Equipment Services Expenditures

Equipment Services expenditures for FY 2018, Fund 1010

By Account

By Month

Expenditure Details

Note: Departments expenditures ordered alphabetically by account

Showing **Equipment Services** expenditures in FY **2018** and fund **1010**
Account Name	Account ID	Dollar Amount
Communications Services	5636000	$18,783.09
Education/training Serv	5646000	$2,100.00
Education/training Supp	5246000	$311.51
Emp Cont Retirement	5138000	$347,255.59
Employ Retire-debt Contr	5138100	$56,845.78
Employer Medical Ins	5137000	$398,484.00
Employer Soc Sec Coverage	5136000	$234,441.27
Facility/grounds Services	5638000	$22,812.68
Facility/grounds Supplies	5238000	$15.68
Fleet Assets	5539000	$12,730.47
Fleet Equipment	5439000	$30,890.75
Fleet Leases	5339000	$3,942.92
Fleet Serv Metro Garage	5639100	$1,384,460.14
Fleet Services	5639000	$2,125,631.90
Fleet Supplies/materials	5239000	$2,514,618.11
Health/safety Supplies	5237000	$10,404.97
Internal Service	5653000	$254.62
Internal Service - Gas	5655000	$9,268.78
Life Insurance Costs	5142000	$12,628.79
Long Term Disability	5144201	$3,807.58
Office Rental/lease	5335000	$6,218.04
Office Supplies	5235000	$13,095.36
Office/computer Services	5635000	$50,155.59
Overtime	5172000	$90,419.99
Professional Services	5659000	$822,260.11
Salaries- Regular Employees	5101000	$3,046,043.35
Salaries-per Performance	5112000	$26,362.59
Transportation	5647000	$880.00
Work Comp - Disability	5144000	$3,019.26
Work Comp - Settlement	5145000	$194,542.85
Work Comp Ins & Admin	5147000	$45,081.42
		$11,487,767.19

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