Street Division Expenditures

Street Division expenditures for FY 2018, Fund 1010




By Account

By Month

Expenditure Details

Note: Departments expenditures ordered alphabetically by account

Showing Street Division expenditures in FY 2018 and fund 1010
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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