Facilities Management Expenditures

Facilities Management expenditures for FY 2018, Fund 1010




By Account

By Month

Expenditure Details

Note: Departments expenditures ordered alphabetically by account

Showing Facilities Management expenditures in FY 2018 and fund 1010
Account Name Account ID Dollar Amount
* name not found * 5238250 $5,854.71
* name not found * 5438250 $1,746.48
* name not found * 5638250 $21,274.94
Communications Services 5636000 $11,986.45
Communications Supplies 5236000 $128.00
Electric 5649110 $3,803,824.98
Emp Cont Retirement 5138000 $242,215.72
Employ Retire-debt Contr 5138100 $39,650.73
Employer Medical Ins 5137000 $263,542.79
Employer Soc Sec Coverage 5136000 $150,682.34
Facility/grounds Equipmnt 5438000 $11,355.11
Facility/grounds Services 5638000 $444,779.90
Facility/grounds Supplies 5238000 $386,779.58
Health/safety Services 5637000 $570,442.44
Health/safety Supplies 5237000 $5,253.23
Internal Service - Gas 5655000 $22,332.30
Life Insurance Costs 5142000 $8,594.47
Long Term Disability 5144201 $2,462.58
Natural Gas 5649111 $907,176.31
Office Rental/lease 5335000 $1,710.00
Office Supplies 5235000 $5,783.14
Office/computer Assets 5535000 $0.00
Office/computer Services 5635000 $118.20
Overtime 5172000 $65,735.13
Professional Services 5659000 $9,567.10
Salaries- Regular Employees 5101000 $1,970,056.72
Sewer 5649113 $1,495,617.06
Steam 5649112 $1,650,260.16
Transportation 5647000 $20,520.00
Work Comp - Disability 5144000 $19,370.46
Work Comp - Settlement 5145000 $104,442.37
Work Comp Ins & Admin 5147000 $29,156.84
$12,272,420.24

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