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
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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