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
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 |
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