up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C36700Division Chief/ManagementF600 - Motor Pool50099Budget Adjustment (Salary)Personnel Costs382346.00
2C36700Division Chief/ManagementF600 - Motor Pool53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8072.53
3C36700Division Chief/ManagementF600 - Motor Pool50420Lapse (Planning)Personnel Costs-371058.00
4C36700Division Chief/ManagementF600 - Motor Pool50324OvertimePersonnel Costs14485.00
5C36700Division Chief/ManagementF600 - Motor Pool51004Social Security- FICA MedicaidPersonnel Costs19874.17
6C36700Division Chief/ManagementF600 - Motor Pool51004Social Security- FICA MedicaidPersonnel Costs1183.80
7C36700Division Chief/ManagementF600 - Motor Pool51002Social Security- FICAPersonnel Costs5061.75
8C36700Division Chief/ManagementF600 - Motor Pool51002Social Security- FICAPersonnel Costs1980.07
9C36700Division Chief/ManagementF600 - Motor Pool51002Social Security- FICAPersonnel Costs82877.10
10C36700Division Chief/ManagementF600 - Motor Pool52002Group InsurancePersonnel Costs182617.20
11C36700Division Chief/ManagementF600 - Motor Pool52002Group InsurancePersonnel Costs12339.00
12C36700Division Chief/ManagementF600 - Motor Pool52002Group InsurancePersonnel Costs3701.70
13C36700Division Chief/ManagementF600 - Motor Pool53018ERS (Employee Retirement Plan)Personnel Costs10312.90
14C36700Division Chief/ManagementF600 - Motor Pool50310Other Budgeted Salary AdjustmentPersonnel Costs33617.00
15C36700Division Chief/ManagementF600 - Motor Pool53060Other Non-Workforce RetirementPersonnel Costs-44898.02
16C36700Division Chief/ManagementF600 - Motor Pool51004Social Security- FICA MedicaidPersonnel Costs463.08
17C36700Division Chief/ManagementF600 - Motor Pool51020Other Non-Workforce FICAPersonnel Costs-27277.83
18C36700Division Chief/ManagementF600 - Motor Pool52060Other Non-Workforce Group InsurancePersonnel Costs-55658.70
19C36700Division Chief/ManagementF600 - Motor Pool50010Full Time SalariesPersonnel Costs81641.17
20C36700Division Chief/ManagementF600 - Motor Pool50010Full Time SalariesPersonnel Costs31936.58
21C36700Division Chief/ManagementF600 - Motor Pool50010Full Time SalariesPersonnel Costs1370632.73
22C36700Division Chief/ManagementF600 - Motor Pool53016RSP (Retirement Savings Plan)Personnel Costs78344.84
23C36700Division Chief/ManagementF600 - Motor Pool53016RSP (Retirement Savings Plan)Personnel Costs2554.93
24C36700Division Chief/ManagementF600 - Motor Pool53018ERS (Employee Retirement Plan)Personnel Costs66933.73
25C36702Fuel and Envrnmnt SvcsF600 - Motor Pool53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3851.73
26C36702Fuel and Envrnmnt SvcsF600 - Motor Pool53016RSP (Retirement Savings Plan)Personnel Costs14237.02
27C36702Fuel and Envrnmnt SvcsF600 - Motor Pool51004Social Security- FICA MedicaidPersonnel Costs3776.39
28C36702Fuel and Envrnmnt SvcsF600 - Motor Pool50010Full Time SalariesPersonnel Costs260440.93
29C36702Fuel and Envrnmnt SvcsF600 - Motor Pool51002Social Security- FICAPersonnel Costs16147.34
30C36702Fuel and Envrnmnt SvcsF600 - Motor Pool52002Group InsurancePersonnel Costs37017.00
31C36710Administrative ServicesF600 - Motor Pool50200Stand-By PayPersonnel Costs1833.00
32C36710Administrative ServicesF600 - Motor Pool50328Holiday PayPersonnel Costs1579.00
33C36710Administrative ServicesF600 - Motor Pool51020Other Non-Workforce FICAPersonnel Costs7669.35
34C36710Administrative ServicesF600 - Motor Pool50324OvertimePersonnel Costs96841.00
35C36710Administrative ServicesF600 - Motor Pool52002Group InsurancePersonnel Costs172746.00
36C36710Administrative ServicesF600 - Motor Pool50010Full Time SalariesPersonnel Costs1156151.72
37C36711Administrative Services-Parts Room-EMOCF600 - Motor Pool50200Stand-By PayPersonnel Costs1585.00
38C36711Administrative Services-Parts Room-EMOCF600 - Motor Pool50328Holiday PayPersonnel Costs7218.00
39C36711Administrative Services-Parts Room-EMOCF600 - Motor Pool53060Other Non-Workforce RetirementPersonnel Costs2791.23
40C36711Administrative Services-Parts Room-EMOCF600 - Motor Pool51020Other Non-Workforce FICAPersonnel Costs2438.13
41C36711Administrative Services-Parts Room-EMOCF600 - Motor Pool50206Shift DifferentialPersonnel Costs23068.00
42C36711Administrative Services-Parts Room-EMOCF600 - Motor Pool52002Group InsurancePersonnel Costs123390.00
43C36711Administrative Services-Parts Room-EMOCF600 - Motor Pool51002Social Security- FICAPersonnel Costs38986.48
44C36711Administrative Services-Parts Room-EMOCF600 - Motor Pool53016RSP (Retirement Savings Plan)Personnel Costs44211.38
45C36711Administrative Services-Parts Room-EMOCF600 - Motor Pool53018ERS (Employee Retirement Plan)Personnel Costs28585.95
46C36711Administrative Services-Parts Room-EMOCF600 - Motor Pool51004Social Security- FICA MedicaidPersonnel Costs9117.81
47C36711Administrative Services-Parts Room-EMOCF600 - Motor Pool50010Full Time SalariesPersonnel Costs628814.22
48C36712Administrative Services-Parts Room-BMFF600 - Motor Pool50328Holiday PayPersonnel Costs10000.00
49C36712Administrative Services-Parts Room-BMFF600 - Motor Pool50206Shift DifferentialPersonnel Costs14563.00
50C36712Administrative Services-Parts Room-BMFF600 - Motor Pool50010Full Time SalariesPersonnel Costs503800.01
51C36712Administrative Services-Parts Room-BMFF600 - Motor Pool51004Social Security- FICA MedicaidPersonnel Costs7305.10
52C36712Administrative Services-Parts Room-BMFF600 - Motor Pool53016RSP (Retirement Savings Plan)Personnel Costs29679.83
53C36712Administrative Services-Parts Room-BMFF600 - Motor Pool53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3199.18
54C36712Administrative Services-Parts Room-BMFF600 - Motor Pool53060Other Non-Workforce RetirementPersonnel Costs1762.12
55C36712Administrative Services-Parts Room-BMFF600 - Motor Pool53018ERS (Employee Retirement Plan)Personnel Costs24129.57
56C36712Administrative Services-Parts Room-BMFF600 - Motor Pool51020Other Non-Workforce FICAPersonnel Costs1879.07
57C36712Administrative Services-Parts Room-BMFF600 - Motor Pool51002Social Security- FICAPersonnel Costs31235.60
58C36712Administrative Services-Parts Room-BMFF600 - Motor Pool52002Group InsurancePersonnel Costs98712.00
59C36713Adm Services Parts Room-STS-KensingtonF600 - Motor Pool53016RSP (Retirement Savings Plan)Personnel Costs15121.78
60C36713Adm Services Parts Room-STS-KensingtonF600 - Motor Pool51004Social Security- FICA MedicaidPersonnel Costs3673.13
61C36713Adm Services Parts Room-STS-KensingtonF600 - Motor Pool50010Full Time SalariesPersonnel Costs253319.46
62C36713Adm Services Parts Room-STS-KensingtonF600 - Motor Pool53018ERS (Employee Retirement Plan)Personnel Costs24129.57
63C36713Adm Services Parts Room-STS-KensingtonF600 - Motor Pool51002Social Security- FICAPersonnel Costs15705.81
64C36713Adm Services Parts Room-STS-KensingtonF600 - Motor Pool52002Group InsurancePersonnel Costs49356.00
65C36720Fleet Services- Transit AdministrativeF600 - Motor Pool50328Holiday PayPersonnel Costs3259.00
66C36720Fleet Services- Transit AdministrativeF600 - Motor Pool50200Stand-By PayPersonnel Costs150438.00
67C36720Fleet Services- Transit AdministrativeF600 - Motor Pool50318Merit / Performance AwardPersonnel Costs6859.00
68C36720Fleet Services- Transit AdministrativeF600 - Motor Pool50010Full Time SalariesPersonnel Costs543106.95
69C36720Fleet Services- Transit AdministrativeF600 - Motor Pool53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3239.61
70C36720Fleet Services- Transit AdministrativeF600 - Motor Pool51004Social Security- FICA MedicaidPersonnel Costs7875.05
71C36720Fleet Services- Transit AdministrativeF600 - Motor Pool52002Group InsurancePersonnel Costs86373.00
72C36720Fleet Services- Transit AdministrativeF600 - Motor Pool50206Shift DifferentialPersonnel Costs3386.00
73C36720Fleet Services- Transit AdministrativeF600 - Motor Pool53016RSP (Retirement Savings Plan)Personnel Costs30467.64
74C36720Fleet Services- Transit AdministrativeF600 - Motor Pool50324OvertimePersonnel Costs5891.00
75C36720Fleet Services- Transit AdministrativeF600 - Motor Pool53060Other Non-Workforce RetirementPersonnel Costs409.71
76C36720Fleet Services- Transit AdministrativeF600 - Motor Pool51020Other Non-Workforce FICAPersonnel Costs12992.22
77C36720Fleet Services- Transit AdministrativeF600 - Motor Pool51002Social Security- FICAPersonnel Costs33672.63
78C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool50328Holiday PayPersonnel Costs93687.00
79C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool50200Stand-By PayPersonnel Costs10021.00
80C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool50206Shift DifferentialPersonnel Costs193159.00
81C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool50324OvertimePersonnel Costs208993.00
82C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool53016RSP (Retirement Savings Plan)Personnel Costs190048.11
83C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool51004Social Security- FICA MedicaidPersonnel Costs44404.66
84C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool52002Group InsurancePersonnel Costs518238.00
85C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs27673.22
86C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool50010Full Time SalariesPersonnel Costs3062390.60
87C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool53018ERS (Employee Retirement Plan)Personnel Costs29246.05
88C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool53060Other Non-Workforce RetirementPersonnel Costs23372.24
89C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool51020Other Non-Workforce FICAPersonnel Costs38698.29
90C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool51002Social Security- FICAPersonnel Costs189868.22
91C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool50200Stand-By PayPersonnel Costs8023.00
92C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool50324OvertimePersonnel Costs121698.00
93C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool50328Holiday PayPersonnel Costs79224.00
94C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool50206Shift DifferentialPersonnel Costs87455.00
95C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool53060Other Non-Workforce RetirementPersonnel Costs10582.06
96C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool51002Social Security- FICAPersonnel Costs189190.95
97C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool50010Full Time SalariesPersonnel Costs3051466.96
98C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool53016RSP (Retirement Savings Plan)Personnel Costs136149.80
99C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool51020Other Non-Workforce FICAPersonnel Costs22674.60
100C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs55443.26
101C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool53018ERS (Employee Retirement Plan)Personnel Costs60935.47
102C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool51004Social Security- FICA MedicaidPersonnel Costs44246.27
103C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool52002Group InsurancePersonnel Costs505899.00
104C36723Small Transit Shop - KensingtonF600 - Motor Pool53016RSP (Retirement Savings Plan)Personnel Costs97322.12
105C36723Small Transit Shop - KensingtonF600 - Motor Pool53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs18393.50
106C36723Small Transit Shop - KensingtonF600 - Motor Pool50010Full Time SalariesPersonnel Costs1610391.52
107C36723Small Transit Shop - KensingtonF600 - Motor Pool51004Social Security- FICA MedicaidPersonnel Costs23350.68
108C36723Small Transit Shop - KensingtonF600 - Motor Pool51002Social Security- FICAPersonnel Costs99844.27
109C36723Small Transit Shop - KensingtonF600 - Motor Pool52002Group InsurancePersonnel Costs271458.00
110C36730Automotive EquipmentF600 - Motor Pool50200Stand-By PayPersonnel Costs6908.00
111C36730Automotive EquipmentF600 - Motor Pool53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4741.36
112C36730Automotive EquipmentF600 - Motor Pool53018ERS (Employee Retirement Plan)Personnel Costs32873.01
113C36730Automotive EquipmentF600 - Motor Pool50324OvertimePersonnel Costs3274.00
114C36730Automotive EquipmentF600 - Motor Pool51004Social Security- FICA MedicaidPersonnel Costs4636.97
115C36730Automotive EquipmentF600 - Motor Pool51020Other Non-Workforce FICAPersonnel Costs778.92
116C36730Automotive EquipmentF600 - Motor Pool50010Full Time SalariesPersonnel Costs319791.21
117C36730Automotive EquipmentF600 - Motor Pool53016RSP (Retirement Savings Plan)Personnel Costs10646.93
118C36730Automotive EquipmentF600 - Motor Pool51002Social Security- FICAPersonnel Costs19827.05
119C36730Automotive EquipmentF600 - Motor Pool52002Group InsurancePersonnel Costs43186.50
120C36740Heavy EquipmentF600 - Motor Pool50328Holiday PayPersonnel Costs22472.00
121C36740Heavy EquipmentF600 - Motor Pool50200Stand-By PayPersonnel Costs9240.00
122C36740Heavy EquipmentF600 - Motor Pool50324OvertimePersonnel Costs115778.00
123C36740Heavy EquipmentF600 - Motor Pool50206Shift DifferentialPersonnel Costs81075.00
124C36740Heavy EquipmentF600 - Motor Pool53060Other Non-Workforce RetirementPersonnel Costs9810.07
125C36740Heavy EquipmentF600 - Motor Pool53016RSP (Retirement Savings Plan)Personnel Costs148959.25
126C36740Heavy EquipmentF600 - Motor Pool50010Full Time SalariesPersonnel Costs2732800.29
127C36740Heavy EquipmentF600 - Motor Pool51020Other Non-Workforce FICAPersonnel Costs17485.22
128C36740Heavy EquipmentF600 - Motor Pool53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs21709.81
129C36740Heavy EquipmentF600 - Motor Pool53018ERS (Employee Retirement Plan)Personnel Costs152338.66
130C36740Heavy EquipmentF600 - Motor Pool51002Social Security- FICAPersonnel Costs169433.62
131C36740Heavy EquipmentF600 - Motor Pool52002Group InsurancePersonnel Costs438034.50
132C36740Heavy EquipmentF600 - Motor Pool51004Social Security- FICA MedicaidPersonnel Costs39625.60
133C36710Administrative ServicesF600 - Motor Pool51002Social Security- FICAPersonnel Costs71005.21
134C36710Administrative ServicesF600 - Motor Pool53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4769.53
135C36710Administrative ServicesF600 - Motor Pool53016RSP (Retirement Savings Plan)Personnel Costs52634.01
136C36710Administrative ServicesF600 - Motor Pool53018ERS (Employee Retirement Plan)Personnel Costs101119.76
137C36710Administrative ServicesF600 - Motor Pool51004Social Security- FICA MedicaidPersonnel Costs16764.20
138Personnel Costs Total22325386.98
139C36740Heavy EquipmentF600 - Motor Pool60334Maintenance - VehiclesOperating Expenses938363.00
140C36710Administrative ServicesF600 - Motor Pool62016Computer SuppliesOperating Expenses3800.00
141C36730Automotive EquipmentF600 - Motor Pool62424Other Motor Vehicle Equipment - Non CapitalizedOperating Expenses254209.00
142C36730Automotive EquipmentF600 - Motor Pool60344Maintenance - Automotive FleetOperating Expenses7567753.00
143C36723Small Transit Shop - KensingtonF600 - Motor Pool60342Maintenance - Bus Service LaneOperating Expenses639903.00
144C36723Small Transit Shop - KensingtonF600 - Motor Pool60336Enhanced Vehicle CleaningOperating Expenses60668.00
145C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool60342Maintenance - Bus Service LaneOperating Expenses1108847.00
146C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool60336Enhanced Vehicle CleaningOperating Expenses85371.00
147C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool60342Maintenance - Bus Service LaneOperating Expenses1113975.00
148C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool60336Enhanced Vehicle CleaningOperating Expenses98522.00
149C36720Fleet Services- Transit AdministrativeF600 - Motor Pool60342Maintenance - Bus Service LaneOperating Expenses47768.00
150C36720Fleet Services- Transit AdministrativeF600 - Motor Pool60336Enhanced Vehicle CleaningOperating Expenses50691.00
151C36720Fleet Services- Transit AdministrativeF600 - Motor Pool60334Maintenance - VehiclesOperating Expenses1994613.00
152C36720Fleet Services- Transit AdministrativeF600 - Motor Pool62402Tires & TubesOperating Expenses1296233.00
153C36720Fleet Services- Transit AdministrativeF600 - Motor Pool62418Leased TiresOperating Expenses0.00
154C36710Administrative ServicesF600 - Motor Pool70130Other Shop EquipmentOperating Expenses166250.00
155C36710Administrative ServicesF600 - Motor Pool63500Assigned Motor Pool VehiclesOperating Expenses357174.00
156C36710Administrative ServicesF600 - Motor Pool70320Heavy Trucks (Gross Vehicular Weight 24)Operating Expenses0.00
157C36710Administrative ServicesF600 - Motor Pool62018Computer Equipment - Non CapitalizedOperating Expenses41379.00
158C36710Administrative ServicesF600 - Motor Pool63804Charges from Risk ManagementOperating Expenses1503168.00
159C36710Administrative ServicesF600 - Motor Pool63506Other Motor Pool ChargesOperating Expenses41760.00
160C36710Administrative ServicesF600 - Motor Pool70318Automobiles-Public Safety (Police)Operating Expenses0.00
161C36710Administrative ServicesF600 - Motor Pool60446Software Licensure/Maintenance AgreementsOperating Expenses27500.00
162C36710Administrative ServicesF600 - Motor Pool70300AutomobilesOperating Expenses4642524.00
163C36702Fuel and Envrnmnt SvcsF600 - Motor Pool60396Maintenance Agreement - Building EquipmentOperating Expenses526044.00
164C36702Fuel and Envrnmnt SvcsF600 - Motor Pool70600Site ImprovementsOperating Expenses15000.00
165C36702Fuel and Envrnmnt SvcsF600 - Motor Pool62406Diesel FuelOperating Expenses6445109.00
166C36702Fuel and Envrnmnt SvcsF600 - Motor Pool62408GasolineOperating Expenses4279735.00
167C36702Fuel and Envrnmnt SvcsF600 - Motor Pool60348Maintenance - Underground Storage TanksOperating Expenses102345.00
168C36702Fuel and Envrnmnt SvcsF600 - Motor Pool60104Environmental ServicesOperating Expenses134452.00
169C36702Fuel and Envrnmnt SvcsF600 - Motor Pool62416Compressed Natural GasOperating Expenses3057600.00
170C36702Fuel and Envrnmnt SvcsF600 - Motor Pool62422Ethanol Fuel Shop Supplies and MaterialsOperating Expenses21413.00
171C36701Parts Room OperationsF600 - Motor Pool62600UniformsOperating Expenses283715.00
172C36701Parts Room OperationsF600 - Motor Pool62404OilOperating Expenses761558.00
173C36701Parts Room OperationsF600 - Motor Pool62400Engine Parts & SuppliesOperating Expenses9306535.00
174C36700Division Chief/ManagementF600 - Motor Pool62010General Office SuppliesOperating Expenses49314.00
175C36700Division Chief/ManagementF600 - Motor Pool65020Water & SewerOperating Expenses140420.00
176C36700Division Chief/ManagementF600 - Motor Pool65022Natural GasOperating Expenses240000.00
177C36700Division Chief/ManagementF600 - Motor Pool60420Hazardous Waste HandlingOperating Expenses1650.00
178C36700Division Chief/ManagementF600 - Motor Pool65012PropaneOperating Expenses1040.00
179C36700Division Chief/ManagementF600 - Motor Pool60396Maintenance Agreement - Building EquipmentOperating Expenses335546.00
180C36700Division Chief/ManagementF600 - Motor Pool63508Motor Pool - EZPASS ChargesOperating Expenses127000.00
181C36700Division Chief/ManagementF600 - Motor Pool63022Other Central Duplicating Services - PrintingOperating Expenses12818.00
182C36700Division Chief/ManagementF600 - Motor Pool64120Other EducationOperating Expenses64000.00
183C36700Division Chief/ManagementF600 - Motor Pool80108Lease Principal PaymentOperating Expenses62460.00
184C36700Division Chief/ManagementF600 - Motor Pool62952Other Supplies And MaterialsOperating Expenses12670.00
185C36700Division Chief/ManagementF600 - Motor Pool69999Other Miscellaneous Operating ExpensesOperating Expenses42115.00
186C36700Division Chief/ManagementF600 - Motor Pool60320Maintenance - JanitorialOperating Expenses854541.00
187C36700Division Chief/ManagementF600 - Motor Pool63800Operating Expenses - Charges from OthersOperating Expenses600.00
188C36700Division Chief/ManagementF600 - Motor Pool62120Other Medical/Health SuppliesOperating Expenses12344.00
189C36700Division Chief/ManagementF600 - Motor Pool64118Automotive Service Excellence CertificationOperating Expenses0.00
190C36700Division Chief/ManagementF600 - Motor Pool63020Office Machines/Copier LeasesOperating Expenses1200.00
191C36700Division Chief/ManagementF600 - Motor Pool63208Other - MailOperating Expenses6190.00
192C36700Division Chief/ManagementF600 - Motor Pool61022Other Equipment Repair/MaintenanceOperating Expenses25000.00
193C36700Division Chief/ManagementF600 - Motor Pool63206Inter-Office MailOperating Expenses4139.00
194C36700Division Chief/ManagementF600 - Motor Pool64200Professional Memberships (Individual)Operating Expenses5000.00
195C36700Division Chief/ManagementF600 - Motor Pool62848ToolsOperating Expenses99225.00
196C36700Division Chief/ManagementF600 - Motor Pool65014ElectricityOperating Expenses1248932.00
197C36700Division Chief/ManagementF600 - Motor Pool64016Other TravelOperating Expenses10600.00
198C36700Division Chief/ManagementF600 - Motor Pool69064GASB 45 Retirement Insurance CostsOperating Expenses1029850.00
199C36700Division Chief/ManagementF600 - Motor Pool63016ImagingOperating Expenses21480.00
200C36700Division Chief/ManagementF600 - Motor Pool62414Shop Equipment & Tools- Non CapitalizedOperating Expenses90620.00
201Operating Expenses Total51472731.00
202Motor Pool Total73798117.98
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C36700Division Chief/ManagementF600 - Motor Pool44515Motor Pool - Insurance RecoveriesCharges for Services1587425.00
2C36700Division Chief/ManagementF600 - Motor Pool44512Motor Pool - Car Rental ChargesCharges for Services65000.00
3C36700Division Chief/ManagementF601 - Motor Pool44506Motor Pool - Administrative Fixed Replacement With OverheadCharges for Services0.00
4C36700Division Chief/ManagementF600 - Motor Pool44513Motor Pool - Take Home Vehicle ChargesCharges for Services4000.00
5C36700Division Chief/ManagementF600 - Motor Pool44507Motor Pool - Fuel, Insurance, Parts, Labor, SubletCharges for Services72881295.00
6Charges for Services Total74537720.00
7C36700Division Chief/ManagementF601 - Motor Pool47460Gain/ Loss on DisposalMiscellaneous Revenues0.00
8C36700Division Chief/ManagementF600 - Motor Pool47152Warranty ClaimsMiscellaneous Revenues0.00
9C36700Division Chief/ManagementF600 - Motor Pool47405Compressed Natural Gas (CNG) Sales to Solid Waste VendorsMiscellaneous Revenues1203000.00
10Miscellaneous Revenues Total1203000.00
11C36700Division Chief/ManagementF600 - Motor Pool46100Interest Income - Pooled InvestmentInvestment Income157780.00
12Motor Pool Total75898500.00