GOV
Facilities Management- Police Expenditures
Facilities Management- Police 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 |
|---|---|---|
| Electric | 5649110 | $858,316.34 |
| Emp Cont Retirement | 5138000 | $122,926.78 |
| Employ Retire-debt Contr | 5138100 | $19,889.54 |
| Employer Medical Ins | 5137000 | $201,830.66 |
| Employer Soc Sec Coverage | 5136000 | $72,931.44 |
| Facility/grounds Equipmnt | 5438000 | $3,454.29 |
| Facility/grounds Services | 5638000 | $253,646.03 |
| Facility/grounds Supplies | 5238000 | $109,876.87 |
| Health/safety Supplies | 5237000 | $3,238.73 |
| Life Insurance Costs | 5142000 | $2,585.96 |
| Natural Gas | 5649111 | $98,585.54 |
| Overtime | 5172000 | $5,184.98 |
| Salaries- Regular Employees | 5101000 | $999,705.59 |
| Sewer | 5649113 | $119,332.79 |
| Steam | 5649112 | $426,500.95 |
| Work Comp - Disability | 5144000 | $6,732.96 |
| Work Comp Ins & Admin | 5147000 | $14,795.65 |
| $3,319,535.10 |
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