From 297deef7b948029c5e8b95b162061b229ce2f0ef Mon Sep 17 00:00:00 2001 From: Seth Etter Date: Wed, 2 Aug 2017 14:36:05 -0500 Subject: [PATCH] Reprocess data after 93245b2, close #49 I'll document the process in #51, notes are being taken as we speak :) --- _src/data/flow/2017__adopted.csv | 60 -- .../fy2017/wichita_2017_adopted_budget.json | 552 +++++++++--------- _src/data/tree/Adopted.Expense.2017.json | 2 +- _src/data/tree/Adopted.Revenue.2017.json | 2 +- package.json | 1 + 5 files changed, 279 insertions(+), 338 deletions(-) diff --git a/_src/data/flow/2017__adopted.csv b/_src/data/flow/2017__adopted.csv index e96fd415..32bc7c92 100644 --- a/_src/data/flow/2017__adopted.csv +++ b/_src/data/flow/2017__adopted.csv @@ -112,7 +112,6 @@ budget_year,account_type,department,fund_code,account_category,amount,fund_type 2017,Expense,Park,2599,,90.5,100 2017,Expense,Park,2801,,75.9,100 2017,Expense,Park,2917,,23.75,100 -2017,Expense,Public Works & Utilities,5101,,43588.01,540 2017,Expense,Public Works & Utilities,5200,,46650,540 2017,Expense,Public Works & Utilities,5202,,126162.59,540 2017,Expense,Public Works & Utilities,5203,,49837.25,540 @@ -204,7 +203,6 @@ budget_year,account_type,department,fund_code,account_category,amount,fund_type 2017,Expense,Metro Area Bldg & Construction,3405,,127.84,235 2017,Expense,Metro Area Bldg & Construction,3500,,30,235 2017,Expense,Metro Area Bldg & Construction,3999,,10,235 -2017,Expense,City Manager,5101,,2232.42,236 2017,Expense,Department of Finance,2502,,407.5,620 2017,Expense,Department of Finance,3804,,10.25,100 2017,Expense,Public Works & Utilities,2302,,3,100 @@ -276,7 +274,6 @@ budget_year,account_type,department,fund_code,account_category,amount,fund_type 2017,Expense,Airport,3902,,0.5,500 2017,Expense,Airport,3903,,132.5,500 2017,Expense,Airport,3999,,178,500 -2017,Expense,Airport,5101,,9909.29,500 2017,Expense,Airport,5200,,28789.02,500 2017,Expense,Airport,5203,,56702.6,500 2017,Expense,Airport,5211,,1931.16,500 @@ -612,16 +609,6 @@ budget_year,account_type,department,fund_code,account_category,amount,fund_type 2017,Expense,City Manager,2204,,2.76,238 2017,Expense,City Manager,2215,,18.36,238 2017,Expense,City Manager,2400,,176.45,238 -2017,Revenue,,9800,Other revenue,1850,236 -2017,Revenue,,9800,Other revenue,4000,778 -2017,Revenue,,9800,Other revenue,32000,775 -2017,Revenue,,9800,Other revenue,279445.51,300 -2017,Revenue,,9800,Other revenue,5500,620 -2017,Revenue,,9800,Other revenue,1913.68,209 -2017,Revenue,,9800,Other revenue,11023.33,265 -2017,Revenue,,9800,Other revenue,6286.35,265 -2017,Revenue,,9800,Other revenue,37750.8,520 -2017,Revenue,,9800,Other revenue,50007.5,100 2017,Expense,Law Department,1400,,514.05,100 2017,Expense,Public Works & Utilities,3899,,25,100 2017,Expense,Public Works & Utilities,3901,,6,100 @@ -1637,21 +1624,6 @@ budget_year,account_type,department,fund_code,account_category,amount,fund_type 2017,Expense,Public Works & Utilities,2705,,960,540 2017,Expense,Public Works & Utilities,2706,,28,540 2017,Expense,Public Works & Utilities,2707,,15,540 -2017,Expense,Police Department,5100,,434.98,100 -2017,Expense,Public Works & Utilities,5100,,1500,231 -2017,Expense,Public Works & Utilities,5100,,3590,255 -2017,Expense,Metropolitan Planning,5100,,140,265 -2017,Expense,Golf Course System,5100,,2865.51,515 -2017,Expense,Golf Course System,5100,,1500,515 -2017,Expense,Non Departmental,5100,,1850,100 -2017,Expense,Non Departmental,5100,,26632.5,215 -2017,Expense,Non Departmental,5100,,30984.13,215 -2017,Expense,Non Departmental,5100,,363943.76,237 -2017,Expense,Non Departmental,5100,,1913.68,100 -2017,Expense,Non Departmental,5100,,2500,100 -2017,Expense,Non Departmental,5100,,11023.32,100 -2017,Expense,Non Departmental,5100,,37750.8,100 -2017,Expense,Non Departmental,5100,,6286.35,100 2017,Revenue,,9946,Administrative charges,1743,100 2017,Revenue,,9950,Administrative charges,2895.88,100 2017,Revenue,,9952,Administrative charges,6.49,100 @@ -1861,8 +1833,6 @@ budget_year,account_type,department,fund_code,account_category,amount,fund_type 2017,Revenue,,9153,Charges for services and sales,12500,530 2017,Revenue,,9178,Charges for services and sales,2250,530 2017,Revenue,,9179,Charges for services and sales,11000,530 -2017,Expense,Law Department,5100,,154.31,100 -2017,Expense,Information Tech/Info Services,5100,,11147.75,600 2017,Revenue,,9186,Charges for services and sales,40,530 2017,Revenue,,9188,Charges for services and sales,400,530 2017,Revenue,,9191,Charges for services and sales,350,530 @@ -2555,7 +2525,6 @@ budget_year,account_type,department,fund_code,account_category,amount,fund_type 2017,Expense,Transit,3200,,228,520 2017,Expense,Transit,3904,,1,520 2017,Expense,Transit,3999,,45,520 -2017,Expense,Transit,5120,,16448.65,520 2017,Expense,Transit,2100,,130,520 2017,Expense,Transit,2101,,460,520 2017,Expense,Transit,2104,,24,520 @@ -2587,7 +2556,6 @@ budget_year,account_type,department,fund_code,account_category,amount,fund_type 2017,Expense,Metropolitan Planning,1406,,40.77,265 2017,Expense,Metropolitan Planning,1495,,84,265 2017,Expense,Transit,3904,,2,520 -2017,Expense,Transit,5120,,5305.88,520 2017,Expense,Transit,1100,,788.99,520 2017,Expense,Transit,1101,,3.6,520 2017,Expense,Transit,1200,,178.77,520 @@ -2680,7 +2648,6 @@ budget_year,account_type,department,fund_code,account_category,amount,fund_type 2017,Expense,Public Works & Utilities,3808,,1.5,255 2017,Expense,Public Works & Utilities,3901,,1.5,255 2017,Expense,Public Works & Utilities,3999,,5,255 -2017,Expense,Public Works & Utilities,5101,,2072.37,255 2017,Expense,Public Works & Utilities,5333,,108500,255 2017,Expense,Public Works & Utilities,2100,,203.68,255 2017,Expense,Public Works & Utilities,2101,,36.29,255 @@ -2716,7 +2683,6 @@ budget_year,account_type,department,fund_code,account_category,amount,fund_type 2017,Expense,Park,3999,,22.75,100 2017,Expense,Park,1100,,512.7,100 2017,Expense,City Manager,2900,,58.1,220 -2017,Expense,City Manager,5101,,1750,220 2017,Expense,City Manager,5300,,5014.29,220 2017,Expense,City Manager,5333,,1285.71,220 2017,Expense,City Manager,2502,,1200,220 @@ -2957,7 +2923,6 @@ budget_year,account_type,department,fund_code,account_category,amount,fund_type 2017,Expense,Public Works & Utilities,3899,,24,255 2017,Expense,Public Works & Utilities,3995,,0.5,255 2017,Expense,Public Works & Utilities,3999,,2,255 -2017,Expense,Public Works & Utilities,5101,,2072.37,255 2017,Expense,Public Works & Utilities,5333,,47500,255 2017,Expense,Department of Finance,3500,,51,620 2017,Expense,Department of Finance,3599,,47.5,620 @@ -3155,19 +3120,6 @@ budget_year,account_type,department,fund_code,account_category,amount,fund_type 2017,Expense,Airport,1302,,5,500 2017,Expense,Airport,1303,,1100,500 2017,Expense,Airport,1400,,836.16,500 -2017,Expense,City Manager,5100,,400,238 -2017,Expense,City Manager,5100,,300,238 -2017,Expense,Department of Finance,5100,,34388.3,778 -2017,Expense,Department of Finance,5100,,3510.13,776 -2017,Expense,Department of Finance,5100,,21800,225 -2017,Expense,Department of Finance,5100,,3510.13,775 -2017,Expense,Department of Finance,5100,,16900,255 -2017,Expense,Department of Finance,5100,,5900,255 -2017,Expense,Department of Finance,5100,,316,255 -2017,Expense,Department of Finance,5100,,1968.32,255 -2017,Expense,Department of Finance,5100,,1743.5,255 -2017,Expense,Department of Finance,5100,,534.29,255 -2017,Expense,Department of Finance,5100,,15,100 2017,Expense,Public Works & Utilities,2207,,0.1,530 2017,Expense,Public Works & Utilities,2505,,350,530 2017,Expense,Public Works & Utilities,3301,,1250,530 @@ -4245,7 +4197,6 @@ budget_year,account_type,department,fund_code,account_category,amount,fund_type 2017,Expense,Police Department,2107,,10,100 2017,Expense,Police Department,3405,,32.31,100 2017,Expense,Police Department,3999,,30,100 -2017,Expense,Police Department,5101,,354.3,100 2017,Expense,Police Department,5300,,1500,100 2017,Expense,Police Department,1100,,10426.63,100 2017,Expense,Police Department,1101,,165.84,100 @@ -4381,7 +4332,6 @@ budget_year,account_type,department,fund_code,account_category,amount,fund_type 2017,Expense,Golf Course System,3103,,1,515 2017,Expense,Public Works & Utilities,3500,,25,100 2017,Expense,Public Works & Utilities,3809,,37,540 -2017,Expense,Information Tech/Info Services,5100,,500,600 2017,Revenue,,9230,Charges for services and sales,107,100 2017,Revenue,,9236,Charges for services and sales,12.3,100 2017,Revenue,,9288,Charges for services and sales,80.5,100 @@ -5573,8 +5523,6 @@ budget_year,account_type,department,fund_code,account_category,amount,fund_type 2017,Expense,Transit,3903,,20,520 2017,Expense,Transit,3904,,5,520 2017,Expense,Transit,3999,,5,520 -2017,Expense,Transit,5101,,678.8,520 -2017,Expense,Transit,5120,,1915.03,520 2017,Expense,Transit,5302,,3000,520 2017,Expense,Transit,5333,,187.5,520 2017,Expense,Transit,1100,,3076.18,520 @@ -6096,7 +6044,6 @@ budget_year,account_type,department,fund_code,account_category,amount,fund_type 2017,Expense,Department of Finance,2906,,75,620 2017,Expense,Department of Finance,2913,,270,620 2017,Expense,Department of Finance,2917,,100,620 -2017,Expense,Department of Finance,5101,,1880.85,620 2017,Expense,Department of Finance,2405,,36841.25,620 2017,Expense,Department of Finance,2406,,552.47,620 2017,Revenue,,9621,Rental income,2587.48,500 @@ -6303,7 +6250,6 @@ budget_year,account_type,department,fund_code,account_category,amount,fund_type 2017,Expense,Department of Finance,3903,,7,775 2017,Expense,Department of Finance,3904,,1,775 2017,Expense,Department of Finance,3999,,35,775 -2017,Expense,Department of Finance,5101,,844.6,775 2017,Expense,Department of Finance,2599,,6752.45,260 2017,Expense,Department of Finance,2999,,750,255 2017,Expense,Department of Finance,2407,,1400,620 @@ -6778,7 +6724,6 @@ budget_year,account_type,department,fund_code,account_category,amount,fund_type 2017,Expense,Golf Course System,2917,,25,515 2017,Expense,Golf Course System,3103,,32.2,515 2017,Expense,Golf Course System,3990,,50,515 -2017,Expense,Golf Course System,5101,,801.8,515 2017,Expense,Golf Course System,5333,,275.9,515 2017,Expense,Golf Course System,5400,,190.9,515 2017,Expense,Non Departmental,2200,,3.41,100 @@ -7448,7 +7393,6 @@ budget_year,account_type,department,fund_code,account_category,amount,fund_type 2017,Expense,Metro Area Bldg & Construction,3999,,2,100 2017,Expense,City Manager,2301,,109.5,100 2017,Expense,City Manager,3999,,20,100 -2017,Expense,Department of Finance,5101,,862.63,620 2017,Expense,Law Department,1205,,24,100 2017,Expense,Information Tech/Info Services,3101,,350,600 2017,Expense,Police Department,2703,,20,100 @@ -7594,7 +7538,6 @@ budget_year,account_type,department,fund_code,account_category,amount,fund_type 2017,Expense,Metro Area Bldg & Construction,2700,,771.6,235 2017,Expense,Metro Area Bldg & Construction,2900,,2201.98,235 2017,Expense,Metro Area Bldg & Construction,3405,,272.66,235 -2017,Expense,Metro Area Bldg & Construction,5101,,1315.22,235 2017,Expense,Metro Area Bldg & Construction,5300,,14000,235 2017,Expense,Metro Area Bldg & Construction,5333,,156.58,235 2017,Expense,Metro Area Bldg & Construction,1100,,8092.93,235 @@ -7681,7 +7624,6 @@ budget_year,account_type,department,fund_code,account_category,amount,fund_type 2017,Expense,Public Works & Utilities,2214,,8.4,540 2017,Expense,Public Works & Utilities,2216,,4.2,540 2017,Expense,Public Works & Utilities,4611,,680,560 -2017,Expense,Public Works & Utilities,5101,,7777.4,560 2017,Expense,Public Works & Utilities,5200,,29537.86,560 2017,Expense,Public Works & Utilities,5203,,7650.71,560 2017,Expense,Public Works & Utilities,5300,,1000,560 @@ -7955,7 +7897,6 @@ budget_year,account_type,department,fund_code,account_category,amount,fund_type 2017,Expense,Information Tech/Info Services,1500,,773.52,600 2017,Expense,Department of Finance,2207,,9,620 2017,Expense,Transit,3904,,0.5,520 -2017,Expense,Transit,5120,,1250.31,520 2017,Expense,Department of Finance,2211,,2,620 2017,Expense,Department of Finance,2216,,1.68,620 2017,Expense,Department of Finance,2301,,6,620 @@ -8175,7 +8116,6 @@ budget_year,account_type,department,fund_code,account_category,amount,fund_type 2017,Expense,Public Works & Utilities,2980,,10482.84,530 2017,Expense,Public Works & Utilities,2999,,523.06,530 2017,Expense,Public Works & Utilities,3980,,770.78,530 -2017,Expense,Public Works & Utilities,5101,,28391.18,530 2017,Expense,Public Works & Utilities,5202,,112537.41,530 2017,Expense,Public Works & Utilities,5205,,71818.68,530 2017,Expense,Public Works & Utilities,5206,,10000,530 diff --git a/_src/data/fy2017/wichita_2017_adopted_budget.json b/_src/data/fy2017/wichita_2017_adopted_budget.json index 108fec40..bab28573 100644 --- a/_src/data/fy2017/wichita_2017_adopted_budget.json +++ b/_src/data/fy2017/wichita_2017_adopted_budget.json @@ -1131,8 +1131,8 @@ "agency": "City Manager", "fund": "023803", "lob": "Block 1 Garage Ambassador 360 E William", - "program": "Property taxes ", - "key": "Property taxes ", + "program": "Property taxes", + "key": "Property taxes", "value": "40" }, { @@ -1219,8 +1219,8 @@ "agency": "City Manager", "fund": "023804", "lob": "Old Town Parking District", - "program": "Property taxes ", - "key": "Property taxes ", + "program": "Property taxes", + "key": "Property taxes", "value": "600" }, { @@ -1299,8 +1299,8 @@ "agency": "City Manager", "fund": "023806", "lob": "William Street Garage", - "program": "Property taxes ", - "key": "Property taxes ", + "program": "Property taxes", + "key": "Property taxes", "value": "50" }, { @@ -1955,8 +1955,8 @@ "agency": "City Manager", "fund": "028001", "lob": "Economic Development", - "program": "Property taxes ", - "key": "Property taxes ", + "program": "Property taxes", + "key": "Property taxes", "value": "30" }, { @@ -2307,8 +2307,8 @@ "agency": "City Manager", "fund": "028006", "lob": "Prop Mgmt - Operations", - "program": "Property taxes ", - "key": "Property taxes ", + "program": "Property taxes", + "key": "Property taxes", "value": "150000" }, { @@ -6186,7 +6186,7 @@ { "agency": "Department of Finance", "fund": "037024", - "lob": "TBID Service ", + "lob": "TBID Service", "program": "Other professional services", "key": "Other professional services", "value": "71672" @@ -6194,7 +6194,7 @@ { "agency": "Department of Finance", "fund": "037024", - "lob": "TBID Service ", + "lob": "TBID Service", "program": "Miscellaneous and sundry", "key": "Miscellaneous and sundry", "value": "2916039" @@ -11515,8 +11515,8 @@ "agency": "Public Works & Utilities", "fund": "130807", "lob": "Fleet maintenance - I.S.", - "program": "Garden/grounds/lawn equip < $5,000 each ", - "key": "Garden/grounds/lawn equip < $5,000 each ", + "program": "Garden/grounds/lawn equip < $5,000 each", + "key": "Garden/grounds/lawn equip < $5,000 each", "value": "8000" }, { @@ -13211,8 +13211,8 @@ "agency": "Public Works & Utilities", "fund": "131384", "lob": "Landfill Post-Closure Fund", - "program": "Property taxes ", - "key": "Property taxes ", + "program": "Property taxes", + "key": "Property taxes", "value": "25" }, { @@ -21755,8 +21755,8 @@ "agency": "CMO - Cultural Arts Division", "fund": "112000", "lob": "Century II", - "program": "Property taxes ", - "key": "Property taxes ", + "program": "Property taxes", + "key": "Property taxes", "value": "20" }, { @@ -22387,8 +22387,8 @@ "agency": "Public Works & Utilities", "fund": "132225", "lob": "Street Maintenance", - "program": "Property taxes ", - "key": "Property taxes ", + "program": "Property taxes", + "key": "Property taxes", "value": "30" }, { @@ -23267,8 +23267,8 @@ "agency": "Public Works & Utilities", "fund": "133116", "lob": "STORM WATER UTILITY", - "program": "Property taxes ", - "key": "Property taxes ", + "program": "Property taxes", + "key": "Property taxes", "value": "1500" }, { @@ -24763,8 +24763,8 @@ "agency": "Public Works & Utilities", "fund": "142002", "lob": "Envirn. Health- Administration", - "program": "Property taxes ", - "key": "Property taxes ", + "program": "Property taxes", + "key": "Property taxes", "value": "20" }, { @@ -24898,7 +24898,7 @@ { "agency": "Public Works & Utilities", "fund": "142016", - "lob": "Water Quality ", + "lob": "Water Quality", "program": "Bi-weekly wages", "key": "Bi-weekly wages", "value": "105499" @@ -24906,7 +24906,7 @@ { "agency": "Public Works & Utilities", "fund": "142016", - "lob": "Water Quality ", + "lob": "Water Quality", "program": "Longevity", "key": "Longevity", "value": "1476" @@ -24914,7 +24914,7 @@ { "agency": "Public Works & Utilities", "fund": "142016", - "lob": "Water Quality ", + "lob": "Water Quality", "program": "Accrual", "key": "Accrual", "value": "614" @@ -24922,7 +24922,7 @@ { "agency": "Public Works & Utilities", "fund": "142016", - "lob": "Water Quality ", + "lob": "Water Quality", "program": "Laboratory services", "key": "Laboratory services", "value": "1000" @@ -24930,7 +24930,7 @@ { "agency": "Public Works & Utilities", "fund": "142016", - "lob": "Water Quality ", + "lob": "Water Quality", "program": "Data center charges", "key": "Data center charges", "value": "2542" @@ -24938,7 +24938,7 @@ { "agency": "Public Works & Utilities", "fund": "142016", - "lob": "Water Quality ", + "lob": "Water Quality", "program": "Maintenance - data equipment", "key": "Maintenance - data equipment", "value": "100" @@ -24946,7 +24946,7 @@ { "agency": "Public Works & Utilities", "fund": "142016", - "lob": "Water Quality ", + "lob": "Water Quality", "program": "Motor pool - scheduled charges", "key": "Motor pool - scheduled charges", "value": "6360" @@ -24954,7 +24954,7 @@ { "agency": "Public Works & Utilities", "fund": "142016", - "lob": "Water Quality ", + "lob": "Water Quality", "program": "Motor pool-unscheduled charges", "key": "Motor pool-unscheduled charges", "value": "100" @@ -24962,7 +24962,7 @@ { "agency": "Public Works & Utilities", "fund": "142016", - "lob": "Water Quality ", + "lob": "Water Quality", "program": "Membership dues", "key": "Membership dues", "value": "50" @@ -24970,7 +24970,7 @@ { "agency": "Public Works & Utilities", "fund": "142016", - "lob": "Water Quality ", + "lob": "Water Quality", "program": "Printing and copying", "key": "Printing and copying", "value": "600" @@ -24978,7 +24978,7 @@ { "agency": "Public Works & Utilities", "fund": "142016", - "lob": "Water Quality ", + "lob": "Water Quality", "program": "Office supplies", "key": "Office supplies", "value": "200" @@ -24986,7 +24986,7 @@ { "agency": "Public Works & Utilities", "fund": "142016", - "lob": "Water Quality ", + "lob": "Water Quality", "program": "Other chemicals", "key": "Other chemicals", "value": "600" @@ -24994,7 +24994,7 @@ { "agency": "Public Works & Utilities", "fund": "142016", - "lob": "Water Quality ", + "lob": "Water Quality", "program": "Equipment parts and supplies", "key": "Equipment parts and supplies", "value": "100" @@ -25002,7 +25002,7 @@ { "agency": "Public Works & Utilities", "fund": "142016", - "lob": "Water Quality ", + "lob": "Water Quality", "program": "Fuel", "key": "Fuel", "value": "2785" @@ -25010,7 +25010,7 @@ { "agency": "Public Works & Utilities", "fund": "142016", - "lob": "Water Quality ", + "lob": "Water Quality", "program": "Data processing equipment < $5,000 each", "key": "Data processing equipment < $5,000 each", "value": "750" @@ -25018,7 +25018,7 @@ { "agency": "Public Works & Utilities", "fund": "142016", - "lob": "Water Quality ", + "lob": "Water Quality", "program": "Other commodities", "key": "Other commodities", "value": "1250" @@ -25026,7 +25026,7 @@ { "agency": "Public Works & Utilities", "fund": "142016", - "lob": "Water Quality ", + "lob": "Water Quality", "program": "FICA", "key": "FICA", "value": "8184" @@ -25034,7 +25034,7 @@ { "agency": "Public Works & Utilities", "fund": "142016", - "lob": "Water Quality ", + "lob": "Water Quality", "program": "Employee pension", "key": "Employee pension", "value": "13158" @@ -25042,7 +25042,7 @@ { "agency": "Public Works & Utilities", "fund": "142016", - "lob": "Water Quality ", + "lob": "Water Quality", "program": "Workers compensation", "key": "Workers compensation", "value": "2879" @@ -25050,7 +25050,7 @@ { "agency": "Public Works & Utilities", "fund": "142016", - "lob": "Water Quality ", + "lob": "Water Quality", "program": "Unemployment compensation", "key": "Unemployment compensation", "value": "214" @@ -25058,7 +25058,7 @@ { "agency": "Public Works & Utilities", "fund": "142016", - "lob": "Water Quality ", + "lob": "Water Quality", "program": "Group health insurance", "key": "Group health insurance", "value": "10859" @@ -25066,7 +25066,7 @@ { "agency": "Public Works & Utilities", "fund": "142016", - "lob": "Water Quality ", + "lob": "Water Quality", "program": "Group life insurance", "key": "Group life insurance", "value": "422" @@ -25074,7 +25074,7 @@ { "agency": "Public Works & Utilities", "fund": "142016", - "lob": "Water Quality ", + "lob": "Water Quality", "program": "PBX - line charges", "key": "PBX - line charges", "value": "228" @@ -25082,7 +25082,7 @@ { "agency": "Public Works & Utilities", "fund": "142016", - "lob": "Water Quality ", + "lob": "Water Quality", "program": "PBX - instrument charges", "key": "PBX - instrument charges", "value": "300" @@ -25090,7 +25090,7 @@ { "agency": "Public Works & Utilities", "fund": "142016", - "lob": "Water Quality ", + "lob": "Water Quality", "program": "Long distance service", "key": "Long distance service", "value": "100" @@ -25098,7 +25098,7 @@ { "agency": "Public Works & Utilities", "fund": "142016", - "lob": "Water Quality ", + "lob": "Water Quality", "program": "Postage - regular", "key": "Postage - regular", "value": "1000" @@ -25106,7 +25106,7 @@ { "agency": "Public Works & Utilities", "fund": "142016", - "lob": "Water Quality ", + "lob": "Water Quality", "program": "Air cards - mobile", "key": "Air cards - mobile", "value": "840" @@ -25114,7 +25114,7 @@ { "agency": "Public Works & Utilities", "fund": "142016", - "lob": "Water Quality ", + "lob": "Water Quality", "program": "Voice mail", "key": "Voice mail", "value": "168" @@ -25122,7 +25122,7 @@ { "agency": "Public Works & Utilities", "fund": "142016", - "lob": "Water Quality ", + "lob": "Water Quality", "program": "Meals and lodging allowance", "key": "Meals and lodging allowance", "value": "250" @@ -25130,7 +25130,7 @@ { "agency": "Public Works & Utilities", "fund": "142016", - "lob": "Water Quality ", + "lob": "Water Quality", "program": "Out of town registration fees", "key": "Out of town registration fees", "value": "250" @@ -25138,7 +25138,7 @@ { "agency": "Public Works & Utilities", "fund": "142016", - "lob": "Water Quality ", + "lob": "Water Quality", "program": "In town registration fees", "key": "In town registration fees", "value": "100" @@ -25146,7 +25146,7 @@ { "agency": "Public Works & Utilities", "fund": "142016", - "lob": "Water Quality ", + "lob": "Water Quality", "program": "Vehicle liability", "key": "Vehicle liability", "value": "1440" @@ -25154,7 +25154,7 @@ { "agency": "Public Works & Utilities", "fund": "142016", - "lob": "Water Quality ", + "lob": "Water Quality", "program": "Medical and laboratory services", "key": "Medical and laboratory services", "value": "500" @@ -25162,7 +25162,7 @@ { "agency": "Public Works & Utilities", "fund": "142016", - "lob": "Water Quality ", + "lob": "Water Quality", "program": "Cellular phone allowance", "key": "Cellular phone allowance", "value": "1200" @@ -25170,7 +25170,7 @@ { "agency": "Public Works & Utilities", "fund": "142021", - "lob": "Air Quality ", + "lob": "Air Quality", "program": "Data processing equipment < $5,000 each", "key": "Data processing equipment < $5,000 each", "value": "100" @@ -25178,7 +25178,7 @@ { "agency": "Public Works & Utilities", "fund": "142021", - "lob": "Air Quality ", + "lob": "Air Quality", "program": "Other commodities", "key": "Other commodities", "value": "5000" @@ -25186,7 +25186,7 @@ { "agency": "Public Works & Utilities", "fund": "142021", - "lob": "Air Quality ", + "lob": "Air Quality", "program": "Accrual", "key": "Accrual", "value": "518" @@ -25194,7 +25194,7 @@ { "agency": "Public Works & Utilities", "fund": "142021", - "lob": "Air Quality ", + "lob": "Air Quality", "program": "Other", "key": "Other", "value": "50348" @@ -25202,7 +25202,7 @@ { "agency": "Public Works & Utilities", "fund": "142021", - "lob": "Air Quality ", + "lob": "Air Quality", "program": "Employee benefits in aggregate", "key": "Employee benefits in aggregate", "value": "12587" @@ -25210,7 +25210,7 @@ { "agency": "Public Works & Utilities", "fund": "142021", - "lob": "Air Quality ", + "lob": "Air Quality", "program": "Postage - regular", "key": "Postage - regular", "value": "25" @@ -25218,7 +25218,7 @@ { "agency": "Public Works & Utilities", "fund": "142021", - "lob": "Air Quality ", + "lob": "Air Quality", "program": "Turnpike fees and charges", "key": "Turnpike fees and charges", "value": "50" @@ -25226,7 +25226,7 @@ { "agency": "Public Works & Utilities", "fund": "142021", - "lob": "Air Quality ", + "lob": "Air Quality", "program": "Vehicle liability", "key": "Vehicle liability", "value": "2390" @@ -25234,7 +25234,7 @@ { "agency": "Public Works & Utilities", "fund": "142021", - "lob": "Air Quality ", + "lob": "Air Quality", "program": "Audits", "key": "Audits", "value": "200" @@ -25242,7 +25242,7 @@ { "agency": "Public Works & Utilities", "fund": "142021", - "lob": "Air Quality ", + "lob": "Air Quality", "program": "Data center charges", "key": "Data center charges", "value": "6007" @@ -25250,7 +25250,7 @@ { "agency": "Public Works & Utilities", "fund": "142021", - "lob": "Air Quality ", + "lob": "Air Quality", "program": "Motor pool - scheduled charges", "key": "Motor pool - scheduled charges", "value": "14400" @@ -25258,7 +25258,7 @@ { "agency": "Public Works & Utilities", "fund": "142021", - "lob": "Air Quality ", + "lob": "Air Quality", "program": "Other equipment charges", "key": "Other equipment charges", "value": "250" @@ -25266,7 +25266,7 @@ { "agency": "Public Works & Utilities", "fund": "142021", - "lob": "Air Quality ", + "lob": "Air Quality", "program": "Advertising", "key": "Advertising", "value": "15000" @@ -25274,7 +25274,7 @@ { "agency": "Public Works & Utilities", "fund": "142021", - "lob": "Air Quality ", + "lob": "Air Quality", "program": "Printing and copying", "key": "Printing and copying", "value": "1000" @@ -25282,7 +25282,7 @@ { "agency": "Public Works & Utilities", "fund": "142021", - "lob": "Air Quality ", + "lob": "Air Quality", "program": "Office supplies", "key": "Office supplies", "value": "50" @@ -25290,7 +25290,7 @@ { "agency": "Public Works & Utilities", "fund": "142021", - "lob": "Air Quality ", + "lob": "Air Quality", "program": "Equipment parts and supplies", "key": "Equipment parts and supplies", "value": "100" @@ -25298,7 +25298,7 @@ { "agency": "Public Works & Utilities", "fund": "142021", - "lob": "Air Quality ", + "lob": "Air Quality", "program": "Fuel", "key": "Fuel", "value": "7841" @@ -25618,7 +25618,7 @@ { "agency": "Public Works & Utilities", "fund": "142122", - "lob": "Environmental Assmnt and Remedtn ", + "lob": "Environmental Assmnt and Remedtn", "program": "Bi-weekly wages", "key": "Bi-weekly wages", "value": "325795" @@ -25626,7 +25626,7 @@ { "agency": "Public Works & Utilities", "fund": "142122", - "lob": "Environmental Assmnt and Remedtn ", + "lob": "Environmental Assmnt and Remedtn", "program": "Longevity", "key": "Longevity", "value": "2820" @@ -25634,7 +25634,7 @@ { "agency": "Public Works & Utilities", "fund": "142122", - "lob": "Environmental Assmnt and Remedtn ", + "lob": "Environmental Assmnt and Remedtn", "program": "Accrual", "key": "Accrual", "value": "1889" @@ -25642,7 +25642,7 @@ { "agency": "Public Works & Utilities", "fund": "142122", - "lob": "Environmental Assmnt and Remedtn ", + "lob": "Environmental Assmnt and Remedtn", "program": "Cellular phone allowance", "key": "Cellular phone allowance", "value": "1200" @@ -25650,7 +25650,7 @@ { "agency": "Public Works & Utilities", "fund": "142122", - "lob": "Environmental Assmnt and Remedtn ", + "lob": "Environmental Assmnt and Remedtn", "program": "FICA", "key": "FICA", "value": "25139" @@ -25658,7 +25658,7 @@ { "agency": "Public Works & Utilities", "fund": "142122", - "lob": "Environmental Assmnt and Remedtn ", + "lob": "Environmental Assmnt and Remedtn", "program": "Employee pension", "key": "Employee pension", "value": "40420" @@ -25666,7 +25666,7 @@ { "agency": "Public Works & Utilities", "fund": "142122", - "lob": "Environmental Assmnt and Remedtn ", + "lob": "Environmental Assmnt and Remedtn", "program": "Out of town registration fees", "key": "Out of town registration fees", "value": "300" @@ -25674,7 +25674,7 @@ { "agency": "Public Works & Utilities", "fund": "142122", - "lob": "Environmental Assmnt and Remedtn ", + "lob": "Environmental Assmnt and Remedtn", "program": "In town registration fees", "key": "In town registration fees", "value": "100" @@ -25682,7 +25682,7 @@ { "agency": "Public Works & Utilities", "fund": "142122", - "lob": "Environmental Assmnt and Remedtn ", + "lob": "Environmental Assmnt and Remedtn", "program": "Transportation - out of town", "key": "Transportation - out of town", "value": "150" @@ -25690,7 +25690,7 @@ { "agency": "Public Works & Utilities", "fund": "142122", - "lob": "Environmental Assmnt and Remedtn ", + "lob": "Environmental Assmnt and Remedtn", "program": "Building and contents insurance", "key": "Building and contents insurance", "value": "19458" @@ -25698,7 +25698,7 @@ { "agency": "Public Works & Utilities", "fund": "142122", - "lob": "Environmental Assmnt and Remedtn ", + "lob": "Environmental Assmnt and Remedtn", "program": "Vehicle liability", "key": "Vehicle liability", "value": "480" @@ -25706,7 +25706,7 @@ { "agency": "Public Works & Utilities", "fund": "142122", - "lob": "Environmental Assmnt and Remedtn ", + "lob": "Environmental Assmnt and Remedtn", "program": "Laboratory services", "key": "Laboratory services", "value": "750" @@ -25714,7 +25714,7 @@ { "agency": "Public Works & Utilities", "fund": "142122", - "lob": "Environmental Assmnt and Remedtn ", + "lob": "Environmental Assmnt and Remedtn", "program": "Data center charges", "key": "Data center charges", "value": "4620" @@ -25722,7 +25722,7 @@ { "agency": "Public Works & Utilities", "fund": "142122", - "lob": "Environmental Assmnt and Remedtn ", + "lob": "Environmental Assmnt and Remedtn", "program": "Motor pool - scheduled charges", "key": "Motor pool - scheduled charges", "value": "2160" @@ -25730,7 +25730,7 @@ { "agency": "Public Works & Utilities", "fund": "142122", - "lob": "Environmental Assmnt and Remedtn ", + "lob": "Environmental Assmnt and Remedtn", "program": "Motor pool-unscheduled charges", "key": "Motor pool-unscheduled charges", "value": "100" @@ -25738,7 +25738,7 @@ { "agency": "Public Works & Utilities", "fund": "142122", - "lob": "Environmental Assmnt and Remedtn ", + "lob": "Environmental Assmnt and Remedtn", "program": "Membership dues", "key": "Membership dues", "value": "150" @@ -25746,7 +25746,7 @@ { "agency": "Public Works & Utilities", "fund": "142122", - "lob": "Environmental Assmnt and Remedtn ", + "lob": "Environmental Assmnt and Remedtn", "program": "Printing and copying", "key": "Printing and copying", "value": "1400" @@ -25754,7 +25754,7 @@ { "agency": "Public Works & Utilities", "fund": "142122", - "lob": "Environmental Assmnt and Remedtn ", + "lob": "Environmental Assmnt and Remedtn", "program": "Computer/printer supplies", "key": "Computer/printer supplies", "value": "150" @@ -25762,7 +25762,7 @@ { "agency": "Public Works & Utilities", "fund": "142122", - "lob": "Environmental Assmnt and Remedtn ", + "lob": "Environmental Assmnt and Remedtn", "program": "Office supplies", "key": "Office supplies", "value": "500" @@ -25770,7 +25770,7 @@ { "agency": "Public Works & Utilities", "fund": "142122", - "lob": "Environmental Assmnt and Remedtn ", + "lob": "Environmental Assmnt and Remedtn", "program": "Fuel", "key": "Fuel", "value": "517" @@ -25778,7 +25778,7 @@ { "agency": "Public Works & Utilities", "fund": "142122", - "lob": "Environmental Assmnt and Remedtn ", + "lob": "Environmental Assmnt and Remedtn", "program": "Other materials", "key": "Other materials", "value": "50" @@ -25786,7 +25786,7 @@ { "agency": "Public Works & Utilities", "fund": "142122", - "lob": "Environmental Assmnt and Remedtn ", + "lob": "Environmental Assmnt and Remedtn", "program": "Petty cash expenditures", "key": "Petty cash expenditures", "value": "50" @@ -25794,7 +25794,7 @@ { "agency": "Public Works & Utilities", "fund": "142122", - "lob": "Environmental Assmnt and Remedtn ", + "lob": "Environmental Assmnt and Remedtn", "program": "Other commodities", "key": "Other commodities", "value": "1000" @@ -25802,7 +25802,7 @@ { "agency": "Public Works & Utilities", "fund": "142122", - "lob": "Environmental Assmnt and Remedtn ", + "lob": "Environmental Assmnt and Remedtn", "program": "Certification fees", "key": "Certification fees", "value": "110" @@ -25810,7 +25810,7 @@ { "agency": "Public Works & Utilities", "fund": "142122", - "lob": "Environmental Assmnt and Remedtn ", + "lob": "Environmental Assmnt and Remedtn", "program": "Workers compensation", "key": "Workers compensation", "value": "7821" @@ -25818,7 +25818,7 @@ { "agency": "Public Works & Utilities", "fund": "142122", - "lob": "Environmental Assmnt and Remedtn ", + "lob": "Environmental Assmnt and Remedtn", "program": "Unemployment compensation", "key": "Unemployment compensation", "value": "657" @@ -25826,7 +25826,7 @@ { "agency": "Public Works & Utilities", "fund": "142122", - "lob": "Environmental Assmnt and Remedtn ", + "lob": "Environmental Assmnt and Remedtn", "program": "Group health insurance", "key": "Group health insurance", "value": "80467" @@ -25834,7 +25834,7 @@ { "agency": "Public Works & Utilities", "fund": "142122", - "lob": "Environmental Assmnt and Remedtn ", + "lob": "Environmental Assmnt and Remedtn", "program": "Group life insurance", "key": "Group life insurance", "value": "1303" @@ -25842,7 +25842,7 @@ { "agency": "Public Works & Utilities", "fund": "142122", - "lob": "Environmental Assmnt and Remedtn ", + "lob": "Environmental Assmnt and Remedtn", "program": "PBX - line charges", "key": "PBX - line charges", "value": "570" @@ -25850,7 +25850,7 @@ { "agency": "Public Works & Utilities", "fund": "142122", - "lob": "Environmental Assmnt and Remedtn ", + "lob": "Environmental Assmnt and Remedtn", "program": "PBX - instrument charges", "key": "PBX - instrument charges", "value": "1170" @@ -25858,7 +25858,7 @@ { "agency": "Public Works & Utilities", "fund": "142122", - "lob": "Environmental Assmnt and Remedtn ", + "lob": "Environmental Assmnt and Remedtn", "program": "Long distance service", "key": "Long distance service", "value": "150" @@ -25866,7 +25866,7 @@ { "agency": "Public Works & Utilities", "fund": "142122", - "lob": "Environmental Assmnt and Remedtn ", + "lob": "Environmental Assmnt and Remedtn", "program": "Postage - regular", "key": "Postage - regular", "value": "25" @@ -25874,7 +25874,7 @@ { "agency": "Public Works & Utilities", "fund": "142122", - "lob": "Environmental Assmnt and Remedtn ", + "lob": "Environmental Assmnt and Remedtn", "program": "Express mail", "key": "Express mail", "value": "15" @@ -25882,7 +25882,7 @@ { "agency": "Public Works & Utilities", "fund": "142122", - "lob": "Environmental Assmnt and Remedtn ", + "lob": "Environmental Assmnt and Remedtn", "program": "Voice mail", "key": "Voice mail", "value": "336" @@ -25890,7 +25890,7 @@ { "agency": "Public Works & Utilities", "fund": "142122", - "lob": "Environmental Assmnt and Remedtn ", + "lob": "Environmental Assmnt and Remedtn", "program": "Meals and lodging allowance", "key": "Meals and lodging allowance", "value": "600" @@ -26275,8 +26275,8 @@ "agency": "Public Works & Utilities", "fund": "148557", "lob": "Gilbert & Mosley-General Program Costs", - "program": "Property taxes ", - "key": "Property taxes ", + "program": "Property taxes", + "key": "Property taxes", "value": "50" }, { @@ -28067,8 +28067,8 @@ "agency": "Transit", "fund": "160002", "lob": "MTA Administration", - "program": "Property taxes ", - "key": "Property taxes ", + "program": "Property taxes", + "key": "Property taxes", "value": "10" }, { @@ -29739,8 +29739,8 @@ "agency": "Park", "fund": "172102", "lob": "Park Maintenance", - "program": "Property taxes ", - "key": "Property taxes ", + "program": "Property taxes", + "key": "Property taxes", "value": "3050" }, { @@ -29867,8 +29867,8 @@ "agency": "Park", "fund": "172102", "lob": "Park Maintenance", - "program": "Garden/grounds/lawn equip < $5,000 each ", - "key": "Garden/grounds/lawn equip < $5,000 each ", + "program": "Garden/grounds/lawn equip < $5,000 each", + "key": "Garden/grounds/lawn equip < $5,000 each", "value": "16000" }, { @@ -30115,8 +30115,8 @@ "agency": "Park", "fund": "172103", "lob": "Athletics Maintenance", - "program": "Property taxes ", - "key": "Property taxes ", + "program": "Property taxes", + "key": "Property taxes", "value": "15" }, { @@ -30235,8 +30235,8 @@ "agency": "Park", "fund": "172103", "lob": "Athletics Maintenance", - "program": "Garden/grounds/lawn equip < $5,000 each ", - "key": "Garden/grounds/lawn equip < $5,000 each ", + "program": "Garden/grounds/lawn equip < $5,000 each", + "key": "Garden/grounds/lawn equip < $5,000 each", "value": "23000" }, { @@ -30371,8 +30371,8 @@ "agency": "Park", "fund": "172201", "lob": "Park Maintenance Central Support", - "program": "Garden/grounds/lawn equip < $5,000 each ", - "key": "Garden/grounds/lawn equip < $5,000 each ", + "program": "Garden/grounds/lawn equip < $5,000 each", + "key": "Garden/grounds/lawn equip < $5,000 each", "value": "15000" }, { @@ -31187,8 +31187,8 @@ "agency": "Park", "fund": "172206", "lob": "Forestry", - "program": "Garden/grounds/lawn equip < $5,000 each ", - "key": "Garden/grounds/lawn equip < $5,000 each ", + "program": "Garden/grounds/lawn equip < $5,000 each", + "key": "Garden/grounds/lawn equip < $5,000 each", "value": "12000" }, { @@ -33259,8 +33259,8 @@ "agency": "Park", "fund": "173203", "lob": "Colvin Center", - "program": "Garden/grounds/lawn equip < $5,000 each ", - "key": "Garden/grounds/lawn equip < $5,000 each ", + "program": "Garden/grounds/lawn equip < $5,000 each", + "key": "Garden/grounds/lawn equip < $5,000 each", "value": "1000" }, { @@ -34659,8 +34659,8 @@ "agency": "Park", "fund": "173301", "lob": "Enclosed Shelters", - "program": "Property taxes ", - "key": "Property taxes ", + "program": "Property taxes", + "key": "Property taxes", "value": "30" }, { @@ -35243,8 +35243,8 @@ "agency": "Park", "fund": "173304", "lob": "Watson Park", - "program": "Property taxes ", - "key": "Property taxes ", + "program": "Property taxes", + "key": "Property taxes", "value": "50" }, { @@ -35315,8 +35315,8 @@ "agency": "Park", "fund": "173304", "lob": "Watson Park", - "program": "Garden/grounds/lawn equip < $5,000 each ", - "key": "Garden/grounds/lawn equip < $5,000 each ", + "program": "Garden/grounds/lawn equip < $5,000 each", + "key": "Garden/grounds/lawn equip < $5,000 each", "value": "1000" }, { @@ -35747,8 +35747,8 @@ "agency": "Park", "fund": "173401", "lob": "Aley Pool", - "program": "Property taxes ", - "key": "Property taxes ", + "program": "Property taxes", + "key": "Property taxes", "value": "4" }, { @@ -36011,8 +36011,8 @@ "agency": "Park", "fund": "173403", "lob": "College Hill Pool", - "program": "Property taxes ", - "key": "Property taxes ", + "program": "Property taxes", + "key": "Property taxes", "value": "9" }, { @@ -36371,8 +36371,8 @@ "agency": "Park", "fund": "173407", "lob": "Harvest Pool", - "program": "Property taxes ", - "key": "Property taxes ", + "program": "Property taxes", + "key": "Property taxes", "value": "13" }, { @@ -37491,8 +37491,8 @@ "agency": "Public Works & Utilities", "fund": "183004", "lob": "WATER ADMINISTRATION", - "program": "Property taxes ", - "key": "Property taxes ", + "program": "Property taxes", + "key": "Property taxes", "value": "60" }, { @@ -39099,8 +39099,8 @@ "agency": "Public Works & Utilities", "fund": "183301", "lob": "BUILDING EQUIPMENT & MAINTENANCE", - "program": "Garden/grounds/lawn equip < $5,000 each ", - "key": "Garden/grounds/lawn equip < $5,000 each ", + "program": "Garden/grounds/lawn equip < $5,000 each", + "key": "Garden/grounds/lawn equip < $5,000 each", "value": "1100" }, { @@ -39931,8 +39931,8 @@ "agency": "Public Works & Utilities", "fund": "183327", "lob": "WATER DISTRIBUTION ADMINISTRATION", - "program": "Garden/grounds/lawn equip < $5,000 each ", - "key": "Garden/grounds/lawn equip < $5,000 each ", + "program": "Garden/grounds/lawn equip < $5,000 each", + "key": "Garden/grounds/lawn equip < $5,000 each", "value": "3000" }, { @@ -41419,8 +41419,8 @@ "agency": "Public Works & Utilities", "fund": "183517", "lob": "EQUUS BEDS GENERAL MAINTENANCE", - "program": "Garden/grounds/lawn equip < $5,000 each ", - "key": "Garden/grounds/lawn equip < $5,000 each ", + "program": "Garden/grounds/lawn equip < $5,000 each", + "key": "Garden/grounds/lawn equip < $5,000 each", "value": "2100" }, { @@ -41659,8 +41659,8 @@ "agency": "Public Works & Utilities", "fund": "183520", "lob": "ASR Wellfield operations", - "program": "Property taxes ", - "key": "Property taxes ", + "program": "Property taxes", + "key": "Property taxes", "value": "170" }, { @@ -43355,8 +43355,8 @@ "agency": "Public Works & Utilities", "fund": "183632", "lob": "PROD & PUMPING ADMINISTRATION", - "program": "Property taxes ", - "key": "Property taxes ", + "program": "Property taxes", + "key": "Property taxes", "value": "45000" }, { @@ -43619,8 +43619,8 @@ "agency": "Public Works & Utilities", "fund": "184002", "lob": "SEWER ADMINISTRATION", - "program": "Property taxes ", - "key": "Property taxes ", + "program": "Property taxes", + "key": "Property taxes", "value": "400" }, { @@ -44307,8 +44307,8 @@ "agency": "Public Works & Utilities", "fund": "184150", "lob": "STP GROUNDS MAINTENANCE", - "program": "Garden/grounds/lawn equip < $5,000 each ", - "key": "Garden/grounds/lawn equip < $5,000 each ", + "program": "Garden/grounds/lawn equip < $5,000 each", + "key": "Garden/grounds/lawn equip < $5,000 each", "value": "750" }, { @@ -45155,8 +45155,8 @@ "agency": "Golf Course System", "fund": "210500", "lob": "Sim Park", - "program": "Property taxes ", - "key": "Property taxes ", + "program": "Property taxes", + "key": "Property taxes", "value": "15" }, { @@ -47571,8 +47571,8 @@ "agency": "Public Works & Utilities", "fund": "184754", "lob": "SEWAGE TREATMENT ADMINISTRATION", - "program": "Garden/grounds/lawn equip < $5,000 each ", - "key": "Garden/grounds/lawn equip < $5,000 each ", + "program": "Garden/grounds/lawn equip < $5,000 each", + "key": "Garden/grounds/lawn equip < $5,000 each", "value": "5250" }, { @@ -48163,8 +48163,8 @@ "agency": "Public Works & Utilities", "fund": "184804", "lob": "SEWER MAINTENANCE DIVISION", - "program": "Garden/grounds/lawn equip < $5,000 each ", - "key": "Garden/grounds/lawn equip < $5,000 each ", + "program": "Garden/grounds/lawn equip < $5,000 each", + "key": "Garden/grounds/lawn equip < $5,000 each", "value": "200" }, { @@ -49323,8 +49323,8 @@ "agency": "Airport", "fund": "190009", "lob": "ADMINISTRATION-MID-CONTINENT", - "program": "Property taxes ", - "key": "Property taxes ", + "program": "Property taxes", + "key": "Property taxes", "value": "750" }, { @@ -49603,8 +49603,8 @@ "agency": "Airport", "fund": "190017", "lob": "AIRFIELD MAINTENANCE-MID-CONTINENT", - "program": "Garden/grounds/lawn equip < $5,000 each ", - "key": "Garden/grounds/lawn equip < $5,000 each ", + "program": "Garden/grounds/lawn equip < $5,000 each", + "key": "Garden/grounds/lawn equip < $5,000 each", "value": "3000" }, { @@ -49938,7 +49938,7 @@ { "agency": "Airport", "fund": "190025", - "lob": "BUILDING MAINTENANCE-MID-CONTINENT ", + "lob": "BUILDING MAINTENANCE-MID-CONTINENT", "program": "Non-capital shop equipment < $5,000 each", "key": "Non-capital shop equipment < $5,000 each", "value": "8500" @@ -49946,7 +49946,7 @@ { "agency": "Airport", "fund": "190025", - "lob": "BUILDING MAINTENANCE-MID-CONTINENT ", + "lob": "BUILDING MAINTENANCE-MID-CONTINENT", "program": "Appliances < $5,000 each", "key": "Appliances < $5,000 each", "value": "500" @@ -49954,7 +49954,7 @@ { "agency": "Airport", "fund": "190025", - "lob": "BUILDING MAINTENANCE-MID-CONTINENT ", + "lob": "BUILDING MAINTENANCE-MID-CONTINENT", "program": "Furniture & equipment <$5000 each", "key": "Furniture & equipment <$5000 each", "value": "500" @@ -49962,7 +49962,7 @@ { "agency": "Airport", "fund": "190025", - "lob": "BUILDING MAINTENANCE-MID-CONTINENT ", + "lob": "BUILDING MAINTENANCE-MID-CONTINENT", "program": "Communication equipment < $5,000 each", "key": "Communication equipment < $5,000 each", "value": "10500" @@ -49970,7 +49970,7 @@ { "agency": "Airport", "fund": "190025", - "lob": "BUILDING MAINTENANCE-MID-CONTINENT ", + "lob": "BUILDING MAINTENANCE-MID-CONTINENT", "program": "Other non-capitalized equip <$5,000 each", "key": "Other non-capitalized equip <$5,000 each", "value": "700" @@ -49978,7 +49978,7 @@ { "agency": "Airport", "fund": "190025", - "lob": "BUILDING MAINTENANCE-MID-CONTINENT ", + "lob": "BUILDING MAINTENANCE-MID-CONTINENT", "program": "Medical supplies", "key": "Medical supplies", "value": "150" @@ -49986,7 +49986,7 @@ { "agency": "Airport", "fund": "190025", - "lob": "BUILDING MAINTENANCE-MID-CONTINENT ", + "lob": "BUILDING MAINTENANCE-MID-CONTINENT", "program": "Food supplies", "key": "Food supplies", "value": "2500" @@ -49994,7 +49994,7 @@ { "agency": "Airport", "fund": "190025", - "lob": "BUILDING MAINTENANCE-MID-CONTINENT ", + "lob": "BUILDING MAINTENANCE-MID-CONTINENT", "program": "Other commodities", "key": "Other commodities", "value": "720" @@ -50002,7 +50002,7 @@ { "agency": "Airport", "fund": "190025", - "lob": "BUILDING MAINTENANCE-MID-CONTINENT ", + "lob": "BUILDING MAINTENANCE-MID-CONTINENT", "program": "Building parts and materials", "key": "Building parts and materials", "value": "128650" @@ -50010,7 +50010,7 @@ { "agency": "Airport", "fund": "190025", - "lob": "BUILDING MAINTENANCE-MID-CONTINENT ", + "lob": "BUILDING MAINTENANCE-MID-CONTINENT", "program": "Meals and lodging allowance", "key": "Meals and lodging allowance", "value": "3200" @@ -50018,7 +50018,7 @@ { "agency": "Airport", "fund": "190025", - "lob": "BUILDING MAINTENANCE-MID-CONTINENT ", + "lob": "BUILDING MAINTENANCE-MID-CONTINENT", "program": "Out of town registration fees", "key": "Out of town registration fees", "value": "2500" @@ -50026,7 +50026,7 @@ { "agency": "Airport", "fund": "190025", - "lob": "BUILDING MAINTENANCE-MID-CONTINENT ", + "lob": "BUILDING MAINTENANCE-MID-CONTINENT", "program": "In town registration fees", "key": "In town registration fees", "value": "4000" @@ -50034,7 +50034,7 @@ { "agency": "Airport", "fund": "190025", - "lob": "BUILDING MAINTENANCE-MID-CONTINENT ", + "lob": "BUILDING MAINTENANCE-MID-CONTINENT", "program": "Transportation - out of town", "key": "Transportation - out of town", "value": "1750" @@ -50042,7 +50042,7 @@ { "agency": "Airport", "fund": "190025", - "lob": "BUILDING MAINTENANCE-MID-CONTINENT ", + "lob": "BUILDING MAINTENANCE-MID-CONTINENT", "program": "Certification fees", "key": "Certification fees", "value": "1000" @@ -50050,7 +50050,7 @@ { "agency": "Airport", "fund": "190025", - "lob": "BUILDING MAINTENANCE-MID-CONTINENT ", + "lob": "BUILDING MAINTENANCE-MID-CONTINENT", "program": "Studies/Consultants", "key": "Studies/Consultants", "value": "2000" @@ -50058,7 +50058,7 @@ { "agency": "Airport", "fund": "190025", - "lob": "BUILDING MAINTENANCE-MID-CONTINENT ", + "lob": "BUILDING MAINTENANCE-MID-CONTINENT", "program": "Contractors", "key": "Contractors", "value": "120520" @@ -50066,7 +50066,7 @@ { "agency": "Airport", "fund": "190025", - "lob": "BUILDING MAINTENANCE-MID-CONTINENT ", + "lob": "BUILDING MAINTENANCE-MID-CONTINENT", "program": "Laboratory services", "key": "Laboratory services", "value": "500" @@ -50074,7 +50074,7 @@ { "agency": "Airport", "fund": "190025", - "lob": "BUILDING MAINTENANCE-MID-CONTINENT ", + "lob": "BUILDING MAINTENANCE-MID-CONTINENT", "program": "Environmental", "key": "Environmental", "value": "4000" @@ -50082,7 +50082,7 @@ { "agency": "Airport", "fund": "190025", - "lob": "BUILDING MAINTENANCE-MID-CONTINENT ", + "lob": "BUILDING MAINTENANCE-MID-CONTINENT", "program": "Data center charges", "key": "Data center charges", "value": "16078" @@ -50090,7 +50090,7 @@ { "agency": "Airport", "fund": "190025", - "lob": "BUILDING MAINTENANCE-MID-CONTINENT ", + "lob": "BUILDING MAINTENANCE-MID-CONTINENT", "program": "Lease/rent equipment", "key": "Lease/rent equipment", "value": "1100" @@ -50098,7 +50098,7 @@ { "agency": "Airport", "fund": "190025", - "lob": "BUILDING MAINTENANCE-MID-CONTINENT ", + "lob": "BUILDING MAINTENANCE-MID-CONTINENT", "program": "Outside services", "key": "Outside services", "value": "32000" @@ -50106,7 +50106,7 @@ { "agency": "Airport", "fund": "190025", - "lob": "BUILDING MAINTENANCE-MID-CONTINENT ", + "lob": "BUILDING MAINTENANCE-MID-CONTINENT", "program": "Cylinder rental-compressed gas", "key": "Cylinder rental-compressed gas", "value": "800" @@ -50114,7 +50114,7 @@ { "agency": "Airport", "fund": "190025", - "lob": "BUILDING MAINTENANCE-MID-CONTINENT ", + "lob": "BUILDING MAINTENANCE-MID-CONTINENT", "program": "Bi-weekly wages", "key": "Bi-weekly wages", "value": "1114758" @@ -50122,7 +50122,7 @@ { "agency": "Airport", "fund": "190025", - "lob": "BUILDING MAINTENANCE-MID-CONTINENT ", + "lob": "BUILDING MAINTENANCE-MID-CONTINENT", "program": "Longevity", "key": "Longevity", "value": "11352" @@ -50130,7 +50130,7 @@ { "agency": "Airport", "fund": "190025", - "lob": "BUILDING MAINTENANCE-MID-CONTINENT ", + "lob": "BUILDING MAINTENANCE-MID-CONTINENT", "program": "Shift differential", "key": "Shift differential", "value": "4000" @@ -50138,7 +50138,7 @@ { "agency": "Airport", "fund": "190025", - "lob": "BUILDING MAINTENANCE-MID-CONTINENT ", + "lob": "BUILDING MAINTENANCE-MID-CONTINENT", "program": "Accrual", "key": "Accrual", "value": "9886" @@ -50146,7 +50146,7 @@ { "agency": "Airport", "fund": "190025", - "lob": "BUILDING MAINTENANCE-MID-CONTINENT ", + "lob": "BUILDING MAINTENANCE-MID-CONTINENT", "program": "Other", "key": "Other", "value": "-20000" @@ -50154,7 +50154,7 @@ { "agency": "Airport", "fund": "190025", - "lob": "BUILDING MAINTENANCE-MID-CONTINENT ", + "lob": "BUILDING MAINTENANCE-MID-CONTINENT", "program": "Cellular phone allowance", "key": "Cellular phone allowance", "value": "1200" @@ -50162,7 +50162,7 @@ { "agency": "Airport", "fund": "190025", - "lob": "BUILDING MAINTENANCE-MID-CONTINENT ", + "lob": "BUILDING MAINTENANCE-MID-CONTINENT", "program": "Premium-Overtime", "key": "Premium-Overtime", "value": "15000" @@ -50170,7 +50170,7 @@ { "agency": "Airport", "fund": "190025", - "lob": "BUILDING MAINTENANCE-MID-CONTINENT ", + "lob": "BUILDING MAINTENANCE-MID-CONTINENT", "program": "Holiday", "key": "Holiday", "value": "17000" @@ -50178,7 +50178,7 @@ { "agency": "Airport", "fund": "190025", - "lob": "BUILDING MAINTENANCE-MID-CONTINENT ", + "lob": "BUILDING MAINTENANCE-MID-CONTINENT", "program": "FICA", "key": "FICA", "value": "87000" @@ -50186,7 +50186,7 @@ { "agency": "Airport", "fund": "190025", - "lob": "BUILDING MAINTENANCE-MID-CONTINENT ", + "lob": "BUILDING MAINTENANCE-MID-CONTINENT", "program": "Employee pension", "key": "Employee pension", "value": "139883" @@ -50194,7 +50194,7 @@ { "agency": "Airport", "fund": "190025", - "lob": "BUILDING MAINTENANCE-MID-CONTINENT ", + "lob": "BUILDING MAINTENANCE-MID-CONTINENT", "program": "Workers compensation", "key": "Workers compensation", "value": "25829" @@ -50202,7 +50202,7 @@ { "agency": "Airport", "fund": "190025", - "lob": "BUILDING MAINTENANCE-MID-CONTINENT ", + "lob": "BUILDING MAINTENANCE-MID-CONTINENT", "program": "Unemployment compensation", "key": "Unemployment compensation", "value": "2275" @@ -50210,7 +50210,7 @@ { "agency": "Airport", "fund": "190025", - "lob": "BUILDING MAINTENANCE-MID-CONTINENT ", + "lob": "BUILDING MAINTENANCE-MID-CONTINENT", "program": "Group health insurance", "key": "Group health insurance", "value": "324047" @@ -50218,7 +50218,7 @@ { "agency": "Airport", "fund": "190025", - "lob": "BUILDING MAINTENANCE-MID-CONTINENT ", + "lob": "BUILDING MAINTENANCE-MID-CONTINENT", "program": "Group life insurance", "key": "Group life insurance", "value": "4459" @@ -50226,7 +50226,7 @@ { "agency": "Airport", "fund": "190025", - "lob": "BUILDING MAINTENANCE-MID-CONTINENT ", + "lob": "BUILDING MAINTENANCE-MID-CONTINENT", "program": "Other", "key": "Other", "value": "-9200" @@ -50234,7 +50234,7 @@ { "agency": "Airport", "fund": "190025", - "lob": "BUILDING MAINTENANCE-MID-CONTINENT ", + "lob": "BUILDING MAINTENANCE-MID-CONTINENT", "program": "Trash service", "key": "Trash service", "value": "1500" @@ -50242,7 +50242,7 @@ { "agency": "Airport", "fund": "190025", - "lob": "BUILDING MAINTENANCE-MID-CONTINENT ", + "lob": "BUILDING MAINTENANCE-MID-CONTINENT", "program": "PBX - line charges", "key": "PBX - line charges", "value": "15500" @@ -50250,7 +50250,7 @@ { "agency": "Airport", "fund": "190025", - "lob": "BUILDING MAINTENANCE-MID-CONTINENT ", + "lob": "BUILDING MAINTENANCE-MID-CONTINENT", "program": "Long distance service", "key": "Long distance service", "value": "100" @@ -50258,7 +50258,7 @@ { "agency": "Airport", "fund": "190025", - "lob": "BUILDING MAINTENANCE-MID-CONTINENT ", + "lob": "BUILDING MAINTENANCE-MID-CONTINENT", "program": "Pagers and mobile phones", "key": "Pagers and mobile phones", "value": "400" @@ -50266,7 +50266,7 @@ { "agency": "Airport", "fund": "190025", - "lob": "BUILDING MAINTENANCE-MID-CONTINENT ", + "lob": "BUILDING MAINTENANCE-MID-CONTINENT", "program": "Postage - regular", "key": "Postage - regular", "value": "30" @@ -50274,7 +50274,7 @@ { "agency": "Airport", "fund": "190025", - "lob": "BUILDING MAINTENANCE-MID-CONTINENT ", + "lob": "BUILDING MAINTENANCE-MID-CONTINENT", "program": "Express mail", "key": "Express mail", "value": "150" @@ -50282,7 +50282,7 @@ { "agency": "Airport", "fund": "190025", - "lob": "BUILDING MAINTENANCE-MID-CONTINENT ", + "lob": "BUILDING MAINTENANCE-MID-CONTINENT", "program": "Radio repairs", "key": "Radio repairs", "value": "1500" @@ -50290,7 +50290,7 @@ { "agency": "Airport", "fund": "190025", - "lob": "BUILDING MAINTENANCE-MID-CONTINENT ", + "lob": "BUILDING MAINTENANCE-MID-CONTINENT", "program": "Maintenance - buildings", "key": "Maintenance - buildings", "value": "71500" @@ -50298,7 +50298,7 @@ { "agency": "Airport", "fund": "190025", - "lob": "BUILDING MAINTENANCE-MID-CONTINENT ", + "lob": "BUILDING MAINTENANCE-MID-CONTINENT", "program": "Pest control services", "key": "Pest control services", "value": "4000" @@ -50306,7 +50306,7 @@ { "agency": "Airport", "fund": "190025", - "lob": "BUILDING MAINTENANCE-MID-CONTINENT ", + "lob": "BUILDING MAINTENANCE-MID-CONTINENT", "program": "Advertising", "key": "Advertising", "value": "500" @@ -50314,7 +50314,7 @@ { "agency": "Airport", "fund": "190025", - "lob": "BUILDING MAINTENANCE-MID-CONTINENT ", + "lob": "BUILDING MAINTENANCE-MID-CONTINENT", "program": "Membership dues", "key": "Membership dues", "value": "275" @@ -50322,7 +50322,7 @@ { "agency": "Airport", "fund": "190025", - "lob": "BUILDING MAINTENANCE-MID-CONTINENT ", + "lob": "BUILDING MAINTENANCE-MID-CONTINENT", "program": "Printing and copying", "key": "Printing and copying", "value": "1300" @@ -50330,7 +50330,7 @@ { "agency": "Airport", "fund": "190025", - "lob": "BUILDING MAINTENANCE-MID-CONTINENT ", + "lob": "BUILDING MAINTENANCE-MID-CONTINENT", "program": "Other contractuals", "key": "Other contractuals", "value": "3000" @@ -50338,7 +50338,7 @@ { "agency": "Airport", "fund": "190025", - "lob": "BUILDING MAINTENANCE-MID-CONTINENT ", + "lob": "BUILDING MAINTENANCE-MID-CONTINENT", "program": "Office supplies", "key": "Office supplies", "value": "500" @@ -50346,7 +50346,7 @@ { "agency": "Airport", "fund": "190025", - "lob": "BUILDING MAINTENANCE-MID-CONTINENT ", + "lob": "BUILDING MAINTENANCE-MID-CONTINENT", "program": "Clothing and towels", "key": "Clothing and towels", "value": "3700" @@ -50354,7 +50354,7 @@ { "agency": "Airport", "fund": "190025", - "lob": "BUILDING MAINTENANCE-MID-CONTINENT ", + "lob": "BUILDING MAINTENANCE-MID-CONTINENT", "program": "Industrial chemicals", "key": "Industrial chemicals", "value": "20950" @@ -50362,7 +50362,7 @@ { "agency": "Airport", "fund": "190025", - "lob": "BUILDING MAINTENANCE-MID-CONTINENT ", + "lob": "BUILDING MAINTENANCE-MID-CONTINENT", "program": "Equipment parts and supplies", "key": "Equipment parts and supplies", "value": "32500" @@ -50370,7 +50370,7 @@ { "agency": "Airport", "fund": "190025", - "lob": "BUILDING MAINTENANCE-MID-CONTINENT ", + "lob": "BUILDING MAINTENANCE-MID-CONTINENT", "program": "Automotive", "key": "Automotive", "value": "2500" @@ -50378,7 +50378,7 @@ { "agency": "Airport", "fund": "190025", - "lob": "BUILDING MAINTENANCE-MID-CONTINENT ", + "lob": "BUILDING MAINTENANCE-MID-CONTINENT", "program": "Electrical", "key": "Electrical", "value": "67000" @@ -50386,7 +50386,7 @@ { "agency": "Airport", "fund": "190025", - "lob": "BUILDING MAINTENANCE-MID-CONTINENT ", + "lob": "BUILDING MAINTENANCE-MID-CONTINENT", "program": "Computer/Printer", "key": "Computer/Printer", "value": "3500" @@ -50394,7 +50394,7 @@ { "agency": "Airport", "fund": "190025", - "lob": "BUILDING MAINTENANCE-MID-CONTINENT ", + "lob": "BUILDING MAINTENANCE-MID-CONTINENT", "program": "Safety/security equipment", "key": "Safety/security equipment", "value": "2500" @@ -50402,7 +50402,7 @@ { "agency": "Airport", "fund": "190025", - "lob": "BUILDING MAINTENANCE-MID-CONTINENT ", + "lob": "BUILDING MAINTENANCE-MID-CONTINENT", "program": "Materials", "key": "Materials", "value": "7250" @@ -52219,8 +52219,8 @@ "agency": "Airport", "fund": "190108", "lob": "ADMINISTRATION-JABARA", - "program": "Garden/grounds/lawn equip < $5,000 each ", - "key": "Garden/grounds/lawn equip < $5,000 each ", + "program": "Garden/grounds/lawn equip < $5,000 each", + "key": "Garden/grounds/lawn equip < $5,000 each", "value": "1000" }, { @@ -52459,8 +52459,8 @@ "agency": "Golf Course System", "fund": "210100", "lob": "Auburn Hills-Golf Course", - "program": "Property taxes ", - "key": "Property taxes ", + "program": "Property taxes", + "key": "Property taxes", "value": "30" }, { @@ -54210,7 +54210,7 @@ { "agency": "Golf Course System", "fund": "210400", - "lob": "Macdonald Golf Course ", + "lob": "Macdonald Golf Course", "program": "Bi-weekly wages", "key": "Bi-weekly wages", "value": "171089" @@ -54218,7 +54218,7 @@ { "agency": "Golf Course System", "fund": "210400", - "lob": "Macdonald Golf Course ", + "lob": "Macdonald Golf Course", "program": "Longevity", "key": "Longevity", "value": "3600" @@ -54226,7 +54226,7 @@ { "agency": "Golf Course System", "fund": "210400", - "lob": "Macdonald Golf Course ", + "lob": "Macdonald Golf Course", "program": "Accrual", "key": "Accrual", "value": "1449" @@ -54234,7 +54234,7 @@ { "agency": "Golf Course System", "fund": "210400", - "lob": "Macdonald Golf Course ", + "lob": "Macdonald Golf Course", "program": "Part time/seasonal", "key": "Part time/seasonal", "value": "59802" @@ -54242,7 +54242,7 @@ { "agency": "Golf Course System", "fund": "210400", - "lob": "Macdonald Golf Course ", + "lob": "Macdonald Golf Course", "program": "Clothing allowance", "key": "Clothing allowance", "value": "150" @@ -54250,7 +54250,7 @@ { "agency": "Golf Course System", "fund": "210400", - "lob": "Macdonald Golf Course ", + "lob": "Macdonald Golf Course", "program": "FICA", "key": "FICA", "value": "17939" @@ -54258,7 +54258,7 @@ { "agency": "Golf Course System", "fund": "210400", - "lob": "Macdonald Golf Course ", + "lob": "Macdonald Golf Course", "program": "Employee pension", "key": "Employee pension", "value": "21487" @@ -54266,7 +54266,7 @@ { "agency": "Golf Course System", "fund": "210400", - "lob": "Macdonald Golf Course ", + "lob": "Macdonald Golf Course", "program": "Workers compensation", "key": "Workers compensation", "value": "4008" @@ -54274,7 +54274,7 @@ { "agency": "Golf Course System", "fund": "210400", - "lob": "Macdonald Golf Course ", + "lob": "Macdonald Golf Course", "program": "Unemployment compensation", "key": "Unemployment compensation", "value": "469" @@ -54282,7 +54282,7 @@ { "agency": "Golf Course System", "fund": "210400", - "lob": "Macdonald Golf Course ", + "lob": "Macdonald Golf Course", "program": "Group health insurance", "key": "Group health insurance", "value": "47974" @@ -54290,7 +54290,7 @@ { "agency": "Golf Course System", "fund": "210400", - "lob": "Macdonald Golf Course ", + "lob": "Macdonald Golf Course", "program": "Group life insurance", "key": "Group life insurance", "value": "684" @@ -54298,7 +54298,7 @@ { "agency": "Golf Course System", "fund": "210400", - "lob": "Macdonald Golf Course ", + "lob": "Macdonald Golf Course", "program": "Electricity", "key": "Electricity", "value": "25900" @@ -54306,7 +54306,7 @@ { "agency": "Golf Course System", "fund": "210400", - "lob": "Macdonald Golf Course ", + "lob": "Macdonald Golf Course", "program": "Gas-Black Hills", "key": "Gas-Black Hills", "value": "5000" @@ -54314,7 +54314,7 @@ { "agency": "Golf Course System", "fund": "210400", - "lob": "Macdonald Golf Course ", + "lob": "Macdonald Golf Course", "program": "Water", "key": "Water", "value": "36506" @@ -54322,7 +54322,7 @@ { "agency": "Golf Course System", "fund": "210400", - "lob": "Macdonald Golf Course ", + "lob": "Macdonald Golf Course", "program": "Plexar", "key": "Plexar", "value": "744" @@ -54330,7 +54330,7 @@ { "agency": "Golf Course System", "fund": "210400", - "lob": "Macdonald Golf Course ", + "lob": "Macdonald Golf Course", "program": "Out of town registration fees", "key": "Out of town registration fees", "value": "337" @@ -54338,7 +54338,7 @@ { "agency": "Golf Course System", "fund": "210400", - "lob": "Macdonald Golf Course ", + "lob": "Macdonald Golf Course", "program": "Studies/Consultants", "key": "Studies/Consultants", "value": "1060" @@ -54346,7 +54346,7 @@ { "agency": "Golf Course System", "fund": "210400", - "lob": "Macdonald Golf Course ", + "lob": "Macdonald Golf Course", "program": "Other professional services", "key": "Other professional services", "value": "10000" @@ -54354,7 +54354,7 @@ { "agency": "Golf Course System", "fund": "210400", - "lob": "Macdonald Golf Course ", + "lob": "Macdonald Golf Course", "program": "Motor pool - scheduled charges", "key": "Motor pool - scheduled charges", "value": "16560" @@ -54362,7 +54362,7 @@ { "agency": "Golf Course System", "fund": "210400", - "lob": "Macdonald Golf Course ", + "lob": "Macdonald Golf Course", "program": "Lease/rent equipment", "key": "Lease/rent equipment", "value": "900" @@ -54370,7 +54370,7 @@ { "agency": "Golf Course System", "fund": "210400", - "lob": "Macdonald Golf Course ", + "lob": "Macdonald Golf Course", "program": "Vehicle liability", "key": "Vehicle liability", "value": "200" @@ -54378,7 +54378,7 @@ { "agency": "Golf Course System", "fund": "210400", - "lob": "Macdonald Golf Course ", + "lob": "Macdonald Golf Course", "program": "Outside services", "key": "Outside services", "value": "10000" @@ -54386,7 +54386,7 @@ { "agency": "Golf Course System", "fund": "210400", - "lob": "Macdonald Golf Course ", + "lob": "Macdonald Golf Course", "program": "Maintenance - buildings", "key": "Maintenance - buildings", "value": "4000" @@ -54394,7 +54394,7 @@ { "agency": "Golf Course System", "fund": "210400", - "lob": "Macdonald Golf Course ", + "lob": "Macdonald Golf Course", "program": "Other building/grounds charges", "key": "Other building/grounds charges", "value": "1000" @@ -54402,7 +54402,7 @@ { "agency": "Golf Course System", "fund": "210400", - "lob": "Macdonald Golf Course ", + "lob": "Macdonald Golf Course", "program": "Printing and copying", "key": "Printing and copying", "value": "60" @@ -54410,7 +54410,7 @@ { "agency": "Golf Course System", "fund": "210400", - "lob": "Macdonald Golf Course ", + "lob": "Macdonald Golf Course", "program": "Clothing and towels", "key": "Clothing and towels", "value": "94" @@ -54418,7 +54418,7 @@ { "agency": "Golf Course System", "fund": "210400", - "lob": "Macdonald Golf Course ", + "lob": "Macdonald Golf Course", "program": "Industrial chemicals", "key": "Industrial chemicals", "value": "15407" @@ -54426,7 +54426,7 @@ { "agency": "Golf Course System", "fund": "210400", - "lob": "Macdonald Golf Course ", + "lob": "Macdonald Golf Course", "program": "Other chemicals", "key": "Other chemicals", "value": "15407" @@ -54434,7 +54434,7 @@ { "agency": "Golf Course System", "fund": "210400", - "lob": "Macdonald Golf Course ", + "lob": "Macdonald Golf Course", "program": "Equipment parts and supplies", "key": "Equipment parts and supplies", "value": "25000" @@ -54442,7 +54442,7 @@ { "agency": "Golf Course System", "fund": "210400", - "lob": "Macdonald Golf Course ", + "lob": "Macdonald Golf Course", "program": "Automotive", "key": "Automotive", "value": "1130" @@ -54450,7 +54450,7 @@ { "agency": "Golf Course System", "fund": "210400", - "lob": "Macdonald Golf Course ", + "lob": "Macdonald Golf Course", "program": "Fuel", "key": "Fuel", "value": "10342" @@ -54458,7 +54458,7 @@ { "agency": "Golf Course System", "fund": "210400", - "lob": "Macdonald Golf Course ", + "lob": "Macdonald Golf Course", "program": "Safety/security equipment", "key": "Safety/security equipment", "value": "200" @@ -54466,7 +54466,7 @@ { "agency": "Golf Course System", "fund": "210400", - "lob": "Macdonald Golf Course ", + "lob": "Macdonald Golf Course", "program": "Tires", "key": "Tires", "value": "200" @@ -54474,7 +54474,7 @@ { "agency": "Golf Course System", "fund": "210400", - "lob": "Macdonald Golf Course ", + "lob": "Macdonald Golf Course", "program": "Other equipment parts", "key": "Other equipment parts", "value": "2000" @@ -54482,7 +54482,7 @@ { "agency": "Golf Course System", "fund": "210400", - "lob": "Macdonald Golf Course ", + "lob": "Macdonald Golf Course", "program": "Materials", "key": "Materials", "value": "6000" @@ -54490,7 +54490,7 @@ { "agency": "Golf Course System", "fund": "210400", - "lob": "Macdonald Golf Course ", + "lob": "Macdonald Golf Course", "program": "Welding supplies", "key": "Welding supplies", "value": "60" @@ -54498,7 +54498,7 @@ { "agency": "Golf Course System", "fund": "210400", - "lob": "Macdonald Golf Course ", + "lob": "Macdonald Golf Course", "program": "Non-capital shop equipment < $5,000 each", "key": "Non-capital shop equipment < $5,000 each", "value": "2000" @@ -54506,7 +54506,7 @@ { "agency": "Golf Course System", "fund": "210400", - "lob": "Macdonald Golf Course ", + "lob": "Macdonald Golf Course", "program": "Plumbing equipment < $5,000 each", "key": "Plumbing equipment < $5,000 each", "value": "5000" @@ -54514,7 +54514,7 @@ { "agency": "Golf Course System", "fund": "210400", - "lob": "Macdonald Golf Course ", + "lob": "Macdonald Golf Course", "program": "Safety equipment < $5,000 each", "key": "Safety equipment < $5,000 each", "value": "100" @@ -54522,7 +54522,7 @@ { "agency": "Golf Course System", "fund": "210400", - "lob": "Macdonald Golf Course ", + "lob": "Macdonald Golf Course", "program": "Custodial supplies", "key": "Custodial supplies", "value": "500" @@ -54530,7 +54530,7 @@ { "agency": "Golf Course System", "fund": "210400", - "lob": "Macdonald Golf Course ", + "lob": "Macdonald Golf Course", "program": "Medical supplies", "key": "Medical supplies", "value": "100" @@ -54538,7 +54538,7 @@ { "agency": "Golf Course System", "fund": "210400", - "lob": "Macdonald Golf Course ", + "lob": "Macdonald Golf Course", "program": "Other commodities", "key": "Other commodities", "value": "1500" @@ -54546,7 +54546,7 @@ { "agency": "Golf Course System", "fund": "210400", - "lob": "Macdonald Golf Course ", + "lob": "Macdonald Golf Course", "program": "Lawn and farm equipment => $5,000", "key": "Lawn and farm equipment => $5,000", "value": "32000" @@ -54554,7 +54554,7 @@ { "agency": "Golf Course System", "fund": "210400", - "lob": "Macdonald Golf Course ", + "lob": "Macdonald Golf Course", "program": "Inventory for resale", "key": "Inventory for resale", "value": "19091" @@ -59107,8 +59107,8 @@ "agency": "Fire Department", "fund": "070138", "lob": "Support Services", - "program": "Garden/grounds/lawn equip < $5,000 each ", - "key": "Garden/grounds/lawn equip < $5,000 each ", + "program": "Garden/grounds/lawn equip < $5,000 each", + "key": "Garden/grounds/lawn equip < $5,000 each", "value": "2000" }, { @@ -62039,4 +62039,4 @@ "key": "Unemployment compensation", "value": "235" } -] +] \ No newline at end of file diff --git a/_src/data/tree/Adopted.Expense.2017.json b/_src/data/tree/Adopted.Expense.2017.json index a035d83d..faee5989 100644 --- a/_src/data/tree/Adopted.Expense.2017.json +++ b/_src/data/tree/Adopted.Expense.2017.json @@ -1 +1 @@ -{"values": [{"values": [{"values": [{"values": [{"values": [{"data": {"amount": 282.3, "expense": 282.3, "revenue": 0.0}, "key": "Professional services"}], "data": {"amount": 282.3, "expense": 282.3, "revenue": 0.0}, "key": "Contractual services"}, {"values": [{"data": {"amount": 8870.0, "expense": 8870.0, "revenue": 0.0}, "key": "Other non-operating expenditures"}], "data": {"amount": 8870.0, "expense": 8870.0, "revenue": 0.0}, "key": "Other expenditures"}], "data": {"amount": 9152.300000000003, "expense": 9152.300000000003, "revenue": 0.0}, "key": "Plan 3b Wichita EE Retirement"}, {"values": [{"values": [{"data": 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150.0}, "key": "Other revenue"}], "data": {"amount": 609247.33, "expense": 0.0, "revenue": 609247.33}, "key": "SEWER UTILITY REVENUE"}], "data": {"amount": 609247.33, "expense": 0.0, "revenue": 609247.33}, "key": "Public Works & Utilities"}], "data": {"amount": 609247.33, "expense": 0.0, "revenue": 609247.33}, "key": "SEWER UTILITY FUND"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 1913.68, "expense": 0.0, "revenue": 1913.68}, "key": "Sedgwick County"}], "data": {"amount": 1913.68, "expense": 0.0, "revenue": 1913.68}, "key": "Intergovernmental"}], "data": {"amount": 1913.68, "expense": 0.0, "revenue": 1913.68}, "key": "Homelessness Assistance Fund"}], "data": {"amount": 1913.68, "expense": 0.0, "revenue": 1913.68}, "key": "Housing & Community Services"}], "data": {"amount": 1913.68, "expense": 0.0, "revenue": 1913.68}, "key": "Homelessness Assistance Fund"}, {"values": [{"values": [{"values": [{"values": [{"data": {"amount": 2500.0, "expense": 0.0, "revenue": 2500.0}, "key": "Sale of property"}, {"data": {"amount": 350.0, "expense": 0.0, "revenue": 350.0}, "key": "Parking"}], "data": {"amount": 2850.0, "expense": 0.0, "revenue": 2850.0}, "key": "Charges for services and sales"}, {"values": [{"data": {"amount": 1100.0, "expense": 0.0, "revenue": 1100.0}, "key": "Facilities and lawn"}, {"data": {"amount": 2348.5, "expense": 0.0, "revenue": 2348.5}, "key": "Other rental/lease income"}], "data": {"amount": 3448.5, "expense": 0.0, "revenue": 3448.5}, "key": "Rental income"}, {"data": {"amount": 300.0, "expense": 0.0, "revenue": 300.0}, "key": "Other revenue"}], "data": {"amount": 6598.5, "expense": 0.0, "revenue": 6598.5}, "key": "Prop Mgmt - Operations"}, {"values": [{"values": [{"data": {"amount": 360.0, "expense": 0.0, "revenue": 360.0}, "key": "Admin fees - Fiduciary Funds"}, {"data": {"amount": 2600.0, "expense": 0.0, "revenue": 2600.0}, "key": "Administrative fees - taxing funds"}], "data": {"amount": 2960.0, "expense": 0.0, "revenue": 2960.0}, "key": "Administrative charges"}, {"data": {"amount": 180.0, "expense": 0.0, "revenue": 180.0}, "key": "Other revenue"}], "data": {"amount": 3140.0, "expense": 0.0, "revenue": 3140.0}, "key": "Economic Development"}], "data": {"amount": 9738.5, "expense": 0.0, "revenue": 9738.5}, "key": "City Manager"}], "data": {"amount": 9738.5, "expense": 0.0, "revenue": 9738.5}, "key": "General Fund - Economic Development Subf"}, {"values": [{"values": [{"values": [{"data": {"amount": 9500.0, "expense": 0.0, "revenue": 9500.0}, "key": "Other revenue"}], "data": {"amount": 9500.0, "expense": 0.0, "revenue": 9500.0}, "key": "State Office Building - was 205203"}], "data": {"amount": 9500.0, "expense": 0.0, "revenue": 9500.0}, "key": "Public Works & Utilities"}], "data": {"amount": 9500.0, "expense": 0.0, "revenue": 9500.0}, "key": "State Office Building Fund"}], "data": {"amount": 7726816.829999999, "expense": 0.0, "revenue": 7726816.829999999}, "key": "Budget"} \ No newline at end of file diff --git a/package.json b/package.json index d78c254e..95283e00 100644 --- a/package.json +++ b/package.json @@ -6,6 +6,7 @@ "start": "cd _src && harp server", "build": "cd _src && harp compile ./ ../www", "build-tree-data": "python _treemap/treemap_process_data.py _treemap/config.json $INPUT && mv ./Adopted.*.json _src/data/tree/", + "build-flow-data": "./data-utilities/data_to_flow_csv.rb -i data/2017-wichita-adopted-budget-processed.csv -o _src/data/flow/2017__adopted.csv", "test": "karma start" }, "repository": {