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"Accumulated Vacation Pay (Lump-Sum Pay)" ] , [ "row-jm9z_d453_ebyn", "00000000-0000-0000-9A10-5A29D215320B", 0, 1520280277, null, 1520280277, null, "{ }", "OP_DTS", "DTS1611", "140", "2759", "9925", "3435", "12000", "7896", "0", "7896", "Transportation Services", "Traffic Engineering", "Bikeway Fund", "Parts/Acces/Equip (Other)" ] , [ "row-xpkz~djzz_bxs2", "00000000-0000-0000-CFF4-FAA7A81AC478", 0, 1520280277, null, 1520280277, null, "{ }", "OP_HPD", "HPD1361", "110", "2602", "0", "0", "0", "0", "0", "0", "Police", "Support Services", "General Fund", "Hardware" ] , [ "row-ve8u-iw5k.38zb", "00000000-0000-0000-424C-CDD625EAE705", 0, 1520280277, null, 1520280277, null, "{ }", "OP_HFD", "HFD1402C", "110", "1109", "5388", "19210", "12000", "19000", "0", "19000", "Fire", "Administration", "General Fund", "Temporary Assignment Pay" ] , [ "row-6v89~y27x_zfr6", "00000000-0000-0000-0B2C-9164E52DE099", 0, 1520280277, null, 1520280277, null, "{ }", "OP_DDC", "DDC2031", "110", "3821", "1838", "1282", "3050", "3050", "0", "3050", "Design and Construction", "Land Services", "General Fund", "Auto Allowances-Other (Non-Taxable)" ] , [ "row-9vv2.hkw3-9rnx", "00000000-0000-0000-45DD-1E2B3B6B091E", 0, 1520280277, null, 1520280277, null, "{ }", "OP_DFM", "DFM1821", "140", "3035", "18816", "18815", "18816", "18816", "0", "18816", "Facility Maintenance", "Public Building and Electrical Maintenance", "Bikeway Fund", "Janitorial & Custodial Services" ] , [ "row-s53e-r33n_mxew", "00000000-0000-0000-A1DA-D88F1618722A", 0, 1520280277, null, 1520280277, null, "{ }", "OP_DFM", "DFM2011", "120", null, "0", "0", "0", "0", "0", "0", "Facility Maintenance", "Automotive Equipment Services", "Highway Fund", "Vacancy Cutback" ] , [ "row-7nd8~vvz5_gt2h", "00000000-0000-0000-8AD0-890A1F993057", 0, 1520280277, null, 1520280277, null, "{ }", "OP_DDC", "DDC1831", "170", "1108", "153", "33", "300", "0", "0", "0", "Design and Construction", "Project and Construction Management", "Sewer Fund", "Night 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"OP_DPR", "DPR2721C", "230", "2605", "0", "552", "0", "0", "0", "0", "Parks and Recreation", "Recreation Services", "Hanauma Bay Nature Preserve Fund", "Plumbing" ] , [ "row-69c2-xvqh.pswc", "00000000-0000-0000-28D7-19478A1909FF", 0, 1520280277, null, 1520280277, null, "{ }", "OP_DEM", "DEM0141", "390", "2353", "0", "0", "0", "0", "0", "0", "Emergency Management", "Emergency Management Coordination", "Federal Grants Fund", "Meals-Lunch" ] , [ "row-neye_yb9b-qvtm", "00000000-0000-0000-9D63-A905866D21B5", 0, 1520280277, null, 1520280277, null, "{ }", "OP_ESD", "ESD2412C", "110", "2256", "375", "165", "268", "268", "0", "268", "Emergency Services", "Emergency Medical Services", "General Fund", "Liquified Petroleum Gas" ] , [ "row-jbxh_mpsh_4258", "00000000-0000-0000-E2F8-6FA2A9EEC0B0", 0, 1520280277, null, 1520280277, null, "{ }", "OP_ESD", "ESD2711C", "230", "2401", "985", "1705", "1000", "1000", "0", "1000", "Emergency Services", "Ocean Safety", "Hanauma Bay Nature Preserve Fund", "Educational, Recreational & Scientific Supplies" ] , [ "row-uj3c-yf4g_r3im", "00000000-0000-0000-583A-92446ED61DE9", 0, 1520280277, null, 1520280277, null, "{ }", "OP_DFM", "DFM2011", "170", "2459", "1303", "0", "5445", "7550", "0", "7550", "Facility Maintenance", "Automotive Equipment Services", "Sewer Fund", "Other" ] , [ "row-tr4a~3r37.qvcn", "00000000-0000-0000-8C51-9850073090E5", 0, 1520280277, null, 1520280277, null, "{ }", "OP_CSD", "CSD1502C", "110", null, "0", "0", "-29340", "-81408", "0", "-81408", "Customer Services", "Administration", "General Fund", "Transfer to Prov for Vacant Positions" ] , [ "row-ctjb~u7nc.2hst", "00000000-0000-0000-8AEF-CAD4F8BB73F3", 0, 1520280277, null, 1520280277, null, "{ }", "OP_DFM", "DFM2011", "250", "3103", "0", "0", "5600", "30240", "0", "30240", "Facility Maintenance", "Automotive Equipment Services", "Refuse Genl Operating Acct -SWSF", "Telephone" ] , [ "row-7gh3-67rc~t5sg", "00000000-0000-0000-2402-D2EFC2D70521", 0, 1520280277, null, 1520280277, null, "{ }", "OP_DPR", "DPR2651C", "110", "3670", "3511", "3305", "3500", "3000", "0", "3000", "Parks and Recreation", "Maintenance Support Services", "General Fund", "Other Rentals" ] , [ "row-f79c.qbxj-2e4i", "00000000-0000-0000-3A89-532B5F815065", 0, 1520280277, null, 1520280277, null, "{ }", "OP_DFM", "DFM2011", "250", "2051", "3032", "2328", "4200", "3915", "0", "3915", "Facility Maintenance", "Automotive Equipment Services", "Refuse Genl Operating Acct -SWSF", "Office Supplies" ] , [ "row-z7eb_4jh2-us3u", "00000000-0000-0000-4C26-0278FD4D15E0", 0, 1520280277, null, 1520280277, null, "{ }", "OP_DFM", "DFM2011", "259", null, "0", "0", "-282079", "-414051", "0", "-414051", "Facility Maintenance", "Automotive Equipment Services", "Recycling Account - SWSF", "Transfer to Prov for Vacant Positions" ] , [ "row-m3vt.hitz-6es3", "00000000-0000-0000-663B-6849C093B083", 0, 1520280277, null, 1520280277, null, "{ }", "OP_DIT", "DIT0703C", "170", "1125", "0", "0", "0", "0", "0", "0", "Information Technology", "Applications", "Sewer Fund", "Personal Svcs-Contract Positions" ] , [ "row-2uzc~5tje_w9us", "00000000-0000-0000-ACB0-F5E170152CED", 0, 1520280277, null, 1520280277, null, "{ }", "OP_NCO", "NCO0172X", "110", "2357", "0", "0", "0", "0", "0", "0", "Neighborhood Commission", "Neighborhood Commission", "General Fund", "Other Food-Volunteers" ] , [ "row-uws6.kkrg~85p9", "00000000-0000-0000-08B8-41F25F5E96A7", 0, 1520280277, null, 1520280277, null, "{ }", "OP_DHR", "DHR0902C", "110", "3105", "941", "973", "1010", "1010", "0", "1010", "Human Resources", "Administration", "General Fund", "Other Communication Services" ] , [ "row-hyqh_kbyd_zdxg", "00000000-0000-0000-DEE5-96FD09E10311", 0, 1520280277, null, 1520280277, null, "{ }", "OP_ESD", "ESD2711C", "110", "2508", "6327", "11085", "20000", "22500", "0", "22500", "Emergency Services", "Ocean Safety", "General Fund", "Safety Supplies" ] , [ "row-c5p4_bycp_qk6z", "00000000-0000-0000-F65B-A341E9898D45", 0, 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"20570", "10265", "0", "0", "0", "0", "Budget and Fiscal Services", "Liquor Commission", "Liquor Commission Fund", "Temporary Total Disability" ] , [ "row-42qy_b5qg~ifqb", "00000000-0000-0000-B5FE-57302650CF93", 0, 1520280277, null, 1520280277, null, "{ }", "OP_DPR", "DPR2651C", "110", "2151", "63657", "31916", "35000", "32000", "0", "32000", "Parks and Recreation", "Maintenance Support Services", "General Fund", "Fertilizers" ] , [ "row-5tk9-7ezr-vnqg", "00000000-0000-0000-A6B3-6DAC28E364CE", 0, 1520280277, null, 1520280277, null, "{ }", "OP_DTS", "DTS1621", "120", "3278", "0", "0", "0", "0", "0", "0", "Transportation Services", "Transportation Planning", "Highway Fund", "Workers' Compensation Premium" ] , [ "row-tcff-s3zs_4ks3", "00000000-0000-0000-5057-20FA90BE6AD2", 0, 1520280277, null, 1520280277, null, "{ }", "OP_ENV", "ENV2041", "259", "1101", "265635", "278338", "501672", "477478", "0", "477478", "Environmental Services", "Refuse Collection and Disposal", "Recycling Account - SWSF", "Regular Pay" ] , [ "row-ki2g-xans.hv78", "00000000-0000-0000-DA72-62ECEBB1663E", 0, 1520280277, null, 1520280277, null, "{ }", "OP_DTS", "DTS1600", "120", "2356", "0", "0", "0", "0", "0", "0", "Transportation Services", "Administration", "Highway Fund", "Other Food" ] , [ "row-tt4r~epiz.a78e", "00000000-0000-0000-8733-EF90BD765390", 0, 1520280277, null, 1520280277, null, "{ }", "OP_ENV", "ENV2103", "110", "1106", "0", "0", "0", "0", "0", "0", "Environmental Services", "Administration", "General Fund", "Accumulated Vacation Pay (Lump-Sum Pay)" ] , [ "row-7r3m_p7im~bzk8", "00000000-0000-0000-F21B-643D4088E4AB", 0, 1520280277, null, 1520280277, null, "{ }", "OP_BFS", "BFS0381", "110", "1108", "14", "0", "0", "0", "0", "0", "Budget and Fiscal Services", "Real Property", "General Fund", "Night Shift Pay" ] , [ "row-5j29-4p3r~2tp6", "00000000-0000-0000-75FE-0EF690A37F82", 0, 1520280277, null, 1520280277, null, "{ }", "OP_DEM", "DEM0141", "390", "2352", "0", "0", "0", "0", "0", "0", "Emergency Management", "Emergency Management Coordination", "Federal Grants Fund", "Meals-Breakfast" ] , [ "row-ywna-2ise.hu49", "00000000-0000-0000-0CFF-667AAD5EC763", 0, 1520280277, null, 1520280277, null, "{ }", "OP_DDC", "DDC1802C", "110", null, "0", "0", "0", "0", "0", "0", "Design and Construction", "Administration", "General Fund", "Transfer to the Provision for Vacant Positions" ] , [ "row-pqvm-ayt2_3s6w", "00000000-0000-0000-E1F7-2E20F3202D54", 0, 1520280277, null, 1520280277, null, "{ }", "OP_DTS", "DTS1621", "120", "3670", "0", "0", "0", "0", "0", "0", "Transportation Services", "Transportation Planning", "Highway Fund", "Other Rentals" ] , [ "row-8bvt_gkrj_hdff", "00000000-0000-0000-AFC9-8B782132C33D", 0, 1520280277, null, 1520280277, null, "{ }", "OP_MDO", "MDO0130", "110", "3212", "25745", "22981", "7000", "10500", "0", "10500", "Managing Director", "City Management", "General Fund", "Travel Expense-Out-of-State" ] , [ "row-dw94.iwdf-kw5c", 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