Department by Committed Expense Budget Transactions
Department: OTHER THAN PERSONAL SERVICES
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OTHER THAN PERSONAL SERVICES | $5,495,953.00 | $8,509,504.00 | 2025 | PROF SERV ENGINEER & ... | 0500 | EIS (Tax Levy) | $7,449,457.37 | $270.71 | $1,277,842.49 | $1,244.25 | $6,170,099.92 | $0.00 | $1,060,046.63 | ||
OTHER THAN PERSONAL SERVICES | $6,817,916.00 | $7,248,916.00 | 2025 | RENTALS - LAND BLDGS ... | 0170 | Agency Lease | $6,974,306.15 | $0.00 | $33,820.58 | $0.00 | $6,940,485.57 | $0.00 | $274,609.85 | ||
OTHER THAN PERSONAL SERVICES | $196,199.00 | $266,269.00 | 2025 | TELEPHONE & OTHER COMMU... | 0200 | ADMINISTRATION | $257,422.00 | $0.00 | $0.00 | $0.00 | $257,422.00 | $0.00 | $8,847.00 | ||
OTHER THAN PERSONAL SERVICES | $186,852.00 | $186,852.00 | 2025 | CONTRACTUAL SERVICES-GE... | 5000 | PAPERLESS FILING | $186,852.00 | $0.00 | $0.00 | $0.00 | $186,852.00 | $0.00 | $0.00 | ||
OTHER THAN PERSONAL SERVICES | $0.00 | $145,000.00 | 2025 | PROF SERV ENGINEER & ... | 0510 | DEP-DCP ISR INTRA-CITY | $145,000.00 | $145,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
OTHER THAN PERSONAL SERVICES | $0.00 | $215,962.00 | 2025 | PROF SERV ENGINEER & ... | 7021 | IDA CDBG-DR: JEWEL STREET | $123,392.30 | $0.00 | $107,425.80 | $0.00 | $15,966.50 | $0.00 | $92,569.70 | ||
OTHER THAN PERSONAL SERVICES | $0.00 | $110,947.00 | 2025 | MAINT & OPER OF INFRASTR... | 0170 | Agency Lease | $110,676.47 | $0.00 | $3,534.87 | $0.00 | $107,141.60 | $0.00 | $270.53 | ||
OTHER THAN PERSONAL SERVICES | $75,000.00 | $102,475.00 | 2025 | DATA PROCESSING ... | 0300 | AGENCYWIDE OTPS - GENERAL | $102,147.73 | $0.00 | $0.00 | $39.00 | $102,108.73 | $0.00 | $327.27 | ||
OTHER THAN PERSONAL SERVICES | $550,000.00 | $446,330.00 | 2025 | CONTRACTUAL SERVICES GE... | 0200 | ADMINISTRATION | $100,000.00 | $0.00 | $0.00 | $0.00 | $100,000.00 | $0.00 | $346,330.00 | ||
OTHER THAN PERSONAL SERVICES | $0.00 | $73,375.00 | 2025 | CONTRACTUAL SERVICES GE... | 9442 | LOCAL GOVERNMENT RECORDS MANAGEM... | $73,375.00 | $0.00 | $0.00 | $0.00 | $73,375.00 | $0.00 | $0.00 | ||
OTHER THAN PERSONAL SERVICES | $54,827.00 | $54,827.00 | 2025 | DATA PROCESSING ... | 4120 | COMPUTER INFORMATION SVC... | $54,827.00 | $0.00 | $0.00 | $0.00 | $54,827.00 | $0.00 | $0.00 | ||
OTHER THAN PERSONAL SERVICES | $104,220.00 | $108,535.00 | 2025 | HEAT LIGHT & POWER | 0200 | ADMINISTRATION | $54,452.79 | $0.00 | $0.00 | $0.00 | $54,452.79 | $0.00 | $54,082.21 | ||
OTHER THAN PERSONAL SERVICES | $3,105.00 | $52,021.00 | 2025 | DATA PROCESSING ... | 2503 | TRANSPORTATION (FED) | $52,008.97 | $300.00 | $0.13 | $208.00 | $51,500.84 | $0.00 | $12.03 | ||
OTHER THAN PERSONAL SERVICES | $500.00 | $47,172.00 | 2025 | DATA PROCESSING ... | 0300 | AGENCYWIDE OTPS - GENERAL | $47,167.64 | $0.00 | $0.00 | $0.00 | $47,167.64 | $0.00 | $4.36 | ||
OTHER THAN PERSONAL SERVICES | $15,000.00 | $45,970.00 | 2025 | DATA PROCESSING ... | 4000 | COMPUTER INFORMATION SVC... | $45,941.24 | $0.00 | $10,234.93 | $3,483.47 | $32,222.84 | $0.00 | $28.76 | ||
OTHER THAN PERSONAL SERVICES | $39,118.00 | $45,218.00 | 2025 | BOOKS-OTHER | 0300 | AGENCYWIDE OTPS - GENERAL | $45,045.26 | $0.00 | $969.74 | $173.62 | $43,901.90 | $0.00 | $172.74 | ||
OTHER THAN PERSONAL SERVICES | $49,737.00 | $43,261.00 | 2025 | DATA PROCESSING ... | 4000 | COMPUTER INFORMATION SVC... | $43,259.65 | $0.00 | $55.18 | $0.00 | $43,204.47 | $0.00 | $1.35 | ||
OTHER THAN PERSONAL SERVICES | $15,035.00 | $39,484.00 | 2025 | DATA PROCESSING ... | 3001 | BOROUGH OFFICES (CDBG) | $39,435.00 | $0.00 | $0.00 | $0.00 | $39,435.00 | $0.00 | $49.00 | ||
OTHER THAN PERSONAL SERVICES | $34,764.00 | $34,764.00 | 2025 | DATA PROCESSING ... | 5000 | PAPERLESS FILING | $34,764.00 | $0.00 | $0.00 | $0.00 | $34,764.00 | $0.00 | $0.00 | ||
OTHER THAN PERSONAL SERVICES | $5,000.00 | $29,405.00 | 2025 | DATA PROCESSING ... | 2001 | PLANNING COORDINATION DI... | $29,393.21 | $0.00 | $0.00 | $257.00 | $29,136.21 | $0.00 | $11.79 | ||
OTHER THAN PERSONAL SERVICES | $35,119.00 | $29,806.00 | 2025 | MAINT & REP GENERAL | 4000 | COMPUTER INFORMATION SVC... | $29,030.99 | $0.00 | $0.00 | $0.00 | $29,030.99 | $0.00 | $775.01 | ||
OTHER THAN PERSONAL SERVICES | $50,000.00 | $32,613.00 | 2025 | TELECOMMUNICATIONS MAINT | 0300 | AGENCYWIDE OTPS - GENERAL | $25,577.33 | $0.00 | $5,040.86 | $399.46 | $20,137.01 | $0.00 | $7,035.67 | ||
OTHER THAN PERSONAL SERVICES | $17,280.00 | $26,256.00 | 2025 | SUPPLIES + MATERIALS -... | 0300 | AGENCYWIDE OTPS - GENERAL | $24,013.17 | $0.00 | $551.32 | $0.00 | $23,461.85 | $0.00 | $2,242.83 | ||
OTHER THAN PERSONAL SERVICES | $104,000.00 | $24,014.00 | 2025 | CONTRACTUAL SERVICES-GE... | 0300 | AGENCYWIDE OTPS - GENERAL | $23,901.65 | $0.00 | $0.42 | $0.00 | $23,901.23 | $0.00 | $112.35 | ||
OTHER THAN PERSONAL SERVICES | $15,000.00 | $24,012.00 | 2025 | PURCH DATA PROCESSING ... | 4000 | COMPUTER INFORMATION SVC... | $23,756.52 | $0.00 | $0.00 | $0.00 | $23,756.52 | $0.00 | $255.48 | ||
OTHER THAN PERSONAL SERVICES | $0.00 | $21,080.00 | 2025 | PROF SERV OTHER | 2503 | TRANSPORTATION (FED) | $20,000.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $0.00 | $1,080.00 | ||
OTHER THAN PERSONAL SERVICES | $5,000.00 | $20,002.00 | 2025 | PURCH DATA PROCESSING ... | 2001 | PLANNING COORDINATION DI... | $20,000.00 | $0.00 | $20,000.00 | $0.00 | $0.00 | $0.00 | $2.00 | ||
OTHER THAN PERSONAL SERVICES | $16,000.00 | $20,643.00 | 2025 | TEMPORARY SERVICES | 0300 | AGENCYWIDE OTPS - GENERAL | $19,740.60 | $0.00 | $0.00 | $400.62 | $19,339.98 | $0.00 | $902.40 | ||
OTHER THAN PERSONAL SERVICES | $0.00 | $0.00 | 2025 | RENTALS - LAND BLDGS ... | 3001 | BOROUGH OFFICES (CDBG) | $16,898.63 | $0.00 | $2,684.15 | $0.00 | $14,214.48 | $0.00 | -$16,898.63 | ||
OTHER THAN PERSONAL SERVICES | $10,000.00 | $16,770.00 | 2025 | FOOD & FORAGE SUPP... | 0300 | AGENCYWIDE OTPS - GENERAL | $16,638.19 | $0.00 | $4,956.55 | $0.00 | $11,681.64 | $0.00 | $131.81 | ||
OTHER THAN PERSONAL SERVICES | $40,000.00 | $21,289.00 | 2025 | TRAINING PRGM CITY E... | 0300 | AGENCYWIDE OTPS - GENERAL | $15,072.52 | $0.00 | $5,057.52 | $0.00 | $10,015.00 | $0.00 | $6,216.48 | ||
OTHER THAN PERSONAL SERVICES | $0.00 | $14,955.00 | 2025 | DATA PROCESSING ... | 5000 | PAPERLESS FILING | $14,945.10 | $0.00 | $0.82 | $749.19 | $14,195.09 | $0.00 | $9.90 | ||
OTHER THAN PERSONAL SERVICES | $1,000.00 | $14,831.00 | 2025 | TRAINING CITY EMPLOY... | 0200 | ADMINISTRATION | $14,831.00 | $0.00 | $0.00 | $0.00 | $14,831.00 | $0.00 | $0.00 | ||
OTHER THAN PERSONAL SERVICES | $0.00 | $0.00 | 2025 | PROMPT PAYMENT INT... | 0500 | EIS (Tax Levy) | $14,611.47 | $0.00 | $0.00 | $0.00 | $14,611.47 | $0.00 | -$14,611.47 | ||
OTHER THAN PERSONAL SERVICES | $0.00 | $15,360.00 | 2025 | PROF SERV OTHER | 2001 | PLANNING COORDINATION DI... | $13,135.00 | $0.04 | $2,389.96 | $0.00 | $10,745.00 | $0.00 | $2,225.00 |