up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C36740Heavy EquipmentF600 - Motor Pool51002Social Security- FICAPersonnel Costs181251.05
2C36740Heavy EquipmentF600 - Motor Pool50324OvertimePersonnel Costs115778.00
3C36740Heavy EquipmentF600 - Motor Pool53018ERSPersonnel Costs157733.02
4C36740Heavy EquipmentF600 - Motor Pool53020GRIPPersonnel Costs20693.70
5C36740Heavy EquipmentF600 - Motor Pool50206Shift DifferentialPersonnel Costs81075.00
6C36740Heavy EquipmentF600 - Motor Pool53016RSPPersonnel Costs159658.26
7C36700Division Chief/ManagementF600 - Motor Pool52002Group InsurancePersonnel Costs3495.30
8C36700Division Chief/ManagementF600 - Motor Pool52002Group InsurancePersonnel Costs11651.00
9C36700Division Chief/ManagementF600 - Motor Pool51004Social Security- FICA MedicaidPersonnel Costs1147.67
10C36700Division Chief/ManagementF600 - Motor Pool51004Social Security- FICA MedicaidPersonnel Costs457.11
11C36700Division Chief/ManagementF600 - Motor Pool51004Social Security- FICA MedicaidPersonnel Costs19181.00
12C36700Division Chief/ManagementF600 - Motor Pool50310Other Budgeted Salary AdjustmentPersonnel Costs133244.00
13C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool51004Social Security- FICA MedicaidPersonnel Costs46452.70
14C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool51020Other Non-Workforce FICAPersonnel Costs22674.60
15C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool51002Social Security- FICAPersonnel Costs198625.34
16C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool50328Holiday PayPersonnel Costs79224.00
17C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool52002Group InsurancePersonnel Costs512644.00
18C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool53020GRIPPersonnel Costs47404.80
19C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool53060Other Non-Workforce RetirementPersonnel Costs10582.06
20C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool50206Shift DifferentialPersonnel Costs87455.00
21C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool50324OvertimePersonnel Costs121698.00
22C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool50200Stand-By PayPersonnel Costs8023.00
23C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool50010Full Time SalariesPersonnel Costs3203634.47
24C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool53018ERSPersonnel Costs94639.81
25C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool53016RSPPersonnel Costs154635.82
26C36740Heavy EquipmentF600 - Motor Pool51020Other Non-Workforce FICAPersonnel Costs17485.22
27C36740Heavy EquipmentF600 - Motor Pool51004Social Security- FICA MedicaidPersonnel Costs42389.36
28C36740Heavy EquipmentF600 - Motor Pool50200Stand-By PayPersonnel Costs9240.00
29C36740Heavy EquipmentF600 - Motor Pool50328Holiday PayPersonnel Costs22472.00
30C36740Heavy EquipmentF600 - Motor Pool53060Other Non-Workforce RetirementPersonnel Costs9810.07
31C36740Heavy EquipmentF600 - Motor Pool50010Full Time SalariesPersonnel Costs2923404.11
32C36740Heavy EquipmentF600 - Motor Pool52002Group InsurancePersonnel Costs460214.50
33C36700Division Chief/ManagementF600 - Motor Pool51020Other Non-Workforce FICAPersonnel Costs-27277.83
34C36700Division Chief/ManagementF600 - Motor Pool50324OvertimePersonnel Costs14485.00
35C36700Division Chief/ManagementF600 - Motor Pool53020GRIPPersonnel Costs7534.08
36C36700Division Chief/ManagementF600 - Motor Pool51002Social Security- FICAPersonnel Costs4907.28
37C36700Division Chief/ManagementF600 - Motor Pool51002Social Security- FICAPersonnel Costs1954.52
38C36700Division Chief/ManagementF600 - Motor Pool51002Social Security- FICAPersonnel Costs80462.83
39C36700Division Chief/ManagementF600 - Motor Pool50010Full Time SalariesPersonnel Costs1322827.78
40C36700Division Chief/ManagementF600 - Motor Pool52002Group InsurancePersonnel Costs172434.80
41C36700Division Chief/ManagementF600 - Motor Pool53060Other Non-Workforce RetirementPersonnel Costs-44898.02
42C36700Division Chief/ManagementF600 - Motor Pool53016RSPPersonnel Costs2521.96
43C36700Division Chief/ManagementF600 - Motor Pool50010Full Time SalariesPersonnel Costs79149.74
44C36700Division Chief/ManagementF600 - Motor Pool50010Full Time SalariesPersonnel Costs31524.54
45C36710Administrative ServicesF600 - Motor Pool51002Social Security- FICAPersonnel Costs65435.99
46C36710Administrative ServicesF600 - Motor Pool53016RSPPersonnel Costs52408.41
47C36710Administrative ServicesF600 - Motor Pool50324OvertimePersonnel Costs96841.00
48C36710Administrative ServicesF600 - Motor Pool51004Social Security- FICA MedicaidPersonnel Costs15573.42
49C36710Administrative ServicesF600 - Motor Pool50200Stand-By PayPersonnel Costs1833.00
50C36710Administrative ServicesF600 - Motor Pool50328Holiday PayPersonnel Costs1579.00
51C36711Administrative Services-Parts Room-EMOCF600 - Motor Pool53016RSPPersonnel Costs39242.84
52C36711Administrative Services-Parts Room-EMOCF600 - Motor Pool51002Social Security- FICAPersonnel Costs37184.07
53C36711Administrative Services-Parts Room-EMOCF600 - Motor Pool51004Social Security- FICA MedicaidPersonnel Costs8696.27
54C36711Administrative Services-Parts Room-EMOCF600 - Motor Pool50010Full Time SalariesPersonnel Costs599743.05
55C36711Administrative Services-Parts Room-EMOCF600 - Motor Pool53060Other Non-Workforce RetirementPersonnel Costs2791.23
56C36711Administrative Services-Parts Room-EMOCF600 - Motor Pool53018ERSPersonnel Costs25120.58
57C36711Administrative Services-Parts Room-EMOCF600 - Motor Pool50200Stand-By PayPersonnel Costs1585.00
58C36711Administrative Services-Parts Room-EMOCF600 - Motor Pool50328Holiday PayPersonnel Costs7218.00
59C36711Administrative Services-Parts Room-EMOCF600 - Motor Pool52002Group InsurancePersonnel Costs116510.00
60C36711Administrative Services-Parts Room-EMOCF600 - Motor Pool50206Shift DifferentialPersonnel Costs23068.00
61C36711Administrative Services-Parts Room-EMOCF600 - Motor Pool51020Other Non-Workforce FICAPersonnel Costs2438.13
62C36712Administrative Services-Parts Room-BMFF600 - Motor Pool50328Holiday PayPersonnel Costs10000.00
63C36712Administrative Services-Parts Room-BMFF600 - Motor Pool51004Social Security- FICA MedicaidPersonnel Costs7098.94
64C36712Administrative Services-Parts Room-BMFF600 - Motor Pool53060Other Non-Workforce RetirementPersonnel Costs1762.12
65C36712Administrative Services-Parts Room-BMFF600 - Motor Pool52002Group InsurancePersonnel Costs93208.00
66C36712Administrative Services-Parts Room-BMFF600 - Motor Pool51020Other Non-Workforce FICAPersonnel Costs1879.07
67C36712Administrative Services-Parts Room-BMFF600 - Motor Pool50206Shift DifferentialPersonnel Costs14563.00
68C36712Administrative Services-Parts Room-BMFF600 - Motor Pool50010Full Time SalariesPersonnel Costs489582.12
69C36712Administrative Services-Parts Room-BMFF600 - Motor Pool53018ERSPersonnel Costs24983.79
70C36712Administrative Services-Parts Room-BMFF600 - Motor Pool51002Social Security- FICAPersonnel Costs30354.09
71C36712Administrative Services-Parts Room-BMFF600 - Motor Pool53016RSPPersonnel Costs28828.82
72C36712Administrative Services-Parts Room-BMFF600 - Motor Pool53020GRIPPersonnel Costs3089.85
73C36713Adm Services Parts Room-STS-KensingtonF600 - Motor Pool50010Full Time SalariesPersonnel Costs305752.75
74C36713Adm Services Parts Room-STS-KensingtonF600 - Motor Pool51002Social Security- FICAPersonnel Costs18956.67
75C36713Adm Services Parts Room-STS-KensingtonF600 - Motor Pool51004Social Security- FICA MedicaidPersonnel Costs4433.41
76C36713Adm Services Parts Room-STS-KensingtonF600 - Motor Pool53018ERSPersonnel Costs24983.79
77C36713Adm Services Parts Room-STS-KensingtonF600 - Motor Pool52002Group InsurancePersonnel Costs58255.00
78C36713Adm Services Parts Room-STS-KensingtonF600 - Motor Pool53016RSPPersonnel Costs19531.40
79C36723Small Transit Shop - KensingtonF600 - Motor Pool53020GRIPPersonnel Costs19197.60
80C36723Small Transit Shop - KensingtonF600 - Motor Pool51004Social Security- FICA MedicaidPersonnel Costs21178.96
81C36723Small Transit Shop - KensingtonF600 - Motor Pool52002Group InsurancePersonnel Costs244671.00
82C36723Small Transit Shop - KensingtonF600 - Motor Pool51002Social Security- FICAPersonnel Costs90558.30
83C36723Small Transit Shop - KensingtonF600 - Motor Pool53016RSPPersonnel Costs83243.11
84C36723Small Transit Shop - KensingtonF600 - Motor Pool50010Full Time SalariesPersonnel Costs1460617.67
85C36700Division Chief/ManagementF600 - Motor Pool50420Lapse (Planning)Personnel Costs-371058.00
86C36700Division Chief/ManagementF600 - Motor Pool52060Other Non-Workforce Group InsurancePersonnel Costs-55658.70
87C36700Division Chief/ManagementF600 - Motor Pool53018ERSPersonnel Costs10918.96
88C36700Division Chief/ManagementF600 - Motor Pool53016RSPPersonnel Costs75797.99
89C36700Division Chief/ManagementF600 - Motor Pool53018ERSPersonnel Costs69303.86
90C36710Administrative ServicesF600 - Motor Pool50010Full Time SalariesPersonnel Costs1074028.74
91C36710Administrative ServicesF600 - Motor Pool53018ERSPersonnel Costs114437.93
92C36710Administrative ServicesF600 - Motor Pool53020GRIPPersonnel Costs4451.39
93C36710Administrative ServicesF600 - Motor Pool52002Group InsurancePersonnel Costs139812.00
94C36710Administrative ServicesF600 - Motor Pool51020Other Non-Workforce FICAPersonnel Costs7669.35
95C36730Automotive EquipmentF600 - Motor Pool53020GRIPPersonnel Costs4579.99
96C36730Automotive EquipmentF600 - Motor Pool50324OvertimePersonnel Costs3274.00
97C36730Automotive EquipmentF600 - Motor Pool53018ERSPersonnel Costs32890.52
98C36730Automotive EquipmentF600 - Motor Pool51004Social Security- FICA MedicaidPersonnel Costs4488.81
99C36730Automotive EquipmentF600 - Motor Pool50010Full Time SalariesPersonnel Costs309573.09
100C36730Automotive EquipmentF600 - Motor Pool52002Group InsurancePersonnel Costs40778.50
101C36730Automotive EquipmentF600 - Motor Pool50200Stand-By PayPersonnel Costs6908.00
102C36730Automotive EquipmentF600 - Motor Pool53016RSPPersonnel Costs10054.63
103C36730Automotive EquipmentF600 - Motor Pool51020Other Non-Workforce FICAPersonnel Costs778.92
104C36730Automotive EquipmentF600 - Motor Pool51002Social Security- FICAPersonnel Costs19193.53
105C36720Fleet Services- Transit AdministrativeF600 - Motor Pool51020Other Non-Workforce FICAPersonnel Costs12992.22
106C36720Fleet Services- Transit AdministrativeF600 - Motor Pool50206Shift DifferentialPersonnel Costs3386.00
107C36720Fleet Services- Transit AdministrativeF600 - Motor Pool51004Social Security- FICA MedicaidPersonnel Costs1660.52
108C36720Fleet Services- Transit AdministrativeF600 - Motor Pool50318Merit / Performance AwardPersonnel Costs6859.00
109C36720Fleet Services- Transit AdministrativeF600 - Motor Pool50328Holiday PayPersonnel Costs3259.00
110C36720Fleet Services- Transit AdministrativeF600 - Motor Pool50010Full Time SalariesPersonnel Costs114518.36
111C36702Fuel and Envrnmnt SvcsF600 - Motor Pool53020GRIPPersonnel Costs3594.83
112C36702Fuel and Envrnmnt SvcsF600 - Motor Pool50010Full Time SalariesPersonnel Costs274148.00
113C36702Fuel and Envrnmnt SvcsF600 - Motor Pool52002Group InsurancePersonnel Costs34953.00
114C36702Fuel and Envrnmnt SvcsF600 - Motor Pool51004Social Security- FICA MedicaidPersonnel Costs3975.15
115C36702Fuel and Envrnmnt SvcsF600 - Motor Pool53016RSPPersonnel Costs15638.93
116C36702Fuel and Envrnmnt SvcsF600 - Motor Pool51002Social Security- FICAPersonnel Costs16997.18
117C36720Fleet Services- Transit AdministrativeF600 - Motor Pool50310Other Budgeted Salary AdjustmentPersonnel Costs-348219.00
118C36720Fleet Services- Transit AdministrativeF600 - Motor Pool53016RSPPersonnel Costs4580.73
119C36720Fleet Services- Transit AdministrativeF600 - Motor Pool50311Other Compensation Adj-OMB Use onlyPersonnel Costs348219.00
120C36720Fleet Services- Transit AdministrativeF600 - Motor Pool52002Group InsurancePersonnel Costs23302.00
121C36720Fleet Services- Transit AdministrativeF600 - Motor Pool51002Social Security- FICAPersonnel Costs7100.14
122C36720Fleet Services- Transit AdministrativeF600 - Motor Pool50200Stand-By PayPersonnel Costs150438.00
123C36720Fleet Services- Transit AdministrativeF600 - Motor Pool53060Other Non-Workforce RetirementPersonnel Costs409.71
124C36720Fleet Services- Transit AdministrativeF600 - Motor Pool50324OvertimePersonnel Costs5891.00
125C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool50324OvertimePersonnel Costs208993.00
126C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool50010Full Time SalariesPersonnel Costs2847768.91
127C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool53018ERSPersonnel Costs33098.27
128C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool51002Social Security- FICAPersonnel Costs176540.88
129C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool51004Social Security- FICA MedicaidPersonnel Costs41292.65
130C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool50328Holiday PayPersonnel Costs93687.00
131C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool53020GRIPPersonnel Costs20833.95
132C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool53016RSPPersonnel Costs183911.40
133C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool50206Shift DifferentialPersonnel Costs193159.00
134C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool50200Stand-By PayPersonnel Costs10021.00
135C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool51020Other Non-Workforce FICAPersonnel Costs38698.29
136C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool53060Other Non-Workforce RetirementPersonnel Costs23372.24
137C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool52002Group InsurancePersonnel Costs466040.00
138Personnel Costs Total21281041.97
139C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool60336Enhanced Vehicle CleaningOperating Expenses98522.00
140C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool60342Maint - Bus Service LaneOperating Expenses1113975.00
141C36720Fleet Services- Transit AdministrativeF600 - Motor Pool62402Tires & TubesOperating Expenses1296233.00
142C36720Fleet Services- Transit AdministrativeF600 - Motor Pool60336Enhanced Vehicle CleaningOperating Expenses50691.00
143C36720Fleet Services- Transit AdministrativeF600 - Motor Pool60342Maint - Bus Service LaneOperating Expenses47768.00
144C36720Fleet Services- Transit AdministrativeF600 - Motor Pool60334Maint - VehiclesOperating Expenses1994613.00
145C36720Fleet Services- Transit AdministrativeF600 - Motor Pool62418Leased TiresOperating Expenses0.00
146C36702Fuel and Envrnmnt SvcsF600 - Motor Pool70600Site ImprovementsOperating Expenses15000.00
147C36702Fuel and Envrnmnt SvcsF600 - Motor Pool62408GasolineOperating Expenses4279735.00
148C36702Fuel and Envrnmnt SvcsF600 - Motor Pool62406Diesel FuelOperating Expenses8789233.00
149C36702Fuel and Envrnmnt SvcsF600 - Motor Pool60104Environmental ServicesOperating Expenses134452.00
150C36702Fuel and Envrnmnt SvcsF600 - Motor Pool60396Maint Agmt - Building EquipOperating Expenses526044.00
151C36702Fuel and Envrnmnt SvcsF600 - Motor Pool60348Maint-Underground Storage TanksOperating Expenses102345.00
152C36702Fuel and Envrnmnt SvcsF600 - Motor Pool62416Compressed Natural GasOperating Expenses2711580.00
153C36702Fuel and Envrnmnt SvcsF600 - Motor Pool62422Ethanol Fuel Shop Supplies and MaterialsOperating Expenses62188.00
154C36730Automotive EquipmentF600 - Motor Pool62424Other Motor Vehicle Equip-Non CapitalizedOperating Expenses254209.00
155C36730Automotive EquipmentF600 - Motor Pool60344Maint - Automotive FleetOperating Expenses7567753.00
156C36710Administrative ServicesF600 - Motor Pool70300AutomobilesOperating Expenses2692616.00
157C36700Division Chief/ManagementF600 - Motor Pool63208Other - MailOperating Expenses6190.00
158C36723Small Transit Shop - KensingtonF600 - Motor Pool60336Enhanced Vehicle CleaningOperating Expenses60668.00
159C36723Small Transit Shop - KensingtonF600 - Motor Pool60342Maint - Bus Service LaneOperating Expenses639903.00
160C36701Parts Room OperationsF600 - Motor Pool62600UniformsOperating Expenses283715.00
161C36701Parts Room OperationsF600 - Motor Pool62400Engine Parts & SuppliesOperating Expenses9306535.00
162C36701Parts Room OperationsF600 - Motor Pool62404OilOperating Expenses761558.00
163C36710Administrative ServicesF600 - Motor Pool60446Software Lic./Mhint. AgreementsOperating Expenses27500.00
164C36710Administrative ServicesF600 - Motor Pool62018Computer Equip-Non CapitalizedOperating Expenses41379.00
165C36710Administrative ServicesF600 - Motor Pool70130Other Shop EquipmentOperating Expenses166250.00
166C36710Administrative ServicesF600 - Motor Pool63500Assigned Motor Pool VehiclesOperating Expenses463639.00
167C36710Administrative ServicesF600 - Motor Pool70318Automobiles-Public Safety(Police)Operating Expenses5110134.00
168C36710Administrative ServicesF600 - Motor Pool62016Computer SuppliesOperating Expenses3800.00
169C36710Administrative ServicesF600 - Motor Pool70320Heavy Trucks(Gvw 24Operating Expenses2016000.00
170C36710Administrative ServicesF600 - Motor Pool63804Charges from Risk MgmtOperating Expenses1487753.00
171C36710Administrative ServicesF600 - Motor Pool63506Other Motor Pool ChargesOperating Expenses41760.00
172C36740Heavy EquipmentF600 - Motor Pool60334Maint - VehiclesOperating Expenses938363.00
173C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool60336Enhanced Vehicle CleaningOperating Expenses85371.00
174C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool60342Maint - Bus Service LaneOperating Expenses1108847.00
175C36700Division Chief/ManagementF600 - Motor Pool65014ElectricityOperating Expenses1248932.00
176C36700Division Chief/ManagementF600 - Motor Pool65022Natural GasOperating Expenses240000.00
177C36700Division Chief/ManagementF600 - Motor Pool63800OE Charges from OthersOperating Expenses600.00
178C36700Division Chief/ManagementF600 - Motor Pool63016ImagingOperating Expenses21480.00
179C36700Division Chief/ManagementF600 - Motor Pool65020Water & SewerOperating Expenses140420.00
180C36700Division Chief/ManagementF600 - Motor Pool65012PropaneOperating Expenses1040.00
181C36700Division Chief/ManagementF600 - Motor Pool69999Other Misc Operating ExpensesOperating Expenses42115.00
182C36700Division Chief/ManagementF600 - Motor Pool63020Office Machines/Copier LeasesOperating Expenses1200.00
183C36700Division Chief/ManagementF600 - Motor Pool63508MP EZPASS ChargesOperating Expenses127000.00
184C36700Division Chief/ManagementF600 - Motor Pool60420Hazardous Waste HandlingOperating Expenses1650.00
185C36700Division Chief/ManagementF600 - Motor Pool62120Other Medical/Health SuppliesOperating Expenses12344.00
186C36700Division Chief/ManagementF600 - Motor Pool64120Other EducationOperating Expenses64000.00
187C36700Division Chief/ManagementF600 - Motor Pool60396Maint Agmt - Building EquipOperating Expenses335546.00
188C36700Division Chief/ManagementF600 - Motor Pool80108Lease Principal PymtOperating Expenses62460.00
189C36700Division Chief/ManagementF600 - Motor Pool62848ToolsOperating Expenses99225.00
190C36700Division Chief/ManagementF600 - Motor Pool64200Professional Memberships (Individual)Operating Expenses5000.00
191C36700Division Chief/ManagementF600 - Motor Pool60320Maint - JanitorialOperating Expenses854541.00
192C36700Division Chief/ManagementF600 - Motor Pool61022Other Equip Repair/MaintOperating Expenses25000.00
193C36700Division Chief/ManagementF600 - Motor Pool64016Other TravelOperating Expenses10600.00
194C36700Division Chief/ManagementF600 - Motor Pool64118Ase CertificationOperating Expenses0.00
195C36700Division Chief/ManagementF600 - Motor Pool63206Inter-Office Mail/Pony ChargeOperating Expenses4139.00
196C36700Division Chief/ManagementF600 - Motor Pool62414Shop Equipment & Tools- Non CapitalizedOperating Expenses90620.00
197C36700Division Chief/ManagementF600 - Motor Pool63022Other Central Dup Svc - PrintingOperating Expenses12818.00
198C36700Division Chief/ManagementF600 - Motor Pool62952Other Supplies And MaterialsOperating Expenses12670.00
199C36700Division Chief/ManagementF600 - Motor Pool62010General Office SuppliesOperating Expenses49314.00
200C36700Division Chief/ManagementF600 - Motor Pool69064Gasb45 Retirement Insurance CostsOperating Expenses1025950.00
201Operating Expenses Total58774986.00
202Motor Pool Total80056027.97
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C36700Division Chief/ManagementF600 - Motor Pool44512MP Car Rental ChargesCharges for Services41760.00
2C36700Division Chief/ManagementF600 - Motor Pool44507MP Fuel, Insurance, Parts, Labor, SubletCharges for Services68660046.00
3C36700Division Chief/ManagementF601 - Motor Pool44506MP Admin Fixed Replacement With OverheadCharges for Services9818750.00
4C36700Division Chief/ManagementF600 - Motor Pool44515MP Insurance RecoveriesCharges for Services1304431.00
5C36700Division Chief/ManagementF601 - Motor Pool44515MP Insurance RecoveriesCharges for Services181250.00
6C36700Division Chief/ManagementF600 - Motor Pool44513MP Take Home Vehicle ChargesCharges for Services6100.00
7Charges for Services Total80012337.00
8C36700Division Chief/ManagementF601 - Motor Pool47460Gain/ Loss on DisposalMiscellaneous Revenues0.00
9C36700Division Chief/ManagementF600 - Motor Pool47152Warranty ClaimsMiscellaneous Revenues0.00
10C36700Division Chief/ManagementF600 - Motor Pool47405CNG Sales to Solid Waste VendorsMiscellaneous Revenues1000000.00
11Miscellaneous Revenues Total1000000.00
12C36700Division Chief/ManagementF600 - Motor Pool46100Interest Income - Pooled InvestmentInvestment Income157780.00
13Motor Pool Total81170117.00