0, "revenue": 0.0}, "key": "Operating Transfers Out: Other"}], "data": {"amount": 1745094.0, "expense": 1745094.0, "revenue": 0.0}, "key": "Operating Transfers"}], "data": {"amount": 1745094.0, "expense": 1745094.0, "revenue": 0.0}, "key": "Insurance Premiums"}, {"values": [{"values": [{"data": {"amount": 4372480.0, "expense": 4372480.0, "revenue": 0.0}, "key": "Taxes and Assessments"}], "data": {"amount": 4372480.0, "expense": 4372480.0, "revenue": 0.0}, "key": "Services & Supplies"}], "data": {"amount": 4372480.0, "expense": 4372480.0, "revenue": 0.0}, "key": "City-Wide Activities"}, {"values": [{"values": [{"data": {"amount": 800000.0, "expense": 800000.0, "revenue": 0.0}, "key": "Street Construction"}], "data": {"amount": 800000.0, "expense": 800000.0, "revenue": 0.0}, "key": "Capital Acquistions"}], "data": {"amount": 800000.0, "expense": 800000.0, "revenue": 0.0}, "key": "Special Capital Improvement Construction"}, {"values": [{"values": [{"data": {"amount": 2275000.0, "expense": 2275000.0, "revenue": 0.0}, "key": "Bond Principal"}, {"data": {"amount": 5500.0, "expense": 5500.0, "revenue": 0.0}, "key": "Bank and Bond Expenditures"}, {"data": {"amount": 1368250.0, "expense": 1368250.0, "revenue": 0.0}, "key": "Interest on Long-Term Debt"}], "data": {"amount": 3648750.0, "expense": 3648750.0, "revenue": 0.0}, "key": "Debt Payments"}], "data": {"amount": 3648750.0, "expense": 3648750.0, "revenue": 0.0}, "key": "Debt Service"}], "data": {"amount": 10841324.0, "expense": 10841324.0, "revenue": 0.0}, "key": "Non-Departmental and Port"}, {"values": [{"values": [{"values": [{"data": {"amount": 35263.0, "expense": 35263.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 35263.0, "expense": 35263.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 427.0, "expense": 427.0, "revenue": 0.0}, "key": "Allowance: Uniform"}], "data": {"amount": 427.0, "expense": 427.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 233.0, "expense": 233.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 410.0, "expense": 410.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 4465.0, "expense": 4465.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 95.0, "expense": 95.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 303.0, "expense": 303.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 4628.0, "expense": 4628.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 10134.0, "expense": 10134.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 40442.0, "expense": 40442.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 40442.0, "expense": 40442.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 75353.0, "expense": 75353.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 22381.0, "expense": 22381.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 97734.0, "expense": 97734.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 13302.0, "expense": 13302.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 13302.0, "expense": 13302.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 197302.0, "expense": 197302.0, "revenue": 0.0}, "key": "Inspectional Services"}, {"values": [{"values": [{"data": {"amount": 33849.0, "expense": 33849.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": 33849.0, "expense": 33849.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 31747.0, "expense": 31747.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 31747.0, "expense": 31747.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 17530.0, "expense": 17530.0, "revenue": 0.0}, "key": "Civilian: Other Overtime"}, {"data": {"amount": 3240.0, "expense": 3240.0, "revenue": 0.0}, "key": "Civilian: Holiday Overtime"}], "data": {"amount": 20770.0, "expense": 20770.0, "revenue": 0.0}, "key": "Civilian Overtime"}, {"values": [{"data": {"amount": 273.0, "expense": 273.0, "revenue": 0.0}, "key": "Allowance: Uniform"}, {"data": {"amount": 176.0, "expense": 176.0, "revenue": 0.0}, "key": "Shift Pay"}], "data": {"amount": 449.0, "expense": 449.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 210.0, "expense": 210.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 369.0, "expense": 369.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 4021.0, "expense": 4021.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 86.0, "expense": 86.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 273.0, "expense": 273.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 4166.0, "expense": 4166.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 9125.0, "expense": 9125.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 36437.0, "expense": 36437.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 36437.0, "expense": 36437.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 67840.0, "expense": 67840.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 20150.0, "expense": 20150.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 87990.0, "expense": 87990.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 11975.0, "expense": 11975.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 11975.0, "expense": 11975.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 232342.0, "expense": 232342.0, "revenue": 0.0}, "key": "Communications Emergency Dispatch"}], "data": {"amount": 429644.0, "expense": 429644.0, "revenue": 0.0}, "key": "Fire Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 37444.0, "expense": 37444.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 37444.0, "expense": 37444.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 4200.0, "expense": 4200.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 4200.0, "expense": 4200.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 248.0, "expense": 248.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 435.0, "expense": 435.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 2758.0, "expense": 2758.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 258.0, "expense": 258.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 506.0, "expense": 506.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 8260.0, "expense": 8260.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 12465.0, "expense": 12465.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 42757.0, "expense": 42757.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 42757.0, "expense": 42757.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 80013.0, "expense": 80013.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 23765.0, "expense": 23765.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 103778.0, "expense": 103778.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 52771.0, "expense": 52771.0, "revenue": 0.0}, "key": "Services: Contract"}], "data": {"amount": 52771.0, "expense": 52771.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 253415.0, "expense": 253415.0, "revenue": 0.0}, "key": "City Administrator Call Center"}], "data": {"amount": 253415.0, "expense": 253415.0, "revenue": 0.0}, "key": "City Administrator"}, {"values": [{"values": [{"values": [{"data": {"amount": 18350263.0, "expense": 18350263.0, "revenue": 0.0}, "key": "Street Construction"}], "data": {"amount": 18350263.0, "expense": 18350263.0, "revenue": 0.0}, "key": "Capital Acquistions"}], "data": {"amount": 18350263.0, "expense": 18350263.0, "revenue": 0.0}, "key": "Engineer Design: Sanitary Sewer"}], "data": {"amount": 18350263.0, "expense": 18350263.0, "revenue": 0.0}, "key": "Capital Improvement Projects"}, {"values": [{"values": [{"values": [{"data": {"amount": 46240.0, "expense": 46240.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 13735.0, "expense": 13735.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 59975.0, "expense": 59975.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 21640.0, "expense": 21640.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 21640.0, "expense": 21640.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 143.0, "expense": 143.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 251.0, "expense": 251.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1594.0, "expense": 1594.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 38.0, "expense": 38.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 6.0, "expense": 6.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 6441.0, "expense": 6441.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 8473.0, "expense": 8473.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 339.0, "expense": 339.0, "revenue": 0.0}, "key": "Premium: Bilingual"}, {"data": {"amount": 630.0, "expense": 630.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 969.0, "expense": 969.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 24850.0, "expense": 24850.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 24850.0, "expense": 24850.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 115907.0, "expense": 115907.0, "revenue": 0.0}, "key": "Litigation"}, {"values": [{"values": [{"data": {"amount": 141093.0, "expense": 141093.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 41908.0, "expense": 41908.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 183001.0, "expense": 183001.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 66028.0, "expense": 66028.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 66028.0, "expense": 66028.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 437.0, "expense": 437.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 767.0, "expense": 767.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 4863.0, "expense": 4863.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 114.0, "expense": 114.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 18.0, "expense": 18.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 19653.0, "expense": 19653.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 25852.0, "expense": 25852.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 2453.0, "expense": 2453.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 2453.0, "expense": 2453.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 75397.0, "expense": 75397.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 75397.0, "expense": 75397.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 352731.0, "expense": 352731.0, "revenue": 0.0}, "key": "Advisory"}, {"values": [{"values": [{"data": {"amount": 43184.0, "expense": 43184.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 12827.0, "expense": 12827.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 56011.0, "expense": 56011.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 20210.0, "expense": 20210.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 20210.0, "expense": 20210.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 134.0, "expense": 134.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 235.0, "expense": 235.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1489.0, "expense": 1489.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 35.0, "expense": 35.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 6.0, "expense": 6.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 6016.0, "expense": 6016.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 7915.0, "expense": 7915.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 962.0, "expense": 962.0, "revenue": 0.0}, "key": "Allowance: Auto Flat (1 2 Partially 3)"}], "data": {"amount": 962.0, "expense": 962.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 23077.0, "expense": 23077.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 23077.0, "expense": 23077.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 108175.0, "expense": 108175.0, "revenue": 0.0}, "key": "Labor/Employment"}, {"values": [{"values": [{"data": {"amount": 112663.0, "expense": 112663.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 33463.0, "expense": 33463.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 146126.0, "expense": 146126.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 52724.0, "expense": 52724.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 52724.0, "expense": 52724.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 349.0, "expense": 349.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 612.0, "expense": 612.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 3882.0, "expense": 3882.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 92.0, "expense": 92.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 15.0, "expense": 15.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 15693.0, "expense": 15693.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 20643.0, "expense": 20643.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 642.0, "expense": 642.0, "revenue": 0.0}, "key": "Premium: Notary Public Pay"}], "data": {"amount": 642.0, "expense": 642.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 60202.0, "expense": 60202.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 60202.0, "expense": 60202.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 280337.0, "expense": 280337.0, "revenue": 0.0}, "key": "City Attorney: Administration"}], "data": {"amount": 857150.0, "expense": 857150.0, "revenue": 0.0}, "key": "City Attorney"}, {"values": [{"values": [{"values": [{"data": {"amount": 91498.0, "expense": 91498.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 27176.0, "expense": 27176.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 118674.0, "expense": 118674.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 42816.0, "expense": 42816.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 42816.0, "expense": 42816.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 284.0, "expense": 284.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 498.0, "expense": 498.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 3154.0, "expense": 3154.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 94.0, "expense": 94.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 2.0, "expense": 2.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 7875.0, "expense": 7875.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 11907.0, "expense": 11907.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 1276.0, "expense": 1276.0, "revenue": 0.0}, "key": "Standby Pay"}], "data": {"amount": 1276.0, "expense": 1276.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 49419.0, "expense": 49419.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 49419.0, "expense": 49419.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 224092.0, "expense": 224092.0, "revenue": 0.0}, "key": "Application Development"}], "data": {"amount": 224092.0, "expense": 224092.0, "revenue": 0.0}, "key": "Information Technology"}], "data": {"amount": 66805944.0, "expense": 66805944.0, "revenue": 0.0}, "key": "Sewer Service Fund"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 818.0, "expense": 818.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 818.0, "expense": 818.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 1206.0, "expense": 1206.0, "revenue": 0.0}, "key": "Health and Welfare Benefits"}], "data": {"amount": 1206.0, "expense": 1206.0, "revenue": 0.0}, "key": "Allowances & Premiums"}, {"values": [{"data": {"amount": 592.0, "expense": 592.0, "revenue": 0.0}, "key": "Retirement Contributions"}], "data": {"amount": 592.0, "expense": 592.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 4457.0, "expense": 4457.0, "revenue": 0.0}, "key": "Supplies: Miscellaneous and Commodities"}], "data": {"amount": 4457.0, "expense": 4457.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 15254.0, "expense": 15254.0, "revenue": 0.0}, "key": "Temporary: Regular Part Time"}, {"data": {"amount": 525.0, "expense": 525.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 15779.0, "expense": 15779.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 2148.0, "expense": 2148.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 2148.0, "expense": 2148.0, "revenue": 0.0}, "key": "Overhead Allocations"}], "data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Fire: Boat"}], "data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Fire Department"}], "data": {"amount": 25000.0, "expense": 25000.0, "revenue": 0.0}, "key": "Private Grants"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 5500.0, "expense": 5500.0, "revenue": 0.0}, "key": "Bank and Bond Expenditures"}, {"data": {"amount": 249897.0, "expense": 249897.0, "revenue": 0.0}, "key": "Interest on Long-Term Debt"}, {"data": {"amount": 1348583.0, "expense": 1348583.0, "revenue": 0.0}, "key": "Capital Lease Obligation Principal"}], "data": {"amount": 1603980.0, "expense": 1603980.0, "revenue": 0.0}, "key": "Debt Payments"}], "data": {"amount": 1603980.0, "expense": 1603980.0, "revenue": 0.0}, "key": "Debt Service"}], "data": {"amount": 1603980.0, "expense": 1603980.0, "revenue": 0.0}, "key": "Non-Departmental and Port"}], "data": {"amount": 1603980.0, "expense": 1603980.0, "revenue": 0.0}, "key": "2013 LED Streetlight Acquisition Lease Financing"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 714939.0, "expense": 714939.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 714939.0, "expense": 714939.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 714939.0, "expense": 714939.0, "revenue": 0.0}, "key": "Special Capital Improvement Construction"}], "data": {"amount": 714939.0, "expense": 714939.0, "revenue": 0.0}, "key": "Non-Departmental and Port"}, {"values": [{"values": [{"values": [{"data": {"amount": 732313.0, "expense": 732313.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 732313.0, "expense": 732313.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 732313.0, "expense": 732313.0, "revenue": 0.0}, "key": "Complete Streets Design"}], "data": {"amount": 732313.0, "expense": 732313.0, "revenue": 0.0}, "key": "Transportation"}, {"values": [{"values": [{"values": [{"data": {"amount": 27032.0, "expense": 27032.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 27032.0, "expense": 27032.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 179.0, "expense": 179.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 314.0, "expense": 314.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1991.0, "expense": 1991.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 186.0, "expense": 186.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 366.0, "expense": 366.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 5964.0, "expense": 5964.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 9000.0, "expense": 9000.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 30869.0, "expense": 30869.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 30869.0, "expense": 30869.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 57767.0, "expense": 57767.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 17158.0, "expense": 17158.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 74925.0, "expense": 74925.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 18709.0, "expense": 18709.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 19391.0, "expense": 19391.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 38100.0, "expense": 38100.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 436383.0, "expense": 436383.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": 436383.0, "expense": 436383.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 616309.0, "expense": 616309.0, "revenue": 0.0}, "key": "PWA Fiscal Services"}, {"values": [{"values": [{"data": {"amount": 60878.0, "expense": 60878.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 18082.0, "expense": 18082.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 78960.0, "expense": 78960.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 28483.0, "expense": 28483.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 28483.0, "expense": 28483.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 19716.0, "expense": 19716.0, "revenue": 0.0}, "key": "Overhead: Departmental Cost Allocation"}, {"data": {"amount": 20435.0, "expense": 20435.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 40151.0, "expense": 40151.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": 32532.0, "expense": 32532.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 32532.0, "expense": 32532.0, "revenue": 0.0}, "key": "Civilian Retirement"}], "data": {"amount": 180126.0, "expense": 180126.0, "revenue": 0.0}, "key": "Infrastructure Maint: Storm Drain"}], "data": {"amount": 796435.0, "expense": 796435.0, "revenue": 0.0}, "key": "Oakland Public Works"}, {"values": [{"values": [{"values": [{"data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Services: Miscellaneous Contract"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Engineer Design: Project Management"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Capital Improvement Projects"}], "data": {"amount": 2243687.0, "expense": 2243687.0, "revenue": 0.0}, "key": "OAB CFD No.2015-1- Gateway industrial Park"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 5761361.0, "expense": 5761361.0, "revenue": 0.0}, "key": "Settlement: Claims"}], "data": {"amount": 5761361.0, "expense": 5761361.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 1200000.0, "expense": 1200000.0, "revenue": 0.0}, "key": "Legal Fees"}], "data": {"amount": 1200000.0, "expense": 1200000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 6961361.0, "expense": 6961361.0, "revenue": 0.0}, "key": "Liability Claims"}, {"values": [{"values": [{"data": {"amount": 2081075.0, "expense": 2081075.0, "revenue": 0.0}, "key": "Operating Transfers Out: Contributions to Fund Balance (Budget Only)"}], "data": {"amount": 2081075.0, "expense": 2081075.0, "revenue": 0.0}, "key": "Contributions to Fund Balances"}], "data": {"amount": 2081075.0, "expense": 2081075.0, "revenue": 0.0}, "key": "City-Wide Activities"}, {"values": [{"values": [{"data": {"amount": 10315410.0, "expense": 10315410.0, "revenue": 0.0}, "key": "Insurance and Bonding"}], "data": {"amount": 10315410.0, "expense": 10315410.0, "revenue": 0.0}, "key": "Services & Supplies"}], "data": {"amount": 10315410.0, "expense": 10315410.0, "revenue": 0.0}, "key": "Insurance Premiums"}], "data": {"amount": 19357846.0, "expense": 19357846.0, "revenue": 0.0}, "key": "Non-Departmental and Port"}, {"values": [{"values": [{"values": [{"data": {"amount": 5995767.0, "expense": 5995767.0, "revenue": 0.0}, "key": "Settlement: Claims"}], "data": {"amount": 5995767.0, "expense": 5995767.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 1600000.0, "expense": 1600000.0, "revenue": 0.0}, "key": "Legal Fees"}], "data": {"amount": 1600000.0, "expense": 1600000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 7595767.0, "expense": 7595767.0, "revenue": 0.0}, "key": "Office of Chief: Administration"}], "data": {"amount": 7595767.0, "expense": 7595767.0, "revenue": 0.0}, "key": "Police Department"}, {"values": [{"values": [{"values": [{"data": {"amount": 550663.0, "expense": 550663.0, "revenue": 0.0}, "key": "Settlement: Claims"}], "data": {"amount": 550663.0, "expense": 550663.0, "revenue": 0.0}, "key": "Services & Supplies"}, {"values": [{"data": {"amount": 60000.0, "expense": 60000.0, "revenue": 0.0}, "key": "Legal Fees"}], "data": {"amount": 60000.0, "expense": 60000.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 610663.0, "expense": 610663.0, "revenue": 0.0}, "key": "Office of OPR Director"}], "data": {"amount": 610663.0, "expense": 610663.0, "revenue": 0.0}, "key": "Oakland Parks, Recreation & Youth Development"}, {"values": [{"values": [{"values": [{"data": {"amount": 4121388.0, "expense": 4121388.0, "revenue": 0.0}, "key": "Settlement: Claims"}], "data": {"amount": 4121388.0, "expense": 4121388.0, "revenue": 0.0}, "key": "Services & Supplies"}], "data": {"amount": 4121388.0, "expense": 4121388.0, "revenue": 0.0}, "key": "Director's Office"}], "data": {"amount": 4121388.0, "expense": 4121388.0, "revenue": 0.0}, "key": "Oakland Public Works"}, {"values": [{"values": [{"values": [{"data": {"amount": 1786321.0, "expense": 1786321.0, "revenue": 0.0}, "key": "Settlement: Claims"}], "data": {"amount": 1786321.0, "expense": 1786321.0, "revenue": 0.0}, "key": "Services & Supplies"}], "data": {"amount": 1786321.0, "expense": 1786321.0, "revenue": 0.0}, "key": "Emergency / Suppression: Shift A"}], "data": {"amount": 1786321.0, "expense": 1786321.0, "revenue": 0.0}, "key": "Fire Department"}], "data": {"amount": 33471985.0, "expense": 33471985.0, "revenue": 0.0}, "key": "Self Insurance Liability"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": -104585.0, "expense": -104585.0, "revenue": 0.0}, "key": "Adjustments: Miscellaneous Payroll Adjustments (Subject to Retirement)"}], "data": {"amount": -104585.0, "expense": -104585.0, "revenue": 0.0}, "key": "Misc. Personnel Adjustments"}, {"values": [{"data": {"amount": 17439.0, "expense": 17439.0, "revenue": 0.0}, "key": "Civilian: Fringe Benefits Accrual"}], "data": {"amount": 17439.0, "expense": 17439.0, "revenue": 0.0}, "key": "Civilian Fringe Benefits"}, {"values": [{"data": {"amount": 105.0, "expense": 105.0, "revenue": 0.0}, "key": "City Accounting Services"}, {"data": {"amount": 184.0, "expense": 184.0, "revenue": 0.0}, "key": "City Contract Compliance Dept-Purchasing Services"}, {"data": {"amount": 1168.0, "expense": 1168.0, "revenue": 0.0}, "key": "Special Setups"}, {"data": {"amount": 21.0, "expense": 21.0, "revenue": 0.0}, "key": "Modifications: Telephone and Installations"}, {"data": {"amount": 90.0, "expense": 90.0, "revenue": 0.0}, "key": "Printing"}, {"data": {"amount": 8178.0, "expense": 8178.0, "revenue": 0.0}, "key": "Facilities: General Support"}], "data": {"amount": 9746.0, "expense": 9746.0, "revenue": 0.0}, "key": "Internal Services & Work Orders"}, {"values": [{"data": {"amount": 19913.0, "expense": 19913.0, "revenue": 0.0}, "key": "Civilian: Retirement Accrual"}], "data": {"amount": 19913.0, "expense": 19913.0, "revenue": 0.0}, "key": "Civilian Retirement"}, {"values": [{"data": {"amount": 37266.0, "expense": 37266.0, "revenue": 0.0}, "key": "Civilian: Regular"}, {"data": {"amount": 11068.0, "expense": 11068.0, "revenue": 0.0}, "key": "Civilian: Paid Leave Charge"}], "data": {"amount": 48334.0, "expense": 48334.0, "revenue": 0.0}, "key": "Civilian Salaries"}, {"values": [{"data": {"amount": 18899.0, "expense": 18899.0, "revenue": 0.0}, "key": "Overhead: Central Services Cost Allocation"}], "data": {"amount": 18899.0, "expense": 18899.0, "revenue": 0.0}, "key": "Overhead Allocations"}, {"values": [{"data": {"amount": -9746.0, "expense": -9746.0, "revenue": 0.0}, "key": "Contract Contingencies (Budgetary Only)"}], "data": {"amount": -9746.0, "expense": -9746.0, "revenue": 0.0}, "key": "Contract Services"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Public Art"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Economic & Workforce Development"}], "data": {"amount": 0.0, "expense": 0.0, "revenue": 0.0}, "key": "Measure DD: 2009B Clean Water,Safe Parks & Open Space Trust Fund"}], "data": {"amount": 1656222651.0, "expense": 1656222651.0, "revenue": 0.0}, "key": "Budget"} \ No newline at end of file diff --git a/_treemap/1921_adopted/1921-adopted.csv b/_treemap/1921_adopted/1921-adopted.csv index c2a6726d..29dfd8a3 100644 --- a/_treemap/1921_adopted/1921-adopted.csv +++ b/_treemap/1921_adopted/1921-adopted.csv @@ -5431,18 +5431,18 @@ FY19-20,Marketing,Economic & Workforce Development,Economic & Workforce Developm FY19-20,Marketing,Economic & Workforce Development,Economic & Workforce Development,85511,Cultural Arts and Marketing,2419,Measure C: Transient Occupancy Tax (TOT) Surcharge,1000459,TOT SURCHARGE-ART AND SOUL,SC02,SC02 - MARKETING & SPECIAL EVENTS,Transient Occupancy Tax,Revenue,Local Taxes: Transient Occupancy Tax,41515,3984,1,Adopted,3984 FY19-20,Marketing,Economic & Workforce Development,Economic & Workforce Development,85511,Cultural Arts and Marketing,2419,Measure C: Transient Occupancy Tax (TOT) Surcharge,1000460,TOT SURCHARGE-FAIRS AND FEST,SC02,SC02 - MARKETING & SPECIAL EVENTS,Transient Occupancy Tax,Revenue,Local Taxes: Transient Occupancy Tax,41515,4787,1,Adopted,4787 FY19-20,Marketing,Economic & Workforce Development,Economic & Workforce Development,85521,Public Art,2419,Measure C: Transient Occupancy Tax (TOT) Surcharge,1000458,TOT SURCHARGE-CULTURAL GRANTS,CE02,CE02 - CULTURAL FUNDING PROGRAM,Transient Occupancy Tax,Revenue,Local Taxes: Transient Occupancy Tax,41515,629,1,Adopted,629 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,2419,Measure C: Transient Occupancy Tax (TOT) Surcharge,1000456,TOT SURCHARGE-ZOO,IP50,CITYWIDE ACTIVITIES,Transient Occupancy Tax,Revenue,Local Taxes: Transient Occupancy Tax,41515,888273,1,Adopted,888273 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,2419,Measure C: Transient Occupancy Tax (TOT) Surcharge,1000457,TOT SURCHARGE-MUSEUM,IP50,CITYWIDE ACTIVITIES,Transient Occupancy Tax,Revenue,Local Taxes: Transient Occupancy Tax,41515,888273,1,Adopted,888273 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,2419,Measure C: Transient Occupancy Tax (TOT) Surcharge,1001493,TOT SURCHARGE-CHABOT,IP50,CITYWIDE ACTIVITIES,Transient Occupancy Tax,Revenue,Local Taxes: Transient Occupancy Tax,41515,888273,1,Adopted,888273 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,2419,Measure C: Transient Occupancy Tax (TOT) Surcharge,1001283,TOT SURCHARGE-OCVB,IP50,CITYWIDE ACTIVITIES,Transient Occupancy Tax,Revenue,Local Taxes: Transient Occupancy Tax,41515,3553093,1,Adopted,3553093 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,2419,Measure C: Transient Occupancy Tax (TOT) Surcharge,1000456,TOT SURCHARGE-ZOO,IP50,CITYWIDE ACTIVITIES,Transient Occupancy Tax,Revenue,Local Taxes: Transient Occupancy Tax,41515,14745,1,Adopted,14745 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,2419,Measure C: Transient Occupancy Tax (TOT) Surcharge,1000457,TOT SURCHARGE-MUSEUM,IP50,CITYWIDE ACTIVITIES,Transient Occupancy Tax,Revenue,Local Taxes: Transient Occupancy Tax,41515,14745,1,Adopted,14745 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,2419,Measure C: Transient Occupancy Tax (TOT) Surcharge,1001493,TOT SURCHARGE-CHABOT,IP50,CITYWIDE ACTIVITIES,Transient Occupancy Tax,Revenue,Local Taxes: Transient Occupancy Tax,41515,14745,1,Adopted,14745 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,2419,Measure C: Transient Occupancy Tax (TOT) Surcharge,1001283,TOT SURCHARGE-OCVB,IP50,CITYWIDE ACTIVITIES,Transient Occupancy Tax,Revenue,Local Taxes: Transient Occupancy Tax,41515,58976,1,Adopted,58976 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,2419,Measure C: Transient Occupancy Tax (TOT) Surcharge,1000456,TOT SURCHARGE-ZOO,IP50,CITYWIDE ACTIVITIES,Transient Occupancy Tax,Revenue,Local Taxes: Transient Occupancy Tax,41515,44583,1,Adopted,44583 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,2419,Measure C: Transient Occupancy Tax (TOT) Surcharge,1000457,TOT SURCHARGE-MUSEUM,IP50,CITYWIDE ACTIVITIES,Transient Occupancy Tax,Revenue,Local Taxes: Transient Occupancy Tax,41515,44583,1,Adopted,44583 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,2419,Measure C: Transient Occupancy Tax (TOT) Surcharge,1001493,TOT SURCHARGE-CHABOT,IP50,CITYWIDE ACTIVITIES,Transient Occupancy Tax,Revenue,Local Taxes: Transient Occupancy Tax,41515,44583,1,Adopted,44583 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,2419,Measure C: Transient Occupancy Tax (TOT) Surcharge,1001283,TOT SURCHARGE-OCVB,IP50,CITYWIDE ACTIVITIES,Transient Occupancy Tax,Revenue,Local Taxes: Transient Occupancy Tax,41515,178329,1,Adopted,178329 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,2419,Measure C: Transient Occupancy Tax (TOT) Surcharge,1000456,TOT SURCHARGE-ZOO,IP50,CITYWIDE ACTIVITIES,Transient Occupancy Tax,Revenue,Local Taxes: Transient Occupancy Tax,41515,888273,1,Adopted,888273 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,2419,Measure C: Transient Occupancy Tax (TOT) Surcharge,1000457,TOT SURCHARGE-MUSEUM,IP50,CITYWIDE ACTIVITIES,Transient Occupancy Tax,Revenue,Local Taxes: Transient Occupancy Tax,41515,888273,1,Adopted,888273 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,2419,Measure C: Transient Occupancy Tax (TOT) Surcharge,1001493,TOT SURCHARGE-CHABOT,IP50,CITYWIDE ACTIVITIES,Transient Occupancy Tax,Revenue,Local Taxes: Transient Occupancy Tax,41515,888273,1,Adopted,888273 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,2419,Measure C: Transient Occupancy Tax (TOT) Surcharge,1001283,TOT SURCHARGE-OCVB,IP50,CITYWIDE ACTIVITIES,Transient Occupancy Tax,Revenue,Local Taxes: Transient Occupancy Tax,41515,3553093,1,Adopted,3553093 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,2419,Measure C: Transient Occupancy Tax (TOT) Surcharge,1000456,TOT SURCHARGE-ZOO,IP50,CITYWIDE ACTIVITIES,Transient Occupancy Tax,Revenue,Local Taxes: Transient Occupancy Tax,41515,14745,1,Adopted,14745 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,2419,Measure C: Transient Occupancy Tax (TOT) Surcharge,1000457,TOT SURCHARGE-MUSEUM,IP50,CITYWIDE ACTIVITIES,Transient Occupancy Tax,Revenue,Local Taxes: Transient Occupancy Tax,41515,14745,1,Adopted,14745 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,2419,Measure C: Transient Occupancy Tax (TOT) Surcharge,1001493,TOT SURCHARGE-CHABOT,IP50,CITYWIDE ACTIVITIES,Transient Occupancy Tax,Revenue,Local Taxes: Transient Occupancy Tax,41515,14745,1,Adopted,14745 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,2419,Measure C: Transient Occupancy Tax (TOT) Surcharge,1001283,TOT SURCHARGE-OCVB,IP50,CITYWIDE ACTIVITIES,Transient Occupancy Tax,Revenue,Local Taxes: Transient Occupancy Tax,41515,58976,1,Adopted,58976 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,2419,Measure C: Transient Occupancy Tax (TOT) Surcharge,1000456,TOT SURCHARGE-ZOO,IP50,CITYWIDE ACTIVITIES,Transient Occupancy Tax,Revenue,Local Taxes: Transient Occupancy Tax,41515,44583,1,Adopted,44583 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,2419,Measure C: Transient Occupancy Tax (TOT) Surcharge,1000457,TOT SURCHARGE-MUSEUM,IP50,CITYWIDE ACTIVITIES,Transient Occupancy Tax,Revenue,Local Taxes: Transient Occupancy Tax,41515,44583,1,Adopted,44583 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,2419,Measure C: Transient Occupancy Tax (TOT) Surcharge,1001493,TOT SURCHARGE-CHABOT,IP50,CITYWIDE ACTIVITIES,Transient Occupancy Tax,Revenue,Local Taxes: Transient Occupancy Tax,41515,44583,1,Adopted,44583 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,2419,Measure C: Transient Occupancy Tax (TOT) Surcharge,1001283,TOT SURCHARGE-OCVB,IP50,CITYWIDE ACTIVITIES,Transient Occupancy Tax,Revenue,Local Taxes: Transient Occupancy Tax,41515,178329,1,Adopted,178329 FY19-20,Mayor: Administration,Mayor,Mayor,1111,Mayor: Administration,1010,General Fund: General Purpose,1000001,DP010 Administrative Project,IP01,MAYOR'S SUPPORT,Allowances & Premiums,Expense,Allowance: Auto Flat (1 2 Partially 3),51313,9000,1,Adopted,9000 FY19-20,City Administrator: Administration,City Administrator,City Administrator,2111,City Administrator: Administration,1010,General Fund: General Purpose,1000002,DP020 Administrative Project,IP03,ADMINISTRATION,Allowances & Premiums,Expense,Allowance: Auto Flat (1 2 Partially 3),51313,23490,1,Adopted,23490 FY19-20,City Administrator: Administration,City Administrator,City Administrator,2111,City Administrator: Administration,1010,General Fund: General Purpose,1000002,DP020 Administrative Project,IP03,ADMINISTRATION,Allowances & Premiums,Expense,Allowance: Auto Flat (1 2 Partially 3),51313,630,1,Adopted,630 @@ -7011,11 +7011,11 @@ FY19-20,DV0249 - Oakland Animal Services,City Administrator,City Administrator,2 FY19-20,City Administrator: Administration,City Administrator,City Administrator,2111,City Administrator: Administration,5999,Miscellaneous Capital Projects,1004352,OAK A'S HOWARD SITE PEP 5999,SC22,SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES,Misc. Personnel Adjustments,Expense,Adjustments: Miscellaneous Payroll (Not Subject to Retirement),51912,-250784,1,Adopted,-250784 FY19-20,DV1010 - Office of the Chief of Police,Police Department,Police Department,101110,Office of Chief: Administration,1010,General Fund: General Purpose,1000008,DP1000 Administrative Project,PS01,PS01 - AGENCY-WIDE ADMINISTRATION,Misc. Personnel Adjustments,Expense,Severance & Settlement Payments,51915,596051,1,Adopted,596051 FY19-20,DV1020 - Bureau of Investigation,Police Department,Police Department,102130,Special Victims Section,1010,General Fund: General Purpose,1000008,DP1000 Administrative Project,PS03,PS03 - CRIMINAL INVESTIGATIONS,Misc. Personnel Adjustments,Expense,Severance & Settlement Payments,51915,775000,1,Adopted,775000 -FY19-20,Debt Service,Non,Non,90411,Debt Service,6064,"GO Refunding Bonds, Series 2015A",1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Local Tax,Revenue,Voter-Approved: Current Secured,41211,14810925,1,Adopted,14810925 -FY19-20,Debt Service,Non,Non,90411,Debt Service,6312,GOB Series 2012-Refunding Bonds,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Local Tax,Revenue,Voter-Approved: Current Secured,41211,6661225,1,Adopted,6661225 -FY19-20,Debt Service,Non,Non,90411,Debt Service,6330,6330 ��� Measure KK: 2017A-1 (TE) Infrastructure and Affordable Housing,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Local Tax,Revenue,Voter-Approved: Current Secured,41211,2244558,1,Adopted,2244558 -FY19-20,Debt Service,Non,Non,90411,Debt Service,6331,6331��� Measure KK: 2017A-2 (Taxable) Infrastructure and Affordable Housing,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Local Tax,Revenue,Voter-Approved: Current Secured,41211,4137605,1,Adopted,4137605 -FY19-20,Debt Service,Non,Non,90411,Debt Service,6322,"Measure DD: 2017C Clean Water, Safe Parks & Open Space Trust for Oakland",1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Local Tax,Revenue,Voter-Approved: Current Secured,41211,1451933,1,Adopted,1451933 +FY19-20,Debt Service,Non-Departmental and Port,Non-Departmental and Port,90411,Debt Service,6064,"GO Refunding Bonds, Series 2015A",1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Local Tax,Revenue,Voter-Approved: Current Secured,41211,14810925,1,Adopted,14810925 +FY19-20,Debt Service,Non-Departmental and Port,Non-Departmental and Port,90411,Debt Service,6312,GOB Series 2012-Refunding Bonds,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Local Tax,Revenue,Voter-Approved: Current Secured,41211,6661225,1,Adopted,6661225 +FY19-20,Debt Service,Non-Departmental and Port,Non-Departmental and Port,90411,Debt Service,6330,6330 ��� Measure KK: 2017A-1 (TE) Infrastructure and Affordable Housing,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Local Tax,Revenue,Voter-Approved: Current Secured,41211,2244558,1,Adopted,2244558 +FY19-20,Debt Service,Non-Departmental and Port,Non-Departmental and Port,90411,Debt Service,6331,6331��� Measure KK: 2017A-2 (Taxable) Infrastructure and Affordable Housing,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Local Tax,Revenue,Voter-Approved: Current Secured,41211,4137605,1,Adopted,4137605 +FY19-20,Debt Service,Non-Departmental and Port,Non-Departmental and Port,90411,Debt Service,6322,"Measure DD: 2017C Clean Water, Safe Parks & Open Space Trust for Oakland",1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Local Tax,Revenue,Voter-Approved: Current Secured,41211,1451933,1,Adopted,1451933 FY19-20,Treasury Division,Finance Department,Finance Department,8721,Treasury: Operations,1200,Pension Override Tax Revenue,1000007,DP080 Administrative Project,IP59,FINANCIAL MANAGEMENT,Local Tax,Revenue,Voter-Approved: Current Secured,41211,86457000,1,Adopted,86457000 FY19-20,Treasury Division,Finance Department,Finance Department,8721,Treasury: Operations,1200,Pension Override Tax Revenue,1000007,DP080 Administrative Project,IP59,FINANCIAL MANAGEMENT,Local Tax,Revenue,Voter-Approved: Current Unsecured,41212,5846399,1,Adopted,5846399 FY19-20,Treasury Division,Finance Department,Finance Department,8721,Treasury: Operations,1200,Pension Override Tax Revenue,1000007,DP080 Administrative Project,IP59,FINANCIAL MANAGEMENT,Local Tax,Revenue,Voter-Approved: Unitary Tax,41213,13513898,1,Adopted,13513898 @@ -7558,8 +7558,8 @@ FY19-20,DV5010 - Parks and Recreation: Administration,"Oakland Parks, Recreation FY19-20,Public Ethics Commission,Public Ethics Commission,Public Ethics Commission,65111,Public Ethics Commission,1010,General Fund: General Purpose,1000015,DP650 Administrative Project,IP11,PUBLIC ETHICS COMMISSION,Services & Supplies,Expense,Minor Computer Hardware and Software (No Asset Number Not Capitalized),52213,6000,1,Adopted,6000 FY19-20,DV_662,Police Commission,Police Commission,66211,Community Police Review Agency,1010,General Fund: General Purpose,1000106,CPRB-INVESTIGATIONS,IP06,CITIZENS POLICE REVIEW BOARD,Services & Supplies,Expense,Minor Computer Hardware and Software (No Asset Number Not Capitalized),52213,3750,1,Adopted,3750 FY19-20,Community Support,Human Services,Human Services,75631,Senior Center,1010,General Fund: General Purpose,1000315,NOSC OPERATING,YS14,YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY,Services & Supplies,Expense,Minor Computer Hardware and Software (No Asset Number Not Capitalized),52213,4120,1,Adopted,4120 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IP59,FINANCIAL MANAGEMENT,Services & Supplies,Expense,Minor Computer Hardware and Software (No Asset Number Not Capitalized),52213,100000,1,Adopted,100000 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IP59,FINANCIAL MANAGEMENT,Services & Supplies,Expense,Minor Computer Hardware and Software (No Asset Number Not Capitalized),52213,-100000,1,Adopted,-100000 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IP59,FINANCIAL MANAGEMENT,Services & Supplies,Expense,Minor Computer Hardware and Software (No Asset Number Not Capitalized),52213,100000,1,Adopted,100000 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IP59,FINANCIAL MANAGEMENT,Services & Supplies,Expense,Minor Computer Hardware and Software (No Asset Number Not Capitalized),52213,-100000,1,Adopted,-100000 FY19-20,District Two,City Council,City Council,211,District Two,1010,General Fund: General Purpose,1000022,DPCC0 Administrative Project,IP52,POLICY ANALYSIS,Services & Supplies,Expense,Minor Computer Hardware and Software (No Asset Number Not Capitalized),52213,2010,1,Adopted,2010 FY19-20,District Three,City Council,City Council,311,District Three,1010,General Fund: General Purpose,1000022,DPCC0 Administrative Project,IP52,POLICY ANALYSIS,Services & Supplies,Expense,Minor Computer Hardware and Software (No Asset Number Not Capitalized),52213,1020,1,Adopted,1020 FY19-20,Bureau of Safe Streets,Transportation,Transportation,35321,Parking Meter Repair,1010,General Fund: General Purpose,1003469,DP350 Administrative Project,IP60,PARKING MANAGEMENT,Services & Supplies,Expense,Minor Computer Hardware and Software (No Asset Number Not Capitalized),52213,600,1,Adopted,600 @@ -8780,9 +8780,9 @@ FY19-20,Employment and Classification,Human Resources Management Department,Huma FY19-20,DV1080 - Bureau of Field Operations,Police Department,Police Department,108710,Neighborhood Services Section 1,1010,General Fund: General Purpose,1000008,DP1000 Administrative Project,PS11,PS11 - PATROL AREA 1,Services & Supplies,Expense,City Promotion,53311,7000,1,Adopted,7000 FY19-20,DV1080 - Bureau of Field Operations,Police Department,Police Department,108820,Neighborhood Services Section 2,1010,General Fund: General Purpose,1000008,DP1000 Administrative Project,PS11,PS11 - PATROL AREA 1,Services & Supplies,Expense,City Promotion,53311,7000,1,Adopted,7000 FY19-20,Economic Development,Economic & Workforce Development,Economic & Workforce Development,85411,Economic Development,1010,General Fund: General Purpose,1000019,DP850 Administrative Project,SC02,SC02 - MARKETING & SPECIAL EVENTS,Services & Supplies,Expense,City Promotion,53311,105100,1,Adopted,105100 -FY19-20,Public Support,Non,Non,90523,CCADCultural Programs,1010,General Fund: General Purpose,1000166,CULTL ATS GNT FND 1010-P385310,IP50,CITYWIDE ACTIVITIES,Services & Supplies,Expense,City Promotion,53311,730120,1,Adopted,730120 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,1010,General Fund: General Purpose,1001122,SISTER CITIES,IP50,CITYWIDE ACTIVITIES,Services & Supplies,Expense,City Promotion,53311,20000,1,Adopted,20000 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,1010,General Fund: General Purpose,1001122,SISTER CITIES,IP50,CITYWIDE ACTIVITIES,Services & Supplies,Expense,City Promotion,53311,-20000,1,Adopted,-20000 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90523,CCADCultural Programs,1010,General Fund: General Purpose,1000166,CULTL ATS GNT FND 1010-P385310,IP50,CITYWIDE ACTIVITIES,Services & Supplies,Expense,City Promotion,53311,730120,1,Adopted,730120 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,1010,General Fund: General Purpose,1001122,SISTER CITIES,IP50,CITYWIDE ACTIVITIES,Services & Supplies,Expense,City Promotion,53311,20000,1,Adopted,20000 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,1010,General Fund: General Purpose,1001122,SISTER CITIES,IP50,CITYWIDE ACTIVITIES,Services & Supplies,Expense,City Promotion,53311,-20000,1,Adopted,-20000 FY19-20,District Two,City Council,City Council,211,District Two,1010,General Fund: General Purpose,1000022,DPCC0 Administrative Project,IP52,POLICY ANALYSIS,Services & Supplies,Expense,City Promotion,53311,100,1,Adopted,100 FY19-20,Bureau of Environment,Oakland Public Works,Oakland Public Works,30681,Environmental Services: Administration,1710,Recycling Program,1000010,DP300 Administrative Project,SC17,SC17 - RECYCLING & SOLID WASTE,Services & Supplies,Expense,City Promotion,53311,900,1,Adopted,900 FY19-20,Bureau of Environment,Oakland Public Works,Oakland Public Works,30683,Environmental Services: Environmental Remediation,1710,Recycling Program,1000010,DP300 Administrative Project,SC26,SC26 - SUSTAINABLE OAKLAND PROGRAM,Services & Supplies,Expense,City Promotion,53311,7740,1,Adopted,7740 @@ -8859,7 +8859,7 @@ FY19-20,City Auditor,City Auditor,City Auditor,7111,City Auditor,1010,General Fu FY19-20,Bureau of Environment,Oakland Public Works,Oakland Public Works,30681,Environmental Services: Administration,1710,Recycling Program,1000010,DP300 Administrative Project,SC26,SC26 - SUSTAINABLE OAKLAND PROGRAM,Services & Supplies,Expense,Marketing,53316,6990,1,Adopted,6990 FY19-20,Treasury Division,Finance Department,Finance Department,8721,Treasury: Operations,1010,General Fund: General Purpose,1000007,DP080 Administrative Project,IP59,FINANCIAL MANAGEMENT,Services & Supplies,Expense,Insurance and Bonding,53411,5000,1,Adopted,5000 FY19-20,Long-Term Care,Human Services,Human Services,75241,Senior Companion Program,1010,General Fund: General Purpose,1004562,SCP FY19-20 MATCH,YS14,YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY,Services & Supplies,Expense,Insurance and Bonding,53411,380,1,Adopted,380 -FY19-20,Insurance and Liability Claims,Non,Non,90311,Insurance Premiums,1100,Self Insurance Liability,1000021,DP900 Administrative Project,IP51,FISCAL MANAGEMENT,Services & Supplies,Expense,Insurance and Bonding,53411,10315410,1,Adopted,10315410 +FY19-20,Insurance and Liability Claims,Non-Departmental and Port,Non-Departmental and Port,90311,Insurance Premiums,1100,Self Insurance Liability,1000021,DP900 Administrative Project,IP51,FISCAL MANAGEMENT,Services & Supplies,Expense,Insurance and Bonding,53411,10315410,1,Adopted,10315410 FY19-20,Parking Division,Finance Department,Finance Department,8931,Revenue: Parking Meter Collection,1750,Multipurpose Reserve,1000007,DP080 Administrative Project,IP60,PARKING MANAGEMENT,Services & Supplies,Expense,Insurance and Bonding,53411,50800,1,Adopted,50800 FY19-20,Long-Term Care,Human Services,Human Services,75241,Senior Companion Program,2120,Federal Action Agency,1004561,SCP FY19-20 FED,YS14,YS14 - EMPOWERING SENIORS & PEOPLE WITH DISABILITY,Services & Supplies,Expense,Insurance and Bonding,53411,2932,1,Adopted,2932 FY19-20,Personnel Administration and Information,Human Resources Management Department,Human Resources Management Department,5111,Personnel Administration and Information,4100,Equipment,1000005,DP050 Administrative Project,IP51,FISCAL MANAGEMENT,Services & Supplies,Expense,Insurance and Bonding,53411,69300,1,Adopted,69300 @@ -8868,18 +8868,18 @@ FY19-20,DV1010 - Office of the Chief of Police,Police Department,Police Departme FY19-20,Fire: Operations,Fire Department,Fire Department,20411,Emergency / Suppression: Shift A,1100,Self Insurance Liability,1000009,DP200 Administrative Project,PS17,PS17 - FIRE SUPPRESSION/FIELD OPERATIONS,Services & Supplies,Expense,Settlement: Claims,53412,1786321,1,Adopted,1786321 FY19-20,Bureau of Administration,Oakland Public Works,Oakland Public Works,30111,Director's Office,1100,Self Insurance Liability,1000010,DP300 Administrative Project,IP40,"SAFETY, LIABILITY, & COMPLIANCE",Services & Supplies,Expense,Settlement: Claims,53412,4121388,1,Adopted,4121388 FY19-20,DV5010 - Parks and Recreation: Administration,"Oakland Parks, Recreation & Youth Development","Oakland Parks, Recreation & Youth Development",501110,Office of OPR Director,1100,Self Insurance Liability,1000012,DP5000 Administrative Project,NB01,NB01 - CENTRAL ADMINISTRATION,Services & Supplies,Expense,Settlement: Claims,53412,550663,1,Adopted,550663 -FY19-20,Insurance and Liability Claims,Non,Non,90321,Liability Claims,1100,Self Insurance Liability,1000021,DP900 Administrative Project,AD01,AD01 - ADMINISTRATION-TO BE ALLOCATED,Services & Supplies,Expense,Settlement: Claims,53412,5761361,1,Adopted,5761361 -FY19-20,Insurance and Liability Claims,Non,Non,90321,Liability Claims,3100,Sewer Service Fund,1000021,DP900 Administrative Project,IP51,FISCAL MANAGEMENT,Services & Supplies,Expense,Settlement: Claims,53412,275000,1,Adopted,275000 +FY19-20,Insurance and Liability Claims,Non-Departmental and Port,Non-Departmental and Port,90321,Liability Claims,1100,Self Insurance Liability,1000021,DP900 Administrative Project,AD01,AD01 - ADMINISTRATION-TO BE ALLOCATED,Services & Supplies,Expense,Settlement: Claims,53412,5761361,1,Adopted,5761361 +FY19-20,Insurance and Liability Claims,Non-Departmental and Port,Non-Departmental and Port,90321,Liability Claims,3100,Sewer Service Fund,1000021,DP900 Administrative Project,IP51,FISCAL MANAGEMENT,Services & Supplies,Expense,Settlement: Claims,53412,275000,1,Adopted,275000 FY19-20,DV0249 - Oakland Animal Services,City Administrator,City Administrator,2491,Oakland Animal Services,1010,General Fund: General Purpose,1000002,DP020 Administrative Project,PS13,PS13 - SPECIAL OPERATIONS,Services & Supplies,Expense,Taxes and Assessments,53511,1000,1,Adopted,1000 FY19-20,OPR: Area One,"Oakland Parks, Recreation & Youth Development","Oakland Parks, Recreation & Youth Development",502310,Aquatics Supervision,1010,General Fund: General Purpose,1000012,DP5000 Administrative Project,NB05,NB05 - AQUATICS,Services & Supplies,Expense,Taxes and Assessments,53511,1000,1,Adopted,1000 FY19-20,OPR: Area One,"Oakland Parks, Recreation & Youth Development","Oakland Parks, Recreation & Youth Development",502310,Aquatics Supervision,1010,General Fund: General Purpose,1000012,DP5000 Administrative Project,NB05,NB05 - AQUATICS,Services & Supplies,Expense,Taxes and Assessments,53511,-1000,1,Adopted,-1000 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,1010,General Fund: General Purpose,1000147,BUS IMPV DIST-NCR 1010-C138410,IP50,CITYWIDE ACTIVITIES,Services & Supplies,Expense,Taxes and Assessments,53511,262580,1,Adopted,262580 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,1010,General Fund: General Purpose,1000147,BUS IMPV DIST-NCR 1010-C138410,IP50,CITYWIDE ACTIVITIES,Services & Supplies,Expense,Taxes and Assessments,53511,262580,1,Adopted,262580 FY19-20,OPR: Area One,"Oakland Parks, Recreation & Youth Development","Oakland Parks, Recreation & Youth Development",502310,Aquatics Supervision,1030,Measure HH (SSBDT),1000012,DP5000 Administrative Project,NB05,NB05 - AQUATICS,Services & Supplies,Expense,Taxes and Assessments,53511,1000,1,Adopted,1000 FY19-20,Project Implementation,Economic & Workforce Development,Economic & Workforce Development,85245,Central District Redevelopment,1750,Multipurpose Reserve,1001416,TELEGRAPH PLAZA,SC13,SC13 - DOWNTOWN REDEVELOPMENT,Services & Supplies,Expense,Taxes and Assessments,53511,10100,1,Adopted,10100 FY19-20,DV5040 - Cultural Arts,"Oakland Parks, Recreation & Youth Development","Oakland Parks, Recreation & Youth Development",504320,Malonga Casquelourd,1820,OPRCA Self Sustaining Revolving Fund,1000012,DP5000 Administrative Project,CE05,CE05 - CULTURAL ARTS,Services & Supplies,Expense,Taxes and Assessments,53511,675,1,Adopted,675 FY19-20,Youth Services,Human Services,Human Services,78231,HS Classroom and Seasonal,2128,Department of Health and Human Services,1004470,HEADSTART FY19-20 BASIC,YS13,"YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES",Services & Supplies,Expense,Taxes and Assessments,53511,8850,1,Adopted,8850 FY19-20,Youth Services,Human Services,Human Services,78231,HS Classroom and Seasonal,2128,Department of Health and Human Services,1004476,EARLY HEADSTART FY19-20 BASIC,YS13,"YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES",Services & Supplies,Expense,Taxes and Assessments,53511,6150,1,Adopted,6150 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,3100,Sewer Service Fund,1000021,DP900 Administrative Project,IP50,CITYWIDE ACTIVITIES,Services & Supplies,Expense,Taxes and Assessments,53511,4372480,1,Adopted,4372480 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,3100,Sewer Service Fund,1000021,DP900 Administrative Project,IP50,CITYWIDE ACTIVITIES,Services & Supplies,Expense,Taxes and Assessments,53511,4372480,1,Adopted,4372480 FY19-20,Bureau of Maintenance & Internal Services,Oakland Public Works,Oakland Public Works,30541,Equipment Services: Administration,4100,Equipment,1000010,DP300 Administrative Project,IN01,IN01 - FLEET MANAGEMENT & MAINTENANCE,Services & Supplies,Expense,Taxes and Assessments,53511,15000,1,Adopted,15000 FY19-20,Bureau of Maintenance & Internal Services,Oakland Public Works,Oakland Public Works,30552,Facilities: Civic Center Complex,4400,City Facilities,1000010,DP300 Administrative Project,IN02,IN02 - FACILITIES MANAGEMENT & DEVELOPMENT,Services & Supplies,Expense,Taxes and Assessments,53511,5000,1,Adopted,5000 FY19-20,Bureau of Maintenance & Internal Services,Oakland Public Works,Oakland Public Works,30553,Facilities: Hall of Justice Complex,4400,City Facilities,1000010,DP300 Administrative Project,IN02,IN02 - FACILITIES MANAGEMENT & DEVELOPMENT,Services & Supplies,Expense,Taxes and Assessments,53511,3000,1,Adopted,3000 @@ -9004,8 +9004,8 @@ FY19-20,Long-Term Care,Human Services,Human Services,75241,Senior Companion Prog FY19-20,Youth Services,Human Services,Human Services,78231,HS Classroom and Seasonal,2128,Department of Health and Human Services,1004470,HEADSTART FY19-20 BASIC,YS13,"YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES",Services & Supplies,Expense,Stipend to Volunteers,53711,1770,1,Adopted,1770 FY19-20,Youth Services,Human Services,Human Services,78231,HS Classroom and Seasonal,2128,Department of Health and Human Services,1004476,EARLY HEADSTART FY19-20 BASIC,YS13,"YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES",Services & Supplies,Expense,Stipend to Volunteers,53711,1230,1,Adopted,1230 FY19-20,Policy and Planning,Human Services,Human Services,78363,CSBGOCAP Programs,2128,Department of Health and Human Services,1004443,CAP CSBG 2020 PROGRAM,SC22,SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES,Services & Supplies,Expense,Stipend to Volunteers,53711,950,1,Adopted,950 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,1010,General Fund: General Purpose,1000466,PUBLIC CAMPAIGN FINANCING,IP50,CITYWIDE ACTIVITIES,Services & Supplies,Expense,Honoraria,53712,77500,1,Adopted,77500 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,1010,General Fund: General Purpose,1000466,PUBLIC CAMPAIGN FINANCING,IP50,CITYWIDE ACTIVITIES,Services & Supplies,Expense,Honoraria,53712,75000,1,Adopted,75000 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,1010,General Fund: General Purpose,1000466,PUBLIC CAMPAIGN FINANCING,IP50,CITYWIDE ACTIVITIES,Services & Supplies,Expense,Honoraria,53712,77500,1,Adopted,77500 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,1010,General Fund: General Purpose,1000466,PUBLIC CAMPAIGN FINANCING,IP50,CITYWIDE ACTIVITIES,Services & Supplies,Expense,Honoraria,53712,75000,1,Adopted,75000 FY19-20,Personnel Administration and Information,Human Resources Management Department,Human Resources Management Department,5111,Personnel Administration and Information,1010,General Fund: General Purpose,1000005,DP050 Administrative Project,IP61,HUMAN RESOURCE MANAGEMENT,Services & Supplies,Expense,Printing Duplication and Publication,53716,500,1,Adopted,500 FY19-20,City Auditor,City Auditor,City Auditor,7111,City Auditor,1010,General Fund: General Purpose,1000006,DP070 Administrative Project,IP54,AUDITING,Services & Supplies,Expense,Printing Duplication and Publication,53716,100,1,Adopted,100 FY19-20,Fire: Safety Support Operations,Fire Department,Fire Department,20711,Emergency Services Program,1010,General Fund: General Purpose,1000009,DP200 Administrative Project,PS21,PS21 - OFFICE OF EMERGENCY SERVICES/HOMELAND SECURITY,Services & Supplies,Expense,Printing Duplication and Publication,53716,20000,1,Adopted,20000 @@ -9100,8 +9100,8 @@ FY19-20,Youth Services,Human Services,Human Services,78251,Youth Services,1010,G FY19-20,Economic Development,Economic & Workforce Development,Economic & Workforce Development,85411,Economic Development,1010,General Fund: General Purpose,1000019,DP850 Administrative Project,SC02,SC02 - MARKETING & SPECIAL EVENTS,Services & Supplies,Expense,Miscellaneous Services,53719,5000,1,Adopted,5000 FY19-20,Economic Development,Economic & Workforce Development,Economic & Workforce Development,85411,Economic Development,1010,General Fund: General Purpose,1000019,DP850 Administrative Project,SC11,"SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION",Services & Supplies,Expense,Miscellaneous Services,53719,1200,1,Adopted,1200 FY19-20,Economic Development,Economic & Workforce Development,Economic & Workforce Development,85411,Economic Development,1010,General Fund: General Purpose,1000185,MERCH ORG-SHP OAK 1010-P275310,SC11,"SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION",Services & Supplies,Expense,Miscellaneous Services,53719,130,1,Adopted,130 -FY19-20,Emergency Contingency Reserve,Non,Non,90611,Emergency Contingency Reserve,1010,General Fund: General Purpose,1001347,CAO CONTINGENCY,IP51,FISCAL MANAGEMENT,Services & Supplies,Expense,Miscellaneous Services,53719,100000,1,Adopted,100000 -FY19-20,Emergency Contingency Reserve,Non,Non,90611,Emergency Contingency Reserve,1010,General Fund: General Purpose,1000462,CITY COUNCIL CONTINGENCY,IP51,FISCAL MANAGEMENT,Services & Supplies,Expense,Miscellaneous Services,53719,100000,1,Adopted,100000 +FY19-20,Emergency Contingency Reserve,Non-Departmental and Port,Non-Departmental and Port,90611,Emergency Contingency Reserve,1010,General Fund: General Purpose,1001347,CAO CONTINGENCY,IP51,FISCAL MANAGEMENT,Services & Supplies,Expense,Miscellaneous Services,53719,100000,1,Adopted,100000 +FY19-20,Emergency Contingency Reserve,Non-Departmental and Port,Non-Departmental and Port,90611,Emergency Contingency Reserve,1010,General Fund: General Purpose,1000462,CITY COUNCIL CONTINGENCY,IP51,FISCAL MANAGEMENT,Services & Supplies,Expense,Miscellaneous Services,53719,100000,1,Adopted,100000 FY19-20,Capital Improvement Projects: Public Works,Capital Improvement Projects,Capital Improvement Projects,92270,Engineer Design: Project Management,1010,General Fund: General Purpose,1000834,MUSEUM MINOR CIP,IN02,IN02 - FACILITIES MANAGEMENT & DEVELOPMENT,Services & Supplies,Expense,Miscellaneous Services,53719,279730,1,Adopted,279730 FY19-20,District Three,City Council,City Council,311,District Three,1010,General Fund: General Purpose,1000022,DPCC0 Administrative Project,IP52,POLICY ANALYSIS,Services & Supplies,Expense,Miscellaneous Services,53719,100,1,Adopted,100 FY19-20,Bureau of Safe Streets,Transportation,Transportation,35321,Parking Meter Repair,1010,General Fund: General Purpose,1003469,DP350 Administrative Project,IP60,PARKING MANAGEMENT,Services & Supplies,Expense,Miscellaneous Services,53719,2000,1,Adopted,2000 @@ -9270,10 +9270,10 @@ FY19-20,Marketing,Economic & Workforce Development,Economic & Workforce Developm FY19-20,Marketing,Economic & Workforce Development,Economic & Workforce Development,85511,Cultural Arts and Marketing,1010,General Fund: General Purpose,1000019,DP850 Administrative Project,SC02,SC02 - MARKETING & SPECIAL EVENTS,Contract Services,Expense,Contract Contingencies (Budgetary Only),54011,75000,1,Adopted,75000 FY19-20,Marketing,Economic & Workforce Development,Economic & Workforce Development,85521,Public Art,1010,General Fund: General Purpose,1000019,DP850 Administrative Project,CE01,CE01 - PUBLIC ART PROGRAM,Contract Services,Expense,Contract Contingencies (Budgetary Only),54011,25000,1,Adopted,25000 FY19-20,Marketing,Economic & Workforce Development,Economic & Workforce Development,85521,Public Art,1010,General Fund: General Purpose,1000864,MURALS-GREEN WALLS,CE01,CE01 - PUBLIC ART PROGRAM,Contract Services,Expense,Contract Contingencies (Budgetary Only),54011,100000,1,Adopted,100000 -FY19-20,Public Support,Non,Non,90545,Special Capital Improvement Construction,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,6613,6613 - JPFA LEASE REVENUE REFUNDING BONDS 2018 FUND TXFR,Contract Services,Expense,Contract Contingencies (Budgetary Only),54011,-256733,1,Adopted,-256733 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,1010,General Fund: General Purpose,1000465,EMPLOYEE RECOGNITION,IP50,CITYWIDE ACTIVITIES,Contract Services,Expense,Contract Contingencies (Budgetary Only),54011,100000,1,Adopted,100000 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,1010,General Fund: General Purpose,1000123,MEASURE FF EDUCATION,IP50,CITYWIDE ACTIVITIES,Contract Services,Expense,Contract Contingencies (Budgetary Only),54011,240000,1,Adopted,240000 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IP03,ADMINISTRATION,Contract Services,Expense,Contract Contingencies (Budgetary Only),54011,5000,1,Adopted,5000 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90545,Special Capital Improvement Construction,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,6613,6613 - JPFA LEASE REVENUE REFUNDING BONDS 2018 FUND TXFR,Contract Services,Expense,Contract Contingencies (Budgetary Only),54011,-256733,1,Adopted,-256733 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,1010,General Fund: General Purpose,1000465,EMPLOYEE RECOGNITION,IP50,CITYWIDE ACTIVITIES,Contract Services,Expense,Contract Contingencies (Budgetary Only),54011,100000,1,Adopted,100000 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,1010,General Fund: General Purpose,1000123,MEASURE FF EDUCATION,IP50,CITYWIDE ACTIVITIES,Contract Services,Expense,Contract Contingencies (Budgetary Only),54011,240000,1,Adopted,240000 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IP03,ADMINISTRATION,Contract Services,Expense,Contract Contingencies (Budgetary Only),54011,5000,1,Adopted,5000 FY19-20,DVCCA - City Council: Administration,City Council,City Council,11,City Council: Administration,1010,General Fund: General Purpose,1000022,DPCC0 Administrative Project,IP52,POLICY ANALYSIS,Contract Services,Expense,Contract Contingencies (Budgetary Only),54011,34436,1,Adopted,34436 FY19-20,Bureau of Safe Streets,Transportation,Transportation,35247,Mobility Management,1010,General Fund: General Purpose,1003469,DP350 Administrative Project,IP60,PARKING MANAGEMENT,Contract Services,Expense,Contract Contingencies (Budgetary Only),54011,28000,1,Adopted,28000 FY19-20,DV5010 - Parks and Recreation: Administration,"Oakland Parks, Recreation & Youth Development","Oakland Parks, Recreation & Youth Development",501110,Office of OPR Director,1030,Measure HH (SSBDT),1000012,DP5000 Administrative Project,NB01,NB01 - CENTRAL ADMINISTRATION,Contract Services,Expense,Contract Contingencies (Budgetary Only),54011,1000000,1,Adopted,1000000 @@ -9284,12 +9284,12 @@ FY19-20,Youth Services,Human Services,Human Services,78241,Year Round Lunch Prog FY19-20,Youth Services,Human Services,Human Services,78251,Youth Services,1030,Measure HH (SSBDT),1003817,MSR HH-HEALTHY KIDS PRGM,YS03,YS03 - CHILDHOOD & YOUTH SERVICES,Contract Services,Expense,Contract Contingencies (Budgetary Only),54011,1800000,1,Adopted,1800000 FY19-20,Youth Services,Human Services,Human Services,78251,Youth Services,1030,Measure HH (SSBDT),1003817,MSR HH-HEALTHY KIDS PRGM,YS13,"YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES",Contract Services,Expense,Contract Contingencies (Budgetary Only),54011,2012996,1,Adopted,2012996 FY19-20,Workforce Development,Economic & Workforce Development,Economic & Workforce Development,85311,Workforce Development,1030,Measure HH (SSBDT),1003817,MSR HH-HEALTHY KIDS PRGM,SC02,SC02 - MARKETING & SPECIAL EVENTS,Contract Services,Expense,Contract Contingencies (Budgetary Only),54011,400000,1,Adopted,400000 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,1030,Measure HH (SSBDT),1003817,MSR HH-HEALTHY KIDS PRGM,YS03,YS03 - CHILDHOOD & YOUTH SERVICES,Contract Services,Expense,Contract Contingencies (Budgetary Only),54011,5484778,1,Adopted,5484778 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,1030,Measure HH (SSBDT),1003817,MSR HH-HEALTHY KIDS PRGM,YS03,YS03 - CHILDHOOD & YOUTH SERVICES,Contract Services,Expense,Contract Contingencies (Budgetary Only),54011,-5054756,1,Adopted,-5054756 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,1030,Measure HH (SSBDT),1003817,MSR HH-HEALTHY KIDS PRGM,YS03,YS03 - CHILDHOOD & YOUTH SERVICES,Contract Services,Expense,Contract Contingencies (Budgetary Only),54011,-103943,1,Adopted,-103943 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,1030,Measure HH (SSBDT),1003817,MSR HH-HEALTHY KIDS PRGM,YS03,YS03 - CHILDHOOD & YOUTH SERVICES,Contract Services,Expense,Contract Contingencies (Budgetary Only),54011,673921,1,Adopted,673921 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,1030,Measure HH (SSBDT),1003817,MSR HH-HEALTHY KIDS PRGM,YS03,YS03 - CHILDHOOD & YOUTH SERVICES,Contract Services,Expense,Contract Contingencies (Budgetary Only),54011,5484778,1,Adopted,5484778 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,1030,Measure HH (SSBDT),1003817,MSR HH-HEALTHY KIDS PRGM,YS03,YS03 - CHILDHOOD & YOUTH SERVICES,Contract Services,Expense,Contract Contingencies (Budgetary Only),54011,-5054756,1,Adopted,-5054756 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,1030,Measure HH (SSBDT),1003817,MSR HH-HEALTHY KIDS PRGM,YS03,YS03 - CHILDHOOD & YOUTH SERVICES,Contract Services,Expense,Contract Contingencies (Budgetary Only),54011,-103943,1,Adopted,-103943 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,1030,Measure HH (SSBDT),1003817,MSR HH-HEALTHY KIDS PRGM,YS03,YS03 - CHILDHOOD & YOUTH SERVICES,Contract Services,Expense,Contract Contingencies (Budgetary Only),54011,673921,1,Adopted,673921 FY19-20,Capital Improvement Projects: Not Public Works,Capital Improvement Projects,Capital Improvement Projects,94500,CIP Not PW: Parks and Recreation,1030,Measure HH (SSBDT),1003817,MSR HH-HEALTHY KIDS PRGM,YS03,YS03 - CHILDHOOD & YOUTH SERVICES,Contract Services,Expense,Contract Contingencies (Budgetary Only),54011,1889707,1,Adopted,1889707 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,1150,Worker's Compensation Insurance Claims,1000021,DP900 Administrative Project,IP59,FINANCIAL MANAGEMENT,Contract Services,Expense,Contract Contingencies (Budgetary Only),54011,1389568,1,Adopted,1389568 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,1150,Worker's Compensation Insurance Claims,1000021,DP900 Administrative Project,IP59,FINANCIAL MANAGEMENT,Contract Services,Expense,Contract Contingencies (Budgetary Only),54011,1389568,1,Adopted,1389568 FY19-20,Project Implementation,Economic & Workforce Development,Economic & Workforce Development,85221,Project Implementation: Staffing,1610,Successor Redevelopment Agency Reimbursement Fund,1000117,SUCCESSOR AGENCY PROJECT,SC27,SC27 - NEIGHBORHOOD INVESTMENT,Contract Services,Expense,Contract Contingencies (Budgetary Only),54011,69332,1,Adopted,69332 FY19-20,Revenue Division,Finance Department,Finance Department,8421,Revenue: Audit,1700,Mandatory Refuse Program,1000007,DP080 Administrative Project,IP59,FINANCIAL MANAGEMENT,Contract Services,Expense,Contract Contingencies (Budgetary Only),54011,137368,1,Adopted,137368 FY19-20,Revenue Division,Finance Department,Finance Department,8421,Revenue: Audit,1700,Mandatory Refuse Program,1000007,DP080 Administrative Project,IP59,FINANCIAL MANAGEMENT,Contract Services,Expense,Contract Contingencies (Budgetary Only),54011,1140,1,Adopted,1140 @@ -9395,10 +9395,10 @@ FY19-20,Marketing,Economic & Workforce Development,Economic & Workforce Developm FY19-20,Marketing,Economic & Workforce Development,Economic & Workforce Development,85511,Cultural Arts and Marketing,2419,Measure C: Transient Occupancy Tax (TOT) Surcharge,1000460,TOT SURCHARGE-FAIRS AND FEST,SC02,SC02 - MARKETING & SPECIAL EVENTS,Contract Services,Expense,Contract Contingencies (Budgetary Only),54011,4787,1,Adopted,4787 FY19-20,Marketing,Economic & Workforce Development,Economic & Workforce Development,85511,Cultural Arts and Marketing,2419,Measure C: Transient Occupancy Tax (TOT) Surcharge,1000458,TOT SURCHARGE-CULTURAL GRANTS,SC02,SC02 - MARKETING & SPECIAL EVENTS,Contract Services,Expense,Contract Contingencies (Budgetary Only),54011,10525,1,Adopted,10525 FY19-20,Marketing,Economic & Workforce Development,Economic & Workforce Development,85521,Public Art,2419,Measure C: Transient Occupancy Tax (TOT) Surcharge,1000458,TOT SURCHARGE-CULTURAL GRANTS,CE02,CE02 - CULTURAL FUNDING PROGRAM,Contract Services,Expense,Contract Contingencies (Budgetary Only),54011,629,1,Adopted,629 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,2419,Measure C: Transient Occupancy Tax (TOT) Surcharge,1000456,TOT SURCHARGE-ZOO,IP50,CITYWIDE ACTIVITIES,Contract Services,Expense,Contract Contingencies (Budgetary Only),54011,44583,1,Adopted,44583 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,2419,Measure C: Transient Occupancy Tax (TOT) Surcharge,1000457,TOT SURCHARGE-MUSEUM,IP50,CITYWIDE ACTIVITIES,Contract Services,Expense,Contract Contingencies (Budgetary Only),54011,44583,1,Adopted,44583 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,2419,Measure C: Transient Occupancy Tax (TOT) Surcharge,1001493,TOT SURCHARGE-CHABOT,IP50,CITYWIDE ACTIVITIES,Contract Services,Expense,Contract Contingencies (Budgetary Only),54011,44583,1,Adopted,44583 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,2419,Measure C: Transient Occupancy Tax (TOT) Surcharge,1001283,TOT SURCHARGE-OCVB,IP50,CITYWIDE ACTIVITIES,Contract Services,Expense,Contract Contingencies (Budgetary Only),54011,178329,1,Adopted,178329 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,2419,Measure C: Transient Occupancy Tax (TOT) Surcharge,1000456,TOT SURCHARGE-ZOO,IP50,CITYWIDE ACTIVITIES,Contract Services,Expense,Contract Contingencies (Budgetary Only),54011,44583,1,Adopted,44583 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,2419,Measure C: Transient Occupancy Tax (TOT) Surcharge,1000457,TOT SURCHARGE-MUSEUM,IP50,CITYWIDE ACTIVITIES,Contract Services,Expense,Contract Contingencies (Budgetary Only),54011,44583,1,Adopted,44583 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,2419,Measure C: Transient Occupancy Tax (TOT) Surcharge,1001493,TOT SURCHARGE-CHABOT,IP50,CITYWIDE ACTIVITIES,Contract Services,Expense,Contract Contingencies (Budgetary Only),54011,44583,1,Adopted,44583 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,2419,Measure C: Transient Occupancy Tax (TOT) Surcharge,1001283,TOT SURCHARGE-OCVB,IP50,CITYWIDE ACTIVITIES,Contract Services,Expense,Contract Contingencies (Budgetary Only),54011,178329,1,Adopted,178329 FY19-20,City Planning and Zoning,Planning & Building,Planning & Building,84211,Planning,2421,Capital Improvements Impact Fee Fund,1001612,CAPITAL IMP IMPACT FEES,IP49,DPBNP ADMINISTRATION,Contract Services,Expense,Contract Contingencies (Budgetary Only),54011,40000,1,Adopted,40000 FY19-20,Capital Improvement Projects: Public Works,Capital Improvement Projects,Capital Improvement Projects,92270,Engineer Design: Project Management,2421,Capital Improvements Impact Fee Fund,1000021,DP900 Administrative Project,IN06,IN06 - PROJECT DELIVERY,Contract Services,Expense,Contract Contingencies (Budgetary Only),54011,100000,1,Adopted,100000 FY19-20,City Planning and Zoning,Planning & Building,Planning & Building,84211,Planning,2420,Transportation Impact Fee,1001628,TRANSPORTATION IMPACT FEES,IP49,DPBNP ADMINISTRATION,Contract Services,Expense,Contract Contingencies (Budgetary Only),54011,42315,1,Adopted,42315 @@ -9424,10 +9424,10 @@ FY19-20,Bureau of Environment,Oakland Public Works,Oakland Public Works,30658,Bu FY19-20,Bureau of Environment,Oakland Public Works,Oakland Public Works,30658,Building Maintenance: Structural,4400,City Facilities,1000716,MINOR CIP,IN02,IN02 - FACILITIES MANAGEMENT & DEVELOPMENT,Contract Services,Expense,Contract Contingencies (Budgetary Only),54011,-5630,1,Adopted,-5630 FY19-20,Bureau of Environment,Oakland Public Works,Oakland Public Works,30683,Environmental Services: Environmental Remediation,4400,City Facilities,1001642,ENVIRONMENTAL CMPLNCE FY05-06,SC26,SC26 - SUSTAINABLE OAKLAND PROGRAM,Contract Services,Expense,Contract Contingencies (Budgetary Only),54011,50000,1,Adopted,50000 FY19-20,Bureau of Environment,Oakland Public Works,Oakland Public Works,30683,Environmental Services: Environmental Remediation,4400,City Facilities,1000988,FY 05 06 MSC CLEAN UP,SC26,SC26 - SUSTAINABLE OAKLAND PROGRAM,Contract Services,Expense,Contract Contingencies (Budgetary Only),54011,150000,1,Adopted,150000 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,4400,City Facilities,1000021,DP900 Administrative Project,IP59,FINANCIAL MANAGEMENT,Contract Services,Expense,Contract Contingencies (Budgetary Only),54011,996100,1,Adopted,996100 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,4400,City Facilities,1000021,DP900 Administrative Project,IP59,FINANCIAL MANAGEMENT,Contract Services,Expense,Contract Contingencies (Budgetary Only),54011,-996100,1,Adopted,-996100 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,4400,City Facilities,1000021,DP900 Administrative Project,IP59,FINANCIAL MANAGEMENT,Contract Services,Expense,Contract Contingencies (Budgetary Only),54011,996100,1,Adopted,996100 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,4400,City Facilities,1000021,DP900 Administrative Project,IP59,FINANCIAL MANAGEMENT,Contract Services,Expense,Contract Contingencies (Budgetary Only),54011,-996100,1,Adopted,-996100 FY19-20,Controller's Office,Finance Department,Finance Department,8242,Stores Operations,4500,Central Stores,1000007,DP080 Administrative Project,IP59,FINANCIAL MANAGEMENT,Contract Services,Expense,Contract Contingencies (Budgetary Only),54011,80000,1,Adopted,80000 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,4500,Central Stores,1000021,DP900 Administrative Project,IP59,FINANCIAL MANAGEMENT,Contract Services,Expense,Contract Contingencies (Budgetary Only),54011,80000,1,Adopted,80000 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,4500,Central Stores,1000021,DP900 Administrative Project,IP59,FINANCIAL MANAGEMENT,Contract Services,Expense,Contract Contingencies (Budgetary Only),54011,80000,1,Adopted,80000 FY19-20,Marketing,Economic & Workforce Development,Economic & Workforce Development,85521,Public Art,5321,"Measure DD: 2009B Clean Water,Safe Parks & Open Space Trust Fund",1000828,LAKE MERRITT ART-B,CE01,CE01 - PUBLIC ART PROGRAM,Contract Services,Expense,Contract Contingencies (Budgetary Only),54011,-9746,1,Adopted,-9746 FY19-20,Housing and Community Development,Housing & Community Development,Housing & Community Development,89919,Admin: Housing and Community Development,5331,Measure KK: Affordable Housing,1004243,ADMIN RES REHAB,SC14,SC14 - HOUSING DEVELOPMENT,Contract Services,Expense,Contract Contingencies (Budgetary Only),54011,-4048,1,Adopted,-4048 FY19-20,Housing and Community Development,Housing & Community Development,Housing & Community Development,89919,Admin: Housing and Community Development,5331,Measure KK: Affordable Housing,1003614,Acquisition of Trans Housing,SC14,SC14 - HOUSING DEVELOPMENT,Contract Services,Expense,Contract Contingencies (Budgetary Only),54011,-5932,1,Adopted,-5932 @@ -9445,7 +9445,7 @@ FY19-20,Capital Improvement Projects: Not Public Works,Capital Improvement Proje FY19-20,Workforce Development,Economic & Workforce Development,Economic & Workforce Development,85311,Workforce Development,5671,OBRA: Leasing & Utility,1000036,WO RESRCE CTR 5671-P465130,SC03,SC03 - WORKFORCE DEVELOPMENT,Contract Services,Expense,Contract Contingencies (Budgetary Only),54011,355237,1,Adopted,355237 FY19-20,Treasury Division,Finance Department,Finance Department,8751,Retirement,7100,Police and Fire Retirement System,1000007,DP080 Administrative Project,IP59,FINANCIAL MANAGEMENT,Contract Services,Expense,Contract Contingencies (Budgetary Only),54011,4000,1,Adopted,4000 FY19-20,Compensation and Benefits,Human Resources Management Department,Human Resources Management Department,5611,Employee Benefits Services,7130,Employee Deferred Compensation,1000005,DP050 Administrative Project,IP61,HUMAN RESOURCE MANAGEMENT,Contract Services,Expense,Contract Contingencies (Budgetary Only),54011,35683,1,Adopted,35683 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,7640,Oakland Public Museum Trust,1004310,MUSEUM ACCSN-DEACCSN,NB20,NB20 - MUSEUM OVERSIGHT,Contract Services,Expense,Contract Contingencies (Budgetary Only),54011,9500,1,Adopted,9500 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,7640,Oakland Public Museum Trust,1004310,MUSEUM ACCSN-DEACCSN,NB20,NB20 - MUSEUM OVERSIGHT,Contract Services,Expense,Contract Contingencies (Budgetary Only),54011,9500,1,Adopted,9500 FY19-20,Citizens' Police Review Board,City Administrator,City Administrator,2112,Communications & Media,7760,Grant Clearing,1001288,PWA OVERHEAD CLEARING,IP03,ADMINISTRATION,Contract Services,Expense,Contract Contingencies (Budgetary Only),54011,25000,1,Adopted,25000 FY19-20,City Administrator: Administration,City Administrator,City Administrator,2115,City Administrator Call Center,7760,Grant Clearing,1001288,PWA OVERHEAD CLEARING,AD01,AD01 - ADMINISTRATION-TO BE ALLOCATED,Contract Services,Expense,Contract Contingencies (Budgetary Only),54011,30018,1,Adopted,30018 FY19-20,Bureau of Administration,Oakland Public Works,Oakland Public Works,30111,Director's Office,7760,Grant Clearing,1001288,PWA OVERHEAD CLEARING,AD01,AD01 - ADMINISTRATION-TO BE ALLOCATED,Contract Services,Expense,Contract Contingencies (Budgetary Only),54011,25661,1,Adopted,25661 @@ -9516,7 +9516,7 @@ FY19-20,Bureau of Great Streets,Transportation,Transportation,35211,Great Street FY19-20,DV_661,Police Commission,Police Commission,66111,Police Commission,1010,General Fund: General Purpose,1003737,DP660 Administrative Project,IP06,CITIZENS POLICE REVIEW BOARD,Contract Services,Expense,Legal Fees,54511,281136,1,Adopted,281136 FY19-20,DV1010 - Office of the Chief of Police,Police Department,Police Department,101110,Office of Chief: Administration,1100,Self Insurance Liability,1000008,DP1000 Administrative Project,PS01,PS01 - AGENCY-WIDE ADMINISTRATION,Contract Services,Expense,Legal Fees,54511,1600000,1,Adopted,1600000 FY19-20,DV5010 - Parks and Recreation: Administration,"Oakland Parks, Recreation & Youth Development","Oakland Parks, Recreation & Youth Development",501110,Office of OPR Director,1100,Self Insurance Liability,1000012,DP5000 Administrative Project,NB01,NB01 - CENTRAL ADMINISTRATION,Contract Services,Expense,Legal Fees,54511,60000,1,Adopted,60000 -FY19-20,Insurance and Liability Claims,Non,Non,90321,Liability Claims,1100,Self Insurance Liability,1000021,DP900 Administrative Project,IP51,FISCAL MANAGEMENT,Contract Services,Expense,Legal Fees,54511,1200000,1,Adopted,1200000 +FY19-20,Insurance and Liability Claims,Non-Departmental and Port,Non-Departmental and Port,90321,Liability Claims,1100,Self Insurance Liability,1000021,DP900 Administrative Project,IP51,FISCAL MANAGEMENT,Contract Services,Expense,Legal Fees,54511,1200000,1,Adopted,1200000 FY19-20,City Administrator: Administration,City Administrator,City Administrator,2111,City Administrator: Administration,1610,Successor Redevelopment Agency Reimbursement Fund,1000116,SUCCESSOR AGENCY ADMIN ALLOW,IP03,ADMINISTRATION,Contract Services,Expense,Legal Fees,54511,40000,1,Adopted,40000 FY19-20,City Administrator: Administration,City Administrator,City Administrator,2111,City Administrator: Administration,1610,Successor Redevelopment Agency Reimbursement Fund,1000116,SUCCESSOR AGENCY ADMIN ALLOW,IP03,ADMINISTRATION,Contract Services,Expense,Legal Fees,54511,124000,1,Adopted,124000 FY19-20,Project Implementation,Economic & Workforce Development,Economic & Workforce Development,85244,Oakland Army Base Redevelopment,5672,Joint Army Base Infrastructure,1001334,AB JNT INFRA DEV-5672-C415720,SC07,SC07 - OARB-BAY BRIDGE GATEWAY,Contract Services,Expense,Legal Fees,54511,552321,1,Adopted,552321 @@ -9688,8 +9688,8 @@ FY19-20,Bureau of Maintenance & Internal Services,Oakland Public Works,Oakland P FY19-20,Bureau of Maintenance & Internal Services,Oakland Public Works,Oakland Public Works,30555,Facilities: Roving CustodialOPR,4400,City Facilities,1000010,DP300 Administrative Project,IN02,IN02 - FACILITIES MANAGEMENT & DEVELOPMENT,Contract Services,Expense,Janitorial Costs,54621,10883,1,Adopted,10883 FY19-20,Bureau of Maintenance & Internal Services,Oakland Public Works,Oakland Public Works,30559,Facilities: CustodialOPL,4400,City Facilities,1000010,DP300 Administrative Project,IN02,IN02 - FACILITIES MANAGEMENT & DEVELOPMENT,Contract Services,Expense,Janitorial Costs,54621,68105,1,Adopted,68105 FY19-20,Library: Administration,Oakland Public Library,Oakland Public Library,61121,Departmental Operation,2241,Measure Q-Library Services Retention & Enhancement,1000013,DP610 Administrative Project,NB37,NB37 - LIBRARY SYSTEMWIDE SUPPORT,Contract Services,Expense,Management Fees,54624,18992,1,Adopted,18992 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IP50,CITYWIDE ACTIVITIES,Contract Services,Expense,Other Costs Services,54629,150000,1,Adopted,150000 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,1010,General Fund: General Purpose,1000455,CLEAN WATER PROGRAM,IP50,CITYWIDE ACTIVITIES,Contract Services,Expense,Other Costs Services,54629,28206,1,Adopted,28206 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IP50,CITYWIDE ACTIVITIES,Contract Services,Expense,Other Costs Services,54629,150000,1,Adopted,150000 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,1010,General Fund: General Purpose,1000455,CLEAN WATER PROGRAM,IP50,CITYWIDE ACTIVITIES,Contract Services,Expense,Other Costs Services,54629,28206,1,Adopted,28206 FY19-20,Bureau of Design & Construction,Oakland Public Works,Oakland Public Works,30211,Engineering and Construction: Admin,3100,Sewer Service Fund,1000455,CLEAN WATER PROGRAM,IN13,IN13 - SANITARY SEWER MANAGEMENT & MAINT,Contract Services,Expense,Other Costs Services,54629,381794,1,Adopted,381794 FY19-20,Bureau of Design & Construction,Oakland Public Works,Oakland Public Works,30211,Engineering and Construction: Admin,3100,Sewer Service Fund,1000455,CLEAN WATER PROGRAM,IN13,IN13 - SANITARY SEWER MANAGEMENT & MAINT,Contract Services,Expense,Other Costs Services,54629,-381794,1,Adopted,-381794 FY19-20,Bureau of Design & Construction,Oakland Public Works,Oakland Public Works,30245,Watershed and Stormwater Program,3100,Sewer Service Fund,1000455,CLEAN WATER PROGRAM,IN13,IN13 - SANITARY SEWER MANAGEMENT & MAINT,Contract Services,Expense,Other Costs Services,54629,381794,1,Adopted,381794 @@ -9797,8 +9797,8 @@ FY19-20,Revenue Division,Finance Department,Finance Department,8411,Revenue: Adm FY19-20,Revenue Division,Finance Department,Finance Department,8421,Revenue: Audit,1010,General Fund: General Purpose,1000007,DP080 Administrative Project,IP59,FINANCIAL MANAGEMENT,Contract Services,Expense,Temporary Personnel Services,54811,7000,1,Adopted,7000 FY19-20,DV_088,Finance Department,Finance Department,8811,Budget Unit,1010,General Fund: General Purpose,1000007,DP080 Administrative Project,IP12,BUDGET ANALYSIS & OPERATIONS,Contract Services,Expense,Temporary Personnel Services,54811,25480,1,Adopted,25480 FY19-20,Administration Division,Information Technology,Information Technology,46111,Administrative Services,1010,General Fund: General Purpose,1000011,DP460 Administrative Project,IP62,TECHNOLOGY MANAGEMENT,Contract Services,Expense,Temporary Personnel Services,54811,25000,1,Adopted,25000 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,AD01,AD01 - ADMINISTRATION-TO BE ALLOCATED,Contract Services,Expense,Temporary Personnel Services,54811,70000,1,Adopted,70000 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,AD01,AD01 - ADMINISTRATION-TO BE ALLOCATED,Contract Services,Expense,Temporary Personnel Services,54811,-70000,1,Adopted,-70000 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,AD01,AD01 - ADMINISTRATION-TO BE ALLOCATED,Contract Services,Expense,Temporary Personnel Services,54811,70000,1,Adopted,70000 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,AD01,AD01 - ADMINISTRATION-TO BE ALLOCATED,Contract Services,Expense,Temporary Personnel Services,54811,-70000,1,Adopted,-70000 FY19-20,DVCCA - City Council: Administration,City Council,City Council,11,City Council: Administration,1010,General Fund: General Purpose,1000022,DPCC0 Administrative Project,IP52,POLICY ANALYSIS,Contract Services,Expense,Temporary Personnel Services,54811,2000,1,Adopted,2000 FY19-20,Revenue Division,Finance Department,Finance Department,8421,Revenue: Audit,1700,Mandatory Refuse Program,1000007,DP080 Administrative Project,IP59,FINANCIAL MANAGEMENT,Contract Services,Expense,Temporary Personnel Services,54811,3000,1,Adopted,3000 FY19-20,Youth Services,Human Services,Human Services,78231,HS Classroom and Seasonal,2128,Department of Health and Human Services,1004470,HEADSTART FY19-20 BASIC,YS13,"YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES",Contract Services,Expense,Temporary Personnel Services,54811,29500,1,Adopted,29500 @@ -9869,7 +9869,7 @@ FY19-20,Community Housing Services,Human Services,Human Services,78411,Community FY19-20,Community Housing Services,Human Services,Human Services,78411,Community Housing Services,1010,General Fund: General Purpose,1004580,GPF FIT MATCH 2018 N PATH 1920,SC22,SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES,Contract Services,Expense,Third Party: Grant Contracts Earned,54912,248000,1,Adopted,248000 FY19-20,Workforce Development,Economic & Workforce Development,Economic & Workforce Development,85311,Workforce Development,1010,General Fund: General Purpose,1000019,DP850 Administrative Project,SC02,SC02 - MARKETING & SPECIAL EVENTS,Contract Services,Expense,Third Party: Grant Contracts Earned,54912,250000,1,Adopted,250000 FY19-20,Workforce Development,Economic & Workforce Development,Economic & Workforce Development,85311,Workforce Development,1010,General Fund: General Purpose,1000019,DP850 Administrative Project,SC03,SC03 - WORKFORCE DEVELOPMENT,Contract Services,Expense,Third Party: Grant Contracts Earned,54912,200000,1,Adopted,200000 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,NB20,NB20 - MUSEUM OVERSIGHT,Contract Services,Expense,Third Party: Grant Contracts Earned,54912,3200000,1,Adopted,3200000 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,NB20,NB20 - MUSEUM OVERSIGHT,Contract Services,Expense,Third Party: Grant Contracts Earned,54912,3200000,1,Adopted,3200000 FY19-20,DV5010 - Parks and Recreation: Administration,"Oakland Parks, Recreation & Youth Development","Oakland Parks, Recreation & Youth Development",501250,Special Programs,1030,Measure HH (SSBDT),1003817,MSR HH-HEALTHY KIDS PRGM,YS03,YS03 - CHILDHOOD & YOUTH SERVICES,Contract Services,Expense,Third Party: Grant Contracts Earned,54912,4000000,1,Adopted,4000000 FY19-20,DV5010 - Parks and Recreation: Administration,"Oakland Parks, Recreation & Youth Development","Oakland Parks, Recreation & Youth Development",501250,Special Programs,1030,Measure HH (SSBDT),1003817,MSR HH-HEALTHY KIDS PRGM,YS03,YS03 - CHILDHOOD & YOUTH SERVICES,Contract Services,Expense,Third Party: Grant Contracts Earned,54912,-4000000,1,Adopted,-4000000 FY19-20,Youth Services,Human Services,Human Services,78251,Youth Services,1030,Measure HH (SSBDT),1000017,DP780 Administrative Project,YS03,YS03 - CHILDHOOD & YOUTH SERVICES,Contract Services,Expense,Third Party: Grant Contracts Earned,54912,2000000,1,Adopted,2000000 @@ -10047,15 +10047,15 @@ FY19-20,Policy and Planning,Human Services,Human Services,78361,CSBGAdmin,1010,G FY19-20,Project Implementation,Economic & Workforce Development,Economic & Workforce Development,85231,Real Estate,1010,General Fund: General Purpose,1000019,DP850 Administrative Project,PS32,PS32 - REAL ESTATE,Contract Services,Expense,Services: Miscellaneous Contract,54919,1750,1,Adopted,1750 FY19-20,Project Implementation,Economic & Workforce Development,Economic & Workforce Development,85231,Real Estate,1010,General Fund: General Purpose,1000235,SURP PROP 1010-P47010,PS32,PS32 - REAL ESTATE,Contract Services,Expense,Services: Miscellaneous Contract,54919,6690,1,Adopted,6690 FY19-20,Workforce Development,Economic & Workforce Development,Economic & Workforce Development,85311,Workforce Development,1010,General Fund: General Purpose,1000167,DAY LABORERS 1010-A139610,IP50,CITYWIDE ACTIVITIES,Contract Services,Expense,Services: Miscellaneous Contract,54919,195000,1,Adopted,195000 -FY19-20,Public Support,Non,Non,90551,Oakland Convention and Visitors Authority (OCVA),1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IP51,FISCAL MANAGEMENT,Contract Services,Expense,Services: Miscellaneous Contract,54919,838432,1,Adopted,838432 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,1010,General Fund: General Purpose,1000467,STATE LOBBYIST,IP03,ADMINISTRATION,Contract Services,Expense,Services: Miscellaneous Contract,54919,130000,1,Adopted,130000 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,1010,General Fund: General Purpose,1000468,FEDERAL LOBBYIST,IP03,ADMINISTRATION,Contract Services,Expense,Services: Miscellaneous Contract,54919,150000,1,Adopted,150000 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,1010,General Fund: General Purpose,1000167,DAY LABORERS 1010-A139610,IP50,CITYWIDE ACTIVITIES,Contract Services,Expense,Services: Miscellaneous Contract,54919,25000,1,Adopted,25000 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,1010,General Fund: General Purpose,1000467,STATE LOBBYIST,IP03,ADMINISTRATION,Contract Services,Expense,Services: Miscellaneous Contract,54919,20000,1,Adopted,20000 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,1010,General Fund: General Purpose,1000468,FEDERAL LOBBYIST,IP03,ADMINISTRATION,Contract Services,Expense,Services: Miscellaneous Contract,54919,-78000,1,Adopted,-78000 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,1010,General Fund: General Purpose,1003804,OAKLAND PROMISE,YS03,YS03 - CHILDHOOD & YOUTH SERVICES,Contract Services,Expense,Services: Miscellaneous Contract,54919,500000,1,Adopted,500000 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,1010,General Fund: General Purpose,1000167,DAY LABORERS 1010-A139610,IP50,CITYWIDE ACTIVITIES,Contract Services,Expense,Services: Miscellaneous Contract,54919,145000,1,Adopted,145000 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,1010,General Fund: General Purpose,1000167,DAY LABORERS 1010-A139610,IP50,CITYWIDE ACTIVITIES,Contract Services,Expense,Services: Miscellaneous Contract,54919,-170000,1,Adopted,-170000 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90551,Oakland Convention and Visitors Authority (OCVA),1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IP51,FISCAL MANAGEMENT,Contract Services,Expense,Services: Miscellaneous Contract,54919,838432,1,Adopted,838432 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,1010,General Fund: General Purpose,1000467,STATE LOBBYIST,IP03,ADMINISTRATION,Contract Services,Expense,Services: Miscellaneous Contract,54919,130000,1,Adopted,130000 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,1010,General Fund: General Purpose,1000468,FEDERAL LOBBYIST,IP03,ADMINISTRATION,Contract Services,Expense,Services: Miscellaneous Contract,54919,150000,1,Adopted,150000 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,1010,General Fund: General Purpose,1000167,DAY LABORERS 1010-A139610,IP50,CITYWIDE ACTIVITIES,Contract Services,Expense,Services: Miscellaneous Contract,54919,25000,1,Adopted,25000 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,1010,General Fund: General Purpose,1000467,STATE LOBBYIST,IP03,ADMINISTRATION,Contract Services,Expense,Services: Miscellaneous Contract,54919,20000,1,Adopted,20000 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,1010,General Fund: General Purpose,1000468,FEDERAL LOBBYIST,IP03,ADMINISTRATION,Contract Services,Expense,Services: Miscellaneous Contract,54919,-78000,1,Adopted,-78000 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,1010,General Fund: General Purpose,1003804,OAKLAND PROMISE,YS03,YS03 - CHILDHOOD & YOUTH SERVICES,Contract Services,Expense,Services: Miscellaneous Contract,54919,500000,1,Adopted,500000 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,1010,General Fund: General Purpose,1000167,DAY LABORERS 1010-A139610,IP50,CITYWIDE ACTIVITIES,Contract Services,Expense,Services: Miscellaneous Contract,54919,145000,1,Adopted,145000 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,1010,General Fund: General Purpose,1000167,DAY LABORERS 1010-A139610,IP50,CITYWIDE ACTIVITIES,Contract Services,Expense,Services: Miscellaneous Contract,54919,-170000,1,Adopted,-170000 FY19-20,Capital Improvement Projects: Public Works,Capital Improvement Projects,Capital Improvement Projects,92214,Engineer Design: ADA Programs,1010,General Fund: General Purpose,1000023,DPCIP Administrative Project,YS10,YS10 - AMERICANS WITH DISABILITIES ACT PROGRAMS,Contract Services,Expense,Services: Miscellaneous Contract,54919,252000,1,Adopted,252000 FY19-20,District One,City Council,City Council,111,District One,1010,General Fund: General Purpose,1000022,DPCC0 Administrative Project,IP52,POLICY ANALYSIS,Contract Services,Expense,Services: Miscellaneous Contract,54919,500,1,Adopted,500 FY19-20,District Two,City Council,City Council,211,District Two,1010,General Fund: General Purpose,1000022,DPCC0 Administrative Project,IP52,POLICY ANALYSIS,Contract Services,Expense,Services: Miscellaneous Contract,54919,750,1,Adopted,750 @@ -10113,7 +10113,7 @@ FY19-20,Bureau of Environment,Oakland Public Works,Oakland Public Works,30652,La FY19-20,Bureau of Environment,Oakland Public Works,Oakland Public Works,30654,Tree Services,2310,Lighting and Landscape Assessment District,1000010,DP300 Administrative Project,NB09,NB09 - TREES,Contract Services,Expense,Services: Miscellaneous Contract,54919,50000,1,Adopted,50000 FY19-20,Bureau of Great Streets,Transportation,Transportation,35233,Street Lighting Maintenance,2310,Lighting and Landscape Assessment District,1003469,DP350 Administrative Project,IN15,IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT,Contract Services,Expense,Services: Miscellaneous Contract,54919,12500,1,Adopted,12500 FY19-20,Bureau of Great Streets,Transportation,Transportation,35233,Street Lighting Maintenance,2310,Lighting and Landscape Assessment District,1003469,DP350 Administrative Project,IN15,IN15 - TRAFFIC SIGNAL MANAGEMENT & MAINT,Contract Services,Expense,Services: Miscellaneous Contract,54919,-12500,1,Adopted,-12500 -FY19-20,Public Support,Non,Non,90545,Special Capital Improvement Construction,2332,OAB CFD No.2015-1- Gateway industrial Park,1004284,OAB CFD NO. 2015-1 GATEWAY,AD01,AD01 - ADMINISTRATION-TO BE ALLOCATED,Contract Services,Expense,Services: Miscellaneous Contract,54919,714939,1,Adopted,714939 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90545,Special Capital Improvement Construction,2332,OAB CFD No.2015-1- Gateway industrial Park,1004284,OAB CFD NO. 2015-1 GATEWAY,AD01,AD01 - ADMINISTRATION-TO BE ALLOCATED,Contract Services,Expense,Services: Miscellaneous Contract,54919,714939,1,Adopted,714939 FY19-20,Capital Improvement Projects: Public Works,Capital Improvement Projects,Capital Improvement Projects,92270,Engineer Design: Project Management,2332,OAB CFD No.2015-1- Gateway industrial Park,1004284,OAB CFD NO. 2015-1 GATEWAY,AD01,AD01 - ADMINISTRATION-TO BE ALLOCATED,Contract Services,Expense,Services: Miscellaneous Contract,54919,714939,1,Adopted,714939 FY19-20,Capital Improvement Projects: Public Works,Capital Improvement Projects,Capital Improvement Projects,92270,Engineer Design: Project Management,2332,OAB CFD No.2015-1- Gateway industrial Park,1004284,OAB CFD NO. 2015-1 GATEWAY,AD01,AD01 - ADMINISTRATION-TO BE ALLOCATED,Contract Services,Expense,Services: Miscellaneous Contract,54919,-714939,1,Adopted,-714939 FY19-20,DV1030 - Bureau of Services,Police Department,Police Department,103310,Communications,2411,False Alarm Reduction Program,1000783,FALSE ALARM REDUCTION,PS08,PS08 - COMMUNICATIONS,Contract Services,Expense,Services: Miscellaneous Contract,54919,40000,1,Adopted,40000 @@ -10139,14 +10139,14 @@ FY19-20,Bureau of Great Streets,Transportation,Transportation,35217,ROW Manageme FY19-20,DV1070 - Bureau of Field Operations New,Police Department,Police Department,107510,Traffic Operations,2416,Traffic Safety Fund,1000778,RED LIGHT CAMERA,PS14,PS14 - TRAFFIC OPERATIONS,Contract Services,Expense,Services: Miscellaneous Contract,54919,19045,1,Adopted,19045 FY19-20,City Administrator: Administration,City Administrator,City Administrator,2111,City Administrator: Administration,2417,Excess Litter Fee Fund,1000002,DP020 Administrative Project,NB38,NB38 - LITTER FREE PROGRAM,Contract Services,Expense,Services: Miscellaneous Contract,54919,371675,1,Adopted,371675 FY19-20,Revenue Division,Finance Department,Finance Department,8451,Revenue: Collections/Compliance,2417,Excess Litter Fee Fund,1000007,DP080 Administrative Project,NB38,NB38 - LITTER FREE PROGRAM,Contract Services,Expense,Services: Miscellaneous Contract,54919,44765,1,Adopted,44765 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,2419,Measure C: Transient Occupancy Tax (TOT) Surcharge,1000456,TOT SURCHARGE-ZOO,IP50,CITYWIDE ACTIVITIES,Contract Services,Expense,Services: Miscellaneous Contract,54919,888273,1,Adopted,888273 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,2419,Measure C: Transient Occupancy Tax (TOT) Surcharge,1000457,TOT SURCHARGE-MUSEUM,IP50,CITYWIDE ACTIVITIES,Contract Services,Expense,Services: Miscellaneous Contract,54919,888273,1,Adopted,888273 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,2419,Measure C: Transient Occupancy Tax (TOT) Surcharge,1001493,TOT SURCHARGE-CHABOT,IP50,CITYWIDE ACTIVITIES,Contract Services,Expense,Services: Miscellaneous Contract,54919,888273,1,Adopted,888273 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,2419,Measure C: Transient Occupancy Tax (TOT) Surcharge,1001283,TOT SURCHARGE-OCVB,IP50,CITYWIDE ACTIVITIES,Contract Services,Expense,Services: Miscellaneous Contract,54919,3553093,1,Adopted,3553093 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,2419,Measure C: Transient Occupancy Tax (TOT) Surcharge,1000456,TOT SURCHARGE-ZOO,IP50,CITYWIDE ACTIVITIES,Contract Services,Expense,Services: Miscellaneous Contract,54919,14745,1,Adopted,14745 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,2419,Measure C: Transient Occupancy Tax (TOT) Surcharge,1000457,TOT SURCHARGE-MUSEUM,IP50,CITYWIDE ACTIVITIES,Contract Services,Expense,Services: Miscellaneous Contract,54919,14745,1,Adopted,14745 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,2419,Measure C: Transient Occupancy Tax (TOT) Surcharge,1001493,TOT SURCHARGE-CHABOT,IP50,CITYWIDE ACTIVITIES,Contract Services,Expense,Services: Miscellaneous Contract,54919,14745,1,Adopted,14745 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,2419,Measure C: Transient Occupancy Tax (TOT) Surcharge,1001283,TOT SURCHARGE-OCVB,IP50,CITYWIDE ACTIVITIES,Contract Services,Expense,Services: Miscellaneous Contract,54919,58976,1,Adopted,58976 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,2419,Measure C: Transient Occupancy Tax (TOT) Surcharge,1000456,TOT SURCHARGE-ZOO,IP50,CITYWIDE ACTIVITIES,Contract Services,Expense,Services: Miscellaneous Contract,54919,888273,1,Adopted,888273 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,2419,Measure C: Transient Occupancy Tax (TOT) Surcharge,1000457,TOT SURCHARGE-MUSEUM,IP50,CITYWIDE ACTIVITIES,Contract Services,Expense,Services: Miscellaneous Contract,54919,888273,1,Adopted,888273 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,2419,Measure C: Transient Occupancy Tax (TOT) Surcharge,1001493,TOT SURCHARGE-CHABOT,IP50,CITYWIDE ACTIVITIES,Contract Services,Expense,Services: Miscellaneous Contract,54919,888273,1,Adopted,888273 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,2419,Measure C: Transient Occupancy Tax (TOT) Surcharge,1001283,TOT SURCHARGE-OCVB,IP50,CITYWIDE ACTIVITIES,Contract Services,Expense,Services: Miscellaneous Contract,54919,3553093,1,Adopted,3553093 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,2419,Measure C: Transient Occupancy Tax (TOT) Surcharge,1000456,TOT SURCHARGE-ZOO,IP50,CITYWIDE ACTIVITIES,Contract Services,Expense,Services: Miscellaneous Contract,54919,14745,1,Adopted,14745 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,2419,Measure C: Transient Occupancy Tax (TOT) Surcharge,1000457,TOT SURCHARGE-MUSEUM,IP50,CITYWIDE ACTIVITIES,Contract Services,Expense,Services: Miscellaneous Contract,54919,14745,1,Adopted,14745 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,2419,Measure C: Transient Occupancy Tax (TOT) Surcharge,1001493,TOT SURCHARGE-CHABOT,IP50,CITYWIDE ACTIVITIES,Contract Services,Expense,Services: Miscellaneous Contract,54919,14745,1,Adopted,14745 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,2419,Measure C: Transient Occupancy Tax (TOT) Surcharge,1001283,TOT SURCHARGE-OCVB,IP50,CITYWIDE ACTIVITIES,Contract Services,Expense,Services: Miscellaneous Contract,54919,58976,1,Adopted,58976 FY19-20,Bureau of Design & Construction,Oakland Public Works,Oakland Public Works,30231,Project Delivery: Admin,3100,Sewer Service Fund,1000010,DP300 Administrative Project,IN06,IN06 - PROJECT DELIVERY,Contract Services,Expense,Services: Miscellaneous Contract,54919,25000,1,Adopted,25000 FY19-20,Bureau of Design & Construction,Oakland Public Works,Oakland Public Works,30241,Engineering Design and ROW: Admin,3100,Sewer Service Fund,1000010,DP300 Administrative Project,IN05,IN05 - ENGINEERING PLANNING & DESIGN,Contract Services,Expense,Services: Miscellaneous Contract,54919,10000,1,Adopted,10000 FY19-20,Bureau of Design & Construction,Oakland Public Works,Oakland Public Works,30244,Sanitary Sewer Design,3100,Sewer Service Fund,1000010,DP300 Administrative Project,IN05,IN05 - ENGINEERING PLANNING & DESIGN,Contract Services,Expense,Services: Miscellaneous Contract,54919,337702,1,Adopted,337702 @@ -10174,8 +10174,8 @@ FY19-20,Administration Division,Information Technology,Information Technology,46 FY19-20,Administration Division,Information Technology,Information Technology,46111,Administrative Services,4600,Information Technology,1004552,SOFTWARE SUBSCRIP PROF SERV,IP62,TECHNOLOGY MANAGEMENT,Contract Services,Expense,Services: Miscellaneous Contract,54919,320593,1,Adopted,320593 FY19-20,Administration Division,Information Technology,Information Technology,46111,Administrative Services,4600,Information Technology,1004547,PRIME,IP62,TECHNOLOGY MANAGEMENT,Contract Services,Expense,Services: Miscellaneous Contract,54919,528000,1,Adopted,528000 FY19-20,Administration Division,Information Technology,Information Technology,46111,Administrative Services,4600,Information Technology,1004548,ORACLE,IP62,TECHNOLOGY MANAGEMENT,Contract Services,Expense,Services: Miscellaneous Contract,54919,2172096,1,Adopted,2172096 -FY19-20,Debt Service,Non,Non,90411,Debt Service,6557,Piedmont Pines P1 2018 Reassessment Refunding Bond,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Contract Services,Expense,Services: Miscellaneous Contract,54919,7237,1,Adopted,7237 -FY19-20,Debt Service,Non,Non,90411,Debt Service,6587,2012 Refunding Reassessment Bonds-Debt Service,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Contract Services,Expense,Services: Miscellaneous Contract,54919,34571,1,Adopted,34571 +FY19-20,Debt Service,Non-Departmental and Port,Non-Departmental and Port,90411,Debt Service,6557,Piedmont Pines P1 2018 Reassessment Refunding Bond,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Contract Services,Expense,Services: Miscellaneous Contract,54919,7237,1,Adopted,7237 +FY19-20,Debt Service,Non-Departmental and Port,Non-Departmental and Port,90411,Debt Service,6587,2012 Refunding Reassessment Bonds-Debt Service,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Contract Services,Expense,Services: Miscellaneous Contract,54919,34571,1,Adopted,34571 FY19-20,Bureau of Administration,Oakland Public Works,Oakland Public Works,30111,Director's Office,7760,Grant Clearing,1001288,PWA OVERHEAD CLEARING,AD01,AD01 - ADMINISTRATION-TO BE ALLOCATED,Contract Services,Expense,Services: Miscellaneous Contract,54919,20000,1,Adopted,20000 FY19-20,Bureau of Administration,Oakland Public Works,Oakland Public Works,30111,Director's Office,7760,Grant Clearing,1001288,PWA OVERHEAD CLEARING,AD01,AD01 - ADMINISTRATION-TO BE ALLOCATED,Contract Services,Expense,Services: Miscellaneous Contract,54919,320860,1,Adopted,320860 FY19-20,Bureau of Design & Construction,Oakland Public Works,Oakland Public Works,30211,Engineering and Construction: Admin,7760,Grant Clearing,1001288,PWA OVERHEAD CLEARING,IN06,IN06 - PROJECT DELIVERY,Contract Services,Expense,Services: Miscellaneous Contract,54919,25000,1,Adopted,25000 @@ -10217,8 +10217,8 @@ FY19-20,Bureau of Great Streets,Transportation,Transportation,35222,Great Street FY19-20,Fire: Prevention,Fire Department,Fire Department,20371,Vegetation Management,2330,Werner Court Vegetation Mgmt District,1000009,DP200 Administrative Project,PS23,PS23 - FIRE PREVENTION BUREAU,Contract Services,Expense,Services: County Administrative Cost & Commission,54924,65,1,Adopted,65 FY19-20,Fire: Support Services,Fire Department,Fire Department,20251,Communications Emergency Dispatch,2412,Alameda County: Emergency Dispatch Service Supplemental Assessment,1000009,DP200 Administrative Project,PS20,PS20 - DISPATCH COMMUNICATIONS,Contract Services,Expense,Services: County Administrative Cost & Commission,54924,36049,1,Adopted,36049 FY19-20,Treasury Division,Finance Department,Finance Department,8721,Treasury: Operations,5130,Rockridge: Library Assessment District,1000007,DP080 Administrative Project,IP59,FINANCIAL MANAGEMENT,Contract Services,Expense,Services: County Administrative Cost & Commission,54924,2334,1,Adopted,2334 -FY19-20,Debt Service,Non,Non,90411,Debt Service,6557,Piedmont Pines P1 2018 Reassessment Refunding Bond,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Contract Services,Expense,Services: County Administrative Cost & Commission,54924,3440,1,Adopted,3440 -FY19-20,Debt Service,Non,Non,90411,Debt Service,6587,2012 Refunding Reassessment Bonds-Debt Service,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Contract Services,Expense,Services: County Administrative Cost & Commission,54924,20355,1,Adopted,20355 +FY19-20,Debt Service,Non-Departmental and Port,Non-Departmental and Port,90411,Debt Service,6557,Piedmont Pines P1 2018 Reassessment Refunding Bond,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Contract Services,Expense,Services: County Administrative Cost & Commission,54924,3440,1,Adopted,3440 +FY19-20,Debt Service,Non-Departmental and Port,Non-Departmental and Port,90411,Debt Service,6587,2012 Refunding Reassessment Bonds-Debt Service,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Contract Services,Expense,Services: County Administrative Cost & Commission,54924,20355,1,Adopted,20355 FY19-20,DV5040 - Cultural Arts,"Oakland Parks, Recreation & Youth Development","Oakland Parks, Recreation & Youth Development",504410,City-Wide Programs,1820,OPRCA Self Sustaining Revolving Fund,1000012,DP5000 Administrative Project,CE05,CE05 - CULTURAL ARTS,Contract Services,Expense,Services: Miscellaneous Contract,54929,14060,1,Adopted,14060 FY19-20,DV0249 - Oakland Animal Services,City Administrator,City Administrator,2491,Oakland Animal Services,1010,General Fund: General Purpose,1000002,DP020 Administrative Project,PS13,PS13 - SPECIAL OPERATIONS,Contract Services,Expense,Services: Professional,54930,51891,1,Adopted,51891 FY19-20,Employee Relations,Human Resources Management Department,Human Resources Management Department,5311,Employee Labor Relations,1010,General Fund: General Purpose,1000005,DP050 Administrative Project,IP61,HUMAN RESOURCE MANAGEMENT,Contract Services,Expense,Services: Professional,54930,92415,1,Adopted,92415 @@ -10226,8 +10226,8 @@ FY19-20,City Auditor,City Auditor,City Auditor,7111,City Auditor,1010,General Fu FY19-20,Economic Development,Economic & Workforce Development,Economic & Workforce Development,85411,Economic Development,1010,General Fund: General Purpose,1000019,DP850 Administrative Project,SC11,"SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION",Contract Services,Expense,Services: Professional,54930,3600,1,Adopted,3600 FY19-20,Economic Development,Economic & Workforce Development,Economic & Workforce Development,85411,Economic Development,1010,General Fund: General Purpose,1000185,MERCH ORG-SHP OAK 1010-P275310,SC11,"SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION",Contract Services,Expense,Services: Professional,54930,35000,1,Adopted,35000 FY19-20,Economic Development,Economic & Workforce Development,Economic & Workforce Development,85411,Economic Development,1010,General Fund: General Purpose,1000174,FORN TRD ZN 1010-P389610,SC11,"SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION",Contract Services,Expense,Services: Professional,54930,20000,1,Adopted,20000 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,1010,General Fund: General Purpose,1003464,IMMIGRANT LEGAL SERVICES,IP50,CITYWIDE ACTIVITIES,Contract Services,Expense,Services: Professional,54930,150000,1,Adopted,150000 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,1150,Worker's Compensation Insurance Claims,1000021,DP900 Administrative Project,IP59,FINANCIAL MANAGEMENT,Contract Services,Expense,Services: Professional,54930,2721829,1,Adopted,2721829 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,1010,General Fund: General Purpose,1003464,IMMIGRANT LEGAL SERVICES,IP50,CITYWIDE ACTIVITIES,Contract Services,Expense,Services: Professional,54930,150000,1,Adopted,150000 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,1150,Worker's Compensation Insurance Claims,1000021,DP900 Administrative Project,IP59,FINANCIAL MANAGEMENT,Contract Services,Expense,Services: Professional,54930,2721829,1,Adopted,2721829 FY19-20,KTOP/Public Access,City Clerk,City Clerk,3211,KTOP Operations,1760,Telecommunications Reserve,1000128,KTOP PRODUCTIONS,IP13,"COMMUNICATIONS-KTOP, WEBSITE & FILM OFFICE",Contract Services,Expense,Services: Professional,54930,9161,1,Adopted,9161 FY19-20,Youth Services,Human Services,Human Services,78231,HS Classroom and Seasonal,2128,Department of Health and Human Services,1004470,HEADSTART FY19-20 BASIC,YS13,"YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES",Contract Services,Expense,Services: Professional,54930,234019,1,Adopted,234019 FY19-20,Youth Services,Human Services,Human Services,78231,HS Classroom and Seasonal,2128,Department of Health and Human Services,1004476,EARLY HEADSTART FY19-20 BASIC,YS13,"YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES",Contract Services,Expense,Services: Professional,54930,27834,1,Adopted,27834 @@ -10283,8 +10283,8 @@ FY19-20,Revenue Division,Finance Department,Finance Department,8441,Revenue: Man FY19-20,DV0249 - Oakland Animal Services,City Administrator,City Administrator,2491,Oakland Animal Services,1010,General Fund: General Purpose,1000002,DP020 Administrative Project,PS13,PS13 - SPECIAL OPERATIONS,Fines & Penalties,Revenue,Collections: Miscellaneous,43326,57000,1,Adopted,57000 FY19-20,Revenue Division,Finance Department,Finance Department,8441,Revenue: Mandatory Garbage,1010,General Fund: General Purpose,1000007,DP080 Administrative Project,IP59,FINANCIAL MANAGEMENT,Fines & Penalties,Revenue,Collections: Miscellaneous,43326,2500,1,Adopted,2500 FY19-20,Revenue Division,Finance Department,Finance Department,8441,Revenue: Mandatory Garbage,1010,General Fund: General Purpose,1000007,DP080 Administrative Project,IP59,FINANCIAL MANAGEMENT,Fines & Penalties,Revenue,Collections: Parking Violations Bureau,43330,320000,1,Adopted,320000 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,7640,Oakland Public Museum Trust,1004310,MUSEUM ACCSN-DEACCSN,NB20,NB20 - MUSEUM OVERSIGHT,Interest Income,Revenue,Interest: Investments,44112,9500,1,Adopted,9500 -FY19-20,Debt Service,Non,Non,90411,Debt Service,1010,General Fund: General Purpose,1001465,PARKING METERS MGMT SYSTEM,IP60,PARKING MANAGEMENT,Interest Income,Revenue,Interest: Investments with Fiscal Agents,44113,69,1,Adopted,69 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,7640,Oakland Public Museum Trust,1004310,MUSEUM ACCSN-DEACCSN,NB20,NB20 - MUSEUM OVERSIGHT,Interest Income,Revenue,Interest: Investments,44112,9500,1,Adopted,9500 +FY19-20,Debt Service,Non-Departmental and Port,Non-Departmental and Port,90411,Debt Service,1010,General Fund: General Purpose,1001465,PARKING METERS MGMT SYSTEM,IP60,PARKING MANAGEMENT,Interest Income,Revenue,Interest: Investments with Fiscal Agents,44113,69,1,Adopted,69 FY19-20,Revenue Division,Finance Department,Finance Department,8441,Revenue: Mandatory Garbage,1010,General Fund: General Purpose,1000007,DP080 Administrative Project,IP59,FINANCIAL MANAGEMENT,Interest Income,Revenue,Interest: Miscellaneous Income,44119,94507,1,Adopted,94507 FY19-20,Treasury Division,Finance Department,Finance Department,8721,Treasury: Operations,1010,General Fund: General Purpose,1000007,DP080 Administrative Project,IP59,FINANCIAL MANAGEMENT,Interest Income,Revenue,Interest: Miscellaneous Income,44119,1115493,1,Adopted,1115493 FY19-20,Housing and Community Development,Housing & Community Development,Housing & Community Development,89939,Municipal Lending,2108,HUD-CDBG,1000087,HOME MAINTENANCE G08650,NB32,NB32 - HOME OWNERSHIP & REHABILITATION,Interest Income,Revenue,Interest: Miscellaneous Income,44119,50000,1,Adopted,50000 @@ -11033,9 +11033,9 @@ FY19-20,Administration Division,Information Technology,Information Technology,46 FY19-20,Public Ethics Commission,Public Ethics Commission,Public Ethics Commission,65111,Public Ethics Commission,1010,General Fund: General Purpose,1000015,DP650 Administrative Project,IP11,PUBLIC ETHICS COMMISSION,Travel & Education,Expense,Memberships: City,55312,1000,1,Adopted,1000 FY19-20,Community Housing Services,Human Services,Human Services,78411,Community Housing Services,1010,General Fund: General Purpose,1000017,DP780 Administrative Project,SC22,SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES,Travel & Education,Expense,Memberships: City,55312,60000,1,Adopted,60000 FY19-20,Economic Development,Economic & Workforce Development,Economic & Workforce Development,85411,Economic Development,1010,General Fund: General Purpose,1000019,DP850 Administrative Project,SC11,"SC11 - BUSINESS CREATION, ATTRACTION, RETENTION, & EXPANSION",Travel & Education,Expense,Memberships: City,55312,50000,1,Adopted,50000 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IP50,CITYWIDE ACTIVITIES,Travel & Education,Expense,Memberships: City,55312,155000,1,Adopted,155000 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IP50,CITYWIDE ACTIVITIES,Travel & Education,Expense,Memberships: City,55312,-75000,1,Adopted,-75000 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IP50,CITYWIDE ACTIVITIES,Travel & Education,Expense,Memberships: City,55312,80775,1,Adopted,80775 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IP50,CITYWIDE ACTIVITIES,Travel & Education,Expense,Memberships: City,55312,155000,1,Adopted,155000 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IP50,CITYWIDE ACTIVITIES,Travel & Education,Expense,Memberships: City,55312,-75000,1,Adopted,-75000 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IP50,CITYWIDE ACTIVITIES,Travel & Education,Expense,Memberships: City,55312,80775,1,Adopted,80775 FY19-20,Project Implementation,Economic & Workforce Development,Economic & Workforce Development,85231,Real Estate,1770,Telecommunications Land Use,1000019,DP850 Administrative Project,PS32,PS32 - REAL ESTATE,Travel & Education,Expense,Memberships: City,55312,5280,1,Adopted,5280 FY19-20,Youth Services,Human Services,Human Services,78231,HS Classroom and Seasonal,2128,Department of Health and Human Services,1004470,HEADSTART FY19-20 BASIC,YS13,"YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES",Travel & Education,Expense,Memberships: City,55312,5900,1,Adopted,5900 FY19-20,Youth Services,Human Services,Human Services,78231,HS Classroom and Seasonal,2128,Department of Health and Human Services,1004476,EARLY HEADSTART FY19-20 BASIC,YS13,"YS13 - STRENGTHENING CHILDREN, YOUTH & FAMILIES",Travel & Education,Expense,Memberships: City,55312,4100,1,Adopted,4100 @@ -12441,7 +12441,7 @@ FY19-20,Marketing,Economic & Workforce Development,Economic & Workforce Developm FY19-20,Marketing,Economic & Workforce Development,Economic & Workforce Development,85511,Cultural Arts and Marketing,1010,General Fund: General Purpose,1000019,DP850 Administrative Project,SC02,SC02 - MARKETING & SPECIAL EVENTS,Internal Services & Work Orders,Expense,Facilities: General Support,56113,39859,1,Adopted,39859 FY19-20,Marketing,Economic & Workforce Development,Economic & Workforce Development,85521,Public Art,1010,General Fund: General Purpose,1000019,DP850 Administrative Project,CE01,CE01 - PUBLIC ART PROGRAM,Internal Services & Work Orders,Expense,Facilities: General Support,56113,12949,1,Adopted,12949 FY19-20,Marketing,Economic & Workforce Development,Economic & Workforce Development,85521,Public Art,1010,General Fund: General Purpose,1000019,DP850 Administrative Project,CE02,CE02 - CULTURAL FUNDING PROGRAM,Internal Services & Work Orders,Expense,Facilities: General Support,56113,12949,1,Adopted,12949 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,AD01,AD01 - ADMINISTRATION-TO BE ALLOCATED,Internal Services & Work Orders,Expense,Facilities: General Support,56113,1968463,1,Adopted,1968463 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,AD01,AD01 - ADMINISTRATION-TO BE ALLOCATED,Internal Services & Work Orders,Expense,Facilities: General Support,56113,1968463,1,Adopted,1968463 FY19-20,DVCCA - City Council: Administration,City Council,City Council,11,City Council: Administration,1010,General Fund: General Purpose,1000022,DPCC0 Administrative Project,IP52,POLICY ANALYSIS,Internal Services & Work Orders,Expense,Facilities: General Support,56113,355504,1,Adopted,355504 FY19-20,Strategic Planning and Administration,Transportation,Transportation,35111,Director's Office,1010,General Fund: General Purpose,1003469,DP350 Administrative Project,AD01,AD01 - ADMINISTRATION-TO BE ALLOCATED,Internal Services & Work Orders,Expense,Facilities: General Support,56113,1614,1,Adopted,1614 FY19-20,Bureau of Safe Streets,Transportation,Transportation,35321,Parking Meter Repair,1010,General Fund: General Purpose,1003469,DP350 Administrative Project,IP60,PARKING MANAGEMENT,Internal Services & Work Orders,Expense,Facilities: General Support,56113,14866,1,Adopted,14866 @@ -17455,7 +17455,7 @@ FY19-20,DV0249 - Oakland Animal Services,City Administrator,City Administrator,2 FY19-20,DV1010 - Office of the Chief of Police,Police Department,Police Department,101110,Office of Chief: Administration,1010,General Fund: General Purpose,1000008,DP1000 Administrative Project,AD01,AD01 - ADMINISTRATION-TO BE ALLOCATED,Internal Services & Work Orders,Expense,Radio Rentals,56511,5709776,1,Adopted,5709776 FY19-20,Fire: Support Services,Fire Department,Fire Department,20241,Fire Communications,1010,General Fund: General Purpose,1000009,DP200 Administrative Project,AD01,AD01 - ADMINISTRATION-TO BE ALLOCATED,Internal Services & Work Orders,Expense,Radio Rentals,56511,1469592,1,Adopted,1469592 FY19-20,Customer Services Division,Information Technology,Information Technology,46231,Technology Installation Services,1010,General Fund: General Purpose,1000011,DP460 Administrative Project,AD01,AD01 - ADMINISTRATION-TO BE ALLOCATED,Internal Services & Work Orders,Expense,Radio Rentals,56511,47714,1,Adopted,47714 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,AD01,AD01 - ADMINISTRATION-TO BE ALLOCATED,Internal Services & Work Orders,Expense,Radio Rentals,56511,25447,1,Adopted,25447 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,AD01,AD01 - ADMINISTRATION-TO BE ALLOCATED,Internal Services & Work Orders,Expense,Radio Rentals,56511,25447,1,Adopted,25447 FY19-20,Bureau of Safe Streets,Transportation,Transportation,35321,Parking Meter Repair,1010,General Fund: General Purpose,1003469,DP350 Administrative Project,AD01,AD01 - ADMINISTRATION-TO BE ALLOCATED,Internal Services & Work Orders,Expense,Radio Rentals,56511,12724,1,Adopted,12724 FY19-20,Bureau of Safe Streets,Transportation,Transportation,35331,Parking Enforcement,1010,General Fund: General Purpose,1003469,DP350 Administrative Project,AD01,AD01 - ADMINISTRATION-TO BE ALLOCATED,Internal Services & Work Orders,Expense,Radio Rentals,56511,31809,1,Adopted,31809 FY19-20,Bureau of Environment,Oakland Public Works,Oakland Public Works,30671,Street Cleaning Graffiti Abatement: Administration,1720,Comprehensive Clean-up,1000010,DP300 Administrative Project,AD01,AD01 - ADMINISTRATION-TO BE ALLOCATED,Internal Services & Work Orders,Expense,Radio Rentals,56511,340360,1,Adopted,340360 @@ -17855,7 +17855,7 @@ FY19-20,DV1060 - Bureau of Administration,Police Department,Police Department,10 FY19-20,DV1060 - Bureau of Administration,Police Department,Police Department,106510,Budget Accounting,2411,False Alarm Reduction Program,1000783,FALSE ALARM REDUCTION,PS36,PS36 - POLICE FALSE ALARM PROGRAM,Service Charges,Revenue,Other Svc Charges: Police False Alarm Charges,45745,1560000,1,Adopted,1560000 FY19-20,DV1060 - Bureau of Administration,Police Department,Police Department,106510,Budget Accounting,2411,False Alarm Reduction Program,1000783,FALSE ALARM REDUCTION,PS36,PS36 - POLICE FALSE ALARM PROGRAM,Service Charges,Revenue,Other Svc Charges: Police False Alarm Charges,45745,-342482,1,Adopted,-342482 FY19-20,Fire: Budget Management and Administration,Fire Department,Fire Department,20511,Budget Planning: Administration,1010,General Fund: General Purpose,1000009,DP200 Administrative Project,PS15,PS15 - FIRE DEPARTMENT ADMINISTRATION,Service Charges,Revenue,Other Svc Charges: State Mutual Aid Reimbursement,45746,100000,1,Adopted,100000 -FY19-20,Public Support,Non,Non,90545,Special Capital Improvement Construction,2421,Capital Improvements Impact Fee Fund,1001612,CAPITAL IMP IMPACT FEES,IN06,IN06 - PROJECT DELIVERY,Capital Acquistions,Expense,Buildings (Fixed Asset Number Mandatory),57211,500000,1,Adopted,500000 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90545,Special Capital Improvement Construction,2421,Capital Improvements Impact Fee Fund,1001612,CAPITAL IMP IMPACT FEES,IN06,IN06 - PROJECT DELIVERY,Capital Acquistions,Expense,Buildings (Fixed Asset Number Mandatory),57211,500000,1,Adopted,500000 FY19-20,Capital Improvement Projects: Public Works,Capital Improvement Projects,Capital Improvement Projects,92270,Engineer Design: Project Management,2421,Capital Improvements Impact Fee Fund,1001612,CAPITAL IMP IMPACT FEES,IN06,IN06 - PROJECT DELIVERY,Capital Acquistions,Expense,Buildings (Fixed Asset Number Mandatory),57211,2000000,1,Adopted,2000000 FY19-20,Capital Improvement Projects: Public Works,Capital Improvement Projects,Capital Improvement Projects,92270,Engineer Design: Project Management,2421,Capital Improvements Impact Fee Fund,1001612,CAPITAL IMP IMPACT FEES,IN06,IN06 - PROJECT DELIVERY,Capital Acquistions,Expense,Buildings (Fixed Asset Number Mandatory),57211,-1500000,1,Adopted,-1500000 FY19-20,Capital Improvement Projects: Public Works,Capital Improvement Projects,Capital Improvement Projects,92270,Engineer Design: Project Management,2421,Capital Improvements Impact Fee Fund,1001612,CAPITAL IMP IMPACT FEES,IN06,IN06 - PROJECT DELIVERY,Capital Acquistions,Expense,Buildings (Fixed Asset Number Mandatory),57211,-500000,1,Adopted,-500000 @@ -17891,7 +17891,7 @@ FY19-20,Capital Improvement Projects: Public Works,Capital Improvement Projects, FY19-20,Capital Improvement Projects: Public Works,Capital Improvement Projects,Capital Improvement Projects,92246,Engineer Design: Traffic / Parking,2230,State Gas Tax,1001293,LS&R CITYWIDE STREET RESURFACING,IN05,IN05 - ENGINEERING PLANNING & DESIGN,Capital Acquistions,Expense,Street Construction,57411,1888531,1,Adopted,1888531 FY19-20,Capital Improvement Projects: Public Works,Capital Improvement Projects,Capital Improvement Projects,92246,Engineer Design: Traffic / Parking,2230,State Gas Tax,1001293,LS&R CITYWIDE STREET RESURFACING,IN05,IN05 - ENGINEERING PLANNING & DESIGN,Capital Acquistions,Expense,Street Construction,57411,-1888531,1,Adopted,-1888531 FY19-20,Capital Improvement Projects: Public Works,Capital Improvement Projects,Capital Improvement Projects,92242,Engineer Design: Streets and Structures,2232,Gas Tax RMRA,1000981,LS&R CURB RAMP-MEAS BB,NB33,NB33 - TRANSPORTATION & PEDESTRIAN SAFETY,Capital Acquistions,Expense,Street Construction,57411,200000,1,Adopted,200000 -FY19-20,Public Support,Non,Non,90545,Special Capital Improvement Construction,3100,Sewer Service Fund,1004268,SEWER MTGATION & TEMP DSCHRGE,IN05,IN05 - ENGINEERING PLANNING & DESIGN,Capital Acquistions,Expense,Street Construction,57411,800000,1,Adopted,800000 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90545,Special Capital Improvement Construction,3100,Sewer Service Fund,1004268,SEWER MTGATION & TEMP DSCHRGE,IN05,IN05 - ENGINEERING PLANNING & DESIGN,Capital Acquistions,Expense,Street Construction,57411,800000,1,Adopted,800000 FY19-20,Capital Improvement Projects: Public Works,Capital Improvement Projects,Capital Improvement Projects,92244,Engineer Design: Sanitary Sewer,3100,Sewer Service Fund,1000023,DPCIP Administrative Project,IN05,IN05 - ENGINEERING PLANNING & DESIGN,Capital Acquistions,Expense,Street Construction,57411,2691300,1,Adopted,2691300 FY19-20,Capital Improvement Projects: Public Works,Capital Improvement Projects,Capital Improvement Projects,92244,Engineer Design: Sanitary Sewer,3100,Sewer Service Fund,1001613,SS ON-CALL PRJ FY15-16,IN05,IN05 - ENGINEERING PLANNING & DESIGN,Capital Acquistions,Expense,Street Construction,57411,1000000,1,Adopted,1000000 FY19-20,Capital Improvement Projects: Public Works,Capital Improvement Projects,Capital Improvement Projects,92244,Engineer Design: Sanitary Sewer,3100,Sewer Service Fund,1001602,ANNUAL INFLOW CORRECTION PGM,IN05,IN05 - ENGINEERING PLANNING & DESIGN,Capital Acquistions,Expense,Street Construction,57411,250000,1,Adopted,250000 @@ -17975,9 +17975,9 @@ FY19-20,Bureau of Maintenance & Internal Services,Oakland Public Works,Oakland P FY19-20,Customer Services Division,Information Technology,Information Technology,46241,Network Engineering Maintenance,4200,Radio / Telecommunications,1000011,DP460 Administrative Project,IP62,TECHNOLOGY MANAGEMENT,Internal Service Funds,Revenue,Work Order Revenues,47211,30000,1,Adopted,30000 FY19-20,Treasury Division,Finance Department,Finance Department,8721,Treasury: Operations,1010,General Fund: General Purpose,1000007,DP080 Administrative Project,IP59,FINANCIAL MANAGEMENT,Debt Payments,Expense,Bank and Bond Expenditures,58111,246609,1,Adopted,246609 FY19-20,Parking Division,Finance Department,Finance Department,8931,Revenue: Parking Meter Collection,1010,General Fund: General Purpose,1000007,DP080 Administrative Project,IP60,PARKING MANAGEMENT,Debt Payments,Expense,Bank and Bond Expenditures,58111,5500,1,Adopted,5500 -FY19-20,Debt Service,Non,Non,90411,Debt Service,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,NB20,NB20 - MUSEUM OVERSIGHT,Debt Payments,Expense,Bank and Bond Expenditures,58111,2000,1,Adopted,2000 -FY19-20,Public Support,Non,Non,90511,Coliseum Lease Payment,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Bank and Bond Expenditures,58111,2500,1,Adopted,2500 -FY19-20,Debt Service,Non,Non,90411,Debt Service,3100,Sewer Service Fund,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Bank and Bond Expenditures,58111,5500,1,Adopted,5500 +FY19-20,Debt Service,Non-Departmental and Port,Non-Departmental and Port,90411,Debt Service,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,NB20,NB20 - MUSEUM OVERSIGHT,Debt Payments,Expense,Bank and Bond Expenditures,58111,2000,1,Adopted,2000 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90511,Coliseum Lease Payment,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Bank and Bond Expenditures,58111,2500,1,Adopted,2500 +FY19-20,Debt Service,Non-Departmental and Port,Non-Departmental and Port,90411,Debt Service,3100,Sewer Service Fund,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Bank and Bond Expenditures,58111,5500,1,Adopted,5500 FY19-20,Bureau of Maintenance & Internal Services,Oakland Public Works,Oakland Public Works,30541,Equipment Services: Administration,4100,Equipment,1000010,DP300 Administrative Project,IN01,IN01 - FLEET MANAGEMENT & MAINTENANCE,Debt Payments,Expense,Bank and Bond Expenditures,58111,17500,1,Adopted,17500 FY19-20,Bureau of Maintenance & Internal Services,Oakland Public Works,Oakland Public Works,30541,Equipment Services: Administration,4100,Equipment,1000010,DP300 Administrative Project,PH01,PH01 - 2016 Vehicle Lease 1 Placeholder ��� (Budget Only),Debt Payments,Expense,Bank and Bond Expenditures,58111,2000,1,Adopted,2000 FY19-20,Bureau of Maintenance & Internal Services,Oakland Public Works,Oakland Public Works,30541,Equipment Services: Administration,4100,Equipment,1000010,DP300 Administrative Project,PH02,PH02 - 2016 Vehicle Lease 2 Placeholder ��� (Budget Only),Debt Payments,Expense,Bank and Bond Expenditures,58111,2000,1,Adopted,2000 @@ -17987,23 +17987,23 @@ FY19-20,Customer Services Division,Information Technology,Information Technology FY19-20,Customer Services Division,Information Technology,Information Technology,46241,Network Engineering Maintenance,4200,Radio / Telecommunications,1000011,DP460 Administrative Project,IP62,TECHNOLOGY MANAGEMENT,Debt Payments,Expense,Bank and Bond Expenditures,58111,2000,1,Adopted,2000 FY19-20,Bureau of Maintenance & Internal Services,Oakland Public Works,Oakland Public Works,30552,Facilities: Civic Center Complex,4400,City Facilities,1000010,DP300 Administrative Project,IN02,IN02 - FACILITIES MANAGEMENT & DEVELOPMENT,Debt Payments,Expense,Bank and Bond Expenditures,58111,5500,1,Adopted,5500 FY19-20,Administration Division,Information Technology,Information Technology,46111,Administrative Services,4600,Information Technology,1000011,DP460 Administrative Project,IP62,TECHNOLOGY MANAGEMENT,Debt Payments,Expense,Bank and Bond Expenditures,58111,2000,1,Adopted,2000 -FY19-20,Debt Service,Non,Non,90411,Debt Service,4600,Information Technology,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Bank and Bond Expenditures,58111,2000,1,Adopted,2000 -FY19-20,Debt Service,Non,Non,90411,Debt Service,4600,Information Technology,1000021,DP900 Administrative Project,IP62,TECHNOLOGY MANAGEMENT,Debt Payments,Expense,Bank and Bond Expenditures,58111,2000,1,Adopted,2000 +FY19-20,Debt Service,Non-Departmental and Port,Non-Departmental and Port,90411,Debt Service,4600,Information Technology,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Bank and Bond Expenditures,58111,2000,1,Adopted,2000 +FY19-20,Debt Service,Non-Departmental and Port,Non-Departmental and Port,90411,Debt Service,4600,Information Technology,1000021,DP900 Administrative Project,IP62,TECHNOLOGY MANAGEMENT,Debt Payments,Expense,Bank and Bond Expenditures,58111,2000,1,Adopted,2000 FY19-20,Treasury Division,Finance Department,Finance Department,8721,Treasury: Operations,5610,Central District Projects,1000007,DP080 Administrative Project,IP59,FINANCIAL MANAGEMENT,Debt Payments,Expense,Bank and Bond Expenditures,58111,3750,1,Adopted,3750 FY19-20,Treasury Division,Finance Department,Finance Department,8721,Treasury: Operations,5650,Coliseum Projects,1000007,DP080 Administrative Project,IP59,FINANCIAL MANAGEMENT,Debt Payments,Expense,Bank and Bond Expenditures,58111,3750,1,Adopted,3750 -FY19-20,Debt Service,Non,Non,90411,Debt Service,6013,2013 LED Streetlight Acquisition Lease Financing,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Bank and Bond Expenditures,58111,5500,1,Adopted,5500 -FY19-20,Debt Service,Non,Non,90411,Debt Service,6029,Taxable Pension Obligation Bonds: 2012 Series-PFRS,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Bank and Bond Expenditures,58111,5500,1,Adopted,5500 -FY19-20,Debt Service,Non,Non,90411,Debt Service,6032,Taxable Pension Obligation: Series 2001,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Bank and Bond Expenditures,58111,5500,1,Adopted,5500 -FY19-20,Debt Service,Non,Non,90411,Debt Service,6036,JPFA Refunding Revenue Bonds: 2008 Series A-1 (Tax-Exempt Bonds),1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Bank and Bond Expenditures,58111,1000,1,Adopted,1000 -FY19-20,Debt Service,Non,Non,90411,Debt Service,6064,"GO Refunding Bonds, Series 2015A",1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Bank and Bond Expenditures,58111,7500,1,Adopted,7500 -FY19-20,Debt Service,Non,Non,90411,Debt Service,6312,GOB Series 2012-Refunding Bonds,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Bank and Bond Expenditures,58111,6500,1,Adopted,6500 -FY19-20,Debt Service,Non,Non,90411,Debt Service,6330,6330 ��� Measure KK: 2017A-1 (TE) Infrastructure and Affordable Housing,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Bank and Bond Expenditures,58111,5500,1,Adopted,5500 -FY19-20,Debt Service,Non,Non,90411,Debt Service,6331,6331��� Measure KK: 2017A-2 (Taxable) Infrastructure and Affordable Housing,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Bank and Bond Expenditures,58111,5500,1,Adopted,5500 -FY19-20,Debt Service,Non,Non,90411,Debt Service,6540,Skyline Sewer DistrictRedemption,1000021,DP900 Administrative Project,IP59,FINANCIAL MANAGEMENT,Debt Payments,Expense,Bank and Bond Expenditures,58111,20000,1,Adopted,20000 -FY19-20,Debt Service,Non,Non,90411,Debt Service,6557,Piedmont Pines P1 2018 Reassessment Refunding Bond,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Bank and Bond Expenditures,58111,2000,1,Adopted,2000 -FY19-20,Debt Service,Non,Non,90411,Debt Service,6587,2012 Refunding Reassessment Bonds-Debt Service,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Bank and Bond Expenditures,58111,2000,1,Adopted,2000 -FY19-20,Debt Service,Non,Non,90411,Debt Service,6613,"JPFA LEASE REVENUE REFUNDING BONDS, SERIES 2018",1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Bank and Bond Expenditures,58111,5500,1,Adopted,5500 -FY19-20,Debt Service,Non,Non,90411,Debt Service,6322,"Measure DD: 2017C Clean Water, Safe Parks & Open Space Trust for Oakland",1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Bank and Bond Expenditures,58111,5500,1,Adopted,5500 +FY19-20,Debt Service,Non-Departmental and Port,Non-Departmental and Port,90411,Debt Service,6013,2013 LED Streetlight Acquisition Lease Financing,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Bank and Bond Expenditures,58111,5500,1,Adopted,5500 +FY19-20,Debt Service,Non-Departmental and Port,Non-Departmental and Port,90411,Debt Service,6029,Taxable Pension Obligation Bonds: 2012 Series-PFRS,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Bank and Bond Expenditures,58111,5500,1,Adopted,5500 +FY19-20,Debt Service,Non-Departmental and Port,Non-Departmental and Port,90411,Debt Service,6032,Taxable Pension Obligation: Series 2001,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Bank and Bond Expenditures,58111,5500,1,Adopted,5500 +FY19-20,Debt Service,Non-Departmental and Port,Non-Departmental and Port,90411,Debt Service,6036,JPFA Refunding Revenue Bonds: 2008 Series A-1 (Tax-Exempt Bonds),1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Bank and Bond Expenditures,58111,1000,1,Adopted,1000 +FY19-20,Debt Service,Non-Departmental and Port,Non-Departmental and Port,90411,Debt Service,6064,"GO Refunding Bonds, Series 2015A",1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Bank and Bond Expenditures,58111,7500,1,Adopted,7500 +FY19-20,Debt Service,Non-Departmental and Port,Non-Departmental and Port,90411,Debt Service,6312,GOB Series 2012-Refunding Bonds,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Bank and Bond Expenditures,58111,6500,1,Adopted,6500 +FY19-20,Debt Service,Non-Departmental and Port,Non-Departmental and Port,90411,Debt Service,6330,6330 ��� Measure KK: 2017A-1 (TE) Infrastructure and Affordable Housing,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Bank and Bond Expenditures,58111,5500,1,Adopted,5500 +FY19-20,Debt Service,Non-Departmental and Port,Non-Departmental and Port,90411,Debt Service,6331,6331��� Measure KK: 2017A-2 (Taxable) Infrastructure and Affordable Housing,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Bank and Bond Expenditures,58111,5500,1,Adopted,5500 +FY19-20,Debt Service,Non-Departmental and Port,Non-Departmental and Port,90411,Debt Service,6540,Skyline Sewer DistrictRedemption,1000021,DP900 Administrative Project,IP59,FINANCIAL MANAGEMENT,Debt Payments,Expense,Bank and Bond Expenditures,58111,20000,1,Adopted,20000 +FY19-20,Debt Service,Non-Departmental and Port,Non-Departmental and Port,90411,Debt Service,6557,Piedmont Pines P1 2018 Reassessment Refunding Bond,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Bank and Bond Expenditures,58111,2000,1,Adopted,2000 +FY19-20,Debt Service,Non-Departmental and Port,Non-Departmental and Port,90411,Debt Service,6587,2012 Refunding Reassessment Bonds-Debt Service,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Bank and Bond Expenditures,58111,2000,1,Adopted,2000 +FY19-20,Debt Service,Non-Departmental and Port,Non-Departmental and Port,90411,Debt Service,6613,"JPFA LEASE REVENUE REFUNDING BONDS, SERIES 2018",1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Bank and Bond Expenditures,58111,5500,1,Adopted,5500 +FY19-20,Debt Service,Non-Departmental and Port,Non-Departmental and Port,90411,Debt Service,6322,"Measure DD: 2017C Clean Water, Safe Parks & Open Space Trust for Oakland",1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Bank and Bond Expenditures,58111,5500,1,Adopted,5500 FY19-20,Treasury Division,Finance Department,Finance Department,8721,Treasury: Operations,1010,General Fund: General Purpose,1000007,DP080 Administrative Project,IP59,FINANCIAL MANAGEMENT,Debt Payments,Expense,Bank and Credit Card Fees,58112,250000,1,Adopted,250000 FY19-20,Parking Division,Finance Department,Finance Department,8911,Parking: Administration,1010,General Fund: General Purpose,1000007,DP080 Administrative Project,IP60,PARKING MANAGEMENT,Debt Payments,Expense,Bank and Credit Card Fees,58112,27000,1,Adopted,27000 FY19-20,Parking Division,Finance Department,Finance Department,8921,Parking: Citation Assistance Center,1010,General Fund: General Purpose,1000007,DP080 Administrative Project,IP60,PARKING MANAGEMENT,Debt Payments,Expense,Bank and Credit Card Fees,58112,566000,1,Adopted,566000 @@ -18018,20 +18018,20 @@ FY19-20,City Planning and Zoning,Planning & Building,Planning & Building,84229,Z FY19-20,Engineering and Inspections,Planning & Building,Planning & Building,84411,Admin: Engineering,2415,Development Service Fund,1000018,DP840 Administrative Project,PS30,PS30 - ENGINEERING & ARCHITECTURAL PLAN APPROVAL,Debt Payments,Expense,Bank and Credit Card Fees,58112,400000,1,Adopted,400000 FY19-20,Engineering and Inspections,Planning & Building,Planning & Building,84454,Inspections: Neighborhood Preservation,2415,Development Service Fund,1000018,DP840 Administrative Project,NB31,NB31 - LIVABLE NEIGHBORHOOD CODE ENFORCEMENT SERVICES,Debt Payments,Expense,Bank and Credit Card Fees,58112,12000,1,Adopted,12000 FY19-20,Project Implementation,Economic & Workforce Development,Economic & Workforce Development,85244,Oakland Army Base Redevelopment,5671,OBRA: Leasing & Utility,1001542,OBRA LEAS UT-CITY 5671-P294110,SC07,SC07 - OARB-BAY BRIDGE GATEWAY,Debt Payments,Expense,Bank and Credit Card Fees,58112,3300,1,Adopted,3300 -FY19-20,Debt Service,Non,Non,90411,Debt Service,2217,Measure BBOAB Roadway Infrastructure Improvement,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Loan Principal,58211,13875000,1,Adopted,13875000 -FY19-20,Public Support,Non,Non,90511,Coliseum Lease Payment,6999,Miscellaneous Debt Service,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Note Principal,58212,25000000,1,Adopted,25000000 -FY19-20,Debt Service,Non,Non,90411,Debt Service,3100,Sewer Service Fund,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Bond Principal,58213,2275000,1,Adopted,2275000 -FY19-20,Debt Service,Non,Non,90411,Debt Service,6029,Taxable Pension Obligation Bonds: 2012 Series-PFRS,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Bond Principal,58213,10035000,1,Adopted,10035000 -FY19-20,Debt Service,Non,Non,90411,Debt Service,6032,Taxable Pension Obligation: Series 2001,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Bond Principal,58213,14281275,1,Adopted,14281275 -FY19-20,Debt Service,Non,Non,90411,Debt Service,6064,"GO Refunding Bonds, Series 2015A",1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Bond Principal,58213,10045000,1,Adopted,10045000 -FY19-20,Debt Service,Non,Non,90411,Debt Service,6312,GOB Series 2012-Refunding Bonds,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Bond Principal,58213,3445000,1,Adopted,3445000 -FY19-20,Debt Service,Non,Non,90411,Debt Service,6331,6331��� Measure KK: 2017A-2 (Taxable) Infrastructure and Affordable Housing,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Bond Principal,58213,2685000,1,Adopted,2685000 -FY19-20,Debt Service,Non,Non,90411,Debt Service,6557,Piedmont Pines P1 2018 Reassessment Refunding Bond,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Bond Principal,58213,50000,1,Adopted,50000 -FY19-20,Debt Service,Non,Non,90411,Debt Service,6587,2012 Refunding Reassessment Bonds-Debt Service,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Bond Principal,58213,305000,1,Adopted,305000 -FY19-20,Debt Service,Non,Non,90411,Debt Service,6613,"JPFA LEASE REVENUE REFUNDING BONDS, SERIES 2018",1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Bond Principal,58213,5725000,1,Adopted,5725000 -FY19-20,Debt Service,Non,Non,90411,Debt Service,6322,"Measure DD: 2017C Clean Water, Safe Parks & Open Space Trust for Oakland",1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Bond Principal,58213,500000,1,Adopted,500000 +FY19-20,Debt Service,Non-Departmental and Port,Non-Departmental and Port,90411,Debt Service,2217,Measure BBOAB Roadway Infrastructure Improvement,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Loan Principal,58211,13875000,1,Adopted,13875000 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90511,Coliseum Lease Payment,6999,Miscellaneous Debt Service,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Note Principal,58212,25000000,1,Adopted,25000000 +FY19-20,Debt Service,Non-Departmental and Port,Non-Departmental and Port,90411,Debt Service,3100,Sewer Service Fund,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Bond Principal,58213,2275000,1,Adopted,2275000 +FY19-20,Debt Service,Non-Departmental and Port,Non-Departmental and Port,90411,Debt Service,6029,Taxable Pension Obligation Bonds: 2012 Series-PFRS,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Bond Principal,58213,10035000,1,Adopted,10035000 +FY19-20,Debt Service,Non-Departmental and Port,Non-Departmental and Port,90411,Debt Service,6032,Taxable Pension Obligation: Series 2001,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Bond Principal,58213,14281275,1,Adopted,14281275 +FY19-20,Debt Service,Non-Departmental and Port,Non-Departmental and Port,90411,Debt Service,6064,"GO Refunding Bonds, Series 2015A",1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Bond Principal,58213,10045000,1,Adopted,10045000 +FY19-20,Debt Service,Non-Departmental and Port,Non-Departmental and Port,90411,Debt Service,6312,GOB Series 2012-Refunding Bonds,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Bond Principal,58213,3445000,1,Adopted,3445000 +FY19-20,Debt Service,Non-Departmental and Port,Non-Departmental and Port,90411,Debt Service,6331,6331��� Measure KK: 2017A-2 (Taxable) Infrastructure and Affordable Housing,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Bond Principal,58213,2685000,1,Adopted,2685000 +FY19-20,Debt Service,Non-Departmental and Port,Non-Departmental and Port,90411,Debt Service,6557,Piedmont Pines P1 2018 Reassessment Refunding Bond,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Bond Principal,58213,50000,1,Adopted,50000 +FY19-20,Debt Service,Non-Departmental and Port,Non-Departmental and Port,90411,Debt Service,6587,2012 Refunding Reassessment Bonds-Debt Service,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Bond Principal,58213,305000,1,Adopted,305000 +FY19-20,Debt Service,Non-Departmental and Port,Non-Departmental and Port,90411,Debt Service,6613,"JPFA LEASE REVENUE REFUNDING BONDS, SERIES 2018",1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Bond Principal,58213,5725000,1,Adopted,5725000 +FY19-20,Debt Service,Non-Departmental and Port,Non-Departmental and Port,90411,Debt Service,6322,"Measure DD: 2017C Clean Water, Safe Parks & Open Space Trust for Oakland",1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Bond Principal,58213,500000,1,Adopted,500000 FY19-20,Parking Division,Finance Department,Finance Department,8931,Revenue: Parking Meter Collection,1010,General Fund: General Purpose,1000007,DP080 Administrative Project,IP60,PARKING MANAGEMENT,Debt Payments,Expense,Capital Lease Obligation Principal,58214,236148,1,Adopted,236148 -FY19-20,Debt Service,Non,Non,90411,Debt Service,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,NB20,NB20 - MUSEUM OVERSIGHT,Debt Payments,Expense,Capital Lease Obligation Principal,58214,420000,1,Adopted,420000 +FY19-20,Debt Service,Non-Departmental and Port,Non-Departmental and Port,90411,Debt Service,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,NB20,NB20 - MUSEUM OVERSIGHT,Debt Payments,Expense,Capital Lease Obligation Principal,58214,420000,1,Adopted,420000 FY19-20,Bureau of Maintenance & Internal Services,Oakland Public Works,Oakland Public Works,30541,Equipment Services: Administration,4100,Equipment,1000010,DP300 Administrative Project,IN01,IN01 - FLEET MANAGEMENT & MAINTENANCE,Debt Payments,Expense,Capital Lease Obligation Principal,58214,3330935,1,Adopted,3330935 FY19-20,Bureau of Maintenance & Internal Services,Oakland Public Works,Oakland Public Works,30541,Equipment Services: Administration,4100,Equipment,1000010,DP300 Administrative Project,PH01,PH01 - 2016 Vehicle Lease 1 Placeholder ��� (Budget Only),Debt Payments,Expense,Capital Lease Obligation Principal,58214,1371996,1,Adopted,1371996 FY19-20,Bureau of Maintenance & Internal Services,Oakland Public Works,Oakland Public Works,30541,Equipment Services: Administration,4100,Equipment,1000010,DP300 Administrative Project,PH02,PH02 - 2016 Vehicle Lease 2 Placeholder ��� (Budget Only),Debt Payments,Expense,Capital Lease Obligation Principal,58214,701448,1,Adopted,701448 @@ -18041,12 +18041,12 @@ FY19-20,Customer Services Division,Information Technology,Information Technology FY19-20,Customer Services Division,Information Technology,Information Technology,46241,Network Engineering Maintenance,4200,Radio / Telecommunications,1000011,DP460 Administrative Project,IP62,TECHNOLOGY MANAGEMENT,Debt Payments,Expense,Capital Lease Obligation Principal,58214,1878858,1,Adopted,1878858 FY19-20,Bureau of Maintenance & Internal Services,Oakland Public Works,Oakland Public Works,30552,Facilities: Civic Center Complex,4400,City Facilities,1000010,DP300 Administrative Project,IN02,IN02 - FACILITIES MANAGEMENT & DEVELOPMENT,Debt Payments,Expense,Capital Lease Obligation Principal,58214,283148,1,Adopted,283148 FY19-20,Administration Division,Information Technology,Information Technology,46111,Administrative Services,4600,Information Technology,1000011,DP460 Administrative Project,IP62,TECHNOLOGY MANAGEMENT,Debt Payments,Expense,Capital Lease Obligation Principal,58214,2808853,1,Adopted,2808853 -FY19-20,Debt Service,Non,Non,90411,Debt Service,4600,Information Technology,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Capital Lease Obligation Principal,58214,1334978,1,Adopted,1334978 -FY19-20,Debt Service,Non,Non,90411,Debt Service,4600,Information Technology,1000021,DP900 Administrative Project,IP62,TECHNOLOGY MANAGEMENT,Debt Payments,Expense,Capital Lease Obligation Principal,58214,876844,1,Adopted,876844 -FY19-20,Debt Service,Non,Non,90411,Debt Service,6013,2013 LED Streetlight Acquisition Lease Financing,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Capital Lease Obligation Principal,58214,1348583,1,Adopted,1348583 +FY19-20,Debt Service,Non-Departmental and Port,Non-Departmental and Port,90411,Debt Service,4600,Information Technology,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Capital Lease Obligation Principal,58214,1334978,1,Adopted,1334978 +FY19-20,Debt Service,Non-Departmental and Port,Non-Departmental and Port,90411,Debt Service,4600,Information Technology,1000021,DP900 Administrative Project,IP62,TECHNOLOGY MANAGEMENT,Debt Payments,Expense,Capital Lease Obligation Principal,58214,876844,1,Adopted,876844 +FY19-20,Debt Service,Non-Departmental and Port,Non-Departmental and Port,90411,Debt Service,6013,2013 LED Streetlight Acquisition Lease Financing,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Capital Lease Obligation Principal,58214,1348583,1,Adopted,1348583 FY19-20,Parking Division,Finance Department,Finance Department,8931,Revenue: Parking Meter Collection,1010,General Fund: General Purpose,1000007,DP080 Administrative Project,IP60,PARKING MANAGEMENT,Debt Payments,Expense,Interest on Long-Term Debt,58215,1830,1,Adopted,1830 -FY19-20,Debt Service,Non,Non,90411,Debt Service,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,NB20,NB20 - MUSEUM OVERSIGHT,Debt Payments,Expense,Interest on Long-Term Debt,58215,59095,1,Adopted,59095 -FY19-20,Debt Service,Non,Non,90411,Debt Service,3100,Sewer Service Fund,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Interest on Long-Term Debt,58215,1368250,1,Adopted,1368250 +FY19-20,Debt Service,Non-Departmental and Port,Non-Departmental and Port,90411,Debt Service,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,NB20,NB20 - MUSEUM OVERSIGHT,Debt Payments,Expense,Interest on Long-Term Debt,58215,59095,1,Adopted,59095 +FY19-20,Debt Service,Non-Departmental and Port,Non-Departmental and Port,90411,Debt Service,3100,Sewer Service Fund,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Interest on Long-Term Debt,58215,1368250,1,Adopted,1368250 FY19-20,Bureau of Maintenance & Internal Services,Oakland Public Works,Oakland Public Works,30541,Equipment Services: Administration,4100,Equipment,1000010,DP300 Administrative Project,IN01,IN01 - FLEET MANAGEMENT & MAINTENANCE,Debt Payments,Expense,Interest on Long-Term Debt,58215,366618,1,Adopted,366618 FY19-20,Bureau of Maintenance & Internal Services,Oakland Public Works,Oakland Public Works,30541,Equipment Services: Administration,4100,Equipment,1000010,DP300 Administrative Project,PH01,PH01 - 2016 Vehicle Lease 1 Placeholder ��� (Budget Only),Debt Payments,Expense,Interest on Long-Term Debt,58215,14072,1,Adopted,14072 FY19-20,Bureau of Maintenance & Internal Services,Oakland Public Works,Oakland Public Works,30541,Equipment Services: Administration,4100,Equipment,1000010,DP300 Administrative Project,PH02,PH02 - 2016 Vehicle Lease 2 Placeholder ��� (Budget Only),Debt Payments,Expense,Interest on Long-Term Debt,58215,29075,1,Adopted,29075 @@ -18056,20 +18056,20 @@ FY19-20,Customer Services Division,Information Technology,Information Technology FY19-20,Customer Services Division,Information Technology,Information Technology,46241,Network Engineering Maintenance,4200,Radio / Telecommunications,1000011,DP460 Administrative Project,IP62,TECHNOLOGY MANAGEMENT,Debt Payments,Expense,Interest on Long-Term Debt,58215,18905,1,Adopted,18905 FY19-20,Bureau of Maintenance & Internal Services,Oakland Public Works,Oakland Public Works,30552,Facilities: Civic Center Complex,4400,City Facilities,1000010,DP300 Administrative Project,IN02,IN02 - FACILITIES MANAGEMENT & DEVELOPMENT,Debt Payments,Expense,Interest on Long-Term Debt,58215,9058,1,Adopted,9058 FY19-20,Administration Division,Information Technology,Information Technology,46111,Administrative Services,4600,Information Technology,1000011,DP460 Administrative Project,IP62,TECHNOLOGY MANAGEMENT,Debt Payments,Expense,Interest on Long-Term Debt,58215,183021,1,Adopted,183021 -FY19-20,Debt Service,Non,Non,90411,Debt Service,4600,Information Technology,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Interest on Long-Term Debt,58215,145120,1,Adopted,145120 -FY19-20,Debt Service,Non,Non,90411,Debt Service,4600,Information Technology,1000021,DP900 Administrative Project,IP62,TECHNOLOGY MANAGEMENT,Debt Payments,Expense,Interest on Long-Term Debt,58215,67985,1,Adopted,67985 -FY19-20,Debt Service,Non,Non,90411,Debt Service,6013,2013 LED Streetlight Acquisition Lease Financing,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Interest on Long-Term Debt,58215,249897,1,Adopted,249897 -FY19-20,Debt Service,Non,Non,90411,Debt Service,6029,Taxable Pension Obligation Bonds: 2012 Series-PFRS,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Interest on Long-Term Debt,58215,8291223,1,Adopted,8291223 -FY19-20,Debt Service,Non,Non,90411,Debt Service,6032,Taxable Pension Obligation: Series 2001,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Interest on Long-Term Debt,58215,34418725,1,Adopted,34418725 -FY19-20,Debt Service,Non,Non,90411,Debt Service,6036,JPFA Refunding Revenue Bonds: 2008 Series A-1 (Tax-Exempt Bonds),1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Interest on Long-Term Debt,58215,911240,1,Adopted,911240 -FY19-20,Debt Service,Non,Non,90411,Debt Service,6064,"GO Refunding Bonds, Series 2015A",1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Interest on Long-Term Debt,58215,4758425,1,Adopted,4758425 -FY19-20,Debt Service,Non,Non,90411,Debt Service,6312,GOB Series 2012-Refunding Bonds,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Interest on Long-Term Debt,58215,3209725,1,Adopted,3209725 -FY19-20,Debt Service,Non,Non,90411,Debt Service,6330,6330 ��� Measure KK: 2017A-1 (TE) Infrastructure and Affordable Housing,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Interest on Long-Term Debt,58215,2239058,1,Adopted,2239058 -FY19-20,Debt Service,Non,Non,90411,Debt Service,6331,6331��� Measure KK: 2017A-2 (Taxable) Infrastructure and Affordable Housing,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Interest on Long-Term Debt,58215,1447105,1,Adopted,1447105 -FY19-20,Debt Service,Non,Non,90411,Debt Service,6557,Piedmont Pines P1 2018 Reassessment Refunding Bond,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Interest on Long-Term Debt,58215,42795,1,Adopted,42795 -FY19-20,Debt Service,Non,Non,90411,Debt Service,6587,2012 Refunding Reassessment Bonds-Debt Service,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Interest on Long-Term Debt,58215,55725,1,Adopted,55725 -FY19-20,Debt Service,Non,Non,90411,Debt Service,6613,"JPFA LEASE REVENUE REFUNDING BONDS, SERIES 2018",1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Interest on Long-Term Debt,58215,2602125,1,Adopted,2602125 -FY19-20,Debt Service,Non,Non,90411,Debt Service,6322,"Measure DD: 2017C Clean Water, Safe Parks & Open Space Trust for Oakland",1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Interest on Long-Term Debt,58215,946433,1,Adopted,946433 +FY19-20,Debt Service,Non-Departmental and Port,Non-Departmental and Port,90411,Debt Service,4600,Information Technology,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Interest on Long-Term Debt,58215,145120,1,Adopted,145120 +FY19-20,Debt Service,Non-Departmental and Port,Non-Departmental and Port,90411,Debt Service,4600,Information Technology,1000021,DP900 Administrative Project,IP62,TECHNOLOGY MANAGEMENT,Debt Payments,Expense,Interest on Long-Term Debt,58215,67985,1,Adopted,67985 +FY19-20,Debt Service,Non-Departmental and Port,Non-Departmental and Port,90411,Debt Service,6013,2013 LED Streetlight Acquisition Lease Financing,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Interest on Long-Term Debt,58215,249897,1,Adopted,249897 +FY19-20,Debt Service,Non-Departmental and Port,Non-Departmental and Port,90411,Debt Service,6029,Taxable Pension Obligation Bonds: 2012 Series-PFRS,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Interest on Long-Term Debt,58215,8291223,1,Adopted,8291223 +FY19-20,Debt Service,Non-Departmental and Port,Non-Departmental and Port,90411,Debt Service,6032,Taxable Pension Obligation: Series 2001,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Interest on Long-Term Debt,58215,34418725,1,Adopted,34418725 +FY19-20,Debt Service,Non-Departmental and Port,Non-Departmental and Port,90411,Debt Service,6036,JPFA Refunding Revenue Bonds: 2008 Series A-1 (Tax-Exempt Bonds),1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Interest on Long-Term Debt,58215,911240,1,Adopted,911240 +FY19-20,Debt Service,Non-Departmental and Port,Non-Departmental and Port,90411,Debt Service,6064,"GO Refunding Bonds, Series 2015A",1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Interest on Long-Term Debt,58215,4758425,1,Adopted,4758425 +FY19-20,Debt Service,Non-Departmental and Port,Non-Departmental and Port,90411,Debt Service,6312,GOB Series 2012-Refunding Bonds,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Interest on Long-Term Debt,58215,3209725,1,Adopted,3209725 +FY19-20,Debt Service,Non-Departmental and Port,Non-Departmental and Port,90411,Debt Service,6330,6330 ��� Measure KK: 2017A-1 (TE) Infrastructure and Affordable Housing,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Interest on Long-Term Debt,58215,2239058,1,Adopted,2239058 +FY19-20,Debt Service,Non-Departmental and Port,Non-Departmental and Port,90411,Debt Service,6331,6331��� Measure KK: 2017A-2 (Taxable) Infrastructure and Affordable Housing,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Interest on Long-Term Debt,58215,1447105,1,Adopted,1447105 +FY19-20,Debt Service,Non-Departmental and Port,Non-Departmental and Port,90411,Debt Service,6557,Piedmont Pines P1 2018 Reassessment Refunding Bond,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Interest on Long-Term Debt,58215,42795,1,Adopted,42795 +FY19-20,Debt Service,Non-Departmental and Port,Non-Departmental and Port,90411,Debt Service,6587,2012 Refunding Reassessment Bonds-Debt Service,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Interest on Long-Term Debt,58215,55725,1,Adopted,55725 +FY19-20,Debt Service,Non-Departmental and Port,Non-Departmental and Port,90411,Debt Service,6613,"JPFA LEASE REVENUE REFUNDING BONDS, SERIES 2018",1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Interest on Long-Term Debt,58215,2602125,1,Adopted,2602125 +FY19-20,Debt Service,Non-Departmental and Port,Non-Departmental and Port,90411,Debt Service,6322,"Measure DD: 2017C Clean Water, Safe Parks & Open Space Trust for Oakland",1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Debt Payments,Expense,Interest on Long-Term Debt,58215,946433,1,Adopted,946433 FY19-20,Housing and Community Development,Housing & Community Development,Housing & Community Development,89939,Municipal Lending,2108,HUD-CDBG,1000087,HOME MAINTENANCE G08650,NB32,NB32 - HOME OWNERSHIP & REHABILITATION,Debt Payments,Expense,Loan Expenditures: Grant Funded,58311,460000,1,Adopted,460000 FY19-20,Housing and Community Development,Housing & Community Development,Housing & Community Development,89939,Municipal Lending,2108,HUD-CDBG,1000090,EMERGENCY HOME REPAIR PROG,NB32,NB32 - HOME OWNERSHIP & REHABILITATION,Debt Payments,Expense,Loan Expenditures: Grant Funded,58311,92832,1,Adopted,92832 FY19-20,Housing and Community Development,Housing & Community Development,Housing & Community Development,89929,Housing Development,2109,HUD-Home,1000394,HOME HOUSING DEV,SC14,SC14 - HOUSING DEVELOPMENT,Debt Payments,Expense,Loan Expenditures: Grant Funded,58311,1353417,1,Adopted,1353417 @@ -18154,7 +18154,7 @@ FY19-20,Community Housing Services,Human Services,Human Services,78411,Community FY19-20,Community Housing Services,Human Services,Human Services,78411,Community Housing Services,2160,County of Alameda: Grants,1004591,COUNTY SSA TO HFSN FY19-20,SC22,SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES,Grants & Subsidies,Revenue,County Grant: Miscellaneous Alameda County Grants,46319,315683,1,Adopted,315683 FY19-20,Community Housing Services,Human Services,Human Services,78411,Community Housing Services,2160,County of Alameda: Grants,1004592,COUNTY WINTER SHELTER FY19-20,SC22,SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES,Grants & Subsidies,Revenue,County Grant: Miscellaneous Alameda County Grants,46319,130000,1,Adopted,130000 FY19-20,Community Housing Services,Human Services,Human Services,78411,Community Housing Services,2160,County of Alameda: Grants,1004591,COUNTY SSA TO HFSN FY19-20,SC22,SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES,Grants & Subsidies,Revenue,County Grant: Miscellaneous Alameda County Grants,46319,11049,1,Adopted,11049 -FY19-20,Debt Service,Non,Non,90411,Debt Service,2217,Measure BBOAB Roadway Infrastructure Improvement,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Grants & Subsidies,Revenue,County Grant: Miscellaneous Alameda County Grants,46319,13875000,1,Adopted,13875000 +FY19-20,Debt Service,Non-Departmental and Port,Non-Departmental and Port,90411,Debt Service,2217,Measure BBOAB Roadway Infrastructure Improvement,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Grants & Subsidies,Revenue,County Grant: Miscellaneous Alameda County Grants,46319,13875000,1,Adopted,13875000 FY19-20,DV1070 - Bureau of Field Operations New,Police Department,Police Department,107710,Special Operations,2995,Police Grants,1000755,K-9 UNIT DONATIONS,PS13,PS13 - SPECIAL OPERATIONS,Grants & Subsidies,Revenue,Other Grant: Private Party (Corporations Foundations Individuals),46411,10000,1,Adopted,10000 FY19-20,DV5010 - Parks and Recreation: Administration,"Oakland Parks, Recreation & Youth Development","Oakland Parks, Recreation & Youth Development",501110,Office of OPR Director,2996,Parks and Recreation Grants 2001,1000012,DP5000 Administrative Project,IP59,FINANCIAL MANAGEMENT,Grants & Subsidies,Revenue,Other Grant: Private Party (Corporations Foundations Individuals),46411,16847,1,Adopted,16847 FY19-20,Mayor: Administration,Mayor,Mayor,1111,Mayor: Administration,2999,Miscellaneous Grants,1001446,MAYOR'S DIRECTOR OF EQUITY,IP01,MAYOR'S SUPPORT,Grants & Subsidies,Revenue,Other Grant: Private Party (Corporations Foundations Individuals),46411,348861,1,Adopted,348861 @@ -18186,10 +18186,10 @@ FY19-20,Strategic Planning and Administration,Transportation,Transportation,3511 FY19-20,Bureau of Maintenance & Internal Services,Oakland Public Works,Oakland Public Works,30541,Equipment Services: Administration,4100,Equipment,1000010,DP300 Administrative Project,IN01,IN01 - FLEET MANAGEMENT & MAINTENANCE,Miscellaneous Revenue,Revenue,Claims/Settlements: Insurance,48411,69300,1,Adopted,69300 FY19-20,Bureau of Environment,Oakland Public Works,Oakland Public Works,30689,Environmental Services: Energy Group,4400,City Facilities,1000817,WLLMS STTLMNT ENRGY-SVING FUND,IN06,IN06 - PROJECT DELIVERY,Miscellaneous Revenue,Revenue,Claims/Settlements: Insurance,48411,19800,1,Adopted,19800 FY19-20,OPR: Area One,"Oakland Parks, Recreation & Youth Development","Oakland Parks, Recreation & Youth Development",502370,Area One Special Sports Programs,1010,General Fund: General Purpose,1001388,RAIDERS SURCHARGE,NB03,"NB03 - RECREATION, CULTURAL CIVIC",Miscellaneous Revenue,Revenue,Coliseum Revenue: 50% Share Net Revenue,48511,168064,1,Adopted,168064 -FY19-20,Public Support,Non,Non,90511,Coliseum Lease Payment,6999,Miscellaneous Debt Service,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Miscellaneous Revenue,Revenue,Coliseum Revenue: 50% Share Net Revenue,48511,25000000,1,Adopted,25000000 -FY19-20,Debt Service,Non,Non,90411,Debt Service,7320,Police and Fire Retirement System Refinancing Annuity Trust,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Miscellaneous Revenue,Revenue,Pension Revenue: NYL Annuity Receipts,48615,5808570,1,Adopted,5808570 -FY19-20,Debt Service,Non,Non,90411,Debt Service,6557,Piedmont Pines P1 2018 Reassessment Refunding Bond,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Miscellaneous Revenue,Revenue,Other Revenue: Special Benefit Assessments,48713,105472,1,Adopted,105472 -FY19-20,Debt Service,Non,Non,90411,Debt Service,6587,2012 Refunding Reassessment Bonds-Debt Service,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Miscellaneous Revenue,Revenue,Other Revenue: Special Benefit Assessments,48713,417651,1,Adopted,417651 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90511,Coliseum Lease Payment,6999,Miscellaneous Debt Service,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Miscellaneous Revenue,Revenue,Coliseum Revenue: 50% Share Net Revenue,48511,25000000,1,Adopted,25000000 +FY19-20,Debt Service,Non-Departmental and Port,Non-Departmental and Port,90411,Debt Service,7320,Police and Fire Retirement System Refinancing Annuity Trust,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Miscellaneous Revenue,Revenue,Pension Revenue: NYL Annuity Receipts,48615,5808570,1,Adopted,5808570 +FY19-20,Debt Service,Non-Departmental and Port,Non-Departmental and Port,90411,Debt Service,6557,Piedmont Pines P1 2018 Reassessment Refunding Bond,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Miscellaneous Revenue,Revenue,Other Revenue: Special Benefit Assessments,48713,105472,1,Adopted,105472 +FY19-20,Debt Service,Non-Departmental and Port,Non-Departmental and Port,90411,Debt Service,6587,2012 Refunding Reassessment Bonds-Debt Service,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Miscellaneous Revenue,Revenue,Other Revenue: Special Benefit Assessments,48713,417651,1,Adopted,417651 FY19-20,Compensation and Benefits,Human Resources Management Department,Human Resources Management Department,5611,Employee Benefits Services,7130,Employee Deferred Compensation,1000005,DP050 Administrative Project,IP61,HUMAN RESOURCE MANAGEMENT,Miscellaneous Revenue,Revenue,Other Revenue: Contributions,48714,242212,1,Adopted,242212 FY19-20,Compensation and Benefits,Human Resources Management Department,Human Resources Management Department,5611,Employee Benefits Services,7130,Employee Deferred Compensation,1000005,DP050 Administrative Project,IP61,HUMAN RESOURCE MANAGEMENT,Miscellaneous Revenue,Revenue,Other Revenue: Contributions,48714,-36073,1,Adopted,-36073 FY19-20,Library: Administration,Oakland Public Library,Oakland Public Library,61121,Departmental Operation,7540,Oakland Public Library Trust,1001485,OPLA GIFT FUND-P019,NB37,NB37 - LIBRARY SYSTEMWIDE SUPPORT,Miscellaneous Revenue,Revenue,Other Revenue: Receipt of Trust Funds,48715,103399,1,Adopted,103399 @@ -19092,26 +19092,26 @@ FY19-20,Bureau of Great Streets,Transportation,Transportation,35246,Major Corrid FY19-20,Bureau of Great Streets,Transportation,Transportation,35246,Major Corridor Multimodal Operations,7760,Grant Clearing,1003340,DOT PROJ CLEARING,NB33,NB33 - TRANSPORTATION & PEDESTRIAN SAFETY,Overhead Allocations,Expense,Overhead: Division Cost Allocation,58523,18183,1,Adopted,18183 FY19-20,Bureau of Safe Streets,Transportation,Transportation,35247,Mobility Management,7760,Grant Clearing,1003340,DOT PROJ CLEARING,NB33,NB33 - TRANSPORTATION & PEDESTRIAN SAFETY,Overhead Allocations,Expense,Overhead: Division Cost Allocation,58523,17188,1,Adopted,17188 FY19-20,Bureau of Great Streets,Transportation,Transportation,35211,Great Streets Delivery Admin,5330,Measure KK: Infrastructure and Affordable Housing,1004411,MKK 5330 ACCOUNTING SERVICES,IN05,IN05 - ENGINEERING PLANNING & DESIGN,Overhead Allocations,Expense,Overhead: Division Cost Allocation,58523,19671,1,Adopted,19671 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,1750,1750 - MULTIPURPOSE RESERVE FUND TXFR,Interfund Transfers,Revenue,Operating Transfers: Other,49212,3100000,1,Adopted,3100000 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,1750,1750 - MULTIPURPOSE RESERVE FUND TXFR,Interfund Transfers,Revenue,Operating Transfers: Other,49212,2500000,1,Adopted,2500000 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,2114,2114 - Department of Labor (),Interfund Transfers,Revenue,Operating Transfers: Other,49212,806233,1,Adopted,806233 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IP51,FISCAL MANAGEMENT,Interfund Transfers,Revenue,Operating Transfers: Other,49212,400000,1,Adopted,400000 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,1020,Vital Services Stabilization Fund,1000021,DP900 Administrative Project,1010,1010 - GENERAL FUND: GENERAL PURPOSE TXFR,Interfund Transfers,Revenue,Operating Transfers: Other,49212,196013,1,Adopted,196013 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,1020,Vital Services Stabilization Fund,1000021,DP900 Administrative Project,1010,1010 - GENERAL FUND: GENERAL PURPOSE TXFR,Interfund Transfers,Revenue,Operating Transfers: Other,49212,-95573,1,Adopted,-95573 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,1020,Vital Services Stabilization Fund,1000021,DP900 Administrative Project,1010,1010 - GENERAL FUND: GENERAL PURPOSE TXFR,Interfund Transfers,Revenue,Operating Transfers: Other,49212,-79599,1,Adopted,-79599 -FY19-20,Insurance and Liability Claims,Non,Non,90311,Insurance Premiums,1100,Self Insurance Liability,1000021,DP900 Administrative Project,1010,1010 - GENERAL FUND: GENERAL PURPOSE TXFR,Interfund Transfers,Revenue,Operating Transfers: Other,49212,13270093,1,Adopted,13270093 -FY19-20,Insurance and Liability Claims,Non,Non,90311,Insurance Premiums,1100,Self Insurance Liability,1000021,DP900 Administrative Project,2310,2310 - LLAD FUND TXFR,Interfund Transfers,Revenue,Operating Transfers: Other,49212,877512,1,Adopted,877512 -FY19-20,Insurance and Liability Claims,Non,Non,90311,Insurance Premiums,1100,Self Insurance Liability,1000021,DP900 Administrative Project,3100,3100 - SEWER SERVICE FUND TXFR,Interfund Transfers,Revenue,Operating Transfers: Other,49212,1745094,1,Adopted,1745094 -FY19-20,Insurance and Liability Claims,Non,Non,90311,Insurance Premiums,1100,Self Insurance Liability,1000021,DP900 Administrative Project,4100,4100 - EQUIPMENT FUND TXFR,Interfund Transfers,Revenue,Operating Transfers: Other,49212,5690583,1,Adopted,5690583 -FY19-20,Insurance and Liability Claims,Non,Non,90311,Insurance Premiums,1100,Self Insurance Liability,1000021,DP900 Administrative Project,4400,4400 - CITY FACILITIES FUND TXFR,Interfund Transfers,Revenue,Operating Transfers: Other,49212,68569,1,Adopted,68569 -FY19-20,Insurance and Liability Claims,Non,Non,90311,Insurance Premiums,1100,Self Insurance Liability,1000689,PWA DESIGNADMINSTRATION,7760,7760 - GRANT CLEARING FUND TXFR,Interfund Transfers,Revenue,Operating Transfers: Other,49212,7206158,1,Adopted,7206158 -FY19-20,Insurance and Liability Claims,Non,Non,90311,Insurance Premiums,1100,Self Insurance Liability,1000021,DP900 Administrative Project,1700,1700 - MANDATORY REFUSE PROGRAM TXFR,Interfund Transfers,Revenue,Operating Transfers: Other,49212,636788,1,Adopted,636788 -FY19-20,Insurance and Liability Claims,Non,Non,90311,Insurance Premiums,1100,Self Insurance Liability,1000021,DP900 Administrative Project,2413,2413 - RENT ADJUSTMENT PROGRAM FUND TXFR,Interfund Transfers,Revenue,Operating Transfers: Other,49212,408851,1,Adopted,408851 -FY19-20,Insurance and Liability Claims,Non,Non,90311,Insurance Premiums,1100,Self Insurance Liability,1000021,DP900 Administrative Project,2415,2415 - DEVELOPMENT SERVICE FUND TXFR,Interfund Transfers,Revenue,Operating Transfers: Other,49212,708337,1,Adopted,708337 -FY19-20,Insurance and Liability Claims,Non,Non,90321,Liability Claims,1100,Self Insurance Liability,1000021,DP900 Administrative Project,1010,1010 - GENERAL FUND: GENERAL PURPOSE TXFR,Interfund Transfers,Revenue,Operating Transfers: Other,49212,2860000,1,Adopted,2860000 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,1600,Underground District Revolving Fund,1000021,DP900 Administrative Project,1010,1010 - GENERAL FUND: GENERAL PURPOSE TXFR,Interfund Transfers,Revenue,Operating Transfers: Other,49212,107700,1,Adopted,107700 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,1700,Mandatory Refuse Program,1000021,DP900 Administrative Project,1010,1010 - GENERAL FUND: GENERAL PURPOSE TXFR,Interfund Transfers,Revenue,Operating Transfers: Other,49212,145850,1,Adopted,145850 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,1700,Mandatory Refuse Program,1000021,DP900 Administrative Project,1010,1010 - GENERAL FUND: GENERAL PURPOSE TXFR,Interfund Transfers,Revenue,Operating Transfers: Other,49212,-145850,1,Adopted,-145850 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,1750,1750 - MULTIPURPOSE RESERVE FUND TXFR,Interfund Transfers,Revenue,Operating Transfers: Other,49212,3100000,1,Adopted,3100000 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,1750,1750 - MULTIPURPOSE RESERVE FUND TXFR,Interfund Transfers,Revenue,Operating Transfers: Other,49212,2500000,1,Adopted,2500000 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,2114,2114 - Department of Labor (),Interfund Transfers,Revenue,Operating Transfers: Other,49212,806233,1,Adopted,806233 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IP51,FISCAL MANAGEMENT,Interfund Transfers,Revenue,Operating Transfers: Other,49212,400000,1,Adopted,400000 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,1020,Vital Services Stabilization Fund,1000021,DP900 Administrative Project,1010,1010 - GENERAL FUND: GENERAL PURPOSE TXFR,Interfund Transfers,Revenue,Operating Transfers: Other,49212,196013,1,Adopted,196013 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,1020,Vital Services Stabilization Fund,1000021,DP900 Administrative Project,1010,1010 - GENERAL FUND: GENERAL PURPOSE TXFR,Interfund Transfers,Revenue,Operating Transfers: Other,49212,-95573,1,Adopted,-95573 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,1020,Vital Services Stabilization Fund,1000021,DP900 Administrative Project,1010,1010 - GENERAL FUND: GENERAL PURPOSE TXFR,Interfund Transfers,Revenue,Operating Transfers: Other,49212,-79599,1,Adopted,-79599 +FY19-20,Insurance and Liability Claims,Non-Departmental and Port,Non-Departmental and Port,90311,Insurance Premiums,1100,Self Insurance Liability,1000021,DP900 Administrative Project,1010,1010 - GENERAL FUND: GENERAL PURPOSE TXFR,Interfund Transfers,Revenue,Operating Transfers: Other,49212,13270093,1,Adopted,13270093 +FY19-20,Insurance and Liability Claims,Non-Departmental and Port,Non-Departmental and Port,90311,Insurance Premiums,1100,Self Insurance Liability,1000021,DP900 Administrative Project,2310,2310 - LLAD FUND TXFR,Interfund Transfers,Revenue,Operating Transfers: Other,49212,877512,1,Adopted,877512 +FY19-20,Insurance and Liability Claims,Non-Departmental and Port,Non-Departmental and Port,90311,Insurance Premiums,1100,Self Insurance Liability,1000021,DP900 Administrative Project,3100,3100 - SEWER SERVICE FUND TXFR,Interfund Transfers,Revenue,Operating Transfers: Other,49212,1745094,1,Adopted,1745094 +FY19-20,Insurance and Liability Claims,Non-Departmental and Port,Non-Departmental and Port,90311,Insurance Premiums,1100,Self Insurance Liability,1000021,DP900 Administrative Project,4100,4100 - EQUIPMENT FUND TXFR,Interfund Transfers,Revenue,Operating Transfers: Other,49212,5690583,1,Adopted,5690583 +FY19-20,Insurance and Liability Claims,Non-Departmental and Port,Non-Departmental and Port,90311,Insurance Premiums,1100,Self Insurance Liability,1000021,DP900 Administrative Project,4400,4400 - CITY FACILITIES FUND TXFR,Interfund Transfers,Revenue,Operating Transfers: Other,49212,68569,1,Adopted,68569 +FY19-20,Insurance and Liability Claims,Non-Departmental and Port,Non-Departmental and Port,90311,Insurance Premiums,1100,Self Insurance Liability,1000689,PWA DESIGNADMINSTRATION,7760,7760 - GRANT CLEARING FUND TXFR,Interfund Transfers,Revenue,Operating Transfers: Other,49212,7206158,1,Adopted,7206158 +FY19-20,Insurance and Liability Claims,Non-Departmental and Port,Non-Departmental and Port,90311,Insurance Premiums,1100,Self Insurance Liability,1000021,DP900 Administrative Project,1700,1700 - MANDATORY REFUSE PROGRAM TXFR,Interfund Transfers,Revenue,Operating Transfers: Other,49212,636788,1,Adopted,636788 +FY19-20,Insurance and Liability Claims,Non-Departmental and Port,Non-Departmental and Port,90311,Insurance Premiums,1100,Self Insurance Liability,1000021,DP900 Administrative Project,2413,2413 - RENT ADJUSTMENT PROGRAM FUND TXFR,Interfund Transfers,Revenue,Operating Transfers: Other,49212,408851,1,Adopted,408851 +FY19-20,Insurance and Liability Claims,Non-Departmental and Port,Non-Departmental and Port,90311,Insurance Premiums,1100,Self Insurance Liability,1000021,DP900 Administrative Project,2415,2415 - DEVELOPMENT SERVICE FUND TXFR,Interfund Transfers,Revenue,Operating Transfers: Other,49212,708337,1,Adopted,708337 +FY19-20,Insurance and Liability Claims,Non-Departmental and Port,Non-Departmental and Port,90321,Liability Claims,1100,Self Insurance Liability,1000021,DP900 Administrative Project,1010,1010 - GENERAL FUND: GENERAL PURPOSE TXFR,Interfund Transfers,Revenue,Operating Transfers: Other,49212,2860000,1,Adopted,2860000 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,1600,Underground District Revolving Fund,1000021,DP900 Administrative Project,1010,1010 - GENERAL FUND: GENERAL PURPOSE TXFR,Interfund Transfers,Revenue,Operating Transfers: Other,49212,107700,1,Adopted,107700 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,1700,Mandatory Refuse Program,1000021,DP900 Administrative Project,1010,1010 - GENERAL FUND: GENERAL PURPOSE TXFR,Interfund Transfers,Revenue,Operating Transfers: Other,49212,145850,1,Adopted,145850 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,1700,Mandatory Refuse Program,1000021,DP900 Administrative Project,1010,1010 - GENERAL FUND: GENERAL PURPOSE TXFR,Interfund Transfers,Revenue,Operating Transfers: Other,49212,-145850,1,Adopted,-145850 FY19-20,Bureau of Environment,Oakland Public Works,Oakland Public Works,30652,Landscape Maintenance,1720,Comprehensive Clean-up,1000010,DP300 Administrative Project,1010,1010 - GENERAL FUND: GENERAL PURPOSE TXFR,Interfund Transfers,Revenue,Operating Transfers: Other,49212,89709,1,Adopted,89709 FY19-20,Bureau of Environment,Oakland Public Works,Oakland Public Works,30652,Landscape Maintenance,1720,Comprehensive Clean-up,1000010,DP300 Administrative Project,1010,1010 - GENERAL FUND: GENERAL PURPOSE TXFR,Interfund Transfers,Revenue,Operating Transfers: Other,49212,-89709,1,Adopted,-89709 FY19-20,Youth Services,Human Services,Human Services,78251,Youth Services,1780,Kid's First Oakland Children's Fund,1004444,OFCY FY2019-20,1010,1010 - GENERAL FUND: GENERAL PURPOSE TXFR,Interfund Transfers,Revenue,Operating Transfers: Other,49212,18084840,1,Adopted,18084840 @@ -19206,26 +19206,26 @@ FY19-20,Library: Administration,Oakland Public Library,Oakland Public Library,61 FY19-20,Library: Administration,Oakland Public Library,Oakland Public Library,61121,Departmental Operation,2242,Measure Q Reserve- Library Services Retention & Enhancement,1000013,DP610 Administrative Project,2241,2241 - MEASURE Q-LIBRARY SERVICES RETENTION & E TXFR,Interfund Transfers,Revenue,Operating Transfers: Other,49212,113723,1,Adopted,113723 FY19-20,Bureau of Environment,Oakland Public Works,Oakland Public Works,30652,Landscape Maintenance,2310,Lighting and Landscape Assessment District,1000010,DP300 Administrative Project,1010,1010 - GENERAL FUND: GENERAL PURPOSE TXFR,Interfund Transfers,Revenue,Operating Transfers: Other,49212,84084,1,Adopted,84084 FY19-20,Bureau of Environment,Oakland Public Works,Oakland Public Works,30652,Landscape Maintenance,2310,Lighting and Landscape Assessment District,1000010,DP300 Administrative Project,1010,1010 - GENERAL FUND: GENERAL PURPOSE TXFR,Interfund Transfers,Revenue,Operating Transfers: Other,49212,-84084,1,Adopted,-84084 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,2310,Lighting and Landscape Assessment District,1000021,DP900 Administrative Project,1010,1010 - GENERAL FUND: GENERAL PURPOSE TXFR,Interfund Transfers,Revenue,Operating Transfers: Other,49212,835529,1,Adopted,835529 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,2992,Parks and Recreation Grants,1000021,DP900 Administrative Project,1010,1010 - GENERAL FUND: GENERAL PURPOSE TXFR,Interfund Transfers,Revenue,Operating Transfers: Other,49212,281000,1,Adopted,281000 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,2310,Lighting and Landscape Assessment District,1000021,DP900 Administrative Project,1010,1010 - GENERAL FUND: GENERAL PURPOSE TXFR,Interfund Transfers,Revenue,Operating Transfers: Other,49212,835529,1,Adopted,835529 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,2992,Parks and Recreation Grants,1000021,DP900 Administrative Project,1010,1010 - GENERAL FUND: GENERAL PURPOSE TXFR,Interfund Transfers,Revenue,Operating Transfers: Other,49212,281000,1,Adopted,281000 FY19-20,Bureau of Design & Construction,Oakland Public Works,Oakland Public Works,30244,Sanitary Sewer Design,3150,Sewer Rate Stabilization Fund,1000010,DP300 Administrative Project,3100,3100 - SEWER SERVICE FUND TXFR,Interfund Transfers,Revenue,Operating Transfers: Other,49212,500000,1,Adopted,500000 FY19-20,Bureau of Design & Construction,Oakland Public Works,Oakland Public Works,30244,Sanitary Sewer Design,3150,Sewer Rate Stabilization Fund,1000010,DP300 Administrative Project,3100,3100 - SEWER SERVICE FUND TXFR,Interfund Transfers,Revenue,Operating Transfers: Other,49212,-500000,1,Adopted,-500000 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,5012,JPFA Admin Building: Series 1996,1000021,DP900 Administrative Project,1010,1010 - GENERAL FUND: GENERAL PURPOSE TXFR,Interfund Transfers,Revenue,Operating Transfers: Other,49212,180000,1,Adopted,180000 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,5500,Municipal Capital Improvement,1000021,DP900 Administrative Project,1010,1010 - GENERAL FUND: GENERAL PURPOSE TXFR,Interfund Transfers,Revenue,Operating Transfers: Other,49212,606900,1,Adopted,606900 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,5510,Capital Reserves,1000021,DP900 Administrative Project,1010,1010 - GENERAL FUND: GENERAL PURPOSE TXFR,Interfund Transfers,Revenue,Operating Transfers: Other,49212,343500,1,Adopted,343500 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,5510,Capital Reserves,1000021,DP900 Administrative Project,1010,1010 - GENERAL FUND: GENERAL PURPOSE TXFR,Interfund Transfers,Revenue,Operating Transfers: Other,49212,-220200,1,Adopted,-220200 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,5999,Miscellaneous Capital Projects,1000021,DP900 Administrative Project,1010,1010 - GENERAL FUND: GENERAL PURPOSE TXFR,Interfund Transfers,Revenue,Operating Transfers: Other,49212,123300,1,Adopted,123300 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,5999,Miscellaneous Capital Projects,1000021,DP900 Administrative Project,1010,1010 - GENERAL FUND: GENERAL PURPOSE TXFR,Interfund Transfers,Revenue,Operating Transfers: Other,49212,220200,1,Adopted,220200 -FY19-20,Debt Service,Non,Non,90411,Debt Service,6013,2013 LED Streetlight Acquisition Lease Financing,1000021,DP900 Administrative Project,2310,2310 - LLAD FUND TXFR,Interfund Transfers,Revenue,Operating Transfers: Other,49212,1603980,1,Adopted,1603980 -FY19-20,Debt Service,Non,Non,90411,Debt Service,6029,Taxable Pension Obligation Bonds: 2012 Series-PFRS,1000021,DP900 Administrative Project,1200,1200 - PENSION OVERRIDE TAX REVENUE FUND TXFR,Interfund Transfers,Revenue,Operating Transfers: Other,49212,13435393,1,Adopted,13435393 -FY19-20,Debt Service,Non,Non,90411,Debt Service,6029,Taxable Pension Obligation Bonds: 2012 Series-PFRS,1000021,DP900 Administrative Project,7320,7320 - PFERS FUND TXFR,Interfund Transfers,Revenue,Operating Transfers: Other,49212,4896330,1,Adopted,4896330 -FY19-20,Debt Service,Non,Non,90411,Debt Service,6032,Taxable Pension Obligation: Series 2001,1000021,DP900 Administrative Project,1200,1200 - PENSION OVERRIDE TAX REVENUE FUND TXFR,Interfund Transfers,Revenue,Operating Transfers: Other,49212,48705500,1,Adopted,48705500 -FY19-20,Debt Service,Non,Non,90411,Debt Service,6036,JPFA Refunding Revenue Bonds: 2008 Series A-1 (Tax-Exempt Bonds),1000021,DP900 Administrative Project,7320,7320 - PFERS FUND TXFR,Interfund Transfers,Revenue,Operating Transfers: Other,49212,912240,1,Adopted,912240 -FY19-20,Debt Service,Non,Non,90411,Debt Service,6613,"JPFA LEASE REVENUE REFUNDING BONDS, SERIES 2018",1000021,DP900 Administrative Project,1010,1010 - GENERAL FUND: GENERAL PURPOSE TXFR,Interfund Transfers,Revenue,Operating Transfers: Other,49212,8332625,1,Adopted,8332625 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IP59,FINANCIAL MANAGEMENT,Other Expenditures and Disbursments,Expense,Long-Term Liabilities Expenditures,58710,196013,1,Adopted,196013 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IP59,FINANCIAL MANAGEMENT,Other Expenditures and Disbursments,Expense,Long-Term Liabilities Expenditures,58710,-95573,1,Adopted,-95573 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IP59,FINANCIAL MANAGEMENT,Other Expenditures and Disbursments,Expense,Long-Term Liabilities Expenditures,58710,-79599,1,Adopted,-79599 -FY19-20,Debt Service,Non,Non,90411,Debt Service,1200,Pension Override Tax Revenue,1000021,DP900 Administrative Project,IP59,FINANCIAL MANAGEMENT,Other Expenditures and Disbursments,Expense,Long-Term Liabilities Expenditures,58710,43410000,1,Adopted,43410000 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,5012,JPFA Admin Building: Series 1996,1000021,DP900 Administrative Project,1010,1010 - GENERAL FUND: GENERAL PURPOSE TXFR,Interfund Transfers,Revenue,Operating Transfers: Other,49212,180000,1,Adopted,180000 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,5500,Municipal Capital Improvement,1000021,DP900 Administrative Project,1010,1010 - GENERAL FUND: GENERAL PURPOSE TXFR,Interfund Transfers,Revenue,Operating Transfers: Other,49212,606900,1,Adopted,606900 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,5510,Capital Reserves,1000021,DP900 Administrative Project,1010,1010 - GENERAL FUND: GENERAL PURPOSE TXFR,Interfund Transfers,Revenue,Operating Transfers: Other,49212,343500,1,Adopted,343500 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,5510,Capital Reserves,1000021,DP900 Administrative Project,1010,1010 - GENERAL FUND: GENERAL PURPOSE TXFR,Interfund Transfers,Revenue,Operating Transfers: Other,49212,-220200,1,Adopted,-220200 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,5999,Miscellaneous Capital Projects,1000021,DP900 Administrative Project,1010,1010 - GENERAL FUND: GENERAL PURPOSE TXFR,Interfund Transfers,Revenue,Operating Transfers: Other,49212,123300,1,Adopted,123300 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,5999,Miscellaneous Capital Projects,1000021,DP900 Administrative Project,1010,1010 - GENERAL FUND: GENERAL PURPOSE TXFR,Interfund Transfers,Revenue,Operating Transfers: Other,49212,220200,1,Adopted,220200 +FY19-20,Debt Service,Non-Departmental and Port,Non-Departmental and Port,90411,Debt Service,6013,2013 LED Streetlight Acquisition Lease Financing,1000021,DP900 Administrative Project,2310,2310 - LLAD FUND TXFR,Interfund Transfers,Revenue,Operating Transfers: Other,49212,1603980,1,Adopted,1603980 +FY19-20,Debt Service,Non-Departmental and Port,Non-Departmental and Port,90411,Debt Service,6029,Taxable Pension Obligation Bonds: 2012 Series-PFRS,1000021,DP900 Administrative Project,1200,1200 - PENSION OVERRIDE TAX REVENUE FUND TXFR,Interfund Transfers,Revenue,Operating Transfers: Other,49212,13435393,1,Adopted,13435393 +FY19-20,Debt Service,Non-Departmental and Port,Non-Departmental and Port,90411,Debt Service,6029,Taxable Pension Obligation Bonds: 2012 Series-PFRS,1000021,DP900 Administrative Project,7320,7320 - PFERS FUND TXFR,Interfund Transfers,Revenue,Operating Transfers: Other,49212,4896330,1,Adopted,4896330 +FY19-20,Debt Service,Non-Departmental and Port,Non-Departmental and Port,90411,Debt Service,6032,Taxable Pension Obligation: Series 2001,1000021,DP900 Administrative Project,1200,1200 - PENSION OVERRIDE TAX REVENUE FUND TXFR,Interfund Transfers,Revenue,Operating Transfers: Other,49212,48705500,1,Adopted,48705500 +FY19-20,Debt Service,Non-Departmental and Port,Non-Departmental and Port,90411,Debt Service,6036,JPFA Refunding Revenue Bonds: 2008 Series A-1 (Tax-Exempt Bonds),1000021,DP900 Administrative Project,7320,7320 - PFERS FUND TXFR,Interfund Transfers,Revenue,Operating Transfers: Other,49212,912240,1,Adopted,912240 +FY19-20,Debt Service,Non-Departmental and Port,Non-Departmental and Port,90411,Debt Service,6613,"JPFA LEASE REVENUE REFUNDING BONDS, SERIES 2018",1000021,DP900 Administrative Project,1010,1010 - GENERAL FUND: GENERAL PURPOSE TXFR,Interfund Transfers,Revenue,Operating Transfers: Other,49212,8332625,1,Adopted,8332625 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IP59,FINANCIAL MANAGEMENT,Other Expenditures and Disbursments,Expense,Long-Term Liabilities Expenditures,58710,196013,1,Adopted,196013 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IP59,FINANCIAL MANAGEMENT,Other Expenditures and Disbursments,Expense,Long-Term Liabilities Expenditures,58710,-95573,1,Adopted,-95573 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IP59,FINANCIAL MANAGEMENT,Other Expenditures and Disbursments,Expense,Long-Term Liabilities Expenditures,58710,-79599,1,Adopted,-79599 +FY19-20,Debt Service,Non-Departmental and Port,Non-Departmental and Port,90411,Debt Service,1200,Pension Override Tax Revenue,1000021,DP900 Administrative Project,IP59,FINANCIAL MANAGEMENT,Other Expenditures and Disbursments,Expense,Long-Term Liabilities Expenditures,58710,43410000,1,Adopted,43410000 FY19-20,DV5010 - Parks and Recreation: Administration,"Oakland Parks, Recreation & Youth Development","Oakland Parks, Recreation & Youth Development",501110,Office of OPR Director,7999,Miscellaneous Trusts,1000012,DP5000 Administrative Project,NB01,NB01 - CENTRAL ADMINISTRATION,Other Expenditures and Disbursments,Expense,City and Agency Fund Withdrawals,58711,23441,1,Adopted,23441 FY19-20,Revenue Division,Finance Department,Finance Department,8451,Revenue: Collections/Compliance,1010,General Fund: General Purpose,1000007,DP080 Administrative Project,IP59,FINANCIAL MANAGEMENT,Other Expenditures and Disbursments,Expense,Other Refunds,58714,106100,1,Adopted,106100 FY19-20,Bureau of Administration,Oakland Public Works,Oakland Public Works,30111,Director's Office,1010,General Fund: General Purpose,1000010,DP300 Administrative Project,AD01,AD01 - ADMINISTRATION-TO BE ALLOCATED,Other Expenditures and Disbursments,Expense,Other Refunds,58714,112000,1,Adopted,112000 @@ -19246,9 +19246,9 @@ FY19-20,Treasury Division,Finance Department,Finance Department,8751,Retirement, FY19-20,Treasury Division,Finance Department,Finance Department,8751,Retirement,7100,Police and Fire Retirement System,1000007,DP080 Administrative Project,IP59,FINANCIAL MANAGEMENT,Other Expenditures and Disbursments,Expense,Miscellaneous,58720,9800,1,Adopted,9800 FY19-20,Fire: Support Services,Fire Department,Fire Department,20251,Communications Emergency Dispatch,2412,Alameda County: Emergency Dispatch Service Supplemental Assessment,1000009,DP200 Administrative Project,PS20,PS20 - DISPATCH COMMUNICATIONS,Other Expenditures and Disbursments,Expense,Prior Year Adjustments: Salary & Benefits,58725,1618,1,Adopted,1618 FY19-20,OPR: Area Two,"Oakland Parks, Recreation & Youth Development","Oakland Parks, Recreation & Youth Development",503236,Redwood Heights Recreation Center,1820,OPRCA Self Sustaining Revolving Fund,1000012,DP5000 Administrative Project,NB03,"NB03 - RECREATION, CULTURAL CIVIC",Other Expenditures and Disbursments,Expense,Prior Year Adjustments: O & M,58726,2,1,Adopted,2 -FY19-20,Public Support,Non,Non,90511,Coliseum Lease Payment,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Other Expenditures and Disbursments,Expense,Building Rental,58734,12500000,1,Adopted,12500000 -FY19-20,Debt Service,Non,Non,90411,Debt Service,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Other Expenditures and Disbursments,Expense,Interest Expense,58741,400000,1,Adopted,400000 -FY19-20,Debt Service,Non,Non,90411,Debt Service,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Other Expenditures and Disbursments,Expense,Interest Expense,58741,-400000,1,Adopted,-400000 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90511,Coliseum Lease Payment,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Other Expenditures and Disbursments,Expense,Building Rental,58734,12500000,1,Adopted,12500000 +FY19-20,Debt Service,Non-Departmental and Port,Non-Departmental and Port,90411,Debt Service,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Other Expenditures and Disbursments,Expense,Interest Expense,58741,400000,1,Adopted,400000 +FY19-20,Debt Service,Non-Departmental and Port,Non-Departmental and Port,90411,Debt Service,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Other Expenditures and Disbursments,Expense,Interest Expense,58741,-400000,1,Adopted,-400000 FY19-20,DV1010 - Office of the Chief of Police,Police Department,Police Department,101110,Office of Chief: Administration,1010,General Fund: General Purpose,1000008,DP1000 Administrative Project,2113,2113 - DEPARTMENT OF JUSTICE - COPS HIRING TXFR,Operating Transfers,Expense,Operating Transfers Out: Other,59312,158970,1,Adopted,158970 FY19-20,DV1010 - Office of the Chief of Police,Police Department,Police Department,101110,Office of Chief: Administration,1010,General Fund: General Purpose,1003260,2016 COPS HIRING PROGRAM,2113,2113 - DEPARTMENT OF JUSTICE - COPS HIRING TXFR,Operating Transfers,Expense,Operating Transfers Out: Other,59312,52094,1,Adopted,52094 FY19-20,DV1010 - Office of the Chief of Police,Police Department,Police Department,101110,Office of Chief: Administration,1010,General Fund: General Purpose,1000008,DP1000 Administrative Project,2113,2113 - DEPARTMENT OF JUSTICE - COPS HIRING TXFR,Operating Transfers,Expense,Operating Transfers Out: Other,59312,-158970,1,Adopted,-158970 @@ -19286,56 +19286,56 @@ FY19-20,Administration Division,Human Services,Human Services,78199,DHS Fiscal O FY19-20,Administration Division,Human Services,Human Services,78199,DHS Fiscal Operations,1010,General Fund: General Purpose,1000017,DP780 Administrative Project,2120,2120 - Federal Action Agency (),Operating Transfers,Expense,Operating Transfers Out: Other,59312,924,1,Adopted,924 FY19-20,Administration Division,Human Services,Human Services,78199,DHS Fiscal Operations,1010,General Fund: General Purpose,1000017,DP780 Administrative Project,2128,2128 - Department of Health and Human Services (),Operating Transfers,Expense,Operating Transfers Out: Other,59312,102478,1,Adopted,102478 FY19-20,Administration Division,Human Services,Human Services,78199,DHS Fiscal Operations,1010,General Fund: General Purpose,1000017,DP780 Administrative Project,2160,2160 - County of Alameda: Grants (),Operating Transfers,Expense,Operating Transfers Out: Other,59312,1414,1,Adopted,1414 -FY19-20,Insurance and Liability Claims,Non,Non,90311,Insurance Premiums,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,1100,1100 - SELF INSURANCE LIABILITY FUND TXFR,Operating Transfers,Expense,Operating Transfers Out: Other,59312,13270093,1,Adopted,13270093 -FY19-20,Insurance and Liability Claims,Non,Non,90321,Liability Claims,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,1100,1100 - SELF INSURANCE LIABILITY FUND TXFR,Operating Transfers,Expense,Operating Transfers Out: Other,59312,2860000,1,Adopted,2860000 -FY19-20,Debt Service,Non,Non,90411,Debt Service,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,6613,6613 - JPFA LEASE REVENUE REFUNDING BONDS 2018 FUND TXFR,Operating Transfers,Expense,Operating Transfers Out: Other,59312,8332625,1,Adopted,8332625 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,1020,1020 - VITAL SERVICES STABILIZATION FUND TXFR,Operating Transfers,Expense,Operating Transfers Out: Other,59312,196013,1,Adopted,196013 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,1600,1600 - Underground District Revolving Fund TXFR,Operating Transfers,Expense,Operating Transfers Out: Other,59312,107700,1,Adopted,107700 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,1780,1780 - KID'S FIRST OAKLAND CHILDREN'S FUND TXF,Operating Transfers,Expense,Operating Transfers Out: Other,59312,18084840,1,Adopted,18084840 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,2310,2310 - LLAD FUND TXFR,Operating Transfers,Expense,Operating Transfers Out: Other,59312,835529,1,Adopted,835529 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,2992,2992 - Parks and Recreation Grants TXFR,Operating Transfers,Expense,Operating Transfers Out: Other,59312,281000,1,Adopted,281000 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,5012,5012 - JPFAAdmin Building: Series 1996,Operating Transfers,Expense,Operating Transfers Out: Other,59312,180000,1,Adopted,180000 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,5500,5500 - Municipal Capital Improvement TXFR,Operating Transfers,Expense,Operating Transfers Out: Other,59312,606900,1,Adopted,606900 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,5510,5510 - Capital Reserves TXFR,Operating Transfers,Expense,Operating Transfers Out: Other,59312,343500,1,Adopted,343500 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,5999,5999 - Miscellaneous Capital Projects TXFR,Operating Transfers,Expense,Operating Transfers Out: Other,59312,123300,1,Adopted,123300 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,OFCY,OFCY - KID'S FIRST TRUE UP,Operating Transfers,Expense,Operating Transfers Out: Other,59312,563205,1,Adopted,563205 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,1700,1700 - MANDATORY REFUSE PROGRAM TXFR,Operating Transfers,Expense,Operating Transfers Out: Other,59312,145850,1,Adopted,145850 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,1700,1700 - MANDATORY REFUSE PROGRAM TXFR,Operating Transfers,Expense,Operating Transfers Out: Other,59312,-145850,1,Adopted,-145850 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,1020,1020 - VITAL SERVICES STABILIZATION FUND TXFR,Operating Transfers,Expense,Operating Transfers Out: Other,59312,-95573,1,Adopted,-95573 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,1780,1780 - KID'S FIRST OAKLAND CHILDREN'S FUND TXF,Operating Transfers,Expense,Operating Transfers Out: Other,59312,86787,1,Adopted,86787 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,5510,5510 - Capital Reserves TXFR,Operating Transfers,Expense,Operating Transfers Out: Other,59312,-220200,1,Adopted,-220200 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,5999,5999 - Miscellaneous Capital Projects TXFR,Operating Transfers,Expense,Operating Transfers Out: Other,59312,220200,1,Adopted,220200 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,OFCY,OFCY - KID'S FIRST TRUE UP,Operating Transfers,Expense,Operating Transfers Out: Other,59312,-231860,1,Adopted,-231860 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,1020,1020 - VITAL SERVICES STABILIZATION FUND TXFR,Operating Transfers,Expense,Operating Transfers Out: Other,59312,-79599,1,Adopted,-79599 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,1780,1780 - KID'S FIRST OAKLAND CHILDREN'S FUND TXF,Operating Transfers,Expense,Operating Transfers Out: Other,59312,66915,1,Adopted,66915 +FY19-20,Insurance and Liability Claims,Non-Departmental and Port,Non-Departmental and Port,90311,Insurance Premiums,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,1100,1100 - SELF INSURANCE LIABILITY FUND TXFR,Operating Transfers,Expense,Operating Transfers Out: Other,59312,13270093,1,Adopted,13270093 +FY19-20,Insurance and Liability Claims,Non-Departmental and Port,Non-Departmental and Port,90321,Liability Claims,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,1100,1100 - SELF INSURANCE LIABILITY FUND TXFR,Operating Transfers,Expense,Operating Transfers Out: Other,59312,2860000,1,Adopted,2860000 +FY19-20,Debt Service,Non-Departmental and Port,Non-Departmental and Port,90411,Debt Service,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,6613,6613 - JPFA LEASE REVENUE REFUNDING BONDS 2018 FUND TXFR,Operating Transfers,Expense,Operating Transfers Out: Other,59312,8332625,1,Adopted,8332625 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,1020,1020 - VITAL SERVICES STABILIZATION FUND TXFR,Operating Transfers,Expense,Operating Transfers Out: Other,59312,196013,1,Adopted,196013 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,1600,1600 - Underground District Revolving Fund TXFR,Operating Transfers,Expense,Operating Transfers Out: Other,59312,107700,1,Adopted,107700 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,1780,1780 - KID'S FIRST OAKLAND CHILDREN'S FUND TXF,Operating Transfers,Expense,Operating Transfers Out: Other,59312,18084840,1,Adopted,18084840 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,2310,2310 - LLAD FUND TXFR,Operating Transfers,Expense,Operating Transfers Out: Other,59312,835529,1,Adopted,835529 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,2992,2992 - Parks and Recreation Grants TXFR,Operating Transfers,Expense,Operating Transfers Out: Other,59312,281000,1,Adopted,281000 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,5012,5012 - JPFAAdmin Building: Series 1996,Operating Transfers,Expense,Operating Transfers Out: Other,59312,180000,1,Adopted,180000 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,5500,5500 - Municipal Capital Improvement TXFR,Operating Transfers,Expense,Operating Transfers Out: Other,59312,606900,1,Adopted,606900 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,5510,5510 - Capital Reserves TXFR,Operating Transfers,Expense,Operating Transfers Out: Other,59312,343500,1,Adopted,343500 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,5999,5999 - Miscellaneous Capital Projects TXFR,Operating Transfers,Expense,Operating Transfers Out: Other,59312,123300,1,Adopted,123300 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,OFCY,OFCY - KID'S FIRST TRUE UP,Operating Transfers,Expense,Operating Transfers Out: Other,59312,563205,1,Adopted,563205 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,1700,1700 - MANDATORY REFUSE PROGRAM TXFR,Operating Transfers,Expense,Operating Transfers Out: Other,59312,145850,1,Adopted,145850 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,1700,1700 - MANDATORY REFUSE PROGRAM TXFR,Operating Transfers,Expense,Operating Transfers Out: Other,59312,-145850,1,Adopted,-145850 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,1020,1020 - VITAL SERVICES STABILIZATION FUND TXFR,Operating Transfers,Expense,Operating Transfers Out: Other,59312,-95573,1,Adopted,-95573 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,1780,1780 - KID'S FIRST OAKLAND CHILDREN'S FUND TXF,Operating Transfers,Expense,Operating Transfers Out: Other,59312,86787,1,Adopted,86787 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,5510,5510 - Capital Reserves TXFR,Operating Transfers,Expense,Operating Transfers Out: Other,59312,-220200,1,Adopted,-220200 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,5999,5999 - Miscellaneous Capital Projects TXFR,Operating Transfers,Expense,Operating Transfers Out: Other,59312,220200,1,Adopted,220200 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,OFCY,OFCY - KID'S FIRST TRUE UP,Operating Transfers,Expense,Operating Transfers Out: Other,59312,-231860,1,Adopted,-231860 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,1020,1020 - VITAL SERVICES STABILIZATION FUND TXFR,Operating Transfers,Expense,Operating Transfers Out: Other,59312,-79599,1,Adopted,-79599 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,1780,1780 - KID'S FIRST OAKLAND CHILDREN'S FUND TXF,Operating Transfers,Expense,Operating Transfers Out: Other,59312,66915,1,Adopted,66915 FY19-20,DV5010 - Parks and Recreation: Administration,"Oakland Parks, Recreation & Youth Development","Oakland Parks, Recreation & Youth Development",501110,Office of OPR Director,1030,Measure HH (SSBDT),1000012,DP5000 Administrative Project,1820,1820 - OPRCA SELF SUSTAINING FUND TXFR,Operating Transfers,Expense,Operating Transfers Out: Other,59312,3875245,1,Adopted,3875245 -FY19-20,Insurance and Liability Claims,Non,Non,90311,Insurance Premiums,1700,Mandatory Refuse Program,1000021,DP900 Administrative Project,1100,1100 - SELF INSURANCE LIABILITY FUND TXFR,Operating Transfers,Expense,Operating Transfers Out: Other,59312,636788,1,Adopted,636788 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,1750,Multipurpose Reserve,1000021,DP900 Administrative Project,1010,1010 - GENERAL FUND: GENERAL PURPOSE TXFR,Operating Transfers,Expense,Operating Transfers Out: Other,59312,3100000,1,Adopted,3100000 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,1750,Multipurpose Reserve,1000021,DP900 Administrative Project,1010,1010 - GENERAL FUND: GENERAL PURPOSE TXFR,Operating Transfers,Expense,Operating Transfers Out: Other,59312,2500000,1,Adopted,2500000 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,2114,Department of Labor,1000021,DP900 Administrative Project,1010,1010 - GENERAL FUND: GENERAL PURPOSE TXFR,Operating Transfers,Expense,Operating Transfers Out: Other,59312,806233,1,Adopted,806233 +FY19-20,Insurance and Liability Claims,Non-Departmental and Port,Non-Departmental and Port,90311,Insurance Premiums,1700,Mandatory Refuse Program,1000021,DP900 Administrative Project,1100,1100 - SELF INSURANCE LIABILITY FUND TXFR,Operating Transfers,Expense,Operating Transfers Out: Other,59312,636788,1,Adopted,636788 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,1750,Multipurpose Reserve,1000021,DP900 Administrative Project,1010,1010 - GENERAL FUND: GENERAL PURPOSE TXFR,Operating Transfers,Expense,Operating Transfers Out: Other,59312,3100000,1,Adopted,3100000 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,1750,Multipurpose Reserve,1000021,DP900 Administrative Project,1010,1010 - GENERAL FUND: GENERAL PURPOSE TXFR,Operating Transfers,Expense,Operating Transfers Out: Other,59312,2500000,1,Adopted,2500000 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,2114,Department of Labor,1000021,DP900 Administrative Project,1010,1010 - GENERAL FUND: GENERAL PURPOSE TXFR,Operating Transfers,Expense,Operating Transfers Out: Other,59312,806233,1,Adopted,806233 FY19-20,Bureau of Administration,Oakland Public Works,Oakland Public Works,30111,Director's Office,2231,State Gas Tax-Prop 42 Replacement Funds,1003469,DP350 Administrative Project,2230,2230 - STATE GAS TAX TXFR,Operating Transfers,Expense,Operating Transfers Out: Other,59312,1604125,1,Adopted,1604125 FY19-20,Library: Administration,Oakland Public Library,Oakland Public Library,61121,Departmental Operation,2241,Measure Q-Library Services Retention & Enhancement,1000013,DP610 Administrative Project,2242,2242 - Measure Q Reserve- Library Services Rete (),Operating Transfers,Expense,Operating Transfers Out: Other,59312,35000,1,Adopted,35000 FY19-20,Library: Administration,Oakland Public Library,Oakland Public Library,61121,Departmental Operation,2241,Measure Q-Library Services Retention & Enhancement,1000013,DP610 Administrative Project,2242,2242 - Measure Q Reserve- Library Services Rete (),Operating Transfers,Expense,Operating Transfers Out: Other,59312,113723,1,Adopted,113723 -FY19-20,Insurance and Liability Claims,Non,Non,90311,Insurance Premiums,2310,Lighting and Landscape Assessment District,1000021,DP900 Administrative Project,1100,1100 - SELF INSURANCE LIABILITY FUND TXFR,Operating Transfers,Expense,Operating Transfers Out: Other,59312,877512,1,Adopted,877512 -FY19-20,Debt Service,Non,Non,90411,Debt Service,2310,Lighting and Landscape Assessment District,1000021,DP900 Administrative Project,6013,6013 - LED STREETLIGHT,Operating Transfers,Expense,Operating Transfers Out: Other,59312,1603980,1,Adopted,1603980 -FY19-20,Insurance and Liability Claims,Non,Non,90311,Insurance Premiums,2413,Rent Adjustment Program Fund,1000021,DP900 Administrative Project,1100,1100 - SELF INSURANCE LIABILITY FUND TXFR,Operating Transfers,Expense,Operating Transfers Out: Other,59312,408851,1,Adopted,408851 -FY19-20,Insurance and Liability Claims,Non,Non,90311,Insurance Premiums,2415,Development Service Fund,1000021,DP900 Administrative Project,1100,1100 - SELF INSURANCE LIABILITY FUND TXFR,Operating Transfers,Expense,Operating Transfers Out: Other,59312,708337,1,Adopted,708337 +FY19-20,Insurance and Liability Claims,Non-Departmental and Port,Non-Departmental and Port,90311,Insurance Premiums,2310,Lighting and Landscape Assessment District,1000021,DP900 Administrative Project,1100,1100 - SELF INSURANCE LIABILITY FUND TXFR,Operating Transfers,Expense,Operating Transfers Out: Other,59312,877512,1,Adopted,877512 +FY19-20,Debt Service,Non-Departmental and Port,Non-Departmental and Port,90411,Debt Service,2310,Lighting and Landscape Assessment District,1000021,DP900 Administrative Project,6013,6013 - LED STREETLIGHT,Operating Transfers,Expense,Operating Transfers Out: Other,59312,1603980,1,Adopted,1603980 +FY19-20,Insurance and Liability Claims,Non-Departmental and Port,Non-Departmental and Port,90311,Insurance Premiums,2413,Rent Adjustment Program Fund,1000021,DP900 Administrative Project,1100,1100 - SELF INSURANCE LIABILITY FUND TXFR,Operating Transfers,Expense,Operating Transfers Out: Other,59312,408851,1,Adopted,408851 +FY19-20,Insurance and Liability Claims,Non-Departmental and Port,Non-Departmental and Port,90311,Insurance Premiums,2415,Development Service Fund,1000021,DP900 Administrative Project,1100,1100 - SELF INSURANCE LIABILITY FUND TXFR,Operating Transfers,Expense,Operating Transfers Out: Other,59312,708337,1,Adopted,708337 FY19-20,Bureau of Design & Construction,Oakland Public Works,Oakland Public Works,30244,Sanitary Sewer Design,3100,Sewer Service Fund,1000010,DP300 Administrative Project,3150,3150 - SEWER RATE STABILIZATION FUND TXFR,Operating Transfers,Expense,Operating Transfers Out: Other,59312,500000,1,Adopted,500000 FY19-20,Bureau of Design & Construction,Oakland Public Works,Oakland Public Works,30244,Sanitary Sewer Design,3100,Sewer Service Fund,1000010,DP300 Administrative Project,3150,3150 - SEWER RATE STABILIZATION FUND TXFR,Operating Transfers,Expense,Operating Transfers Out: Other,59312,-500000,1,Adopted,-500000 -FY19-20,Insurance and Liability Claims,Non,Non,90311,Insurance Premiums,3100,Sewer Service Fund,1000021,DP900 Administrative Project,1100,1100 - SELF INSURANCE LIABILITY FUND TXFR,Operating Transfers,Expense,Operating Transfers Out: Other,59312,1745094,1,Adopted,1745094 -FY19-20,Insurance and Liability Claims,Non,Non,90311,Insurance Premiums,4100,Equipment,1000021,DP900 Administrative Project,1100,1100 - SELF INSURANCE LIABILITY FUND TXFR,Operating Transfers,Expense,Operating Transfers Out: Other,59312,5690583,1,Adopted,5690583 -FY19-20,Insurance and Liability Claims,Non,Non,90311,Insurance Premiums,4400,City Facilities,1000021,DP900 Administrative Project,1100,1100 - SELF INSURANCE LIABILITY FUND TXFR,Operating Transfers,Expense,Operating Transfers Out: Other,59312,68569,1,Adopted,68569 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,6518,Medical Hill Parking District Refunding Improvement Bonds 1994,1000021,DP900 Administrative Project,1010,1010 - GENERAL FUND: GENERAL PURPOSE TXFR,Operating Transfers,Expense,Operating Transfers Out: Other,59312,400000,1,Adopted,400000 -FY19-20,Debt Service,Non,Non,90411,Debt Service,7320,Police and Fire Retirement System Refinancing Annuity Trust,1000021,DP900 Administrative Project,6029,6029 - POB 2012,Operating Transfers,Expense,Operating Transfers Out: Other,59312,4896330,1,Adopted,4896330 -FY19-20,Debt Service,Non,Non,90411,Debt Service,7320,Police and Fire Retirement System Refinancing Annuity Trust,1000021,DP900 Administrative Project,6036,6036 - JPFA REFUNDING REVENUE BONDS: SERIES 2,Operating Transfers,Expense,Operating Transfers Out: Other,59312,912240,1,Adopted,912240 -FY19-20,Insurance and Liability Claims,Non,Non,90311,Insurance Premiums,7760,Grant Clearing,1000689,PWA DESIGNADMINSTRATION,1100,1100 - SELF INSURANCE LIABILITY FUND TXFR,Operating Transfers,Expense,Operating Transfers Out: Other,59312,7206158,1,Adopted,7206158 -FY19-20,Debt Service,Non,Non,90411,Debt Service,1200,Pension Override Tax Revenue,1000021,DP900 Administrative Project,6029,6029 - POB 2012,Operating Transfers,Expense,Operating Transfers Out: Other,59312,13435393,1,Adopted,13435393 -FY19-20,Debt Service,Non,Non,90411,Debt Service,1200,Pension Override Tax Revenue,1000021,DP900 Administrative Project,6032,6032 - TAXABLE PENSION OBLIGATION BONDS: 2001,Operating Transfers,Expense,Operating Transfers Out: Other,59312,48705500,1,Adopted,48705500 +FY19-20,Insurance and Liability Claims,Non-Departmental and Port,Non-Departmental and Port,90311,Insurance Premiums,3100,Sewer Service Fund,1000021,DP900 Administrative Project,1100,1100 - SELF INSURANCE LIABILITY FUND TXFR,Operating Transfers,Expense,Operating Transfers Out: Other,59312,1745094,1,Adopted,1745094 +FY19-20,Insurance and Liability Claims,Non-Departmental and Port,Non-Departmental and Port,90311,Insurance Premiums,4100,Equipment,1000021,DP900 Administrative Project,1100,1100 - SELF INSURANCE LIABILITY FUND TXFR,Operating Transfers,Expense,Operating Transfers Out: Other,59312,5690583,1,Adopted,5690583 +FY19-20,Insurance and Liability Claims,Non-Departmental and Port,Non-Departmental and Port,90311,Insurance Premiums,4400,City Facilities,1000021,DP900 Administrative Project,1100,1100 - SELF INSURANCE LIABILITY FUND TXFR,Operating Transfers,Expense,Operating Transfers Out: Other,59312,68569,1,Adopted,68569 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,6518,Medical Hill Parking District Refunding Improvement Bonds 1994,1000021,DP900 Administrative Project,1010,1010 - GENERAL FUND: GENERAL PURPOSE TXFR,Operating Transfers,Expense,Operating Transfers Out: Other,59312,400000,1,Adopted,400000 +FY19-20,Debt Service,Non-Departmental and Port,Non-Departmental and Port,90411,Debt Service,7320,Police and Fire Retirement System Refinancing Annuity Trust,1000021,DP900 Administrative Project,6029,6029 - POB 2012,Operating Transfers,Expense,Operating Transfers Out: Other,59312,4896330,1,Adopted,4896330 +FY19-20,Debt Service,Non-Departmental and Port,Non-Departmental and Port,90411,Debt Service,7320,Police and Fire Retirement System Refinancing Annuity Trust,1000021,DP900 Administrative Project,6036,6036 - JPFA REFUNDING REVENUE BONDS: SERIES 2,Operating Transfers,Expense,Operating Transfers Out: Other,59312,912240,1,Adopted,912240 +FY19-20,Insurance and Liability Claims,Non-Departmental and Port,Non-Departmental and Port,90311,Insurance Premiums,7760,Grant Clearing,1000689,PWA DESIGNADMINSTRATION,1100,1100 - SELF INSURANCE LIABILITY FUND TXFR,Operating Transfers,Expense,Operating Transfers Out: Other,59312,7206158,1,Adopted,7206158 +FY19-20,Debt Service,Non-Departmental and Port,Non-Departmental and Port,90411,Debt Service,1200,Pension Override Tax Revenue,1000021,DP900 Administrative Project,6029,6029 - POB 2012,Operating Transfers,Expense,Operating Transfers Out: Other,59312,13435393,1,Adopted,13435393 +FY19-20,Debt Service,Non-Departmental and Port,Non-Departmental and Port,90411,Debt Service,1200,Pension Override Tax Revenue,1000021,DP900 Administrative Project,6032,6032 - TAXABLE PENSION OBLIGATION BONDS: 2001,Operating Transfers,Expense,Operating Transfers Out: Other,59312,48705500,1,Adopted,48705500 FY19-20,DV5010 - Parks and Recreation: Administration,"Oakland Parks, Recreation & Youth Development","Oakland Parks, Recreation & Youth Development",501110,Office of OPR Director,1820,OPRCA Self Sustaining Revolving Fund,1000012,DP5000 Administrative Project,NB01,NB01 - CENTRAL ADMINISTRATION,Transfers from Fund Balance,Revenue,Reserve Transfers: From Designated Fund Balance,49111,107940,1,Adopted,107940 FY19-20,Administration Division,Information Technology,Information Technology,46111,Administrative Services,4200,Radio / Telecommunications,1000011,DP460 Administrative Project,IP65,SERVER MAINTENANCE AND SUPPORT,Transfers from Fund Balance,Revenue,Reserve Transfers: From Designated Fund Balance,49111,277209,1,Adopted,277209 FY19-20,Bureau of Administration,Oakland Public Works,Oakland Public Works,30111,Director's Office,7760,Grant Clearing,1001288,PWA OVERHEAD CLEARING,AD01,AD01 - ADMINISTRATION-TO BE ALLOCATED,Transfers from Fund Balance,Revenue,Reserve Transfers: From Designated Fund Balance,49111,497123,1,Adopted,497123 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IP51,FISCAL MANAGEMENT,Transfers from Fund Balance,Revenue,Transfers from Undesignated Fund Balance,49112,2000000,1,Adopted,2000000 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IP51,FISCAL MANAGEMENT,Transfers from Fund Balance,Revenue,Transfers from Undesignated Fund Balance,49112,2114375,1,Adopted,2114375 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IP51,FISCAL MANAGEMENT,Transfers from Fund Balance,Revenue,Transfers from Undesignated Fund Balance,49112,2000000,1,Adopted,2000000 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IP51,FISCAL MANAGEMENT,Transfers from Fund Balance,Revenue,Transfers from Undesignated Fund Balance,49112,2114375,1,Adopted,2114375 FY19-20,Treasury Division,Finance Department,Finance Department,8721,Treasury: Operations,1030,Measure HH (SSBDT),1000007,DP080 Administrative Project,IP59,FINANCIAL MANAGEMENT,Transfers from Fund Balance,Revenue,Transfers from Undesignated Fund Balance,49112,3875245,1,Adopted,3875245 FY19-20,Treasury Division,Finance Department,Finance Department,8721,Treasury: Operations,1030,Measure HH (SSBDT),1000007,DP080 Administrative Project,IP59,FINANCIAL MANAGEMENT,Transfers from Fund Balance,Revenue,Transfers from Undesignated Fund Balance,49112,3835205,1,Adopted,3835205 FY19-20,Bureau of Environment,Oakland Public Works,Oakland Public Works,30681,Environmental Services: Administration,1710,Recycling Program,1000010,DP300 Administrative Project,SC17,SC17 - RECYCLING & SOLID WASTE,Transfers from Fund Balance,Revenue,Transfers from Undesignated Fund Balance,49112,522069,1,Adopted,522069 @@ -19344,7 +19344,7 @@ FY19-20,Bureau of Environment,Oakland Public Works,Oakland Public Works,30674,Il FY19-20,Finance and Management: Administration,Finance Department,Finance Department,8111,Finance and Management: Administration,1750,Multipurpose Reserve,1000007,DP080 Administrative Project,IP59,FINANCIAL MANAGEMENT,Transfers from Fund Balance,Revenue,Transfers from Undesignated Fund Balance,49112,400000,1,Adopted,400000 FY19-20,Housing and Community Development,Housing & Community Development,Housing & Community Development,89919,Admin: Housing and Community Development,1870,Affordable Housing Trust Fund,1000386,HTF HOUSING DEV,SC22,SC22 - FOSTERING SAFE AND HEALTHY COMMUNITIES,Transfers from Fund Balance,Revenue,Transfers from Undesignated Fund Balance,49112,1500000,1,Adopted,1500000 FY19-20,Housing and Community Development,Housing & Community Development,Housing & Community Development,89929,Housing Development,1885,2011A-T Subordinated Housing,1000390,PARCELS F-G-BRKLYNB,SC14,SC14 - HOUSING DEVELOPMENT,Transfers from Fund Balance,Revenue,Transfers from Undesignated Fund Balance,49112,9958000,1,Adopted,9958000 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,2114,Department of Labor,1000021,DP900 Administrative Project,IP51,FISCAL MANAGEMENT,Transfers from Fund Balance,Revenue,Transfers from Undesignated Fund Balance,49112,806233,1,Adopted,806233 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,2114,Department of Labor,1000021,DP900 Administrative Project,IP51,FISCAL MANAGEMENT,Transfers from Fund Balance,Revenue,Transfers from Undesignated Fund Balance,49112,806233,1,Adopted,806233 FY19-20,Bureau of Great Streets,Transportation,Transportation,35241,Safe Streets Admin,2215,Measure FVehicle Registration Fee,1003469,DP350 Administrative Project,IP59,FINANCIAL MANAGEMENT,Transfers from Fund Balance,Revenue,Transfers from Undesignated Fund Balance,49112,475000,1,Adopted,475000 FY19-20,Strategic Planning and Administration,Transportation,Transportation,35111,Director's Office,2231,State Gas Tax-Prop 42 Replacement Funds,1003469,DP350 Administrative Project,AD01,AD01 - ADMINISTRATION-TO BE ALLOCATED,Transfers from Fund Balance,Revenue,Transfers from Undesignated Fund Balance,49112,1604125,1,Adopted,1604125 FY19-20,Fire: Emergency Medical Services,Fire Department,Fire Department,20912,Measure NParamedic,2250,Measure N: Fund,1000009,DP200 Administrative Project,PS19,PS19 - EMERGENCY MEDICAL RESPONSE,Transfers from Fund Balance,Revenue,Transfers from Undesignated Fund Balance,49112,186301,1,Adopted,186301 @@ -19358,18 +19358,18 @@ FY19-20,Bureau of Great Streets,Transportation,Transportation,35212,Complete Str FY19-20,Bureau of Maintenance & Internal Services,Oakland Public Works,Oakland Public Works,30551,Facilities: Administration,4400,City Facilities,1000010,DP300 Administrative Project,IN02,IN02 - FACILITIES MANAGEMENT & DEVELOPMENT,Transfers from Fund Balance,Revenue,Transfers from Undesignated Fund Balance,49112,67500,1,Adopted,67500 FY19-20,Bureau of Environment,Oakland Public Works,Oakland Public Works,30684,Environmental Services: Sustainability,4450,City Facilities Energy Conservation Projects,1000817,WLLMS STTLMNT ENRGY-SVING FUND,SC26,SC26 - SUSTAINABLE OAKLAND PROGRAM,Transfers from Fund Balance,Revenue,Transfers from Undesignated Fund Balance,49112,644328,1,Adopted,644328 FY19-20,Marketing,Economic & Workforce Development,Economic & Workforce Development,85521,Public Art,5505,Municipal Capital Improvement: Public Arts,1000224,PUB ART ADMN 5505-A393110,CE01,CE01 - PUBLIC ART PROGRAM,Transfers from Fund Balance,Revenue,Transfers from Undesignated Fund Balance,49112,57165,1,Adopted,57165 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,6518,Medical Hill Parking District Refunding Improvement Bonds 1994,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Transfers from Fund Balance,Revenue,Transfers from Undesignated Fund Balance,49112,400000,1,Adopted,400000 -FY19-20,Debt Service,Non,Non,90411,Debt Service,6540,Skyline Sewer DistrictRedemption,1000021,DP900 Administrative Project,IP59,FINANCIAL MANAGEMENT,Transfers from Fund Balance,Revenue,Transfers from Undesignated Fund Balance,49112,20000,1,Adopted,20000 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,6518,Medical Hill Parking District Refunding Improvement Bonds 1994,1000021,DP900 Administrative Project,IN09,IN09 - DEBT/LEASE PAYMENTS,Transfers from Fund Balance,Revenue,Transfers from Undesignated Fund Balance,49112,400000,1,Adopted,400000 +FY19-20,Debt Service,Non-Departmental and Port,Non-Departmental and Port,90411,Debt Service,6540,Skyline Sewer DistrictRedemption,1000021,DP900 Administrative Project,IP59,FINANCIAL MANAGEMENT,Transfers from Fund Balance,Revenue,Transfers from Undesignated Fund Balance,49112,20000,1,Adopted,20000 FY19-20,Treasury Division,Finance Department,Finance Department,8751,Retirement,7100,Police and Fire Retirement System,1000007,DP080 Administrative Project,IP59,FINANCIAL MANAGEMENT,Transfers from Fund Balance,Revenue,Transfers from Undesignated Fund Balance,49112,3525634,1,Adopted,3525634 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IP51,FISCAL MANAGEMENT,Contributions to Fund Balances,Expense,Operating Transfers Out: Contributions to Fund Balance (Budget Only),59314,231860,1,Adopted,231860 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IP51,FISCAL MANAGEMENT,Contributions to Fund Balances,Expense,Operating Transfers Out: Contributions to Fund Balance (Budget Only),59314,50000,1,Adopted,50000 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,1020,Vital Services Stabilization Fund,1000021,DP900 Administrative Project,IP59,FINANCIAL MANAGEMENT,Contributions to Fund Balances,Expense,Operating Transfers Out: Contributions to Fund Balance (Budget Only),59314,196013,1,Adopted,196013 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,1020,Vital Services Stabilization Fund,1000021,DP900 Administrative Project,IP59,FINANCIAL MANAGEMENT,Contributions to Fund Balances,Expense,Operating Transfers Out: Contributions to Fund Balance (Budget Only),59314,-95573,1,Adopted,-95573 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,1020,Vital Services Stabilization Fund,1000021,DP900 Administrative Project,IP59,FINANCIAL MANAGEMENT,Contributions to Fund Balances,Expense,Operating Transfers Out: Contributions to Fund Balance (Budget Only),59314,-79599,1,Adopted,-79599 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,1100,Self Insurance Liability,1000021,DP900 Administrative Project,IP59,FINANCIAL MANAGEMENT,Contributions to Fund Balances,Expense,Operating Transfers Out: Contributions to Fund Balance (Budget Only),59314,2081075,1,Adopted,2081075 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,1600,Underground District Revolving Fund,1000021,DP900 Administrative Project,IP59,FINANCIAL MANAGEMENT,Contributions to Fund Balances,Expense,Operating Transfers Out: Contributions to Fund Balance (Budget Only),59314,107700,1,Adopted,107700 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,1700,Mandatory Refuse Program,1000021,DP900 Administrative Project,IP59,FINANCIAL MANAGEMENT,Contributions to Fund Balances,Expense,Operating Transfers Out: Contributions to Fund Balance (Budget Only),59314,145850,1,Adopted,145850 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,1700,Mandatory Refuse Program,1000021,DP900 Administrative Project,IP59,FINANCIAL MANAGEMENT,Contributions to Fund Balances,Expense,Operating Transfers Out: Contributions to Fund Balance (Budget Only),59314,-145850,1,Adopted,-145850 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IP51,FISCAL MANAGEMENT,Contributions to Fund Balances,Expense,Operating Transfers Out: Contributions to Fund Balance (Budget Only),59314,231860,1,Adopted,231860 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IP51,FISCAL MANAGEMENT,Contributions to Fund Balances,Expense,Operating Transfers Out: Contributions to Fund Balance (Budget Only),59314,50000,1,Adopted,50000 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,1020,Vital Services Stabilization Fund,1000021,DP900 Administrative Project,IP59,FINANCIAL MANAGEMENT,Contributions to Fund Balances,Expense,Operating Transfers Out: Contributions to Fund Balance (Budget Only),59314,196013,1,Adopted,196013 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,1020,Vital Services Stabilization Fund,1000021,DP900 Administrative Project,IP59,FINANCIAL MANAGEMENT,Contributions to Fund Balances,Expense,Operating Transfers Out: Contributions to Fund Balance (Budget Only),59314,-95573,1,Adopted,-95573 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,1020,Vital Services Stabilization Fund,1000021,DP900 Administrative Project,IP59,FINANCIAL MANAGEMENT,Contributions to Fund Balances,Expense,Operating Transfers Out: Contributions to Fund Balance (Budget Only),59314,-79599,1,Adopted,-79599 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,1100,Self Insurance Liability,1000021,DP900 Administrative Project,IP59,FINANCIAL MANAGEMENT,Contributions to Fund Balances,Expense,Operating Transfers Out: Contributions to Fund Balance (Budget Only),59314,2081075,1,Adopted,2081075 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,1600,Underground District Revolving Fund,1000021,DP900 Administrative Project,IP59,FINANCIAL MANAGEMENT,Contributions to Fund Balances,Expense,Operating Transfers Out: Contributions to Fund Balance (Budget Only),59314,107700,1,Adopted,107700 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,1700,Mandatory Refuse Program,1000021,DP900 Administrative Project,IP59,FINANCIAL MANAGEMENT,Contributions to Fund Balances,Expense,Operating Transfers Out: Contributions to Fund Balance (Budget Only),59314,145850,1,Adopted,145850 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,1700,Mandatory Refuse Program,1000021,DP900 Administrative Project,IP59,FINANCIAL MANAGEMENT,Contributions to Fund Balances,Expense,Operating Transfers Out: Contributions to Fund Balance (Budget Only),59314,-145850,1,Adopted,-145850 FY19-20,Bureau of Environment,Oakland Public Works,Oakland Public Works,30671,Street Cleaning Graffiti Abatement: Administration,1720,Comprehensive Clean-up,1000010,DP300 Administrative Project,NB35,NB35 - KEEP OAKLAND CLEAN & BEAUTIFUL,Contributions to Fund Balances,Expense,Operating Transfers Out: Contributions to Fund Balance (Budget Only),59314,4844,1,Adopted,4844 FY19-20,Finance and Management: Administration,Finance Department,Finance Department,8111,Finance and Management: Administration,1750,Multipurpose Reserve,1000007,DP080 Administrative Project,IP59,FINANCIAL MANAGEMENT,Contributions to Fund Balances,Expense,Operating Transfers Out: Contributions to Fund Balance (Budget Only),59314,359335,1,Adopted,359335 FY19-20,Project Implementation,Economic & Workforce Development,Economic & Workforce Development,85231,Real Estate,1770,Telecommunications Land Use,1000019,DP850 Administrative Project,PS32,PS32 - REAL ESTATE,Contributions to Fund Balances,Expense,Operating Transfers Out: Contributions to Fund Balance (Budget Only),59314,63111,1,Adopted,63111 @@ -19384,7 +19384,7 @@ FY19-20,Library: Administration,Oakland Public Library,Oakland Public Library,61 FY19-20,Revenue Division,Finance Department,Finance Department,8411,Revenue: Administration,2270,Vacant Property Tax Act Fund,1000007,DP080 Administrative Project,IP59,FINANCIAL MANAGEMENT,Contributions to Fund Balances,Expense,Operating Transfers Out: Contributions to Fund Balance (Budget Only),59314,-642111,1,Adopted,-642111 FY19-20,Revenue Division,Finance Department,Finance Department,8421,Revenue: Audit,2270,Vacant Property Tax Act Fund,1000007,DP080 Administrative Project,IP59,FINANCIAL MANAGEMENT,Contributions to Fund Balances,Expense,Operating Transfers Out: Contributions to Fund Balance (Budget Only),59314,-372296,1,Adopted,-372296 FY19-20,Bureau of Administration,Oakland Public Works,Oakland Public Works,30111,Director's Office,2310,Lighting and Landscape Assessment District,1000010,DP300 Administrative Project,IP40,"SAFETY, LIABILITY, & COMPLIANCE",Contributions to Fund Balances,Expense,Operating Transfers Out: Contributions to Fund Balance (Budget Only),59314,19030,1,Adopted,19030 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,2992,Parks and Recreation Grants,1000021,DP900 Administrative Project,IP59,FINANCIAL MANAGEMENT,Contributions to Fund Balances,Expense,Operating Transfers Out: Contributions to Fund Balance (Budget Only),59314,281000,1,Adopted,281000 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,2992,Parks and Recreation Grants,1000021,DP900 Administrative Project,IP59,FINANCIAL MANAGEMENT,Contributions to Fund Balances,Expense,Operating Transfers Out: Contributions to Fund Balance (Budget Only),59314,281000,1,Adopted,281000 FY19-20,Bureau of Design & Construction,Oakland Public Works,Oakland Public Works,30244,Sanitary Sewer Design,3150,Sewer Rate Stabilization Fund,1000010,DP300 Administrative Project,IN05,IN05 - ENGINEERING PLANNING & DESIGN,Contributions to Fund Balances,Expense,Operating Transfers Out: Contributions to Fund Balance (Budget Only),59314,500000,1,Adopted,500000 FY19-20,Bureau of Design & Construction,Oakland Public Works,Oakland Public Works,30244,Sanitary Sewer Design,3150,Sewer Rate Stabilization Fund,1000010,DP300 Administrative Project,IN05,IN05 - ENGINEERING PLANNING & DESIGN,Contributions to Fund Balances,Expense,Operating Transfers Out: Contributions to Fund Balance (Budget Only),59314,-500000,1,Adopted,-500000 FY19-20,Customer Services Division,Information Technology,Information Technology,46271,Telecommunications,4210,Telephone Equipment and Software,1000011,DP460 Administrative Project,IP64,DIT ADMINISTRATION AND REPROGRAPHIC SERVICES,Contributions to Fund Balances,Expense,Operating Transfers Out: Contributions to Fund Balance (Budget Only),59314,260000,1,Adopted,260000 @@ -19392,15 +19392,15 @@ FY19-20,Customer Services Division,Information Technology,Information Technology FY19-20,Administration Division,Information Technology,Information Technology,46121,Reprographic Services,4300,Reproduction,1000011,DP460 Administrative Project,IP62,TECHNOLOGY MANAGEMENT,Contributions to Fund Balances,Expense,Operating Transfers Out: Contributions to Fund Balance (Budget Only),59314,177000,1,Adopted,177000 FY19-20,Controller's Office,Finance Department,Finance Department,8242,Stores Operations,4500,Central Stores,1000007,DP080 Administrative Project,IP59,FINANCIAL MANAGEMENT,Contributions to Fund Balances,Expense,Operating Transfers Out: Contributions to Fund Balance (Budget Only),59314,426500,1,Adopted,426500 FY19-20,Controller's Office,Finance Department,Finance Department,8243,Purchasing,4550,Purchasing,1000007,DP080 Administrative Project,IP28,PURCHASING AND CONTRACT ADMINISTRATION,Contributions to Fund Balances,Expense,Operating Transfers Out: Contributions to Fund Balance (Budget Only),59314,53200,1,Adopted,53200 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,5012,JPFA Admin Building: Series 1996,1000021,DP900 Administrative Project,IP59,FINANCIAL MANAGEMENT,Contributions to Fund Balances,Expense,Operating Transfers Out: Contributions to Fund Balance (Budget Only),59314,180000,1,Adopted,180000 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,5500,Municipal Capital Improvement,1000021,DP900 Administrative Project,IP59,FINANCIAL MANAGEMENT,Contributions to Fund Balances,Expense,Operating Transfers Out: Contributions to Fund Balance (Budget Only),59314,606900,1,Adopted,606900 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,5510,Capital Reserves,1000021,DP900 Administrative Project,IP59,FINANCIAL MANAGEMENT,Contributions to Fund Balances,Expense,Operating Transfers Out: Contributions to Fund Balance (Budget Only),59314,343500,1,Adopted,343500 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,5510,Capital Reserves,1000021,DP900 Administrative Project,IP59,FINANCIAL MANAGEMENT,Contributions to Fund Balances,Expense,Operating Transfers Out: Contributions to Fund Balance (Budget Only),59314,-220200,1,Adopted,-220200 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,5012,JPFA Admin Building: Series 1996,1000021,DP900 Administrative Project,IP59,FINANCIAL MANAGEMENT,Contributions to Fund Balances,Expense,Operating Transfers Out: Contributions to Fund Balance (Budget Only),59314,180000,1,Adopted,180000 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,5500,Municipal Capital Improvement,1000021,DP900 Administrative Project,IP59,FINANCIAL MANAGEMENT,Contributions to Fund Balances,Expense,Operating Transfers Out: Contributions to Fund Balance (Budget Only),59314,606900,1,Adopted,606900 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,5510,Capital Reserves,1000021,DP900 Administrative Project,IP59,FINANCIAL MANAGEMENT,Contributions to Fund Balances,Expense,Operating Transfers Out: Contributions to Fund Balance (Budget Only),59314,343500,1,Adopted,343500 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,5510,Capital Reserves,1000021,DP900 Administrative Project,IP59,FINANCIAL MANAGEMENT,Contributions to Fund Balances,Expense,Operating Transfers Out: Contributions to Fund Balance (Budget Only),59314,-220200,1,Adopted,-220200 FY19-20,Project Implementation,Economic & Workforce Development,Economic & Workforce Development,85245,Central District Redevelopment,5614,Central District: TA Bonds Series 2006T,1000019,DP850 Administrative Project,SC13,SC13 - DOWNTOWN REDEVELOPMENT,Contributions to Fund Balances,Expense,Operating Transfers Out: Contributions to Fund Balance (Budget Only),59314,105614,1,Adopted,105614 FY19-20,Project Implementation,Economic & Workforce Development,Economic & Workforce Development,85244,Oakland Army Base Redevelopment,5671,OBRA: Leasing & Utility,1001542,OBRA LEAS UT-CITY 5671-P294110,SC07,SC07 - OARB-BAY BRIDGE GATEWAY,Contributions to Fund Balances,Expense,Operating Transfers Out: Contributions to Fund Balance (Budget Only),59314,56824,1,Adopted,56824 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,5999,Miscellaneous Capital Projects,1000021,DP900 Administrative Project,IP59,FINANCIAL MANAGEMENT,Contributions to Fund Balances,Expense,Operating Transfers Out: Contributions to Fund Balance (Budget Only),59314,123300,1,Adopted,123300 -FY19-20,Public Support,Non,Non,90591,City-Wide Activities,5999,Miscellaneous Capital Projects,1000021,DP900 Administrative Project,IP59,FINANCIAL MANAGEMENT,Contributions to Fund Balances,Expense,Operating Transfers Out: Contributions to Fund Balance (Budget Only),59314,220200,1,Adopted,220200 -FY19-20,Debt Service,Non,Non,90411,Debt Service,1200,Pension Override Tax Revenue,1000021,DP900 Administrative Project,IP59,FINANCIAL MANAGEMENT,Contributions to Fund Balances,Expense,Operating Transfers Out: Contributions to Fund Balance (Budget Only),59314,7362316,1,Adopted,7362316 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,5999,Miscellaneous Capital Projects,1000021,DP900 Administrative Project,IP59,FINANCIAL MANAGEMENT,Contributions to Fund Balances,Expense,Operating Transfers Out: Contributions to Fund Balance (Budget Only),59314,123300,1,Adopted,123300 +FY19-20,Public Support,Non-Departmental and Port,Non-Departmental and Port,90591,City-Wide Activities,5999,Miscellaneous Capital Projects,1000021,DP900 Administrative Project,IP59,FINANCIAL MANAGEMENT,Contributions to Fund Balances,Expense,Operating Transfers Out: Contributions to Fund Balance (Budget Only),59314,220200,1,Adopted,220200 +FY19-20,Debt Service,Non-Departmental and Port,Non-Departmental and Port,90411,Debt Service,1200,Pension Override Tax Revenue,1000021,DP900 Administrative Project,IP59,FINANCIAL MANAGEMENT,Contributions to Fund Balances,Expense,Operating Transfers Out: Contributions to Fund Balance (Budget Only),59314,7362316,1,Adopted,7362316 FY19-20,Bureau of Administration,Oakland Public Works,Oakland Public Works,30111,Director's Office,7760,Grant Clearing,1001288,PWA OVERHEAD CLEARING,AD01,AD01 - ADMINISTRATION-TO BE ALLOCATED,Recoveries,Expense,Overhead: Departmental Reimbursement,62213,-10869444,1,Adopted,-10869444 FY19-20,Bureau of Administration,Oakland Public Works,Oakland Public Works,30111,Director's Office,7760,Grant Clearing,1001288,PWA OVERHEAD CLEARING,AD01,AD01 - ADMINISTRATION-TO BE ALLOCATED,Recoveries,Expense,Overhead: Departmental Reimbursement,62213,-871969,1,Adopted,-871969 FY19-20,Bureau of Administration,Oakland Public Works,Oakland Public Works,30111,Director's Office,7760,Grant Clearing,1001288,PWA OVERHEAD CLEARING,AD01,AD01 - ADMINISTRATION-TO BE ALLOCATED,Recoveries,Expense,Overhead: Departmental Reimbursement,62213,-52581,1,Adopted,-52581 @@ -19415,34 +19415,34 @@ FY19-20,Strategic Planning and Administration,Transportation,Transportation,3511 FY19-20,Strategic Planning and Administration,Transportation,Transportation,35111,Director's Office,7760,Grant Clearing,1003336,DOT OVERHEAD CLEARING,AD01,AD01 - ADMINISTRATION-TO BE ALLOCATED,Recoveries,Expense,Overhead: Departmental Reimbursement,62213,-156560,1,Adopted,-156560 FY19-20,Strategic Planning and Administration,Transportation,Transportation,35111,Director's Office,7760,Grant Clearing,1003336,DOT OVERHEAD CLEARING,AD01,AD01 - ADMINISTRATION-TO BE ALLOCATED,Recoveries,Expense,Overhead: Departmental Reimbursement,62213,-561241,1,Adopted,-561241 FY19-20,Strategic Planning and Administration,Transportation,Transportation,35111,Director's Office,7760,Grant Clearing,1003336,DOT OVERHEAD CLEARING,AD01,AD01 - ADMINISTRATION-TO BE ALLOCATED,Recoveries,Expense,Overhead: Departmental Reimbursement,62213,-1132939,1,Adopted,-1132939 -FY19-20,Employee Fringe Benefits,Non,Non,90271,Overhead: Recovery and Taken,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IP51,FISCAL MANAGEMENT,Recoveries,Expense,Overhead: Central Service Reimbursement,62214,-20486204,1,Adopted,-20486204 -FY19-20,Employee Fringe Benefits,Non,Non,90271,Overhead: Recovery and Taken,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IP51,FISCAL MANAGEMENT,Recoveries,Expense,Overhead: Central Service Reimbursement,62214,-58162,1,Adopted,-58162 -FY19-20,Employee Fringe Benefits,Non,Non,90271,Overhead: Recovery and Taken,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IP51,FISCAL MANAGEMENT,Recoveries,Expense,Overhead: Central Service Reimbursement,62214,-93112,1,Adopted,-93112 -FY19-20,Employee Fringe Benefits,Non,Non,90271,Overhead: Recovery and Taken,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IP51,FISCAL MANAGEMENT,Recoveries,Expense,Overhead: Central Service Reimbursement,62214,-15550,1,Adopted,-15550 -FY19-20,Employee Fringe Benefits,Non,Non,90271,Overhead: Recovery and Taken,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IP51,FISCAL MANAGEMENT,Recoveries,Expense,Overhead: Central Service Reimbursement,62214,-25500,1,Adopted,-25500 -FY19-20,Employee Fringe Benefits,Non,Non,90271,Overhead: Recovery and Taken,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IP51,FISCAL MANAGEMENT,Recoveries,Expense,Overhead: Central Service Reimbursement,62214,-2473,1,Adopted,-2473 -FY19-20,Employee Fringe Benefits,Non,Non,90271,Overhead: Recovery and Taken,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IP51,FISCAL MANAGEMENT,Recoveries,Expense,Overhead: Central Service Reimbursement,62214,-265018,1,Adopted,-265018 -FY19-20,Employee Fringe Benefits,Non,Non,90271,Overhead: Recovery and Taken,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IP51,FISCAL MANAGEMENT,Recoveries,Expense,Overhead: Central Service Reimbursement,62214,-103054,1,Adopted,-103054 -FY19-20,Employee Fringe Benefits,Non,Non,90271,Overhead: Recovery and Taken,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IP51,FISCAL MANAGEMENT,Recoveries,Expense,Overhead: Central Service Reimbursement,62214,-361608,1,Adopted,-361608 -FY19-20,Employee Fringe Benefits,Non,Non,90271,Overhead: Recovery and Taken,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IP51,FISCAL MANAGEMENT,Recoveries,Expense,Overhead: Central Service Reimbursement,62214,-818933,1,Adopted,-818933 -FY19-20,Employee Fringe Benefits,Non,Non,90271,Overhead: Recovery and Taken,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IP51,FISCAL MANAGEMENT,Recoveries,Expense,Overhead: Central Service Reimbursement,62214,-6162,1,Adopted,-6162 -FY19-20,Employee Fringe Benefits,Non,Non,90271,Overhead: Recovery and Taken,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IP51,FISCAL MANAGEMENT,Recoveries,Expense,Overhead: Central Service Reimbursement,62214,-543114,1,Adopted,-543114 -FY19-20,Employee Fringe Benefits,Non,Non,90271,Overhead: Recovery and Taken,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IP51,FISCAL MANAGEMENT,Recoveries,Expense,Overhead: Central Service Reimbursement,62214,-74884,1,Adopted,-74884 -FY19-20,Employee Fringe Benefits,Non,Non,90271,Overhead: Recovery and Taken,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IP51,FISCAL MANAGEMENT,Recoveries,Expense,Overhead: Central Service Reimbursement,62214,-35849,1,Adopted,-35849 -FY19-20,Employee Fringe Benefits,Non,Non,90271,Overhead: Recovery and Taken,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IP51,FISCAL MANAGEMENT,Recoveries,Expense,Overhead: Central Service Reimbursement,62214,-94982,1,Adopted,-94982 -FY19-20,Employee Fringe Benefits,Non,Non,90271,Overhead: Recovery and Taken,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IP51,FISCAL MANAGEMENT,Recoveries,Expense,Overhead: Central Service Reimbursement,62214,-449423,1,Adopted,-449423 -FY19-20,Employee Fringe Benefits,Non,Non,90271,Overhead: Recovery and Taken,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IP51,FISCAL MANAGEMENT,Recoveries,Expense,Overhead: Central Service Reimbursement,62214,-70732,1,Adopted,-70732 -FY19-20,Employee Fringe Benefits,Non,Non,90271,Overhead: Recovery and Taken,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IP51,FISCAL MANAGEMENT,Recoveries,Expense,Overhead: Central Service Reimbursement,62214,-172351,1,Adopted,-172351 -FY19-20,Employee Fringe Benefits,Non,Non,90271,Overhead: Recovery and Taken,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IP51,FISCAL MANAGEMENT,Recoveries,Expense,Overhead: Central Service Reimbursement,62214,-97631,1,Adopted,-97631 -FY19-20,Employee Fringe Benefits,Non,Non,90271,Overhead: Recovery and Taken,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IP51,FISCAL MANAGEMENT,Recoveries,Expense,Overhead: Central Service Reimbursement,62214,-77562,1,Adopted,-77562 -FY19-20,Employee Fringe Benefits,Non,Non,90271,Overhead: Recovery and Taken,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IP51,FISCAL MANAGEMENT,Recoveries,Expense,Overhead: Central Service Reimbursement,62214,-16647,1,Adopted,-16647 -FY19-20,Employee Fringe Benefits,Non,Non,90271,Overhead: Recovery and Taken,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IP51,FISCAL MANAGEMENT,Recoveries,Expense,Overhead: Central Service Reimbursement,62214,-12189,1,Adopted,-12189 -FY19-20,Employee Fringe Benefits,Non,Non,90271,Overhead: Recovery and Taken,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IP51,FISCAL MANAGEMENT,Recoveries,Expense,Overhead: Central Service Reimbursement,62214,-31610,1,Adopted,-31610 +FY19-20,Employee Fringe Benefits,Non-Departmental and Port,Non-Departmental and Port,90271,Overhead: Recovery and Taken,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IP51,FISCAL MANAGEMENT,Recoveries,Expense,Overhead: Central Service Reimbursement,62214,-20486204,1,Adopted,-20486204 +FY19-20,Employee Fringe Benefits,Non-Departmental and Port,Non-Departmental and Port,90271,Overhead: Recovery and Taken,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IP51,FISCAL MANAGEMENT,Recoveries,Expense,Overhead: Central Service Reimbursement,62214,-58162,1,Adopted,-58162 +FY19-20,Employee Fringe Benefits,Non-Departmental and Port,Non-Departmental and Port,90271,Overhead: Recovery and Taken,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IP51,FISCAL MANAGEMENT,Recoveries,Expense,Overhead: Central Service Reimbursement,62214,-93112,1,Adopted,-93112 +FY19-20,Employee Fringe Benefits,Non-Departmental and Port,Non-Departmental and Port,90271,Overhead: Recovery and Taken,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IP51,FISCAL MANAGEMENT,Recoveries,Expense,Overhead: Central Service Reimbursement,62214,-15550,1,Adopted,-15550 +FY19-20,Employee Fringe Benefits,Non-Departmental and Port,Non-Departmental and Port,90271,Overhead: Recovery and Taken,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IP51,FISCAL MANAGEMENT,Recoveries,Expense,Overhead: Central Service Reimbursement,62214,-25500,1,Adopted,-25500 +FY19-20,Employee Fringe Benefits,Non-Departmental and Port,Non-Departmental and Port,90271,Overhead: Recovery and Taken,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IP51,FISCAL MANAGEMENT,Recoveries,Expense,Overhead: Central Service Reimbursement,62214,-2473,1,Adopted,-2473 +FY19-20,Employee Fringe Benefits,Non-Departmental and Port,Non-Departmental and Port,90271,Overhead: Recovery and Taken,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IP51,FISCAL MANAGEMENT,Recoveries,Expense,Overhead: Central Service Reimbursement,62214,-265018,1,Adopted,-265018 +FY19-20,Employee Fringe Benefits,Non-Departmental and Port,Non-Departmental and Port,90271,Overhead: Recovery and Taken,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IP51,FISCAL MANAGEMENT,Recoveries,Expense,Overhead: Central Service Reimbursement,62214,-103054,1,Adopted,-103054 +FY19-20,Employee Fringe Benefits,Non-Departmental and Port,Non-Departmental and Port,90271,Overhead: Recovery and Taken,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IP51,FISCAL MANAGEMENT,Recoveries,Expense,Overhead: Central Service Reimbursement,62214,-361608,1,Adopted,-361608 +FY19-20,Employee Fringe Benefits,Non-Departmental and Port,Non-Departmental and Port,90271,Overhead: Recovery and Taken,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IP51,FISCAL MANAGEMENT,Recoveries,Expense,Overhead: Central Service Reimbursement,62214,-818933,1,Adopted,-818933 +FY19-20,Employee Fringe Benefits,Non-Departmental and Port,Non-Departmental and Port,90271,Overhead: Recovery and Taken,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IP51,FISCAL MANAGEMENT,Recoveries,Expense,Overhead: Central Service Reimbursement,62214,-6162,1,Adopted,-6162 +FY19-20,Employee Fringe Benefits,Non-Departmental and Port,Non-Departmental and Port,90271,Overhead: Recovery and Taken,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IP51,FISCAL MANAGEMENT,Recoveries,Expense,Overhead: Central Service Reimbursement,62214,-543114,1,Adopted,-543114 +FY19-20,Employee Fringe Benefits,Non-Departmental and Port,Non-Departmental and Port,90271,Overhead: Recovery and Taken,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IP51,FISCAL MANAGEMENT,Recoveries,Expense,Overhead: Central Service Reimbursement,62214,-74884,1,Adopted,-74884 +FY19-20,Employee Fringe Benefits,Non-Departmental and Port,Non-Departmental and Port,90271,Overhead: Recovery and Taken,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IP51,FISCAL MANAGEMENT,Recoveries,Expense,Overhead: Central Service Reimbursement,62214,-35849,1,Adopted,-35849 +FY19-20,Employee Fringe Benefits,Non-Departmental and Port,Non-Departmental and Port,90271,Overhead: Recovery and Taken,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IP51,FISCAL MANAGEMENT,Recoveries,Expense,Overhead: Central Service Reimbursement,62214,-94982,1,Adopted,-94982 +FY19-20,Employee Fringe Benefits,Non-Departmental and Port,Non-Departmental and Port,90271,Overhead: Recovery and Taken,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IP51,FISCAL MANAGEMENT,Recoveries,Expense,Overhead: Central Service Reimbursement,62214,-449423,1,Adopted,-449423 +FY19-20,Employee Fringe Benefits,Non-Departmental and Port,Non-Departmental and Port,90271,Overhead: Recovery and Taken,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IP51,FISCAL MANAGEMENT,Recoveries,Expense,Overhead: Central Service Reimbursement,62214,-70732,1,Adopted,-70732 +FY19-20,Employee Fringe Benefits,Non-Departmental and Port,Non-Departmental and Port,90271,Overhead: Recovery and Taken,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IP51,FISCAL MANAGEMENT,Recoveries,Expense,Overhead: Central Service Reimbursement,62214,-172351,1,Adopted,-172351 +FY19-20,Employee Fringe Benefits,Non-Departmental and Port,Non-Departmental and Port,90271,Overhead: Recovery and Taken,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IP51,FISCAL MANAGEMENT,Recoveries,Expense,Overhead: Central Service Reimbursement,62214,-97631,1,Adopted,-97631 +FY19-20,Employee Fringe Benefits,Non-Departmental and Port,Non-Departmental and Port,90271,Overhead: Recovery and Taken,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IP51,FISCAL MANAGEMENT,Recoveries,Expense,Overhead: Central Service Reimbursement,62214,-77562,1,Adopted,-77562 +FY19-20,Employee Fringe Benefits,Non-Departmental and Port,Non-Departmental and Port,90271,Overhead: Recovery and Taken,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IP51,FISCAL MANAGEMENT,Recoveries,Expense,Overhead: Central Service Reimbursement,62214,-16647,1,Adopted,-16647 +FY19-20,Employee Fringe Benefits,Non-Departmental and Port,Non-Departmental and Port,90271,Overhead: Recovery and Taken,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IP51,FISCAL MANAGEMENT,Recoveries,Expense,Overhead: Central Service Reimbursement,62214,-12189,1,Adopted,-12189 +FY19-20,Employee Fringe Benefits,Non-Departmental and Port,Non-Departmental and Port,90271,Overhead: Recovery and Taken,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IP51,FISCAL MANAGEMENT,Recoveries,Expense,Overhead: Central Service Reimbursement,62214,-31610,1,Adopted,-31610 FY19-20,Bureau of Great Streets,Transportation,Transportation,35211,Great Streets Delivery Admin,7760,Grant Clearing,1000689,PWA DESIGNADMINSTRATION,AD01,AD01 - ADMINISTRATION-TO BE ALLOCATED,Recoveries,Expense,Overhead: Division Reimbursement,62215,-5070950,1,Adopted,-5070950 FY19-20,Bureau of Great Streets,Transportation,Transportation,35211,Great Streets Delivery Admin,7760,Grant Clearing,1000689,PWA DESIGNADMINSTRATION,AD01,AD01 - ADMINISTRATION-TO BE ALLOCATED,Recoveries,Expense,Overhead: Division Reimbursement,62215,-175035,1,Adopted,-175035 FY19-20,Bureau of Great Streets,Transportation,Transportation,35211,Great Streets Delivery Admin,7760,Grant Clearing,1000689,PWA DESIGNADMINSTRATION,AD01,AD01 - ADMINISTRATION-TO BE ALLOCATED,Recoveries,Expense,Overhead: Division Reimbursement,62215,-654222,1,Adopted,-654222 FY19-20,Bureau of Great Streets,Transportation,Transportation,35211,Great Streets Delivery Admin,7760,Grant Clearing,1000689,PWA DESIGNADMINSTRATION,AD01,AD01 - ADMINISTRATION-TO BE ALLOCATED,Recoveries,Expense,Overhead: Division Reimbursement,62215,-1700912,1,Adopted,-1700912 -FY19-20,Employee Fringe Benefits,Non,Non,90271,Overhead: Recovery and Taken,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IP51,FISCAL MANAGEMENT,Recoveries,Expense,Overhead: Project Recoveries (Budgetary Only),62235,600000,1,Adopted,600000 +FY19-20,Employee Fringe Benefits,Non-Departmental and Port,Non-Departmental and Port,90271,Overhead: Recovery and Taken,1010,General Fund: General Purpose,1000021,DP900 Administrative Project,IP51,FISCAL MANAGEMENT,Recoveries,Expense,Overhead: Project Recoveries (Budgetary Only),62235,600000,1,Adopted,600000 FY19-20,Bureau of Administration,Oakland Public Works,Oakland Public Works,30111,Director's Office,7760,Grant Clearing,1001288,PWA OVERHEAD CLEARING,AD01,AD01 - ADMINISTRATION-TO BE ALLOCATED,Recoveries,Expense,Overhead: Project Recoveries (Budgetary Only),62235,209070,1,Adopted,209070 FY19-20,Bureau of Administration,Oakland Public Works,Oakland Public Works,30111,Director's Office,7760,Grant Clearing,1001288,PWA OVERHEAD CLEARING,AD01,AD01 - ADMINISTRATION-TO BE ALLOCATED,Recoveries,Expense,Overhead: Project Recoveries (Budgetary Only),62235,117828,1,Adopted,117828 FY19-20,Bureau of Design & Construction,Oakland Public Works,Oakland Public Works,30241,Engineering Design and ROW: Admin,7760,Grant Clearing,1001411,PROJECT MGT CLEARING,IN05,IN05 - ENGINEERING PLANNING & DESIGN,Recoveries,Expense,Overhead: Project Recoveries (Budgetary Only),62235,-11398854,1,Adopted,-11398854 @@ -19454,7 +19454,7 @@ FY19-20,Bureau of Great Streets,Transportation,Transportation,35211,Great Street FY19-20,Bureau of Great Streets,Transportation,Transportation,35213,Complete Streets Pavement & Sidewalk Management,7760,Grant Clearing,1003340,DOT PROJ CLEARING,IN05,IN05 - ENGINEERING PLANNING & DESIGN,Recoveries,Expense,Overhead: Project Recoveries (Budgetary Only),62235,-15258363,1,Adopted,-15258363 FY19-20,Treasury Division,Finance Department,Finance Department,8721,Treasury: Operations,1010,General Fund: General Purpose,1000007,DP080 Administrative Project,IP59,FINANCIAL MANAGEMENT,Recoveries,Expense,City Accounting Recoveries,62236,-1639318,1,Adopted,-1639318 FY19-20,Treasury Division,Finance Department,Finance Department,8741,Treasury: Payroll,1010,General Fund: General Purpose,1000007,DP080 Administrative Project,IP59,FINANCIAL MANAGEMENT,Recoveries,Expense,City Accounting Recoveries,62236,-25000,1,Adopted,-25000 -FY19-20,Non-Departmental,Non,Non,90121,Audit Adjustments: Unidentified,1150,Worker's Compensation Insurance Claims,1000021,DP900 Administrative Project,IP51,FISCAL MANAGEMENT,Recoveries,Expense,City Accounting Recoveries,62236,-7579450,1,Adopted,-7579450 +FY19-20,Non-Departmental,Non-Departmental and Port,Non-Departmental and Port,90121,Audit Adjustments: Unidentified,1150,Worker's Compensation Insurance Claims,1000021,DP900 Administrative Project,IP51,FISCAL MANAGEMENT,Recoveries,Expense,City Accounting Recoveries,62236,-7579450,1,Adopted,-7579450 FY20-21,Mayor: Administration,Mayor,Mayor,1111,Mayor: Administration,1010,General Fund: General Purpose,1000001,DP010 Administrative Project,IP01,MAYOR'S SUPPORT,Civilian Salaries,Expense,Civilian: Regular,51111,1404664,1,Adopted,1404664 FY20-21,Mayor: Administration,Mayor,Mayor,1111,Mayor: Administration,1010,General Fund: General Purpose,1000001,DP010 Administrative Project,IP01,MAYOR'S SUPPORT,Civilian Salaries,Expense,Civilian: Regular,51111,39309,1,Adopted,39309 FY20-21,City Administrator: Administration,City Administrator,City Administrator,2111,City Administrator: Administration,1010,General Fund: General Purpose,1000002,DP020 Administrative Project,IP03,ADMINISTRATION,Civilian Salaries,Expense,Civilian: Regular,51111,1148418,1,Adopted,1148418