Facilities Management- Police Expenditures

Facilities Management- Police expenditures for FY 2018, Fund 1010




By Account

By Month

Expenditure Details

Note: Departments expenditures ordered alphabetically by account

Showing Facilities Management- Police expenditures in FY 2018 and fund 1010
Account Name Account ID Dollar Amount
Electric 5649110 $882,099.91
Emp Cont Retirement 5138000 $114,365.92
Employ Retire-debt Contr 5138100 $18,721.68
Employer Medical Ins 5137000 $62,107.06
Employer Soc Sec Coverage 5136000 $67,419.87
Facility/grounds Equipmnt 5438000 $7,889.51
Facility/grounds Leases 5338000 $225.00
Facility/grounds Services 5638000 $341,464.51
Facility/grounds Supplies 5238000 $128,419.03
Health/safety Supplies 5237000 $2,330.00
Life Insurance Costs 5142000 $1,122.00
Natural Gas 5649111 $111,218.27
Overtime 5172000 $8,757.89
Professional Services 5659000 $4,575.15
Salaries- Regular Employees 5101000 $927,519.91
Sewer 5649113 $103,618.33
Steam 5649112 $390,504.93
Work Comp - Disability 5144000 $7,424.76
Work Comp Ins & Admin 5147000 $13,727.31
$3,193,511.04

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.