GOV
Contractual Services Account Expenditures
Contractual Services expenditures grouped by account for FY 2022, Fund 1010
Note: Accounts are ordered alphabetically.
| Account Name | Account ID | Total Dollar Amount |
|---|---|---|
| Communications Services | 5636000 | $3,941,734.20 |
| Computer And Technology Services | 5634000 | $5,566,448.84 |
| Education/training Serv | 5646000 | $395,902.90 |
| Elected Official Exp Acct | 5664000 | $127,715.28 |
| Environmental Services | 5650000 | $4,354,876.30 |
| Facility/grounds Services | 5638000 | $2,510,312.76 |
| Fleet Services | 5639000 | $1,236,040.54 |
| Health Care Service | 5654000 | $202,696.20 |
| Health/safety Services | 5637000 | $6,138,708.37 |
| Internal Service | 5653000 | $270,798.18 |
| Internal Service - Gas | 5655000 | $1,926,443.06 |
| Legal Services | 5660000 | $4,837,349.11 |
| Lobbying | 5668000 | $75,907.64 |
| Major Projects Services | 5652000 | $123,221.10 |
| Membership Fees | 5648000 | $191,414.50 |
| Office/computer Services | 5635000 | $277,571.07 |
| Prior Year Encumbrance | 5670000 | $5,947,678.75 |
| Professional Services | 5659000 | $6,379,040.64 |
| Recreation Services | 5651000 | $1,000.00 |
| Subsidy | 5666000 | $548,077.00 |
| Surety Bond Prem & Ins | 5663000 | $132,011.38 |
| Taxes & Licenses | 5661000 | $8,572.73 |
| Transportation | 5647000 | $334,676.14 |
| Travel | 5645000 | $18,234.21 |
| Utilities | 5649000 | $7,801,104.78 |
| $53,347,535.68 |
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