Street Division Expenditures
Street Division 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 |
---|---|---|
* name not found * | 5237160 | $199,581.10 |
Communications Services | 5636000 | $3,744.28 |
Emp Cont Retirement | 5138000 | $433,728.48 |
Employ Retire-debt Contr | 5138100 | $71,001.35 |
Employer Medical Ins | 5137000 | $662,851.22 |
Employer Soc Sec Coverage | 5136000 | $287,568.60 |
Facility/grounds Supplies | 5238000 | $644,502.20 |
Fleet Leases | 5339000 | $29,896.34 |
Fleet Services | 5639000 | $3,976.41 |
Fleet Supplies/materials | 5239000 | $6,754.69 |
Health/safety Services | 5637000 | $54,765.61 |
Health/safety Supplies | 5237000 | $29,776.92 |
Internal Service - Gas | 5655000 | $382,431.80 |
Life Insurance Costs | 5142000 | $15,657.63 |
Long Term Disability | 5144201 | $4,547.95 |
Office Supplies | 5235000 | $2,939.86 |
Office/computer Services | 5635000 | $10,000.00 |
Overtime | 5172000 | $93,803.77 |
Salaries- Regular Employees | 5101000 | $3,138,350.13 |
Salaries-per Performance | 5112000 | $24,471.50 |
Transportation | 5647000 | $608.00 |
Work Comp - Disability | 5144000 | $24,725.40 |
Work Comp - Settlement | 5145000 | $817,360.19 |
Work Comp Ins & Admin | 5147000 | $53,847.60 |
$6,996,891.03 |
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