GOV
Contractual Services Account Expenditures
Contractual Services expenditures grouped by account for FY 2018, Fund 1010
Note: Accounts are ordered alphabetically.
| Account Name | Account ID | Total Dollar Amount |
|---|---|---|
| Communications Services | 5636000 | $4,533,530.02 |
| Education/training Serv | 5646000 | $309,352.48 |
| Elected Official Exp Acct | 5664000 | $191,958.06 |
| Environmental Services | 5650000 | $5,776,859.36 |
| Facility/grounds Services | 5638000 | $3,707,161.86 |
| Fleet Services | 5639000 | $3,878,675.51 |
| Health Care Service | 5654000 | $216,308.08 |
| Health/safety Services | 5637000 | $11,724,850.81 |
| Internal Service | 5653000 | $457,262.94 |
| Internal Service - Gas | 5655000 | $3,563,026.35 |
| Legal Services | 5660000 | $1,173,949.08 |
| Lobbying | 5668000 | $148,084.86 |
| Major Projects Services | 5652000 | $38,231.29 |
| Membership Fees | 5648000 | $192,743.01 |
| Office/computer Services | 5635000 | $4,015,546.86 |
| Prior Year Encumbrance | 5670000 | $904,445.95 |
| Professional Services | 5659000 | $13,256,804.61 |
| Recreation Services | 5651000 | $2,200.00 |
| Subsidy | 5666000 | $2,225,000.00 |
| Surety Bond Prem & Ins | 5663000 | $1,124,646.50 |
| Taxes & Licenses | 5661000 | $10,926.00 |
| Transportation | 5647000 | $697,135.28 |
| Travel | 5645000 | $61,737.55 |
| Utilities | 5649000 | $12,463,956.29 |
| $70,674,392.75 |
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