Equipment Services Expenditures

Equipment Services expenditures for FY 2020, Fund 1010




By Account

By Month

Expenditure Details

Note: Departments expenditures ordered alphabetically by account

Showing Equipment Services expenditures in FY 2020 and fund 1010
Account Name Account ID Dollar Amount
Communications Services 5636000 $18,612.24
Computer And Tech Supplies 5234000 $9,841.97
Computer And Technology Services 5634000 $67,348.24
Education/training Serv 5646000 $30,963.90
Emp Cont Retirement 5138000 $315,189.51
Employ Retire-debt Contr 5138100 $51,407.44
Employer Medical Ins 5137000 $360,541.68
Employer Soc Sec Coverage 5136000 $204,569.13
Environmental Services 5650000 $4,134.30
Facility/grounds Services 5638000 $51,229.56
Facility/grounds Supplies 5238000 $115.20
Fleet Equipment 5439000 $27,419.64
Fleet Leases 5339000 $5,091.35
Fleet Services 5639000 $2,775,083.44
Fleet Supplies/materials 5239000 $3,003,663.36
Health/safety Services 5637000 $23,170.67
Health/safety Supplies 5237000 $14,892.54
Internal Service 5653000 $188.46
Internal Service - Gas 5655000 $18,685.00
Life Insurance Costs 5142000 $9,918.90
Long Term Disability 5144201 $3,752.43
Membership Fees 5648000 $2,400.00
Office Equipment 5435000 $7,645.48
Office Rental/lease 5335000 $5,570.35
Office Supplies 5235000 $5,261.84
Office/computer Services 5635000 $680.76
Overtime 5172000 $87,626.52
Professional Services 5659000 $1,732,189.97
Salaries- Regular Employees 5101000 $2,680,297.41
Transportation 5647000 $823.00
Work Comp - Settlement 5145000 $228,526.96
Work Comp Ins & Admin 5147000 $38,864.29
$11,785,705.54

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