GOV
Traffic And Lighting Division Expenditures
Traffic And Lighting Division expenditures for FY 2018, Fund 1010
By Account
By Month
Expenditure Details
Note: Departments expenditures ordered alphabetically by account
| Account Name | Account ID | Dollar Amount |
|---|---|---|
| Alley Lights | 5649122 | $801,044.85 |
| Communications Services | 5636000 | $46,103.60 |
| Dnr Loan Payment | 5755002 | $70,031.44 |
| Dnr Loan Payment-interest | 5756002 | $8,267.06 |
| Easement Lights | 5649123 | $280,387.99 |
| Emp Cont Retirement | 5138000 | $422,878.16 |
| Employ Retire-debt Contr | 5138100 | $69,225.17 |
| Employer Medical Ins | 5137000 | $554,016.96 |
| Employer Soc Sec Coverage | 5136000 | $265,090.09 |
| Facility/grounds Services | 5638000 | $38,205.00 |
| Facility/grounds Supplies | 5238000 | $4,946.16 |
| Health/safety Supplies | 5237000 | $35,283.31 |
| Internal Service - Gas | 5655000 | $129,608.79 |
| Life Insurance Costs | 5142000 | $15,139.90 |
| Long Term Disability | 5144201 | $4,381.82 |
| Membership Fees | 5648000 | $3,250.00 |
| Office Rental/lease | 5335000 | $1,089.35 |
| Office Supplies | 5235000 | $10,698.44 |
| Office/computer Services | 5635000 | $967.94 |
| Overtime | 5172000 | $115,324.33 |
| Salaries- Regular Employees | 5101000 | $3,505,445.98 |
| Salaries-per Performance | 5112000 | $21,649.16 |
| Streetlights | 5649121 | $1,707,007.80 |
| Traffic Controllers | 5237153 | $239,592.16 |
| Traffic Misc Wire & Lamps | 5237151 | $301,382.68 |
| Traffic Painting/signage | 5237154 | $148,390.06 |
| Traffic Poles & Bases | 5237150 | $233,120.70 |
| Traffic Signals | 5649120 | $303,518.77 |
| Transportation | 5647000 | $6,320.53 |
| Work Comp - Disability | 5144000 | $4,434.38 |
| Work Comp - Settlement | 5145000 | $220,653.81 |
| Work Comp Ins & Admin | 5147000 | $51,880.62 |
| $9,619,337.01 |
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