GOV
Equipment Services Expenditures
Equipment Services 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 |
|---|---|---|
| Communications Services | 5636000 | $19,646.23 |
| Education/training Serv | 5646000 | $24,755.00 |
| Emp Cont Retirement | 5138000 | $352,544.15 |
| Employ Retire-debt Contr | 5138100 | $57,041.66 |
| Employer Medical Ins | 5137000 | $393,755.96 |
| Employer Soc Sec Coverage | 5136000 | $230,449.86 |
| Facility/grounds Services | 5638000 | $47,813.74 |
| Facility/grounds Supplies | 5238000 | $47.50 |
| Fleet Equipment | 5439000 | $11,933.50 |
| Fleet Leases | 5339000 | $3,853.10 |
| Fleet Services | 5639000 | $2,556,118.43 |
| Fleet Supplies/materials | 5239000 | $2,684,874.62 |
| Health/safety Supplies | 5237000 | $12,057.09 |
| Internal Service | 5653000 | $104.02 |
| Internal Service - Gas | 5655000 | $22,125.62 |
| Life Insurance Costs | 5142000 | $9,602.45 |
| Long Term Disability | 5144201 | $5,669.84 |
| Office Equipment | 5435000 | $12,321.51 |
| Office Rental/lease | 5335000 | $6,459.66 |
| Office Supplies | 5235000 | $12,507.35 |
| Office/computer Services | 5635000 | $30,976.12 |
| Overtime | 5172000 | $138,415.35 |
| Prior Year Encumbrances | 5270000 | $365,220.76 |
| Professional Services | 5659000 | $865,783.53 |
| Salaries- Regular Employees | 5101000 | $2,968,498.25 |
| Salaries-per Performance | 5112000 | $501.22 |
| Transportation | 5647000 | $1,230.00 |
| Work Comp - Disability | 5144000 | $4,244.24 |
| Work Comp - Settlement | 5145000 | $162,375.41 |
| Work Comp Ins & Admin | 5147000 | $43,933.77 |
| $11,044,859.94 |
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