up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool50010Full Time SalariesPersonnel Costs3665610.00
2C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool53060Other Non-Workforce RetirementPersonnel Costs10582.00
3C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool50324OvertimePersonnel Costs214987.00
4C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool50200Stand-By PayPersonnel Costs8023.00
5C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool51004Social Security- FICA MedicaidPersonnel Costs53151.00
6C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool52060Other Non-Workforce Group InsurancePersonnel Costs0.00
7C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool53018ERS (Employee Retirement Plan)Personnel Costs11632.00
8C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool52002Group InsurancePersonnel Costs584980.00
9C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool51020Other Non-Workforce FICAPersonnel Costs29811.00
10C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool53016RSP (Retirement Savings Plan)Personnel Costs171367.00
11C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs88216.00
12C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool51002Social Security- FICAPersonnel Costs227268.00
13C36740Heavy EquipmentF600 - Motor Pool50010Full Time SalariesPersonnel Costs3197662.00
14C36740Heavy EquipmentF600 - Motor Pool53060Other Non-Workforce RetirementPersonnel Costs9810.00
15C36740Heavy EquipmentF600 - Motor Pool50200Stand-By PayPersonnel Costs9240.00
16C36740Heavy EquipmentF600 - Motor Pool51004Social Security- FICA MedicaidPersonnel Costs46366.00
17C36740Heavy EquipmentF600 - Motor Pool50324OvertimePersonnel Costs195778.00
18C36740Heavy EquipmentF600 - Motor Pool50328Holiday PayPersonnel Costs22472.00
19C36740Heavy EquipmentF600 - Motor Pool52002Group InsurancePersonnel Costs498563.00
20C36740Heavy EquipmentF600 - Motor Pool53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs34980.00
21C36740Heavy EquipmentF600 - Motor Pool51020Other Non-Workforce FICAPersonnel Costs23605.00
22C36740Heavy EquipmentF600 - Motor Pool53016RSP (Retirement Savings Plan)Personnel Costs176370.00
23C36740Heavy EquipmentF600 - Motor Pool53018ERS (Employee Retirement Plan)Personnel Costs45996.00
24C36740Heavy EquipmentF600 - Motor Pool50206Shift DifferentialPersonnel Costs81075.00
25C36740Heavy EquipmentF600 - Motor Pool51002Social Security- FICAPersonnel Costs198255.00
26C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool50328Holiday PayPersonnel Costs79224.00
27C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool50206Shift DifferentialPersonnel Costs87455.00
28C36740Heavy EquipmentF600 - Motor Pool52060Other Non-Workforce Group InsurancePersonnel Costs0.00
29C36700Division Chief/ManagementF600 - Motor Pool53018ERS (Employee Retirement Plan)Personnel Costs12192.00
30C36700Division Chief/ManagementF600 - Motor Pool52140Long Term DisabilityPersonnel Costs0.00
31C36700Division Chief/ManagementF600 - Motor Pool51020Other Non-Workforce FICAPersonnel Costs-11320.00
32C36700Division Chief/ManagementF600 - Motor Pool52002Group InsurancePersonnel Costs174165.00
33C36700Division Chief/ManagementF600 - Motor Pool50010Full Time SalariesPersonnel Costs1243203.00
34C36700Division Chief/ManagementF600 - Motor Pool50328Holiday PayPersonnel Costs4485.00
35C36700Division Chief/ManagementF600 - Motor Pool51002Social Security- FICAPersonnel Costs77079.00
36C36700Division Chief/ManagementF600 - Motor Pool50099Budget Adjustment (Salary)Personnel Costs0.00
37C36700Division Chief/ManagementF600 - Motor Pool52150Life InsurancePersonnel Costs0.00
38C36700Division Chief/ManagementF600 - Motor Pool52110DentalPersonnel Costs0.00
39C36700Division Chief/ManagementF600 - Motor Pool52120PrescriptionPersonnel Costs0.00
40C36700Division Chief/ManagementF600 - Motor Pool50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs289756.00
41C36700Division Chief/ManagementF600 - Motor Pool53060Other Non-Workforce RetirementPersonnel Costs-44898.00
42C36700Division Chief/ManagementF600 - Motor Pool50420Lapse (Planning)Personnel Costs-371058.00
43C36700Division Chief/ManagementF600 - Motor Pool52130VisionPersonnel Costs0.00
44C36700Division Chief/ManagementF600 - Motor Pool50324OvertimePersonnel Costs14485.00
45C36700Division Chief/ManagementF600 - Motor Pool50310Other Budgeted Salary AdjustmentPersonnel Costs0.00
46C36700Division Chief/ManagementF600 - Motor Pool50318Merit / Performance AwardPersonnel Costs204108.00
47C36710Administrative ServicesF600 - Motor Pool53060Other Non-Workforce RetirementPersonnel Costs0.00
48C36710Administrative ServicesF600 - Motor Pool50324OvertimePersonnel Costs96841.00
49C36710Administrative ServicesF600 - Motor Pool50200Stand-By PayPersonnel Costs1833.00
50C36700Division Chief/ManagementF600 - Motor Pool51004Social Security- FICA MedicaidPersonnel Costs18026.00
51C36700Division Chief/ManagementF600 - Motor Pool53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10540.00
52C36710Administrative ServicesF600 - Motor Pool50010Full Time SalariesPersonnel Costs1023624.00
53C36700Division Chief/ManagementF600 - Motor Pool53016RSP (Retirement Savings Plan)Personnel Costs70802.00
54C36700Division Chief/ManagementF600 - Motor Pool52060Other Non-Workforce Group InsurancePersonnel Costs-55659.00
55C36710Administrative ServicesF600 - Motor Pool53016RSP (Retirement Savings Plan)Personnel Costs54093.00
56C36710Administrative ServicesF600 - Motor Pool51020Other Non-Workforce FICAPersonnel Costs13905.00
57C36710Administrative ServicesF600 - Motor Pool53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7045.00
58C36710Administrative ServicesF600 - Motor Pool53018ERS (Employee Retirement Plan)Personnel Costs38004.00
59C36710Administrative ServicesF600 - Motor Pool51004Social Security- FICA MedicaidPersonnel Costs14843.00
60C36710Administrative ServicesF600 - Motor Pool50328Holiday PayPersonnel Costs83095.00
61C36710Administrative ServicesF600 - Motor Pool52060Other Non-Workforce Group InsurancePersonnel Costs0.00
62C36710Administrative ServicesF600 - Motor Pool52002Group InsurancePersonnel Costs132950.00
63C36710Administrative ServicesF600 - Motor Pool51002Social Security- FICAPersonnel Costs63211.00
64C36711Administrative Services-Parts Room-EMOCF600 - Motor Pool53018ERS (Employee Retirement Plan)Personnel Costs0.00
65C36711Administrative Services-Parts Room-EMOCF600 - Motor Pool53060Other Non-Workforce RetirementPersonnel Costs2791.00
66C36711Administrative Services-Parts Room-EMOCF600 - Motor Pool50010Full Time SalariesPersonnel Costs717060.00
67C36711Administrative Services-Parts Room-EMOCF600 - Motor Pool51020Other Non-Workforce FICAPersonnel Costs2438.00
68C36711Administrative Services-Parts Room-EMOCF600 - Motor Pool53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs12315.00
69C36711Administrative Services-Parts Room-EMOCF600 - Motor Pool51004Social Security- FICA MedicaidPersonnel Costs10397.00
70C36711Administrative Services-Parts Room-EMOCF600 - Motor Pool50206Shift DifferentialPersonnel Costs23068.00
71C36711Administrative Services-Parts Room-EMOCF600 - Motor Pool53016RSP (Retirement Savings Plan)Personnel Costs41345.00
72C36711Administrative Services-Parts Room-EMOCF600 - Motor Pool52002Group InsurancePersonnel Costs132950.00
73C36711Administrative Services-Parts Room-EMOCF600 - Motor Pool51002Social Security- FICAPersonnel Costs44458.00
74C36711Administrative Services-Parts Room-EMOCF600 - Motor Pool50328Holiday PayPersonnel Costs7218.00
75C36711Administrative Services-Parts Room-EMOCF600 - Motor Pool50200Stand-By PayPersonnel Costs1585.00
76C36712Administrative Services-Parts Room-BMFF600 - Motor Pool53060Other Non-Workforce RetirementPersonnel Costs1762.00
77C36712Administrative Services-Parts Room-BMFF600 - Motor Pool50206Shift DifferentialPersonnel Costs14563.00
78C36712Administrative Services-Parts Room-BMFF600 - Motor Pool52002Group InsurancePersonnel Costs106360.00
79C36712Administrative Services-Parts Room-BMFF600 - Motor Pool51004Social Security- FICA MedicaidPersonnel Costs8595.00
80C36712Administrative Services-Parts Room-BMFF600 - Motor Pool53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4762.00
81C36712Administrative Services-Parts Room-BMFF600 - Motor Pool53018ERS (Employee Retirement Plan)Personnel Costs20222.00
82C36712Administrative Services-Parts Room-BMFF600 - Motor Pool53016RSP (Retirement Savings Plan)Personnel Costs28804.00
83C36712Administrative Services-Parts Room-BMFF600 - Motor Pool51002Social Security- FICAPersonnel Costs36749.00
84C36712Administrative Services-Parts Room-BMFF600 - Motor Pool51020Other Non-Workforce FICAPersonnel Costs1879.00
85C36712Administrative Services-Parts Room-BMFF600 - Motor Pool50328Holiday PayPersonnel Costs10000.00
86C36712Administrative Services-Parts Room-BMFF600 - Motor Pool50010Full Time SalariesPersonnel Costs592725.00
87C36713Adm Services Parts Room-STS-KensingtonF600 - Motor Pool51004Social Security- FICA MedicaidPersonnel Costs7030.00
88C36713Adm Services Parts Room-STS-KensingtonF600 - Motor Pool53016RSP (Retirement Savings Plan)Personnel Costs38786.00
89C36713Adm Services Parts Room-STS-KensingtonF600 - Motor Pool51002Social Security- FICAPersonnel Costs30059.00
90C36713Adm Services Parts Room-STS-KensingtonF600 - Motor Pool53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
91C36713Adm Services Parts Room-STS-KensingtonF600 - Motor Pool50010Full Time SalariesPersonnel Costs484828.00
92C36713Adm Services Parts Room-STS-KensingtonF600 - Motor Pool52002Group InsurancePersonnel Costs93065.00
93C36723Small Transit Shop - KensingtonF600 - Motor Pool53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs40356.00
94C36723Small Transit Shop - KensingtonF600 - Motor Pool50010Full Time SalariesPersonnel Costs1701939.00
95C36723Small Transit Shop - KensingtonF600 - Motor Pool51004Social Security- FICA MedicaidPersonnel Costs24678.00
96C36723Small Transit Shop - KensingtonF600 - Motor Pool51002Social Security- FICAPersonnel Costs105520.00
97C36723Small Transit Shop - KensingtonF600 - Motor Pool52060Other Non-Workforce Group InsurancePersonnel Costs0.00
98C36723Small Transit Shop - KensingtonF600 - Motor Pool52002Group InsurancePersonnel Costs265900.00
99C36723Small Transit Shop - KensingtonF600 - Motor Pool50324OvertimePersonnel Costs50000.00
100C36723Small Transit Shop - KensingtonF600 - Motor Pool53016RSP (Retirement Savings Plan)Personnel Costs83659.00
101C36723Small Transit Shop - KensingtonF600 - Motor Pool53060Other Non-Workforce RetirementPersonnel Costs0.00
102C36723Small Transit Shop - KensingtonF600 - Motor Pool51020Other Non-Workforce FICAPersonnel Costs3825.00
103C36730Automotive EquipmentF600 - Motor Pool53060Other Non-Workforce RetirementPersonnel Costs0.00
104C36730Automotive EquipmentF600 - Motor Pool50200Stand-By PayPersonnel Costs6908.00
105C36730Automotive EquipmentF600 - Motor Pool51020Other Non-Workforce FICAPersonnel Costs779.00
106C36730Automotive EquipmentF600 - Motor Pool53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1714.00
107C36730Automotive EquipmentF600 - Motor Pool51004Social Security- FICA MedicaidPersonnel Costs2312.00
108C36730Automotive EquipmentF600 - Motor Pool50324OvertimePersonnel Costs3274.00
109C36730Automotive EquipmentF600 - Motor Pool50010Full Time SalariesPersonnel Costs159428.00
110C36730Automotive EquipmentF600 - Motor Pool53018ERS (Employee Retirement Plan)Personnel Costs3102.00
111C36730Automotive EquipmentF600 - Motor Pool53016RSP (Retirement Savings Plan)Personnel Costs8624.00
112C36701Parts Room OperationsF600 - Motor Pool53060Other Non-Workforce RetirementPersonnel Costs0.00
113C36701Parts Room OperationsF600 - Motor Pool52060Other Non-Workforce Group InsurancePersonnel Costs0.00
114C36701Parts Room OperationsF600 - Motor Pool51020Other Non-Workforce FICAPersonnel Costs0.00
115C36730Automotive EquipmentF600 - Motor Pool52002Group InsurancePersonnel Costs19943.00
116C36730Automotive EquipmentF600 - Motor Pool51002Social Security- FICAPersonnel Costs9885.00
117C36730Automotive EquipmentF600 - Motor Pool52060Other Non-Workforce Group InsurancePersonnel Costs0.00
118C36720Fleet Services- Transit AdministrativeF600 - Motor Pool51020Other Non-Workforce FICAPersonnel Costs12992.00
119C36720Fleet Services- Transit AdministrativeF600 - Motor Pool51002Social Security- FICAPersonnel Costs73194.00
120C36720Fleet Services- Transit AdministrativeF600 - Motor Pool51004Social Security- FICA MedicaidPersonnel Costs17232.00
121C36720Fleet Services- Transit AdministrativeF600 - Motor Pool50206Shift DifferentialPersonnel Costs3386.00
122C36720Fleet Services- Transit AdministrativeF600 - Motor Pool50010Full Time SalariesPersonnel Costs1188412.00
123C36720Fleet Services- Transit AdministrativeF600 - Motor Pool50328Holiday PayPersonnel Costs3259.00
124C36720Fleet Services- Transit AdministrativeF600 - Motor Pool50200Stand-By PayPersonnel Costs150438.00
125C36720Fleet Services- Transit AdministrativeF600 - Motor Pool53060Other Non-Workforce RetirementPersonnel Costs410.00
126C36720Fleet Services- Transit AdministrativeF600 - Motor Pool50318Merit / Performance AwardPersonnel Costs6859.00
127C36720Fleet Services- Transit AdministrativeF600 - Motor Pool52002Group InsurancePersonnel Costs212720.00
128C36720Fleet Services- Transit AdministrativeF600 - Motor Pool53016RSP (Retirement Savings Plan)Personnel Costs49030.00
129C36720Fleet Services- Transit AdministrativeF600 - Motor Pool50324OvertimePersonnel Costs5891.00
130C36720Fleet Services- Transit AdministrativeF600 - Motor Pool53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs19456.00
131C36702Fuel and Envrnmnt SvcsF600 - Motor Pool51002Social Security- FICAPersonnel Costs17856.00
132C36702Fuel and Envrnmnt SvcsF600 - Motor Pool51020Other Non-Workforce FICAPersonnel Costs0.00
133C36702Fuel and Envrnmnt SvcsF600 - Motor Pool53060Other Non-Workforce RetirementPersonnel Costs0.00
134C36702Fuel and Envrnmnt SvcsF600 - Motor Pool53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5689.00
135C36702Fuel and Envrnmnt SvcsF600 - Motor Pool52060Other Non-Workforce Group InsurancePersonnel Costs0.00
136C36702Fuel and Envrnmnt SvcsF600 - Motor Pool51004Social Security- FICA MedicaidPersonnel Costs4176.00
137C36702Fuel and Envrnmnt SvcsF600 - Motor Pool50010Full Time SalariesPersonnel Costs288000.00
138C36702Fuel and Envrnmnt SvcsF600 - Motor Pool52002Group InsurancePersonnel Costs39885.00
139C36702Fuel and Envrnmnt SvcsF600 - Motor Pool53016RSP (Retirement Savings Plan)Personnel Costs15639.00
140C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool53060Other Non-Workforce RetirementPersonnel Costs23372.00
141C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool50206Shift DifferentialPersonnel Costs193159.00
142C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool50328Holiday PayPersonnel Costs93687.00
143C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool52002Group InsurancePersonnel Costs505210.00
144C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool53018ERS (Employee Retirement Plan)Personnel Costs16096.00
145C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool52060Other Non-Workforce Group InsurancePersonnel Costs0.00
146C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs61565.00
147C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool50200Stand-By PayPersonnel Costs10021.00
148C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool51020Other Non-Workforce FICAPersonnel Costs46119.00
149C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool52130VisionPersonnel Costs0.00
150C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool50324OvertimePersonnel Costs305993.00
151C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool51004Social Security- FICA MedicaidPersonnel Costs45253.00
152C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool53016RSP (Retirement Savings Plan)Personnel Costs161696.00
153C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool52110DentalPersonnel Costs0.00
154C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool50010Full Time SalariesPersonnel Costs3120906.00
155C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool52120PrescriptionPersonnel Costs0.00
156C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool51002Social Security- FICAPersonnel Costs193496.00
157C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool50099Budget Adjustment (Salary)Personnel Costs0.00
158C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool52150Life InsurancePersonnel Costs0.00
159C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool52140Long Term DisabilityPersonnel Costs0.00
160C36731Public Safety AutomotiveF600 - Motor Pool52060Other Non-Workforce Group InsurancePersonnel Costs0.00
161C36731Public Safety AutomotiveF600 - Motor Pool53018ERS (Employee Retirement Plan)Personnel Costs9306.00
162C36731Public Safety AutomotiveF600 - Motor Pool50010Full Time SalariesPersonnel Costs270470.00
163C36731Public Safety AutomotiveF600 - Motor Pool51020Other Non-Workforce FICAPersonnel Costs0.00
164C36731Public Safety AutomotiveF600 - Motor Pool52002Group InsurancePersonnel Costs39885.00
165C36731Public Safety AutomotiveF600 - Motor Pool53016RSP (Retirement Savings Plan)Personnel Costs9247.00
166C36731Public Safety AutomotiveF600 - Motor Pool51002Social Security- FICAPersonnel Costs16769.00
167C36731Public Safety AutomotiveF600 - Motor Pool53060Other Non-Workforce RetirementPersonnel Costs0.00
168C36731Public Safety AutomotiveF600 - Motor Pool51004Social Security- FICA MedicaidPersonnel Costs3922.00
169C36731Public Safety AutomotiveF600 - Motor Pool53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5141.00
170Personnel Costs Total25151325.00
171C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool60342Maintenance - Bus Service LaneOperating Expenses1460559.00
172C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool60336Enhanced Vehicle CleaningOperating Expenses85371.00
173C36700Division Chief/ManagementF600 - Motor Pool65012PropaneOperating Expenses1040.00
174C36700Division Chief/ManagementF600 - Motor Pool60420Hazardous Waste HandlingOperating Expenses1650.00
175C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool62414Shop Equipment & Tools- Non CapitalizedOperating Expenses0.00
176C36740Heavy EquipmentF600 - Motor Pool70310Heavy Equipment (Loaders)Operating Expenses0.00
177C36740Heavy EquipmentF600 - Motor Pool60334Maintenance - VehiclesOperating Expenses938363.00
178C36740Heavy EquipmentF600 - Motor Pool70130Other Shop EquipmentOperating Expenses826576.00
179C36700Division Chief/ManagementF600 - Motor Pool61022Other Equipment Repair/MaintenanceOperating Expenses25000.00
180C36700Division Chief/ManagementF600 - Motor Pool65022Natural GasOperating Expenses240000.00
181C36700Division Chief/ManagementF600 - Motor Pool60320Maintenance - JanitorialOperating Expenses854541.00
182C36700Division Chief/ManagementF600 - Motor Pool64200Professional Memberships (Individual)Operating Expenses5000.00
183C36700Division Chief/ManagementF600 - Motor Pool63800Operating Expenses - Charges from OthersOperating Expenses600.00
184C36700Division Chief/ManagementF600 - Motor Pool65020Water & SewerOperating Expenses140420.00
185C36700Division Chief/ManagementF600 - Motor Pool64120Other EducationOperating Expenses64000.00
186C36700Division Chief/ManagementF600 - Motor Pool69999Other Miscellaneous Operating ExpensesOperating Expenses42115.00
187C36700Division Chief/ManagementF600 - Motor Pool60484Electronic Montoring ServicesOperating Expenses48720.00
188C36700Division Chief/ManagementF600 - Motor Pool63804Charges from Risk ManagementOperating Expenses259819.00
189C36700Division Chief/ManagementF600 - Motor Pool60396Maintenance Agreement - Building EquipmentOperating Expenses335546.00
190C36700Division Chief/ManagementF600 - Motor Pool63508Motor Pool - EZPASS ChargesOperating Expenses135900.00
191C36700Division Chief/ManagementF600 - Motor Pool63022Other Central Duplicating Services - PrintingOperating Expenses57074.00
192C36700Division Chief/ManagementF600 - Motor Pool63020Office Machines/Copier LeasesOperating Expenses1200.00
193C36700Division Chief/ManagementF600 - Motor Pool63206Inter-Office MailOperating Expenses4139.00
194C36700Division Chief/ManagementF600 - Motor Pool62414Shop Equipment & Tools- Non CapitalizedOperating Expenses90620.00
195C36700Division Chief/ManagementF600 - Motor Pool62952Other Supplies And MaterialsOperating Expenses12670.00
196C36700Division Chief/ManagementF600 - Motor Pool62848ToolsOperating Expenses99225.00
197C36700Division Chief/ManagementF600 - Motor Pool63016ImagingOperating Expenses21480.00
198C36700Division Chief/ManagementF600 - Motor Pool63208Other - MailOperating Expenses6190.00
199C36700Division Chief/ManagementF600 - Motor Pool80108Lease Principal PaymentOperating Expenses0.00
200C36730Automotive EquipmentF600 - Motor Pool60344Maintenance - Automotive FleetOperating Expenses1891938.00
201C36701Parts Room OperationsF600 - Motor Pool62404OilOperating Expenses761558.00
202C36701Parts Room OperationsF600 - Motor Pool62414Shop Equipment & Tools- Non CapitalizedOperating Expenses0.00
203C36701Parts Room OperationsF600 - Motor Pool62600UniformsOperating Expenses283715.00
204C36723Small Transit Shop - KensingtonF600 - Motor Pool60342Maintenance - Bus Service LaneOperating Expenses736596.00
205C36723Small Transit Shop - KensingtonF600 - Motor Pool60336Enhanced Vehicle CleaningOperating Expenses60668.00
206C36710Administrative ServicesF600 - Motor Pool62414Shop Equipment & Tools- Non CapitalizedOperating Expenses0.00
207C36710Administrative ServicesF600 - Motor Pool70130Other Shop EquipmentOperating Expenses334250.00
208C36710Administrative ServicesF600 - Motor Pool62016Computer SuppliesOperating Expenses3800.00
209C36710Administrative ServicesF600 - Motor Pool60446Software Licensure/Maintenance AgreementsOperating Expenses27500.00
210C36700Division Chief/ManagementF600 - Motor Pool62010General Office SuppliesOperating Expenses49314.00
211C36710Administrative ServicesF600 - Motor Pool63500Assigned Motor Pool VehiclesOperating Expenses425016.00
212C36710Administrative ServicesF600 - Motor Pool70300AutomobilesOperating Expenses4642524.00
213C36710Administrative ServicesF600 - Motor Pool63506Other Motor Pool ChargesOperating Expenses41760.00
214C36710Administrative ServicesF600 - Motor Pool63804Charges from Risk ManagementOperating Expenses1528289.00
215C36710Administrative ServicesF600 - Motor Pool62018Computer Equipment - Non CapitalizedOperating Expenses41379.00
216C36710Administrative ServicesF600 - Motor Pool70310Heavy Equipment (Loaders)Operating Expenses4243428.00
217C36710Administrative ServicesF600 - Motor Pool70318Automobiles-Public Safety (Police)Operating Expenses0.00
218C36700Division Chief/ManagementF600 - Motor Pool64016Other TravelOperating Expenses10600.00
219C36700Division Chief/ManagementF600 - Motor Pool65014ElectricityOperating Expenses1248932.00
220C36700Division Chief/ManagementF600 - Motor Pool62600UniformsOperating Expenses116089.00
221C36700Division Chief/ManagementF600 - Motor Pool69064Retirement Insurance CostsOperating Expenses251420.00
222C36700Division Chief/ManagementF600 - Motor Pool62120Other Medical/Health SuppliesOperating Expenses12344.00
223C36731Public Safety AutomotiveF600 - Motor Pool60344Maintenance - Automotive FleetOperating Expenses6244460.00
224C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool60158Consultant ServicesOperating Expenses35043.00
225C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool60336Enhanced Vehicle CleaningOperating Expenses98522.00
226C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool70130Other Shop EquipmentOperating Expenses0.00
227C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool62414Shop Equipment & Tools- Non CapitalizedOperating Expenses0.00
228C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool60342Maintenance - Bus Service LaneOperating Expenses1200460.00
229C36702Fuel and Envrnmnt SvcsF600 - Motor Pool62422Ethanol Fuel Shop Supplies and MaterialsOperating Expenses29525.00
230C36702Fuel and Envrnmnt SvcsF600 - Motor Pool62416Compressed Natural GasOperating Expenses3057600.00
231C36702Fuel and Envrnmnt SvcsF600 - Motor Pool60348Maintenance - Underground Storage TanksOperating Expenses102345.00
232C36702Fuel and Envrnmnt SvcsF600 - Motor Pool60104Environmental ServicesOperating Expenses215389.00
233C36702Fuel and Envrnmnt SvcsF600 - Motor Pool62406Diesel FuelOperating Expenses6509662.00
234C36702Fuel and Envrnmnt SvcsF600 - Motor Pool60396Maintenance Agreement - Building EquipmentOperating Expenses708265.00
235C36702Fuel and Envrnmnt SvcsF600 - Motor Pool70600Site ImprovementsOperating Expenses15000.00
236C36702Fuel and Envrnmnt SvcsF600 - Motor Pool62408GasolineOperating Expenses4408822.00
237C36720Fleet Services- Transit AdministrativeF600 - Motor Pool60336Enhanced Vehicle CleaningOperating Expenses50691.00
238C36720Fleet Services- Transit AdministrativeF600 - Motor Pool62402Tires & TubesOperating Expenses1296233.00
239C36720Fleet Services- Transit AdministrativeF600 - Motor Pool60334Maintenance - VehiclesOperating Expenses1994613.00
240C36720Fleet Services- Transit AdministrativeF600 - Motor Pool60342Maintenance - Bus Service LaneOperating Expenses47768.00
241C36730Automotive EquipmentF600 - Motor Pool62424Other Motor Vehicle Equipment - Non CapitalizedOperating Expenses254209.00
242C36730Automotive EquipmentF600 - Motor Pool70300AutomobilesOperating Expenses687425.00
243C36701Parts Room OperationsF600 - Motor Pool62400Engine Parts & SuppliesOperating Expenses9636535.00
244Operating Expenses Total59061505.00
245C36700Division Chief/ManagementF600 - Motor Pool68302Transfer To Debt Service - Master LeaseTransfer to County Funds-518050.00
246C36700Division Chief/ManagementF600 - Motor Pool68102Transfer To General FundTransfer to County Funds0.00
247Transfer to County Funds Total-518050.00
248Motor Pool Total83694780.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C36700Division Chief/ManagementF600 - Motor Pool44512Motor Pool - Car Rental ChargesCharges for Services65000.00
2C36700Division Chief/ManagementF600 - Motor Pool44513Motor Pool - Take Home Vehicle ChargesCharges for Services4000.00
3C36700Division Chief/ManagementF601 - Motor Pool44506Motor Pool - Administrative Fixed Replacement With OverheadCharges for Services0.00
4C36700Division Chief/ManagementF600 - Motor Pool44515Motor Pool - Insurance RecoveriesCharges for Services1788108.00
5C36700Division Chief/ManagementF600 - Motor Pool44507Motor Pool - Fuel, Insurance, Parts, Labor, SubletCharges for Services83082001.00
6Charges for Services Total84939109.00
7C36700Division Chief/ManagementF600 - Motor Pool42452State Grants UnallocatedIntergovernmental0.00
8C36700Division Chief/ManagementF600 - Motor Pool47152Warranty ClaimsMiscellaneous Revenues0.00
9C36700Division Chief/ManagementF600 - Motor Pool47405Compressed Natural Gas (CNG) Sales to Solid Waste VendorsMiscellaneous Revenues203000.00
10C36700Division Chief/ManagementF601 - Motor Pool47460Gain/ Loss on DisposalMiscellaneous Revenues0.00
11Miscellaneous Revenues Total203000.00
12C36700Division Chief/ManagementF600 - Motor Pool46100Interest Income - Pooled InvestmentInvestment Income6770.00
13Motor Pool Total85148879.00