GOV
Contractual Services Account Expenditures
Contractual Services expenditures grouped by account for FY 2019, Fund 1010
Note: Accounts are ordered alphabetically.
| Account Name | Account ID | Total Dollar Amount |
|---|---|---|
| Communications Services | 5636000 | $4,695,189.62 |
| Education/training Serv | 5646000 | $430,277.58 |
| Elected Official Exp Acct | 5664000 | $171,150.00 |
| Environmental Services | 5650000 | $6,275,568.91 |
| Facility/grounds Services | 5638000 | $3,551,564.79 |
| Fleet Services | 5639000 | $2,758,625.87 |
| Health Care Service | 5654000 | $386,942.55 |
| Health/safety Services | 5637000 | $11,781,118.90 |
| Internal Service | 5653000 | $467,206.55 |
| Internal Service - Gas | 5655000 | $3,040,619.10 |
| Legal Services | 5660000 | $1,298,455.87 |
| Lobbying | 5668000 | $180,039.24 |
| Major Projects Services | 5652000 | $32,740.75 |
| Membership Fees | 5648000 | $235,061.13 |
| Office/computer Services | 5635000 | $4,094,946.04 |
| Prior Year Encumbrance | 5670000 | $248,024.10 |
| Professional Services | 5659000 | $13,355,101.24 |
| Recreation Services | 5651000 | $1,368.00 |
| Subsidy | 5666000 | $2,225,000.00 |
| Surety Bond Prem & Ins | 5663000 | $1,064,998.00 |
| Taxes & Licenses | 5661000 | $13,778.20 |
| Transportation | 5647000 | $692,573.52 |
| Travel | 5645000 | $71,432.38 |
| Utilities | 5649000 | $12,739,000.46 |
| $69,810,782.80 |
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