up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C36701Parts Room OperationsF600 - Motor Pool51020Other Non-Workforce FICAPersonnel Costs0.00
2C36731Public Safety AutomotiveF600 - Motor Pool51004Social Security- FICA MedicaidPersonnel Costs4458.00
3C36713Adm Services Parts Room-STS-KensingtonF600 - Motor Pool53016RSP (Retirement Savings Plan)Personnel Costs37039.00
4C36723Small Transit Shop - KensingtonF600 - Motor Pool51002Social Security- FICAPersonnel Costs110163.00
5C36700Division Chief/ManagementF600 - Motor Pool50318Merit / Performance AwardPersonnel Costs204108.00
6C36720Fleet Services- Transit AdministrativeF600 - Motor Pool51004Social Security- FICA MedicaidPersonnel Costs16712.00
7C36702Fuel and Envrnmnt SvcsF600 - Motor Pool51004Social Security- FICA MedicaidPersonnel Costs6925.00
8C36711Administrative Services-Parts Room-EMOCF600 - Motor Pool52002Group InsurancePersonnel Costs177144.00
9C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool51020Other Non-Workforce FICAPersonnel Costs46119.00
10C36730Automotive EquipmentF600 - Motor Pool52060Other Non-Workforce Group InsurancePersonnel Costs0.00
11C36730Automotive EquipmentF600 - Motor Pool51002Social Security- FICAPersonnel Costs17170.00
12C36712Administrative Services-Parts Room-BMFF600 - Motor Pool53018ERS (Employee Retirement Plan)Personnel Costs3368.00
13C36702Fuel and Envrnmnt SvcsF600 - Motor Pool53060Other Non-Workforce RetirementPersonnel Costs0.00
14C36720Fleet Services- Transit AdministrativeF600 - Motor Pool53060Other Non-Workforce RetirementPersonnel Costs-33512.00
15C36702Fuel and Envrnmnt SvcsF600 - Motor Pool52060Other Non-Workforce Group InsurancePersonnel Costs0.00
16C36700Division Chief/ManagementF600 - Motor Pool50310Other Budgeted Salary AdjustmentPersonnel Costs0.00
17C36740Heavy EquipmentF600 - Motor Pool52060Other Non-Workforce Group InsurancePersonnel Costs0.00
18C36710Administrative ServicesF600 - Motor Pool52060Other Non-Workforce Group InsurancePersonnel Costs0.00
19C36700Division Chief/ManagementF600 - Motor Pool52002Group InsurancePersonnel Costs222235.00
20C36740Heavy EquipmentF600 - Motor Pool51004Social Security- FICA MedicaidPersonnel Costs57257.00
21C36713Adm Services Parts Room-STS-KensingtonF600 - Motor Pool51004Social Security- FICA MedicaidPersonnel Costs6713.00
22C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool50099Budget Adjustment (Salary)Personnel Costs29173.00
23C36720Fleet Services- Transit AdministrativeF600 - Motor Pool50099Budget Adjustment (Salary)Personnel Costs0.00
24C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool52002Group InsurancePersonnel Costs595848.00
25C36700Division Chief/ManagementF600 - Motor Pool50099Budget Adjustment (Salary)Personnel Costs0.00
26C36711Administrative Services-Parts Room-EMOCF600 - Motor Pool51002Social Security- FICAPersonnel Costs59809.00
27C36720Fleet Services- Transit AdministrativeF600 - Motor Pool53016RSP (Retirement Savings Plan)Personnel Costs62743.00
28C36730Automotive EquipmentF600 - Motor Pool51004Social Security- FICA MedicaidPersonnel Costs4016.00
29C36730Automotive EquipmentF600 - Motor Pool53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs979.00
30C36701Parts Room OperationsF600 - Motor Pool52060Other Non-Workforce Group InsurancePersonnel Costs0.00
31C36711Administrative Services-Parts Room-EMOCF600 - Motor Pool51004Social Security- FICA MedicaidPersonnel Costs13988.00
32C36730Automotive EquipmentF600 - Motor Pool50324OvertimePersonnel Costs3274.00
33C36740Heavy EquipmentF600 - Motor Pool53016RSP (Retirement Savings Plan)Personnel Costs178096.00
34C36723Small Transit Shop - KensingtonF600 - Motor Pool53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs23242.00
35C36740Heavy EquipmentF600 - Motor Pool52002Group InsurancePersonnel Costs652212.00
36C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool52002Group InsurancePersonnel Costs724680.00
37C36700Division Chief/ManagementF600 - Motor Pool53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs23690.00
38C36712Administrative Services-Parts Room-BMFF600 - Motor Pool52060Other Non-Workforce Group InsurancePersonnel Costs0.00
39C36730Automotive EquipmentF600 - Motor Pool52002Group InsurancePersonnel Costs40260.00
40C36723Small Transit Shop - KensingtonF600 - Motor Pool52060Other Non-Workforce Group InsurancePersonnel Costs0.00
41C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool51020Other Non-Workforce FICAPersonnel Costs29811.00
42C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool53060Other Non-Workforce RetirementPersonnel Costs23372.00
43C36720Fleet Services- Transit AdministrativeF600 - Motor Pool52002Group InsurancePersonnel Costs193248.00
44C36710Administrative ServicesF600 - Motor Pool52002Group InsurancePersonnel Costs165871.00
45C36710Administrative ServicesF600 - Motor Pool53016RSP (Retirement Savings Plan)Personnel Costs77910.00
46C36702Fuel and Envrnmnt SvcsF600 - Motor Pool51020Other Non-Workforce FICAPersonnel Costs0.00
47C36713Adm Services Parts Room-STS-KensingtonF600 - Motor Pool50010Full Time SalariesPersonnel Costs462992.00
48C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool50324OvertimePersonnel Costs214987.00
49C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool50324OvertimePersonnel Costs305993.00
50C36723Small Transit Shop - KensingtonF600 - Motor Pool52002Group InsurancePersonnel Costs273768.00
51C36702Fuel and Envrnmnt SvcsF600 - Motor Pool53016RSP (Retirement Savings Plan)Personnel Costs38209.00
52C36730Automotive EquipmentF600 - Motor Pool50010Full Time SalariesPersonnel Costs276935.00
53C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool50010Full Time SalariesPersonnel Costs3509411.00
54C36702Fuel and Envrnmnt SvcsF600 - Motor Pool52002Group InsurancePersonnel Costs64416.00
55C36740Heavy EquipmentF600 - Motor Pool53018ERS (Employee Retirement Plan)Personnel Costs3624.00
56C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool50328Holiday PayPersonnel Costs93687.00
57C36700Division Chief/ManagementF600 - Motor Pool50328Holiday PayPersonnel Costs4485.00
58C36720Fleet Services- Transit AdministrativeF600 - Motor Pool50318Merit / Performance AwardPersonnel Costs6859.00
59C36731Public Safety AutomotiveF600 - Motor Pool51002Social Security- FICAPersonnel Costs19061.00
60C36710Administrative ServicesF600 - Motor Pool53060Other Non-Workforce RetirementPersonnel Costs0.00
61C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool53060Other Non-Workforce RetirementPersonnel Costs10582.00
62C36701Parts Room OperationsF600 - Motor Pool53060Other Non-Workforce RetirementPersonnel Costs0.00
63C36700Division Chief/ManagementF600 - Motor Pool53016RSP (Retirement Savings Plan)Personnel Costs69454.00
64C36723Small Transit Shop - KensingtonF600 - Motor Pool53016RSP (Retirement Savings Plan)Personnel Costs103571.00
65C36712Administrative Services-Parts Room-BMFF600 - Motor Pool52002Group InsurancePersonnel Costs161040.00
66C36713Adm Services Parts Room-STS-KensingtonF600 - Motor Pool51020Other Non-Workforce FICAPersonnel Costs0.00
67C36731Public Safety AutomotiveF600 - Motor Pool52002Group InsurancePersonnel Costs48312.00
68C36740Heavy EquipmentF600 - Motor Pool50324OvertimePersonnel Costs195778.00
69C36723Small Transit Shop - KensingtonF600 - Motor Pool50324OvertimePersonnel Costs50000.00
70C36710Administrative ServicesF600 - Motor Pool50324OvertimePersonnel Costs96841.00
71C36731Public Safety AutomotiveF600 - Motor Pool50010Full Time SalariesPersonnel Costs307435.00
72C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool51002Social Security- FICAPersonnel Costs275137.00
73C36731Public Safety AutomotiveF600 - Motor Pool53060Other Non-Workforce RetirementPersonnel Costs0.00
74C36712Administrative Services-Parts Room-BMFF600 - Motor Pool50206Shift DifferentialPersonnel Costs14563.00
75C36740Heavy EquipmentF600 - Motor Pool50200Stand-By PayPersonnel Costs9240.00
76C36730Automotive EquipmentF600 - Motor Pool50200Stand-By PayPersonnel Costs6908.00
77C36712Administrative Services-Parts Room-BMFF600 - Motor Pool53060Other Non-Workforce RetirementPersonnel Costs1762.00
78C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool52110DentalPersonnel Costs0.00
79C36700Division Chief/ManagementF600 - Motor Pool52110DentalPersonnel Costs0.00
80C36720Fleet Services- Transit AdministrativeF600 - Motor Pool50420Lapse (Planning)Personnel Costs-280342.00
81C36730Automotive EquipmentF600 - Motor Pool53060Other Non-Workforce RetirementPersonnel Costs0.00
82C36711Administrative Services-Parts Room-EMOCF600 - Motor Pool53016RSP (Retirement Savings Plan)Personnel Costs56510.00
83C36740Heavy EquipmentF600 - Motor Pool53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs70252.00
84C36711Administrative Services-Parts Room-EMOCF600 - Motor Pool53060Other Non-Workforce RetirementPersonnel Costs2791.00
85C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool50200Stand-By PayPersonnel Costs8023.00
86C36700Division Chief/ManagementF600 - Motor Pool52060Other Non-Workforce Group InsurancePersonnel Costs-105640.00
87C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool52060Other Non-Workforce Group InsurancePersonnel Costs0.00
88C36700Division Chief/ManagementF600 - Motor Pool51020Other Non-Workforce FICAPersonnel Costs-36811.00
89C36730Automotive EquipmentF600 - Motor Pool53016RSP (Retirement Savings Plan)Personnel Costs18168.00
90C36710Administrative ServicesF600 - Motor Pool53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8028.00
91C36711Administrative Services-Parts Room-EMOCF600 - Motor Pool51020Other Non-Workforce FICAPersonnel Costs2438.00
92C36723Small Transit Shop - KensingtonF600 - Motor Pool51004Social Security- FICA MedicaidPersonnel Costs25764.00
93C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool50206Shift DifferentialPersonnel Costs87455.00
94C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool51004Social Security- FICA MedicaidPersonnel Costs64347.00
95C36731Public Safety AutomotiveF600 - Motor Pool53018ERS (Employee Retirement Plan)Personnel Costs2968.00
96C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool53018ERS (Employee Retirement Plan)Personnel Costs5714.00
97C36730Automotive EquipmentF600 - Motor Pool53018ERS (Employee Retirement Plan)Personnel Costs989.00
98C36700Division Chief/ManagementF600 - Motor Pool53018ERS (Employee Retirement Plan)Personnel Costs3786.00
99C36720Fleet Services- Transit AdministrativeF600 - Motor Pool52060Other Non-Workforce Group InsurancePersonnel Costs-42051.00
100C36720Fleet Services- Transit AdministrativeF600 - Motor Pool51020Other Non-Workforce FICAPersonnel Costs-8454.00
101C36723Small Transit Shop - KensingtonF600 - Motor Pool53060Other Non-Workforce RetirementPersonnel Costs0.00
102C36700Division Chief/ManagementF600 - Motor Pool50420Lapse (Planning)Personnel Costs-704268.00
103C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool50010Full Time SalariesPersonnel Costs4437692.00
104C36711Administrative Services-Parts Room-EMOCF600 - Motor Pool50010Full Time SalariesPersonnel Costs964661.00
105C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool53016RSP (Retirement Savings Plan)Personnel Costs149980.00
106C36710Administrative ServicesF600 - Motor Pool50328Holiday PayPersonnel Costs168695.00
107C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool50328Holiday PayPersonnel Costs79224.00
108C36720Fleet Services- Transit AdministrativeF600 - Motor Pool50206Shift DifferentialPersonnel Costs3386.00
109C36710Administrative ServicesF600 - Motor Pool51004Social Security- FICA MedicaidPersonnel Costs17202.00
110C36720Fleet Services- Transit AdministrativeF600 - Motor Pool51002Social Security- FICAPersonnel Costs70002.00
111C36710Administrative ServicesF600 - Motor Pool51002Social Security- FICAPersonnel Costs73552.00
112C36731Public Safety AutomotiveF600 - Motor Pool53016RSP (Retirement Savings Plan)Personnel Costs12636.00
113C36731Public Safety AutomotiveF600 - Motor Pool52060Other Non-Workforce Group InsurancePersonnel Costs0.00
114C36702Fuel and Envrnmnt SvcsF600 - Motor Pool51002Social Security- FICAPersonnel Costs29612.00
115C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool51002Social Security- FICAPersonnel Costs217584.00
116C36723Small Transit Shop - KensingtonF600 - Motor Pool51020Other Non-Workforce FICAPersonnel Costs3825.00
117C36713Adm Services Parts Room-STS-KensingtonF600 - Motor Pool51002Social Security- FICAPersonnel Costs28705.00
118C36713Adm Services Parts Room-STS-KensingtonF600 - Motor Pool52002Group InsurancePersonnel Costs80520.00
119C36700Division Chief/ManagementF600 - Motor Pool51004Social Security- FICA MedicaidPersonnel Costs22505.00
120C36740Heavy EquipmentF600 - Motor Pool53060Other Non-Workforce RetirementPersonnel Costs9810.00
121C36713Adm Services Parts Room-STS-KensingtonF600 - Motor Pool53060Other Non-Workforce RetirementPersonnel Costs0.00
122C36710Administrative ServicesF600 - Motor Pool50010Full Time SalariesPersonnel Costs1186315.00
123C36740Heavy EquipmentF600 - Motor Pool50010Full Time SalariesPersonnel Costs3948754.00
124C36713Adm Services Parts Room-STS-KensingtonF600 - Motor Pool52060Other Non-Workforce Group InsurancePersonnel Costs0.00
125C36740Heavy EquipmentF600 - Motor Pool51002Social Security- FICAPersonnel Costs244823.00
126C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool50206Shift DifferentialPersonnel Costs193159.00
127C36700Division Chief/ManagementF600 - Motor Pool50010Full Time SalariesPersonnel Costs1552071.00
128C36723Small Transit Shop - KensingtonF600 - Motor Pool50010Full Time SalariesPersonnel Costs1776828.00
129C36712Administrative Services-Parts Room-BMFF600 - Motor Pool50010Full Time SalariesPersonnel Costs859836.00
130C36740Heavy EquipmentF600 - Motor Pool50206Shift DifferentialPersonnel Costs81075.00
131C36700Division Chief/ManagementF600 - Motor Pool50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
132C36700Division Chief/ManagementF600 - Motor Pool53060Other Non-Workforce RetirementPersonnel Costs-85216.00
133C36700Division Chief/ManagementF600 - Motor Pool51002Social Security- FICAPersonnel Costs96229.00
134C36711Administrative Services-Parts Room-EMOCF600 - Motor Pool50200Stand-By PayPersonnel Costs1585.00
135C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool50200Stand-By PayPersonnel Costs10021.00
136C36720Fleet Services- Transit AdministrativeF600 - Motor Pool50200Stand-By PayPersonnel Costs150438.00
137C36711Administrative Services-Parts Room-EMOCF600 - Motor Pool50328Holiday PayPersonnel Costs7218.00
138C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs72857.00
139C36711Administrative Services-Parts Room-EMOCF600 - Motor Pool52060Other Non-Workforce Group InsurancePersonnel Costs0.00
140C36731Public Safety AutomotiveF600 - Motor Pool53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2937.00
141C36712Administrative Services-Parts Room-BMFF600 - Motor Pool53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10813.00
142C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs101289.00
143C36711Administrative Services-Parts Room-EMOCF600 - Motor Pool53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs12449.00
144C36710Administrative ServicesF600 - Motor Pool50200Stand-By PayPersonnel Costs1833.00
145C36720Fleet Services- Transit AdministrativeF600 - Motor Pool50324OvertimePersonnel Costs5891.00
146C36700Division Chief/ManagementF600 - Motor Pool50324OvertimePersonnel Costs14485.00
147C36711Administrative Services-Parts Room-EMOCF600 - Motor Pool50206Shift DifferentialPersonnel Costs23068.00
148C36712Administrative Services-Parts Room-BMFF600 - Motor Pool51004Social Security- FICA MedicaidPersonnel Costs12468.00
149C36712Administrative Services-Parts Room-BMFF600 - Motor Pool51002Social Security- FICAPersonnel Costs53310.00
150C36720Fleet Services- Transit AdministrativeF600 - Motor Pool50010Full Time SalariesPersonnel Costs1152535.00
151C36712Administrative Services-Parts Room-BMFF600 - Motor Pool51020Other Non-Workforce FICAPersonnel Costs1879.00
152C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool51004Social Security- FICA MedicaidPersonnel Costs50887.00
153C36740Heavy EquipmentF600 - Motor Pool50328Holiday PayPersonnel Costs22472.00
154C36712Administrative Services-Parts Room-BMFF600 - Motor Pool50328Holiday PayPersonnel Costs10000.00
155C36720Fleet Services- Transit AdministrativeF600 - Motor Pool50328Holiday PayPersonnel Costs3259.00
156C36730Automotive EquipmentF600 - Motor Pool51020Other Non-Workforce FICAPersonnel Costs779.00
157C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool52060Other Non-Workforce Group InsurancePersonnel Costs0.00
158C36712Administrative Services-Parts Room-BMFF600 - Motor Pool53016RSP (Retirement Savings Plan)Personnel Costs42801.00
159C36720Fleet Services- Transit AdministrativeF600 - Motor Pool53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2545.00
160C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool53016RSP (Retirement Savings Plan)Personnel Costs186900.00
161C36731Public Safety AutomotiveF600 - Motor Pool51020Other Non-Workforce FICAPersonnel Costs0.00
162C36740Heavy EquipmentF600 - Motor Pool51020Other Non-Workforce FICAPersonnel Costs23605.00
163C36710Administrative ServicesF600 - Motor Pool51020Other Non-Workforce FICAPersonnel Costs20454.00
164C36702Fuel and Envrnmnt SvcsF600 - Motor Pool50010Full Time SalariesPersonnel Costs477607.00
165Personnel Costs Total28282688.00
166C36720Fleet Services- Transit AdministrativeF600 - Motor Pool60334Maintenance - VehiclesOperating Expenses2524477.00
167C36740Heavy EquipmentF600 - Motor Pool60334Maintenance - VehiclesOperating Expenses2367718.00
168C36700Division Chief/ManagementF600 - Motor Pool65020Water & SewerOperating Expenses140420.00
169C36702Fuel and Envrnmnt SvcsF600 - Motor Pool62408GasolineOperating Expenses5768629.00
170C36700Division Chief/ManagementF600 - Motor Pool61022Other Equipment Repair/MaintenanceOperating Expenses25000.00
171C36701Parts Room OperationsF600 - Motor Pool62404OilOperating Expenses1008216.00
172C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool60336Enhanced Vehicle CleaningOperating Expenses85371.00
173C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool60336Enhanced Vehicle CleaningOperating Expenses98522.00
174C36720Fleet Services- Transit AdministrativeF600 - Motor Pool60336Enhanced Vehicle CleaningOperating Expenses50691.00
175C36723Small Transit Shop - KensingtonF600 - Motor Pool60336Enhanced Vehicle CleaningOperating Expenses60668.00
176C36700Division Chief/ManagementF600 - Motor Pool64016Other TravelOperating Expenses10600.00
177C36740Heavy EquipmentF600 - Motor Pool70130Other Shop EquipmentOperating Expenses0.00
178C36710Administrative ServicesF600 - Motor Pool70130Other Shop EquipmentOperating Expenses1078682.00
179C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool70130Other Shop EquipmentOperating Expenses0.00
180C36700Division Chief/ManagementF600 - Motor Pool80108Lease Principal PaymentOperating Expenses0.00
181C36730Automotive EquipmentF600 - Motor Pool60158Consultant ServicesOperating Expenses0.00
182C36731Public Safety AutomotiveF600 - Motor Pool60344Maintenance - Automotive FleetOperating Expenses7677088.00
183C36730Automotive EquipmentF600 - Motor Pool60344Maintenance - Automotive FleetOperating Expenses3032779.00
184C36700Division Chief/ManagementF600 - Motor Pool65012PropaneOperating Expenses1040.00
185C36700Division Chief/ManagementF600 - Motor Pool65022Natural GasOperating Expenses240000.00
186C36700Division Chief/ManagementF600 - Motor Pool64200Professional Memberships (Individual)Operating Expenses5000.00
187C36710Administrative ServicesF600 - Motor Pool62020Computer SoftwareOperating Expenses0.00
188C36702Fuel and Envrnmnt SvcsF600 - Motor Pool60104Environmental ServicesOperating Expenses215389.00
189C36730Automotive EquipmentF600 - Motor Pool62424Other Motor Vehicle Equipment - Non CapitalizedOperating Expenses254209.00
190C36702Fuel and Envrnmnt SvcsF600 - Motor Pool60348Maintenance - Underground Storage TanksOperating Expenses102345.00
191C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool60158Consultant ServicesOperating Expenses35043.00
192C36710Administrative ServicesF600 - Motor Pool62016Computer SuppliesOperating Expenses3800.00
193C36700Division Chief/ManagementF600 - Motor Pool63800Operating Expenses - Charges from OthersOperating Expenses600.00
194C36702Fuel and Envrnmnt SvcsF600 - Motor Pool60446Software Licensure/Maintenance AgreementsOperating Expenses11685.00
195C36710Administrative ServicesF600 - Motor Pool60446Software Licensure/Maintenance AgreementsOperating Expenses65905.00
196C36700Division Chief/ManagementF600 - Motor Pool63206Inter-Office MailOperating Expenses4139.00
197C36720Fleet Services- Transit AdministrativeF600 - Motor Pool62402Tires & TubesOperating Expenses0.00
198C36700Division Chief/ManagementF600 - Motor Pool69999Other Miscellaneous Operating ExpensesOperating Expenses38825.00
199C36700Division Chief/ManagementF600 - Motor Pool60396Maintenance Agreement - Building EquipmentOperating Expenses335546.00
200C36702Fuel and Envrnmnt SvcsF600 - Motor Pool60396Maintenance Agreement - Building EquipmentOperating Expenses708265.00
201C36701Parts Room OperationsF600 - Motor Pool60422RecyclingOperating Expenses55668.00
202C36700Division Chief/ManagementF600 - Motor Pool63020Office Machines/Copier LeasesOperating Expenses1200.00
203C36700Division Chief/ManagementF600 - Motor Pool60420Hazardous Waste HandlingOperating Expenses1650.00
204C36710Administrative ServicesF600 - Motor Pool63500Assigned Motor Pool VehiclesOperating Expenses192409.00
205C36720Fleet Services- Transit AdministrativeF600 - Motor Pool60342Maintenance - Bus Service LaneOperating Expenses802385.00
206C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool60342Maintenance - Bus Service LaneOperating Expenses1200460.00
207C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool60342Maintenance - Bus Service LaneOperating Expenses1460559.00
208C36723Small Transit Shop - KensingtonF600 - Motor Pool60342Maintenance - Bus Service LaneOperating Expenses736596.00
209C36702Fuel and Envrnmnt SvcsF600 - Motor Pool62406Diesel FuelOperating Expenses8859643.00
210C36701Parts Room OperationsF600 - Motor Pool62414Shop Equipment & Tools- Non CapitalizedOperating Expenses0.00
211C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool62414Shop Equipment & Tools- Non CapitalizedOperating Expenses0.00
212C36710Administrative ServicesF600 - Motor Pool62414Shop Equipment & Tools- Non CapitalizedOperating Expenses0.00
213C36700Division Chief/ManagementF600 - Motor Pool62414Shop Equipment & Tools- Non CapitalizedOperating Expenses90620.00
214C36701Parts Room OperationsF600 - Motor Pool62400Engine Parts & SuppliesOperating Expenses11404441.00
215C36702Fuel and Envrnmnt SvcsF600 - Motor Pool62416Compressed Natural GasOperating Expenses3129721.00
216C36710Administrative ServicesF600 - Motor Pool63804Charges from Risk ManagementOperating Expenses1817780.00
217C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool62414Shop Equipment & Tools- Non CapitalizedOperating Expenses0.00
218C36702Fuel and Envrnmnt SvcsF600 - Motor Pool62422Ethanol Fuel Shop Supplies and MaterialsOperating Expenses0.00
219C36700Division Chief/ManagementF600 - Motor Pool62952Other Supplies And MaterialsOperating Expenses12670.00
220C36700Division Chief/ManagementF600 - Motor Pool63804Charges from Risk ManagementOperating Expenses316579.00
221C36700Division Chief/ManagementF600 - Motor Pool62848ToolsOperating Expenses99225.00
222C36700Division Chief/ManagementF600 - Motor Pool65014ElectricityOperating Expenses848932.00
223C36710Administrative ServicesF600 - Motor Pool70300AutomobilesOperating Expenses4954524.00
224C36730Automotive EquipmentF600 - Motor Pool70300AutomobilesOperating Expenses687425.00
225C36700Division Chief/ManagementF600 - Motor Pool63208Other - MailOperating Expenses6190.00
226C36710Administrative ServicesF600 - Motor Pool70310Heavy Equipment (Loaders)Operating Expenses4243428.00
227C36740Heavy EquipmentF600 - Motor Pool70310Heavy Equipment (Loaders)Operating Expenses0.00
228C36700Division Chief/ManagementF600 - Motor Pool64120Other EducationOperating Expenses64000.00
229C36700Division Chief/ManagementF600 - Motor Pool63508Motor Pool - EZPASS ChargesOperating Expenses135900.00
230C36710Administrative ServicesF600 - Motor Pool63506Other Motor Pool ChargesOperating Expenses41760.00
231C36700Division Chief/ManagementF600 - Motor Pool63022Other Central Duplicating Services - PrintingOperating Expenses65577.00
232C36702Fuel and Envrnmnt SvcsF600 - Motor Pool70600Site ImprovementsOperating Expenses15000.00
233C36700Division Chief/ManagementF600 - Motor Pool63016ImagingOperating Expenses21480.00
234C36700Division Chief/ManagementF600 - Motor Pool62600UniformsOperating Expenses116089.00
235C36701Parts Room OperationsF600 - Motor Pool62600UniformsOperating Expenses283715.00
236C36710Administrative ServicesF600 - Motor Pool62018Computer Equipment - Non CapitalizedOperating Expenses26379.00
237C36700Division Chief/ManagementF600 - Motor Pool69064Retirement Insurance CostsOperating Expenses0.00
238C36710Administrative ServicesF600 - Motor Pool70318Automobiles-Public Safety (Police)Operating Expenses5426623.00
239C36700Division Chief/ManagementF600 - Motor Pool62010General Office SuppliesOperating Expenses49314.00
240C36700Division Chief/ManagementF600 - Motor Pool60484Electronic Montoring ServicesOperating Expenses221220.00
241C36700Division Chief/ManagementF600 - Motor Pool62120Other Medical/Health SuppliesOperating Expenses12344.00
242C36700Division Chief/ManagementF600 - Motor Pool60320Maintenance - JanitorialOperating Expenses686912.00
243Operating Expenses Total74039070.00
244C36700Division Chief/ManagementF600 - Motor Pool68302Transfer To Debt Service - Master LeaseTransfer to County Funds-516300.00
245C36700Division Chief/ManagementF600 - Motor Pool68102Transfer To General FundTransfer to County Funds0.00
246Transfer to County Funds Total-516300.00
247Motor Pool Total101805458.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C36700Division Chief/ManagementF600 - Motor Pool44513Motor Pool - Take Home Vehicle ChargesCharges for Services4000.00
2C36700Division Chief/ManagementF600 - Motor Pool44512Motor Pool - Car Rental ChargesCharges for Services65000.00
3C36700Division Chief/ManagementF600 - Motor Pool44507Motor Pool - Fuel, Insurance, Parts, Labor, SubletCharges for Services90897066.00
4C36700Division Chief/ManagementF600 - Motor Pool44515Motor Pool - Insurance RecoveriesCharges for Services2238070.00
5C36700Division Chief/ManagementF601 - Motor Pool44506Motor Pool - Administrative Fixed Replacement With OverheadCharges for Services0.00
6Charges for Services Total93204136.00
7C36700Division Chief/ManagementF600 - Motor Pool42452State Grants UnallocatedIntergovernmental0.00
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
10C36700Division Chief/ManagementF600 - Motor Pool47152Warranty ClaimsMiscellaneous Revenues0.00
11Miscellaneous Revenues Total203000.00
12C36700Division Chief/ManagementF600 - Motor Pool46100Interest Income - Pooled InvestmentInvestment Income1609260.00
13Motor Pool Total95016396.00