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

Showing Traffic And Lighting Division expenditures in FY 2020 and fund 1010
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

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.