GOV
Traffic And Lighting Division Expenditures
Traffic And Lighting Division expenditures for FY 2019, Fund 1010
By Account
By Month
Expenditure Details
Note: Departments expenditures ordered alphabetically by account
| Account Name | Account ID | Dollar Amount |
|---|---|---|
| Alley Lights | 5649122 | $684,982.63 |
| Communications Services | 5636000 | $55,157.27 |
| Communications Supplies | 5236000 | $103.45 |
| Dnr Loan Payment | 5755002 | $132,485.74 |
| Dnr Loan Payment-interest | 5756002 | $24,111.26 |
| Easement Lights | 5649123 | $263,829.90 |
| Emp Cont Retirement | 5138000 | $410,758.20 |
| Employ Retire-debt Contr | 5138100 | $66,460.67 |
| Employer Medical Ins | 5137000 | $519,357.72 |
| Employer Soc Sec Coverage | 5136000 | $264,037.79 |
| Facility/grounds Services | 5638000 | $29,329.08 |
| Facility/grounds Supplies | 5238000 | $3,783.31 |
| Fleet Leases | 5339000 | $25,300.00 |
| Health/safety Services | 5637000 | $177.50 |
| Health/safety Supplies | 5237000 | $39,696.33 |
| Internal Service - Gas | 5655000 | $145,238.11 |
| Life Insurance Costs | 5142000 | $11,074.57 |
| Long Term Disability | 5144201 | $6,438.89 |
| Membership Fees | 5648000 | $1,725.00 |
| Office Rental/lease | 5335000 | $2,156.00 |
| Office Supplies | 5235000 | $13,326.79 |
| Office/computer Services | 5635000 | $337.89 |
| Overtime | 5172000 | $222,182.66 |
| Salaries- Regular Employees | 5101000 | $3,371,144.73 |
| Salaries-per Performance | 5112000 | $18,194.29 |
| Streetlights | 5649121 | $1,509,988.05 |
| Traffic Controllers | 5237153 | $265,861.22 |
| Traffic Misc Wire & Lamps | 5237151 | $315,591.69 |
| Traffic Painting/signage | 5237154 | $98,474.36 |
| Traffic Poles & Bases | 5237150 | $297,222.26 |
| Traffic Signals | 5649120 | $276,828.87 |
| Transportation | 5647000 | $2,349.85 |
| Work Comp - Disability | 5144000 | $27,244.22 |
| Work Comp - Settlement | 5145000 | $170,162.92 |
| Work Comp Ins & Admin | 5147000 | $49,892.97 |
| $9,325,006.19 |
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