Facilities Management Expenditures
Facilities Management expenditures for FY 2018, Fund 1010
By Account
By Month
Expenditure Details
Note: Departments expenditures ordered alphabetically by account
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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