GOV
Contractual Services Account Expenditures
Contractual Services expenditures grouped by account for FY 2021, Fund 1010
Note: Accounts are ordered alphabetically.
| Account Name | Account ID | Total Dollar Amount |
|---|---|---|
| 5671000 | $400,000.00 | |
| Communications Services | 5636000 | $5,998,625.20 |
| Computer And Technology Services | 5634000 | $4,225,436.23 |
| Education/training Serv | 5646000 | $332,889.98 |
| Elected Official Exp Acct | 5664000 | $173,834.93 |
| Environmental Services | 5650000 | $6,846,579.79 |
| Facility/grounds Services | 5638000 | $4,540,490.09 |
| Fleet Services | 5639000 | $2,437,303.98 |
| Health Care Service | 5654000 | $241,518.75 |
| Health/safety Services | 5637000 | $11,460,886.92 |
| Internal Service | 5653000 | $562,008.00 |
| Internal Service - Gas | 5655000 | $4,192,092.24 |
| Legal Services | 5660000 | $781,853.98 |
| Lobbying | 5668000 | $178,464.68 |
| Major Projects Services | 5652000 | $42,078.90 |
| Membership Fees | 5648000 | $266,634.17 |
| Office/computer Services | 5635000 | $477,776.80 |
| Prior Year Encumbrance | 5670000 | $3,795,309.34 |
| Professional Services | 5659000 | $17,914,162.81 |
| Recreation Services | 5651000 | $0.00 |
| Subsidy | 5666000 | $735,000.00 |
| Surety Bond Prem & Ins | 5663000 | $1,206,873.00 |
| Taxes & Licenses | 5661000 | $12,729.44 |
| Transportation | 5647000 | $474,726.66 |
| Travel | 5645000 | $6,922.52 |
| Utilities | 5649000 | $10,951,059.46 |
| $78,255,257.87 |
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