Assigned Motor Pool Vehicles | 39532613 | 39777065 | 46642274 | 46642274 | 41687275 | 42892173 | 45961410 | 45742742 | 51301584 | 48658611 | 50821403 | 50821403 |
Charges from Risk Management | 0 | 0 | 2881693 | 2881693 | 2881693 | 2881693 | 3497365 | 3497365 | 4078903 | 4078903 | 3792216 | 3792216 |
Bus Shelter Services | 0 | 0 | 629234 | 629234 | 629234 | 629234 | 704759 | 704759 | 704759 | 704759 | 2357717 | 2357717 |
Building Or Space Rentals/Leases | 961550 | 961550 | 1239092 | 1239092 | 1239092 | 1239092 | 1239092 | 1239092 | 1239092 | 1239092 | 1463671 | 1463671 |
Youth Services | 0 | 0 | 1557136 | 1557136 | 1362136 | 1362136 | 1557136 | 1557136 | 1557136 | 1557136 | 1457136 | 1457136 |
Other Professional Services | 884660 | 884660 | 1234249 | 1234249 | 3034249 | 3209249 | 1234249 | 1234249 | 1234249 | 1234249 | 1234249 | 1234249 |
Contracts | 0 | 0 | 1092584 | 1092584 | 1122324 | 1122324 | 1122324 | 1122324 | 1430324 | 1122324 | 860000 | 860000 |
Other Miscellaneous Operating Expenses | 287144 | 287144 | 653327 | 653327 | 653327 | 653327 | 653327 | 653327 | 653327 | 653327 | 653327 | 653327 |
Other Non-Professional Services | 5750 | 5750 | 695130 | 695130 | 695130 | 695130 | 283505 | 540934 | 540934 | 540934 | 557103 | 557103 |
Uniforms | 353860 | 353860 | 353860 | 353860 | 353860 | 353860 | 353860 | 353860 | 353860 | 353860 | 353860 | 353860 |
Marketing | 0 | 0 | 283393 | 283393 | 283393 | 283393 | 285176 | 285771 | 285771 | 285771 | 285771 | 285771 |
Senior Services | 0 | 0 | 323200 | 323200 | 323200 | 567300 | 567300 | 567300 | 567300 | 567300 | 267300 | 267300 |
Parking Lot Maintenance | 111720 | 111720 | 201720 | 201720 | 201720 | 201720 | 260066 | 260066 | 260066 | 260066 | 260066 | 260066 |
Computer Software | 37600 | 37600 | 220900 | 220900 | 220900 | 220900 | 243332 | 243332 | 250450 | 250450 | 257784 | 257784 |
Farebox Revenue Transport | 79380 | 79380 | 178380 | 178380 | 178380 | 178380 | 178380 | 178380 | 178380 | 178380 | 178380 | 178380 |
Light Trucks (All Vans) | 111500 | 111500 | 111500 | 111500 | 111500 | 111500 | 111500 | 111500 | 111500 | 111500 | 144230 | 144230 |
Other Central Duplicating Services - Printing | 50402 | 50402 | 99761 | 99761 | 94987 | 94987 | 110224 | 110224 | 119964 | 119964 | 128144 | 128144 |
Other Supplies And Materials | 108710 | 108710 | 122310 | 122310 | 122310 | 122310 | 122310 | 122310 | 122310 | 122310 | 122310 | 122310 |
Farebox Parts | 94560 | 94560 | 94560 | 94560 | 94560 | 94560 | 94560 | 94560 | 94560 | 94560 | 94560 | 94560 |
General Office Supplies | 75150 | 75150 | 92020 | 92020 | 92020 | 92020 | 92020 | 92020 | 92020 | 92020 | 92020 | 92020 |
Radio & Communication Equipment Repair/Maintenance | 89890 | 89890 | 89890 | 89890 | 89890 | 89890 | 89890 | 89890 | 89890 | 89890 | 89890 | 89890 |
Electricity | 0 | 0 | 88650 | 88650 | 88650 | 88650 | 88650 | 88650 | 88650 | 88650 | 88650 | 88650 |
Maintenance Agreement - Snow Removal | 0 | 0 | 84180 | 84180 | 84180 | 84180 | 84180 | 84180 | 84180 | 84180 | 84180 | 84180 |
Natural Gas | 0 | 0 | 79600 | 79600 | 79600 | 79600 | 79600 | 79600 | 79600 | 79600 | 79600 | 79600 |
Fare Media Subsidy | 0 | 0 | 78950 | 78950 | 78950 | 78950 | 78950 | 78950 | 78950 | 78950 | 78950 | 78950 |
Outside Printing / Copying | 220 | 220 | 74295 | 74295 | 74295 | 74295 | 74295 | 74295 | 74295 | 74295 | 74295 | 74295 |
Shoes | 71300 | 71300 | 71300 | 71300 | 71300 | 71300 | 71300 | 71300 | 71300 | 71300 | 71300 | 71300 |
Radio Equipment | 61450 | 61450 | 61450 | 61450 | 61450 | 61450 | 61450 | 61450 | 61450 | 61450 | 61450 | 61450 |
Cellular Phone Line Charges | 41400 | 41400 | 49900 | 49900 | 49900 | 49900 | 49900 | 49900 | 49900 | 49900 | 49900 | 49900 |
Bus Shelter Materials | 0 | 0 | 48800 | 48800 | 48800 | 48800 | 48800 | 48800 | 48800 | 48800 | 48800 | 48800 |
Other Education | 37000 | 37000 | 37200 | 37200 | 37200 | 37200 | 37200 | 37200 | 37200 | 37200 | 37200 | 37200 |
Maintenance - Grounds | 0 | 0 | 36200 | 36200 | 36200 | 36200 | 36200 | 36200 | 36200 | 36200 | 36200 | 36200 |
Other Miscellaneous Services | 36142 | 36142 | 36142 | 36142 | 36142 | 36142 | 36142 | 36142 | 36142 | 36142 | 36142 | 36142 |
Snow Removal Parking Lots | 0 | 0 | 34800 | 34800 | 34800 | 34800 | 34800 | 34800 | 34800 | 34800 | 34800 | 34800 |
Maintenance - Communication Systems | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32155 | 32155 | 33274 | 33274 |
Computer Equipment - Non Capitalized | 12852 | 12852 | 25852 | 25852 | 25852 | 25852 | 25852 | 25852 | 25852 | 25852 | 25852 | 25852 |
Office Machines/Copier Leases | 19917 | 19917 | 24106 | 24106 | 24106 | 24106 | 24106 | 24106 | 24106 | 24106 | 24106 | 24106 |
Temporary Office Clerical | 21000 | 21000 | 24000 | 24000 | 24000 | 24000 | 24000 | 24000 | 24000 | 24000 | 24000 | 24000 |
Water Cooler Rentals | 22550 | 22550 | 22550 | 22550 | 22550 | 22550 | 22550 | 22550 | 22550 | 22550 | 22550 | 22550 |
Other Outside Printing/Copying | 20500 | 20500 | 20500 | 20500 | 20500 | 20500 | 20500 | 20500 | 20500 | 20500 | 20500 | 20500 |
Signs | 3400 | 3400 | 20400 | 20400 | 20400 | 20400 | 20400 | 20400 | 20400 | 20400 | 20400 | 20400 |
Maintenance - Parking Lots | 0 | 0 | 15000 | 15000 | 15000 | 15000 | 15000 | 15000 | 15000 | 15000 | 15000 | 15000 |
Advertising - Marketing/Sales | 0 | 0 | 15000 | 15000 | 15000 | 15000 | 15000 | 15000 | 15000 | 15000 | 15000 | 15000 |
Outside Overnight Mail/Courier | 0 | 0 | 13200 | 13200 | 13200 | 13200 | 13200 | 13200 | 13200 | 13200 | 13200 | 13200 |
Maintenance - Computer Systems | 0 | 0 | 12700 | 12700 | 12700 | 12700 | 12700 | 12700 | 12700 | 12700 | 12700 | 12700 |
Trophies & Awards | 12500 | 12500 | 12500 | 12500 | 12500 | 12500 | 12500 | 12500 | 12500 | 12500 | 12500 | 12500 |
Computer Equipment Repairs/Maintenance | 0 | 0 | 9000 | 9000 | 9000 | 9000 | 9000 | 9000 | 9000 | 9000 | 9000 | 9000 |
Non-Metropolitan Area Travel | 9000 | 9000 | 9000 | 9000 | 9000 | 9000 | 9000 | 9000 | 9000 | 9000 | 9000 | 9000 |
Background Checks | 8820 | 8820 | 8820 | 8820 | 8820 | 8820 | 8820 | 8820 | 8820 | 8820 | 8820 | 8820 |
Meetings: Meals/Snacks/Refreshments | 8800 | 8800 | 8800 | 8800 | 8800 | 8800 | 8800 | 8800 | 8800 | 8800 | 8800 | 8800 |
Other Equipment Repair/Maintenance | 8200 | 8200 | 8200 | 8200 | 8200 | 8200 | 8200 | 8200 | 8200 | 8200 | 8200 | 8200 |
Maintenance - Electrical | 0 | 0 | 8060 | 8060 | 8060 | 8060 | 8060 | 8060 | 8060 | 8060 | 8060 | 8060 |
Computer Training | 2800 | 2800 | 7600 | 7600 | 7600 | 7600 | 7600 | 7600 | 7600 | 7600 | 7600 | 7600 |
Computer Supplies | 0 | 0 | 6640 | 6640 | 6640 | 6640 | 6640 | 6640 | 6640 | 6640 | 6640 | 6640 |
Daily Rental Motor Pool | 6050 | 6050 | 6050 | 6050 | 6050 | 6050 | 6050 | 6050 | 6050 | 6050 | 6050 | 6050 |
Advertising - Jobs | 3000 | 3000 | 6000 | 6000 | 6000 | 6000 | 6000 | 6000 | 6000 | 6000 | 6000 | 6000 |
Maintenance - Janitorial | 0 | 0 | 5750 | 5750 | 5750 | 5750 | 5750 | 5750 | 5750 | 5750 | 5750 | 5750 |
Tools | 5300 | 5300 | 5300 | 5300 | 5300 | 5300 | 5300 | 5300 | 5300 | 5300 | 5300 | 5300 |
Consultant Services | 0 | 0 | 5000 | 5000 | 5000 | 5000 | 5000 | 5000 | 5000 | 5000 | 5000 | 5000 |
Central Duplicating - Postage - Bulk | 0 | 0 | 4500 | 4500 | 4500 | 4500 | 4500 | 4500 | 4500 | 4500 | 4500 | 4500 |
Metropolitan Area Travel | 1600 | 1600 | 4200 | 4200 | 4200 | 4200 | 4200 | 4200 | 4200 | 4200 | 4200 | 4200 |
Walk Off Mats Rental | 3900 | 3900 | 3900 | 3900 | 3900 | 3900 | 3900 | 3900 | 3900 | 3900 | 3900 | 3900 |
Electrical Fixtures & Supplies | 0 | 0 | 3650 | 3650 | 3650 | 3650 | 3650 | 3650 | 3650 | 3650 | 3650 | 3650 |
Uniform Cleaning | 2800 | 2800 | 2800 | 2800 | 2800 | 2800 | 2800 | 2800 | 2800 | 2800 | 2800 | 2800 |
Outside Postage | 2600 | 2600 | 2600 | 2600 | 2600 | 2600 | 2600 | 2600 | 2600 | 2600 | 2600 | 2600 |
Cellular Phones | 2250 | 2250 | 2250 | 2250 | 2250 | 2250 | 2250 | 2250 | 2250 | 2250 | 2250 | 2250 |
Other Parking Facilities Cleaning Services | 0 | 0 | 2000 | 2000 | 2000 | 2000 | 2000 | 2000 | 2000 | 2000 | 2000 | 2000 |
Advertising Legal Compliance | 0 | 0 | 1500 | 1500 | 1500 | 1500 | 1500 | 1500 | 1500 | 1500 | 1500 | 1500 |
Picnics Hosted | 1400 | 1400 | 1400 | 1400 | 1400 | 1400 | 1400 | 1400 | 1400 | 1400 | 1400 | 1400 |
Non-Local Conference Related | 1200 | 1200 | 1200 | 1200 | 1200 | 1200 | 1200 | 1200 | 1200 | 1200 | 1200 | 1200 |
Other Equipment Rentals | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 |
Copiers | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 |
Local Conference Related | 400 | 400 | 800 | 800 | 800 | 800 | 800 | 800 | 800 | 800 | 800 | 800 |
Other Office Equipment Repair/Maintenance | 800 | 800 | 800 | 800 | 800 | 800 | 800 | 800 | 800 | 800 | 800 | 800 |
Painting Supplies And Materials | 0 | 0 | 750 | 750 | 750 | 750 | 750 | 750 | 750 | 750 | 750 | 750 |
Trash Hauling / Removal Agreements | 0 | 0 | 520 | 520 | 520 | 520 | 520 | 520 | 520 | 520 | 520 | 520 |
Hazardous Waste Handling | 0 | 0 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 |
On-Line Information Systems Agreements | 0 | 0 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
Electronic Montoring Services | 180 | 180 | 180 | 180 | 180 | 180 | 180 | 180 | 180 | 180 | 180 | 180 |
Employee Awards - Non Payroll | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Other Communication Services | -30490 | -30490 | -30490 | -30490 | -30490 | -30490 | -30490 | -30490 | -30490 | -30490 | -30490 | -30490 |
Operating Expense - Charges to Others | -409694 | -409694 | -409694 | -409694 | -409694 | -409694 | -409694 | -409694 | -409694 | -409694 | -409694 | -409694 |
Other Central Dup Svc - Printing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
OE Charges to Others | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Equip Repair/Maint | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Mis Services | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Misc Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Motor Pool Charges | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Office Equip Repair / Maint | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Fareox Revenue Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Light Trucks(All Vans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bldg Or Space Rentals/Leases | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Radio / Comm Equip Repair / Maint | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |