Equipment Services Expenditures
Equipment Services 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 |
---|---|---|
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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