GOV
Auto Towing And Storage Expenditures
Auto Towing And Storage 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 |
|---|---|---|
| Communications Services | 5636000 | $5,575.54 |
| Emp Cont Retirement | 5138000 | $104,746.72 |
| Employ Retire-debt Contr | 5138100 | $16,948.02 |
| Employer Medical Ins | 5137000 | $168,951.04 |
| Employer Soc Sec Coverage | 5136000 | $88,116.07 |
| Facility/grounds Services | 5638000 | $2,584.50 |
| Facility/grounds Supplies | 5238000 | $2,017.63 |
| Fleet Assets | 5539000 | $214,349.08 |
| Fleet Services | 5639000 | $6,064.90 |
| Fleet Supplies/materials | 5239000 | $1,954.21 |
| Health/safety Services | 5637000 | $5,336.15 |
| Health/safety Supplies | 5237000 | $760.92 |
| Internal Service | 5653000 | $76,384.83 |
| Internal Service - Gas | 5655000 | $86,844.70 |
| Life Insurance Costs | 5142000 | $2,773.68 |
| Long Term Disability | 5144201 | $1,635.67 |
| Office Rental/lease | 5335000 | $1,159.83 |
| Office Supplies | 5235000 | $3,953.69 |
| Office/computer Services | 5635000 | $947.79 |
| Overtime | 5172000 | $343,172.15 |
| Professional Services | 5659000 | $55,738.24 |
| Salaries- Regular Employees | 5101000 | $856,386.68 |
| Utilities | 5649000 | $15,562.19 |
| Work Comp - Settlement | 5145000 | $32,370.63 |
| Work Comp Ins & Admin | 5147000 | $12,674.54 |
| $2,107,009.40 |
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