Street Division Expenditures

Street Division expenditures for FY 2020, Fund 1010

By Account

By Month

Expenditure Details

Note: Departments expenditures ordered alphabetically by account

Showing **Street Division** expenditures in FY **2020** and fund **1010**
Account Name	Account ID	Dollar Amount
* name not found *	5237160	$562,483.26
Communications Services	5636000	$7,141.79
Emp Cont Retirement	5138000	$424,008.19
Employ Retire-debt Contr	5138100	$69,155.74
Employer Medical Ins	5137000	$676,125.84
Employer Soc Sec Coverage	5136000	$296,860.82
Facility/grounds Supplies	5238000	$612,278.83
Fleet Leases	5339000	$48,095.15
Fleet Services	5639000	$4,453.74
Fleet Supplies/materials	5239000	$24,097.95
Health/safety Services	5637000	$33,423.79
Health/safety Supplies	5237000	$102,200.94
Internal Service - Gas	5655000	$385,038.66
Life Insurance Costs	5142000	$13,225.46
Long Term Disability	5144201	$4,951.63
Office Supplies	5235000	$2,910.40
Overtime	5172000	$491,220.06
Salaries- Regular Employees	5101000	$2,887,430.87
Salaries-per Performance	5112000	$17,025.50
Transportation	5647000	$291.50
Work Comp - Disability	5144000	$21,202.37
Work Comp - Settlement	5145000	$706,986.99
Work Comp Ins & Admin	5147000	$51,293.54
		$7,441,903.02

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