GOV
Equipment Services- Police Expenditures
Equipment Services- Police expenditures for FY 2018, Fund 1010
By Account
By Month
Expenditure Details
Note: Departments expenditures ordered alphabetically by account
| Account Name | Account ID | Dollar Amount |
|---|---|---|
| Education/training Supp | 5246000 | $200.00 |
| Emp Cont Retirement | 5138000 | $269,778.33 |
| Employ Retire-debt Contr | 5138100 | $44,162.68 |
| Employer Medical Ins | 5137000 | $57,435.29 |
| Employer Soc Sec Coverage | 5136000 | $170,724.07 |
| Environmental Services | 5650000 | $975.00 |
| Facility/grounds Supplies | 5238000 | $84.30 |
| Fleet Equipment | 5439000 | $4,908.00 |
| Fleet Leases | 5339000 | $1,554.78 |
| Fleet Services | 5639000 | $295,965.86 |
| Fleet Supplies/materials | 5239000 | $997,413.58 |
| Health/safety Supplies | 5237000 | $2,700.00 |
| Internal Service | 5653000 | $100.00 |
| Internal Service - Gas | 5655000 | $7,000.00 |
| Life Insurance Costs | 5142000 | $1,484.27 |
| Office Rental/lease | 5335000 | $907.56 |
| Office Supplies | 5235000 | $2,037.57 |
| Office/computer Services | 5635000 | $28,504.00 |
| Overtime | 5172000 | $27,783.27 |
| Salaries- Regular Employees | 5101000 | $2,311,745.89 |
| Work Comp Ins & Admin | 5147000 | $34,213.82 |
| $4,259,678.27 |
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