GOV
Jz060043 Expenditures
Jz060043 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Police Department | 5655000 | 12/346/2018 | $120,310.51 |
| President's Office | 5655000 | 12/346/2018 | $697.80 |
| Comptroller's Office | 5655000 | 12/346/2018 | $317.57 |
| Municipal Garage (Comptroller) | 5655000 | 12/346/2018 | $912.69 |
| Facilities Management | 5655000 | 12/346/2018 | $4,592.34 |
| Parks Director | 5655000 | 12/346/2018 | $95.57 |
| Recreation Division | 5655000 | 12/346/2018 | $465.89 |
| Forestry Division | 5655000 | 12/346/2018 | $30,035.79 |
| Parks Division | 5655000 | 12/346/2018 | $26,475.05 |
| Circuit Attorney | 5655000 | 12/346/2018 | $830.84 |
| Sheriff | 5655000 | 12/346/2018 | $2,816.34 |
| Traffic And Lighting Division | 5655000 | 12/346/2018 | $13,600.72 |
| Auto Towing And Storage | 5655000 | 12/346/2018 | $8,218.68 |
| Equipment Services | 5655000 | 12/346/2018 | $2,375.52 |
| Street Division | 5655000 | 12/346/2018 | $38,394.97 |
| Probation Department And Juvenile Detention | 5655000 | 12/346/2018 | $1,059.89 |
| Medical Examiner | 5655000 | 12/346/2018 | $150.07 |
| Streets Director | 5655000 | 12/346/2018 | $2,340.14 |
| Refuse Division | 5655000 | 12/346/2018 | $64,556.03 |
| Public Safety Director | 5655000 | 12/346/2018 | $70.10 |
| Fire Department | 5655000 | 12/346/2018 | $64,324.93 |
| Excise Commissioner | 5655000 | 12/346/2018 | $62.11 |
| Building Commissioner | 5655000 | 12/346/2018 | $4,476.00 |
| City Emergency Management Agency | 5655000 | 12/346/2018 | $175.80 |
| Corrections/msi | 5655000 | 12/346/2018 | $1,442.34 |
| $388,797.69 |
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