GOV
Facilities Management Expenditures
Facilities Management 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 * | 5238250 | $5,005.20 |
| * name not found * | 5638250 | $39,995.12 |
| Communications Services | 5636000 | $10,120.82 |
| Communications Supplies | 5236000 | $485.00 |
| Education/training Serv | 5646000 | $500.00 |
| Electric | 5649110 | $3,700,247.58 |
| Emp Cont Retirement | 5138000 | $249,166.83 |
| Employ Retire-debt Contr | 5138100 | $40,315.20 |
| Employer Medical Ins | 5137000 | $260,095.68 |
| Employer Soc Sec Coverage | 5136000 | $154,402.76 |
| Facility/grounds Equipmnt | 5438000 | $16,548.75 |
| Facility/grounds Leases | 5338000 | $208.95 |
| Facility/grounds Services | 5638000 | $451,991.42 |
| Facility/grounds Supplies | 5238000 | $446,320.58 |
| Health/safety Services | 5637000 | $478,821.91 |
| Health/safety Supplies | 5237000 | $3,636.53 |
| Internal Service - Gas | 5655000 | $28,773.01 |
| Life Insurance Costs | 5142000 | $6,655.22 |
| Long Term Disability | 5144201 | $3,875.85 |
| Natural Gas | 5649111 | $894,264.22 |
| Office Rental/lease | 5335000 | $1,650.00 |
| Office Supplies | 5235000 | $7,526.69 |
| Office/computer Services | 5635000 | $1,974.43 |
| Overtime | 5172000 | $60,037.55 |
| Professional Services | 5659000 | $3,168.09 |
| Salaries- Regular Employees | 5101000 | $2,029,239.00 |
| Sewer | 5649113 | $1,983,908.17 |
| Steam | 5649112 | $1,898,737.55 |
| Transportation | 5647000 | $20,520.00 |
| Work Comp - Disability | 5144000 | $1,574.08 |
| Work Comp - Settlement | 5145000 | $102,749.07 |
| Work Comp Ins & Admin | 5147000 | $30,032.75 |
| $12,932,548.01 |
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