Facilities Management Expenditures

Facilities Management expenditures for FY 2020, Fund 1010




By Account

By Month

Expenditure Details

Note: Departments expenditures ordered alphabetically by account

Showing Facilities Management expenditures in FY 2020 and fund 1010
Account Name Account ID Dollar Amount
* name not found * 5238250 $13,169.50
* name not found * 5638250 $37,253.48
Communications Services 5636000 $9,613.62
Communications Supplies 5236000 $527.00
Computer And Tech Supplies 5234000 $663.77
Electric 5649110 $3,342,066.46
Emp Cont Retirement 5138000 $249,908.99
Employ Retire-debt Contr 5138100 $40,760.16
Employer Medical Ins 5137000 $266,219.04
Employer Soc Sec Coverage 5136000 $156,218.27
Facility/grounds Equipmnt 5438000 $10,414.85
Facility/grounds Leases 5338000 $50.00
Facility/grounds Services 5638000 $822,284.02
Facility/grounds Supplies 5238000 $412,280.63
Health/safety Services 5637000 $260,556.28
Health/safety Supplies 5237000 $4,956.62
Internal Service - Gas 5655000 $19,966.00
Life Insurance Costs 5142000 $7,601.35
Long Term Disability 5144201 $2,874.95
Natural Gas 5649111 $859,598.12
Office Rental/lease 5335000 $1,512.50
Office Supplies 5235000 $792.60
Office/computer Services 5635000 $148.01
Overtime 5172000 $58,252.26
Professional Services 5659000 $12,655.02
Salaries- Regular Employees 5101000 $2,053,517.31
Sewer 5649113 $1,785,634.23
Steam 5649112 $1,716,658.08
Transportation 5647000 $21,330.00
Utilities 5649000 $34.30
Work Comp - Disability 5144000 $8,271.94
Work Comp - Settlement 5145000 $67,196.81
Work Comp Ins & Admin 5147000 $29,776.01
$12,272,762.18

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