Facilities Management Expenditures
Facilities Management expenditures for FY 2020, 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 | $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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