Street Division Expenditures

Street Division expenditures for FY 2019, Fund 1010




By Account

By Month

Expenditure Details

Note: Departments expenditures ordered alphabetically by account

Showing Street Division expenditures in FY 2019 and fund 1010
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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