GOV
Equipment Services- Police Expenditures
Equipment Services- Police 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 |
|---|---|---|
| Computer And Technology Services | 5634000 | $29,264.55 |
| Emp Cont Retirement | 5138000 | $288,921.82 |
| Employ Retire-debt Contr | 5138100 | $47,123.15 |
| Employer Medical Ins | 5137000 | $107,545.44 |
| Employer Soc Sec Coverage | 5136000 | $176,852.51 |
| Environmental Services | 5650000 | $500.00 |
| Facility/grounds Supplies | 5238000 | $274.00 |
| Fleet Assets | 5539000 | $5,000.00 |
| Fleet Equipment | 5439000 | $5,763.57 |
| Fleet Leases | 5339000 | $995.36 |
| Fleet Services | 5639000 | $113,529.40 |
| Fleet Supplies/materials | 5239000 | $1,093,285.97 |
| Health/safety Services | 5637000 | $9,524.72 |
| Health/safety Supplies | 5237000 | $4,515.65 |
| Life Insurance Costs | 5142000 | $2,452.80 |
| Office Rental/lease | 5335000 | $1,125.40 |
| Office Supplies | 5235000 | $861.75 |
| Office/computer Services | 5635000 | $185.86 |
| Overtime | 5172000 | $24,052.99 |
| Professional Services | 5659000 | $249,670.83 |
| Salaries- Regular Employees | 5101000 | $2,379,990.69 |
| Work Comp Ins & Admin | 5147000 | $34,509.88 |
| $4,575,946.34 |
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