GOV
Contractual Services Account Expenditures
Contractual Services expenditures grouped by account for FY 2020, Fund 1010
Note: Accounts are ordered alphabetically.
| Account Name | Account ID | Total Dollar Amount |
|---|---|---|
| Communications Services | 5636000 | $5,379,117.08 |
| Computer And Technology Services | 5634000 | $4,079,887.47 |
| Education/training Serv | 5646000 | $449,641.55 |
| Elected Official Exp Acct | 5664000 | $178,070.00 |
| Environmental Services | 5650000 | $6,293,683.33 |
| Facility/grounds Services | 5638000 | $3,853,933.65 |
| Fleet Services | 5639000 | $2,947,972.57 |
| Health Care Service | 5654000 | $402,560.40 |
| Health/safety Services | 5637000 | $11,732,597.22 |
| Internal Service | 5653000 | $474,698.09 |
| Internal Service - Gas | 5655000 | $3,206,809.13 |
| Legal Services | 5660000 | $1,201,437.67 |
| Lobbying | 5668000 | $179,236.15 |
| Major Projects Services | 5652000 | $290,465.77 |
| Membership Fees | 5648000 | $252,993.10 |
| Office/computer Services | 5635000 | $471,123.42 |
| Prior Year Encumbrance | 5670000 | $852,811.62 |
| Professional Services | 5659000 | $14,400,262.15 |
| Recreation Services | 5651000 | $355.00 |
| Subsidy | 5666000 | $735,000.00 |
| Surety Bond Prem & Ins | 5663000 | $1,143,700.00 |
| Taxes & Licenses | 5661000 | $14,048.37 |
| Transportation | 5647000 | $620,632.31 |
| Travel | 5645000 | $37,439.97 |
| Utilities | 5649000 | $11,438,696.49 |
| $70,637,172.51 |
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