Street Division Expenditures
Street Division 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 |
---|---|---|
* name not found * | 5237160 | $206,910.00 |
Communications Services | 5636000 | $2,675.51 |
Emp Cont Retirement | 5138000 | $418,762.90 |
Employ Retire-debt Contr | 5138100 | $67,755.83 |
Employer Medical Ins | 5137000 | $650,794.96 |
Employer Soc Sec Coverage | 5136000 | $289,452.71 |
Facility/grounds Supplies | 5238000 | $656,710.46 |
Fleet Leases | 5339000 | $24,745.05 |
Fleet Services | 5639000 | $3,563.20 |
Fleet Supplies/materials | 5239000 | $1,424.81 |
Health/safety Services | 5637000 | $34,336.58 |
Health/safety Supplies | 5237000 | $22,250.34 |
Internal Service - Gas | 5655000 | $476,176.46 |
Life Insurance Costs | 5142000 | $11,522.37 |
Long Term Disability | 5144201 | $6,554.97 |
Office Supplies | 5235000 | $2,866.14 |
Overtime | 5172000 | $292,985.26 |
Salaries- Regular Employees | 5101000 | $2,981,908.06 |
Salaries-per Performance | 5112000 | $24,497.00 |
Transportation | 5647000 | $45.00 |
Work Comp - Disability | 5144000 | $77,255.22 |
Work Comp - Settlement | 5145000 | $520,373.68 |
Work Comp Ins & Admin | 5147000 | $50,792.25 |
$6,824,358.76 |
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