Traffic And Lighting Division Expenditures
Traffic And Lighting Division expenditures for FY 2020, Fund 1010
By Account
By Month
Expenditure Details
Note: Departments expenditures ordered alphabetically by account
Account Name | Account ID | Dollar Amount |
---|---|---|
Alley Lights | 5649122 | $668,836.92 |
Communications Services | 5636000 | $53,615.67 |
Computer And Tech Supplies | 5234000 | $755.20 |
Dnr Loan Payment | 5755002 | $136,154.14 |
Dnr Loan Payment-interest | 5756002 | $20,442.86 |
Easement Lights | 5649123 | $258,838.81 |
Education/training Serv | 5646000 | $627.05 |
Emp Cont Retirement | 5138000 | $385,841.54 |
Employ Retire-debt Contr | 5138100 | $62,930.76 |
Employer Medical Ins | 5137000 | $510,987.76 |
Employer Soc Sec Coverage | 5136000 | $260,318.93 |
Facility/grounds Services | 5638000 | $9,865.25 |
Facility/grounds Supplies | 5238000 | $2,846.20 |
Fleet Leases | 5339000 | $57,032.33 |
Health/safety Services | 5637000 | $156.00 |
Health/safety Supplies | 5237000 | $59,062.58 |
Internal Service - Gas | 5655000 | $103,268.13 |
Life Insurance Costs | 5142000 | $11,880.66 |
Long Term Disability | 5144201 | $4,560.24 |
Major Projects Services | 5652000 | $199,982.00 |
Membership Fees | 5648000 | $1,436.25 |
Office Rental/lease | 5335000 | $1,518.00 |
Office Supplies | 5235000 | $5,299.88 |
Office/computer Services | 5635000 | $865.06 |
Overtime | 5172000 | $254,259.22 |
Principal Payment | 5755000 | $0.00 |
Professional Services | 5659000 | $67,301.97 |
Salaries- Regular Employees | 5101000 | $3,257,320.52 |
Salaries-per Performance | 5112000 | $32,901.33 |
Streetlights | 5649121 | $1,190,245.67 |
Traffic Controllers | 5237153 | $170,746.98 |
Traffic Misc Wire & Lamps | 5237151 | $188,070.92 |
Traffic Painting/signage | 5237154 | $112,140.05 |
Traffic Poles & Bases | 5237150 | $449,991.24 |
Traffic Signals | 5649120 | $215,320.27 |
Transportation | 5647000 | $5,079.61 |
Work Comp - Disability | 5144000 | $13,799.66 |
Work Comp - Settlement | 5145000 | $164,585.09 |
Work Comp Ins & Admin | 5147000 | $47,231.17 |
$8,986,115.92 |
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