Auto Towing And Storage Expenditures
Auto Towing And Storage 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 |
---|---|---|
Communications Services | 5636000 | $6,514.23 |
Emp Cont Retirement | 5138000 | $102,788.22 |
Employ Retire-debt Contr | 5138100 | $16,764.76 |
Employer Medical Ins | 5137000 | $163,081.20 |
Employer Soc Sec Coverage | 5136000 | $85,838.66 |
Facility/grounds Services | 5638000 | $4,038.50 |
Facility/grounds Supplies | 5238000 | $1,485.32 |
Fleet Services | 5639000 | $6,300.99 |
Fleet Supplies/materials | 5239000 | $687.00 |
Health/safety Services | 5637000 | $9,377.79 |
Health/safety Supplies | 5237000 | $360.00 |
Internal Service | 5653000 | $84,203.03 |
Internal Service - Gas | 5655000 | $68,941.01 |
Life Insurance Costs | 5142000 | $2,983.20 |
Long Term Disability | 5144201 | $1,185.85 |
Office Rental/lease | 5335000 | $827.30 |
Office Supplies | 5235000 | $5,000.00 |
Office/computer Services | 5635000 | $462.61 |
Overtime | 5172000 | $320,145.18 |
Prior Year Encumbrances | 5570000 | $29,927.00 |
Professional Services | 5659000 | $54,052.95 |
Salaries- Regular Employees | 5101000 | $847,052.56 |
Utilities | 5649000 | $14,636.02 |
Work Comp - Disability | 5144000 | $1,168.18 |
Work Comp - Settlement | 5145000 | $93,630.92 |
Work Comp Ins & Admin | 5147000 | $12,282.26 |
$1,933,734.74 |
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