up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C36710Administrative ServicesF600 - Motor Pool53018ERS (Employee Retirement Plan)Personnel Costs68389.00
2C36710Administrative ServicesF600 - Motor Pool50324OvertimePersonnel Costs96841.00
3C36710Administrative ServicesF600 - Motor Pool50200Stand-By PayPersonnel Costs1833.00
4C36710Administrative ServicesF600 - Motor Pool53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5991.00
5C36710Administrative ServicesF600 - Motor Pool53016RSP (Retirement Savings Plan)Personnel Costs58521.00
6C36710Administrative ServicesF600 - Motor Pool50328Holiday PayPersonnel Costs1579.00
7C36710Administrative ServicesF600 - Motor Pool51004Social Security- FICA MedicaidPersonnel Costs17201.00
8C36710Administrative ServicesF600 - Motor Pool51002Social Security- FICAPersonnel Costs72907.00
9C36710Administrative ServicesF600 - Motor Pool52060Other Non-Workforce Group InsurancePersonnel Costs0.00
10C36710Administrative ServicesF600 - Motor Pool53060Other Non-Workforce RetirementPersonnel Costs0.00
11C36710Administrative ServicesF600 - Motor Pool50010Full Time SalariesPersonnel Costs1186297.00
12C36710Administrative ServicesF600 - Motor Pool51020Other Non-Workforce FICAPersonnel Costs7669.00
13C36710Administrative ServicesF600 - Motor Pool52002Group InsurancePersonnel Costs186102.00
14C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs70341.00
15C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool50324OvertimePersonnel Costs214987.00
16C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool50328Holiday PayPersonnel Costs79224.00
17C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool53016RSP (Retirement Savings Plan)Personnel Costs148729.00
18C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool50200Stand-By PayPersonnel Costs8023.00
19C36720Fleet Services- Transit AdministrativeF600 - Motor Pool50318Merit / Performance AwardPersonnel Costs6859.00
20C36720Fleet Services- Transit AdministrativeF600 - Motor Pool52002Group InsurancePersonnel Costs106344.00
21C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool52002Group InsurancePersonnel Costs558306.00
22C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool53060Other Non-Workforce RetirementPersonnel Costs10582.00
23C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool51002Social Security- FICAPersonnel Costs205210.00
24C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool52060Other Non-Workforce Group InsurancePersonnel Costs0.00
25C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool51004Social Security- FICA MedicaidPersonnel Costs47993.00
26C36720Fleet Services- Transit AdministrativeF600 - Motor Pool50200Stand-By PayPersonnel Costs150438.00
27C36720Fleet Services- Transit AdministrativeF600 - Motor Pool51004Social Security- FICA MedicaidPersonnel Costs8880.00
28C36720Fleet Services- Transit AdministrativeF600 - Motor Pool50324OvertimePersonnel Costs5891.00
29C36720Fleet Services- Transit AdministrativeF600 - Motor Pool53016RSP (Retirement Savings Plan)Personnel Costs36625.00
30C36720Fleet Services- Transit AdministrativeF600 - Motor Pool50010Full Time SalariesPersonnel Costs612410.00
31C36720Fleet Services- Transit AdministrativeF600 - Motor Pool53060Other Non-Workforce RetirementPersonnel Costs410.00
32C36720Fleet Services- Transit AdministrativeF600 - Motor Pool51002Social Security- FICAPersonnel Costs37969.00
33C36720Fleet Services- Transit AdministrativeF600 - Motor Pool50328Holiday PayPersonnel Costs3259.00
34C36720Fleet Services- Transit AdministrativeF600 - Motor Pool51020Other Non-Workforce FICAPersonnel Costs12992.00
35C36720Fleet Services- Transit AdministrativeF600 - Motor Pool50206Shift DifferentialPersonnel Costs3386.00
36C36720Fleet Services- Transit AdministrativeF600 - Motor Pool53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
37C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool53018ERS (Employee Retirement Plan)Personnel Costs66765.00
38C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool51020Other Non-Workforce FICAPersonnel Costs29811.00
39C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool50010Full Time SalariesPersonnel Costs3309839.00
40C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool50206Shift DifferentialPersonnel Costs87455.00
41C36740Heavy EquipmentF600 - Motor Pool50206Shift DifferentialPersonnel Costs81075.00
42C36740Heavy EquipmentF600 - Motor Pool51002Social Security- FICAPersonnel Costs177044.00
43C36740Heavy EquipmentF600 - Motor Pool53018ERS (Employee Retirement Plan)Personnel Costs165382.00
44C36740Heavy EquipmentF600 - Motor Pool50200Stand-By PayPersonnel Costs9240.00
45C36740Heavy EquipmentF600 - Motor Pool53016RSP (Retirement Savings Plan)Personnel Costs156150.00
46C36740Heavy EquipmentF600 - Motor Pool50328Holiday PayPersonnel Costs22472.00
47C36740Heavy EquipmentF600 - Motor Pool50324OvertimePersonnel Costs195778.00
48C36740Heavy EquipmentF600 - Motor Pool53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs22773.00
49C36701Parts Room OperationsF600 - Motor Pool52060Other Non-Workforce Group InsurancePersonnel Costs0.00
50C36712Administrative Services-Parts Room-BMFF600 - Motor Pool51004Social Security- FICA MedicaidPersonnel Costs7886.00
51C36712Administrative Services-Parts Room-BMFF600 - Motor Pool50328Holiday PayPersonnel Costs10000.00
52C36712Administrative Services-Parts Room-BMFF600 - Motor Pool53060Other Non-Workforce RetirementPersonnel Costs1762.00
53C36712Administrative Services-Parts Room-BMFF600 - Motor Pool51002Social Security- FICAPersonnel Costs33718.00
54C36712Administrative Services-Parts Room-BMFF600 - Motor Pool50010Full Time SalariesPersonnel Costs543842.00
55C36712Administrative Services-Parts Room-BMFF600 - Motor Pool50206Shift DifferentialPersonnel Costs14563.00
56C36712Administrative Services-Parts Room-BMFF600 - Motor Pool52002Group InsurancePersonnel Costs106344.00
57C36712Administrative Services-Parts Room-BMFF600 - Motor Pool53016RSP (Retirement Savings Plan)Personnel Costs31897.00
58C36712Administrative Services-Parts Room-BMFF600 - Motor Pool53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4138.00
59C36712Administrative Services-Parts Room-BMFF600 - Motor Pool51020Other Non-Workforce FICAPersonnel Costs1879.00
60C36712Administrative Services-Parts Room-BMFF600 - Motor Pool53018ERS (Employee Retirement Plan)Personnel Costs26237.00
61C36713Adm Services Parts Room-STS-KensingtonF600 - Motor Pool51002Social Security- FICAPersonnel Costs17197.00
62C36713Adm Services Parts Room-STS-KensingtonF600 - Motor Pool51004Social Security- FICA MedicaidPersonnel Costs4022.00
63C36713Adm Services Parts Room-STS-KensingtonF600 - Motor Pool53016RSP (Retirement Savings Plan)Personnel Costs22189.00
64C36713Adm Services Parts Room-STS-KensingtonF600 - Motor Pool52002Group InsurancePersonnel Costs53172.00
65C36713Adm Services Parts Room-STS-KensingtonF600 - Motor Pool53018ERS (Employee Retirement Plan)Personnel Costs0.00
66C36713Adm Services Parts Room-STS-KensingtonF600 - Motor Pool50010Full Time SalariesPersonnel Costs277367.00
67C36723Small Transit Shop - KensingtonF600 - Motor Pool52002Group InsurancePersonnel Costs279153.00
68C36723Small Transit Shop - KensingtonF600 - Motor Pool53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs32969.00
69C36723Small Transit Shop - KensingtonF600 - Motor Pool51002Social Security- FICAPersonnel Costs102007.00
70C36723Small Transit Shop - KensingtonF600 - Motor Pool53016RSP (Retirement Savings Plan)Personnel Costs83755.00
71C36723Small Transit Shop - KensingtonF600 - Motor Pool50324OvertimePersonnel Costs50000.00
72C36723Small Transit Shop - KensingtonF600 - Motor Pool51004Social Security- FICA MedicaidPersonnel Costs23857.00
73C36723Small Transit Shop - KensingtonF600 - Motor Pool53060Other Non-Workforce RetirementPersonnel Costs0.00
74C36723Small Transit Shop - KensingtonF600 - Motor Pool52060Other Non-Workforce Group InsurancePersonnel Costs0.00
75C36723Small Transit Shop - KensingtonF600 - Motor Pool51020Other Non-Workforce FICAPersonnel Costs3825.00
76C36723Small Transit Shop - KensingtonF600 - Motor Pool50010Full Time SalariesPersonnel Costs1645282.00
77C36711Administrative Services-Parts Room-EMOCF600 - Motor Pool50010Full Time SalariesPersonnel Costs691053.00
78C36711Administrative Services-Parts Room-EMOCF600 - Motor Pool50200Stand-By PayPersonnel Costs1585.00
79C36711Administrative Services-Parts Room-EMOCF600 - Motor Pool53060Other Non-Workforce RetirementPersonnel Costs2791.00
80C36711Administrative Services-Parts Room-EMOCF600 - Motor Pool51002Social Security- FICAPersonnel Costs42845.00
81C36711Administrative Services-Parts Room-EMOCF600 - Motor Pool51020Other Non-Workforce FICAPersonnel Costs2438.00
82C36711Administrative Services-Parts Room-EMOCF600 - Motor Pool53016RSP (Retirement Savings Plan)Personnel Costs48830.00
83C36711Administrative Services-Parts Room-EMOCF600 - Motor Pool53018ERS (Employee Retirement Plan)Personnel Costs30932.00
84C36711Administrative Services-Parts Room-EMOCF600 - Motor Pool51004Social Security- FICA MedicaidPersonnel Costs10020.00
85C36711Administrative Services-Parts Room-EMOCF600 - Motor Pool50206Shift DifferentialPersonnel Costs23068.00
86C36711Administrative Services-Parts Room-EMOCF600 - Motor Pool52002Group InsurancePersonnel Costs132930.00
87C36711Administrative Services-Parts Room-EMOCF600 - Motor Pool50328Holiday PayPersonnel Costs7218.00
88C36730Automotive EquipmentF600 - Motor Pool51004Social Security- FICA MedicaidPersonnel Costs4835.00
89C36730Automotive EquipmentF600 - Motor Pool52002Group InsurancePersonnel Costs46526.00
90C36730Automotive EquipmentF600 - Motor Pool50010Full Time SalariesPersonnel Costs333449.00
91C36730Automotive EquipmentF600 - Motor Pool50324OvertimePersonnel Costs3274.00
92C36730Automotive EquipmentF600 - Motor Pool51020Other Non-Workforce FICAPersonnel Costs779.00
93C36730Automotive EquipmentF600 - Motor Pool52060Other Non-Workforce Group InsurancePersonnel Costs0.00
94C36730Automotive EquipmentF600 - Motor Pool53018ERS (Employee Retirement Plan)Personnel Costs33893.00
95C36730Automotive EquipmentF600 - Motor Pool53016RSP (Retirement Savings Plan)Personnel Costs19598.00
96C36730Automotive EquipmentF600 - Motor Pool53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
97C36730Automotive EquipmentF600 - Motor Pool51002Social Security- FICAPersonnel Costs20654.00
98C36740Heavy EquipmentF600 - Motor Pool51020Other Non-Workforce FICAPersonnel Costs23605.00
99C36740Heavy EquipmentF600 - Motor Pool50010Full Time SalariesPersonnel Costs2855874.00
100C36740Heavy EquipmentF600 - Motor Pool51004Social Security- FICA MedicaidPersonnel Costs41410.00
101C36740Heavy EquipmentF600 - Motor Pool53060Other Non-Workforce RetirementPersonnel Costs9810.00
102C36740Heavy EquipmentF600 - Motor Pool52002Group InsurancePersonnel Costs471902.00
103C36740Heavy EquipmentF600 - Motor Pool52060Other Non-Workforce Group InsurancePersonnel Costs0.00
104C36701Parts Room OperationsF600 - Motor Pool53060Other Non-Workforce RetirementPersonnel Costs0.00
105C36701Parts Room OperationsF600 - Motor Pool51020Other Non-Workforce FICAPersonnel Costs0.00
106C36730Automotive EquipmentF600 - Motor Pool53060Other Non-Workforce RetirementPersonnel Costs0.00
107C36730Automotive EquipmentF600 - Motor Pool50200Stand-By PayPersonnel Costs6908.00
108C36702Fuel and Envrnmnt SvcsF600 - Motor Pool52002Group InsurancePersonnel Costs39879.00
109C36702Fuel and Envrnmnt SvcsF600 - Motor Pool53016RSP (Retirement Savings Plan)Personnel Costs15033.00
110C36702Fuel and Envrnmnt SvcsF600 - Motor Pool51002Social Security- FICAPersonnel Costs17094.00
111C36702Fuel and Envrnmnt SvcsF600 - Motor Pool52060Other Non-Workforce Group InsurancePersonnel Costs0.00
112C36702Fuel and Envrnmnt SvcsF600 - Motor Pool53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4838.00
113C36702Fuel and Envrnmnt SvcsF600 - Motor Pool51020Other Non-Workforce FICAPersonnel Costs0.00
114C36702Fuel and Envrnmnt SvcsF600 - Motor Pool53060Other Non-Workforce RetirementPersonnel Costs0.00
115C36702Fuel and Envrnmnt SvcsF600 - Motor Pool51004Social Security- FICA MedicaidPersonnel Costs3998.00
116C36702Fuel and Envrnmnt SvcsF600 - Motor Pool50010Full Time SalariesPersonnel Costs275711.00
117C36700Division Chief/ManagementF600 - Motor Pool52002Group InsurancePersonnel Costs214017.00
118C36700Division Chief/ManagementF600 - Motor Pool53018ERS (Employee Retirement Plan)Personnel Costs81823.00
119C36700Division Chief/ManagementF600 - Motor Pool50010Full Time SalariesPersonnel Costs1526183.00
120C36700Division Chief/ManagementF600 - Motor Pool51004Social Security- FICA MedicaidPersonnel Costs22129.00
121C36700Division Chief/ManagementF600 - Motor Pool50099Budget Adjustment (Salary)Personnel Costs546885.00
122C36700Division Chief/ManagementF600 - Motor Pool50310Other Budgeted Salary AdjustmentPersonnel Costs0.00
123C36700Division Chief/ManagementF600 - Motor Pool52060Other Non-Workforce Group InsurancePersonnel Costs-55659.00
124C36700Division Chief/ManagementF600 - Motor Pool50324OvertimePersonnel Costs14485.00
125C36700Division Chief/ManagementF600 - Motor Pool50420Lapse (Planning)Personnel Costs-371058.00
126C36700Division Chief/ManagementF600 - Motor Pool50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs158071.00
127C36700Division Chief/ManagementF600 - Motor Pool51002Social Security- FICAPersonnel Costs92513.00
128C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool52150Life InsurancePersonnel Costs0.00
129C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool51002Social Security- FICAPersonnel Costs211225.00
130C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool50010Full Time SalariesPersonnel Costs3408332.00
131C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool52002Group InsurancePersonnel Costs604832.00
132C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool53060Other Non-Workforce RetirementPersonnel Costs23372.00
133C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool50099Budget Adjustment (Salary)Personnel Costs-223617.00
134C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool50324OvertimePersonnel Costs305993.00
135C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool52130VisionPersonnel Costs0.00
136C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool51004Social Security- FICA MedicaidPersonnel Costs49421.00
137C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool52110DentalPersonnel Costs0.00
138C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs40842.00
139C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool51020Other Non-Workforce FICAPersonnel Costs46119.00
140C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool52120PrescriptionPersonnel Costs0.00
141C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool53016RSP (Retirement Savings Plan)Personnel Costs194338.00
142C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool50328Holiday PayPersonnel Costs93687.00
143C36700Division Chief/ManagementF600 - Motor Pool51020Other Non-Workforce FICAPersonnel Costs-27278.00
144C36700Division Chief/ManagementF600 - Motor Pool53060Other Non-Workforce RetirementPersonnel Costs-44898.00
145C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool50200Stand-By PayPersonnel Costs10021.00
146C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool50206Shift DifferentialPersonnel Costs193159.00
147C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool52140Long Term DisabilityPersonnel Costs0.00
148C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool53018ERS (Employee Retirement Plan)Personnel Costs29669.00
149C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool52060Other Non-Workforce Group InsurancePersonnel Costs0.00
150C36700Division Chief/ManagementF600 - Motor Pool53016RSP (Retirement Savings Plan)Personnel Costs79895.00
151C36700Division Chief/ManagementF600 - Motor Pool53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10138.00
152Personnel Costs Total24190452.00
153C36700Division Chief/ManagementF600 - Motor Pool62120Other Medical/Health SuppliesOperating Expenses12344.00
154C36700Division Chief/ManagementF600 - Motor Pool64200Professional Memberships (Individual)Operating Expenses5000.00
155C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool60158Consultant ServicesOperating Expenses35043.00
156C36700Division Chief/ManagementF600 - Motor Pool62952Other Supplies And MaterialsOperating Expenses12670.00
157C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool70130Other Shop EquipmentOperating Expenses273264.00
158C36700Division Chief/ManagementF600 - Motor Pool63804Charges from Risk ManagementOperating Expenses259819.00
159C36700Division Chief/ManagementF600 - Motor Pool64016Other TravelOperating Expenses10600.00
160C36700Division Chief/ManagementF600 - Motor Pool69064GASB 45 Retirement Insurance CostsOperating Expenses801460.00
161C36700Division Chief/ManagementF600 - Motor Pool65014ElectricityOperating Expenses1248932.00
162C36700Division Chief/ManagementF600 - Motor Pool60320Maintenance - JanitorialOperating Expenses854541.00
163C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool60342Maintenance - Bus Service LaneOperating Expenses1530460.00
164C36700Division Chief/ManagementF600 - Motor Pool69999Other Miscellaneous Operating ExpensesOperating Expenses42115.00
165C36700Division Chief/ManagementF600 - Motor Pool63800Operating Expenses - Charges from OthersOperating Expenses600.00
166C36700Division Chief/ManagementF600 - Motor Pool60420Hazardous Waste HandlingOperating Expenses1650.00
167C36700Division Chief/ManagementF600 - Motor Pool63016ImagingOperating Expenses21480.00
168C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool60336Enhanced Vehicle CleaningOperating Expenses98522.00
169C36700Division Chief/ManagementF600 - Motor Pool63508Motor Pool - EZPASS ChargesOperating Expenses127000.00
170C36700Division Chief/ManagementF600 - Motor Pool60396Maintenance Agreement - Building EquipmentOperating Expenses335546.00
171C36700Division Chief/ManagementF600 - Motor Pool65020Water & SewerOperating Expenses140420.00
172C36700Division Chief/ManagementF600 - Motor Pool61022Other Equipment Repair/MaintenanceOperating Expenses25000.00
173C36700Division Chief/ManagementF600 - Motor Pool62010General Office SuppliesOperating Expenses49314.00
174C36700Division Chief/ManagementF600 - Motor Pool65022Natural GasOperating Expenses240000.00
175C36700Division Chief/ManagementF600 - Motor Pool63022Other Central Duplicating Services - PrintingOperating Expenses12818.00
176C36700Division Chief/ManagementF600 - Motor Pool65012PropaneOperating Expenses1040.00
177C36700Division Chief/ManagementF600 - Motor Pool64120Other EducationOperating Expenses600814.00
178C36702Fuel and Envrnmnt SvcsF600 - Motor Pool60348Maintenance - Underground Storage TanksOperating Expenses102345.00
179C36702Fuel and Envrnmnt SvcsF600 - Motor Pool62416Compressed Natural GasOperating Expenses3057600.00
180C36702Fuel and Envrnmnt SvcsF600 - Motor Pool60104Environmental ServicesOperating Expenses134452.00
181C36702Fuel and Envrnmnt SvcsF600 - Motor Pool70600Site ImprovementsOperating Expenses15000.00
182C36702Fuel and Envrnmnt SvcsF600 - Motor Pool62422Ethanol Fuel Shop Supplies and MaterialsOperating Expenses29525.00
183C36702Fuel and Envrnmnt SvcsF600 - Motor Pool62408GasolineOperating Expenses4408822.00
184C36702Fuel and Envrnmnt SvcsF600 - Motor Pool62406Diesel FuelOperating Expenses8269781.00
185C36700Division Chief/ManagementF600 - Motor Pool63020Office Machines/Copier LeasesOperating Expenses1200.00
186C36700Division Chief/ManagementF600 - Motor Pool63206Inter-Office MailOperating Expenses4139.00
187C36700Division Chief/ManagementF600 - Motor Pool62848ToolsOperating Expenses99225.00
188C36700Division Chief/ManagementF600 - Motor Pool62414Shop Equipment & Tools- Non CapitalizedOperating Expenses90620.00
189C36700Division Chief/ManagementF600 - Motor Pool63208Other - MailOperating Expenses6190.00
190C36700Division Chief/ManagementF600 - Motor Pool80108Lease Principal PaymentOperating Expenses62460.00
191C36702Fuel and Envrnmnt SvcsF600 - Motor Pool60396Maintenance Agreement - Building EquipmentOperating Expenses526044.00
192C36730Automotive EquipmentF600 - Motor Pool62424Other Motor Vehicle Equipment - Non CapitalizedOperating Expenses254209.00
193C36730Automotive EquipmentF600 - Motor Pool60344Maintenance - Automotive FleetOperating Expenses7567753.00
194C36701Parts Room OperationsF600 - Motor Pool62600UniformsOperating Expenses283715.00
195C36701Parts Room OperationsF600 - Motor Pool62404OilOperating Expenses761558.00
196C36701Parts Room OperationsF600 - Motor Pool62400Engine Parts & SuppliesOperating Expenses10006535.00
197C36730Automotive EquipmentF600 - Motor Pool70300AutomobilesOperating Expenses687425.00
198C36723Small Transit Shop - KensingtonF600 - Motor Pool60342Maintenance - Bus Service LaneOperating Expenses736596.00
199C36723Small Transit Shop - KensingtonF600 - Motor Pool60336Enhanced Vehicle CleaningOperating Expenses60668.00
200C36740Heavy EquipmentF600 - Motor Pool60334Maintenance - VehiclesOperating Expenses938363.00
201C36740Heavy EquipmentF600 - Motor Pool70310Heavy Equipment (Loaders)Operating Expenses0.00
202C36720Fleet Services- Transit AdministrativeF600 - Motor Pool60336Enhanced Vehicle CleaningOperating Expenses50691.00
203C36720Fleet Services- Transit AdministrativeF600 - Motor Pool60342Maintenance - Bus Service LaneOperating Expenses47768.00
204C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool60342Maintenance - Bus Service LaneOperating Expenses1314507.00
205C36720Fleet Services- Transit AdministrativeF600 - Motor Pool60334Maintenance - VehiclesOperating Expenses1994613.00
206C36720Fleet Services- Transit AdministrativeF600 - Motor Pool62402Tires & TubesOperating Expenses1296233.00
207C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool60336Enhanced Vehicle CleaningOperating Expenses85371.00
208C36710Administrative ServicesF600 - Motor Pool62016Computer SuppliesOperating Expenses3800.00
209C36710Administrative ServicesF600 - Motor Pool70300AutomobilesOperating Expenses4642524.00
210C36710Administrative ServicesF600 - Motor Pool63506Other Motor Pool ChargesOperating Expenses41760.00
211C36710Administrative ServicesF600 - Motor Pool62018Computer Equipment - Non CapitalizedOperating Expenses41379.00
212C36710Administrative ServicesF600 - Motor Pool63804Charges from Risk ManagementOperating Expenses1503168.00
213C36710Administrative ServicesF600 - Motor Pool70310Heavy Equipment (Loaders)Operating Expenses4243428.00
214C36710Administrative ServicesF600 - Motor Pool60446Software Licensure/Maintenance AgreementsOperating Expenses27500.00
215C36710Administrative ServicesF600 - Motor Pool63500Assigned Motor Pool VehiclesOperating Expenses375174.00
216C36710Administrative ServicesF600 - Motor Pool70130Other Shop EquipmentOperating Expenses166250.00
217Operating Expenses Total60678843.00
218C36700Division Chief/ManagementF600 - Motor Pool68102Transfer To General FundTransfer to County Funds0.00
219C36700Division Chief/ManagementF600 - Motor Pool68302Transfer To Debt Service - Master LeaseTransfer to County Funds-190000.00
220Transfer to County Funds Total-190000.00
221Motor Pool Total84679295.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C36700Division Chief/ManagementF600 - Motor Pool44507Motor Pool - Fuel, Insurance, Parts, Labor, SubletCharges for Services76963289.00
2C36700Division Chief/ManagementF600 - Motor Pool44515Motor Pool - Insurance RecoveriesCharges for Services1787425.00
3C36700Division Chief/ManagementF600 - Motor Pool44512Motor Pool - Car Rental ChargesCharges for Services65000.00
4C36700Division Chief/ManagementF600 - Motor Pool44513Motor Pool - Take Home Vehicle ChargesCharges for Services4000.00
5C36700Division Chief/ManagementF601 - Motor Pool44506Motor Pool - Administrative Fixed Replacement With OverheadCharges for Services0.00
6Charges for Services Total78819714.00
7C36700Division Chief/ManagementF600 - Motor Pool47152Warranty ClaimsMiscellaneous Revenues0.00
8C36700Division Chief/ManagementF600 - Motor Pool47405Compressed Natural Gas (CNG) Sales to Solid Waste VendorsMiscellaneous Revenues203000.00
9C36700Division Chief/ManagementF601 - Motor Pool47460Gain/ Loss on DisposalMiscellaneous Revenues0.00
10Miscellaneous Revenues Total203000.00
11C36700Division Chief/ManagementF600 - Motor Pool46100Interest Income - Pooled InvestmentInvestment Income157780.00
12Motor Pool Total79180494.00