Facilities Management- Police Expenditures

Facilities Management- Police expenditures for FY 2020, Fund 1010




By Account

By Month

Expenditure Details

Note: Departments expenditures ordered alphabetically by account

Showing Facilities Management- Police expenditures in FY 2020 and fund 1010
Account Name Account ID Dollar Amount
Electric 5649110 $748,718.82
Emp Cont Retirement 5138000 $135,645.68
Employ Retire-debt Contr 5138100 $22,123.82
Employer Medical Ins 5137000 $111,071.52
Employer Soc Sec Coverage 5136000 $82,903.32
Facility/grounds Equipmnt 5438000 $6,591.00
Facility/grounds Services 5638000 $212,633.07
Facility/grounds Supplies 5238000 $114,287.29
Health/safety Services 5637000 $3,880.00
Health/safety Supplies 5237000 $2,272.95
Life Insurance Costs 5142000 $1,911.45
Natural Gas 5649111 $99,229.21
Overtime 5172000 $13,548.60
Salaries- Regular Employees 5101000 $1,116,161.20
Sewer 5649113 $136,880.44
Steam 5649112 $395,144.04
Work Comp Ins & Admin 5147000 $16,184.34
$3,219,186.75

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