GOV
Auto Towing And Storage Expenditures
Auto Towing And Storage 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 |
|---|---|---|
| Communications Services | 5636000 | $7,996.70 |
| Emp Cont Retirement | 5138000 | $100,972.69 |
| Employ Retire-debt Contr | 5138100 | $16,529.22 |
| Employer Medical Ins | 5137000 | $166,269.55 |
| Employer Soc Sec Coverage | 5136000 | $81,962.49 |
| Facility/grounds Services | 5638000 | $1,902.06 |
| Facility/grounds Supplies | 5238000 | $1,492.50 |
| Fleet Services | 5639000 | $7,003.20 |
| Fleet Supplies/materials | 5239000 | $1,733.64 |
| Health/safety Services | 5637000 | $6,476.67 |
| Health/safety Supplies | 5237000 | $151.60 |
| Internal Service | 5653000 | $68,801.44 |
| Internal Service - Gas | 5655000 | $75,413.20 |
| Legal Services | 5660000 | $3,897.68 |
| Life Insurance Costs | 5142000 | $3,496.73 |
| Long Term Disability | 5144201 | $1,072.28 |
| Office Rental/lease | 5335000 | $1,712.87 |
| Office Supplies | 5235000 | $3,524.84 |
| Office/computer Services | 5635000 | $569.11 |
| Overtime | 5172000 | $251,589.46 |
| Professional Services | 5659000 | $52,500.00 |
| Salaries- Regular Employees | 5101000 | $857,816.95 |
| Utilities | 5649000 | $18,745.15 |
| Work Comp - Disability | 5144000 | $1,154.16 |
| Work Comp - Settlement | 5145000 | $73,359.74 |
| Work Comp Ins & Admin | 5147000 | $12,695.69 |
| $1,818,839.62 |
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