up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C36700Division Chief/ManagementF600 - Motor Pool51004Social Security- FICA MedicaidPersonnel Costs20809.00
2C36700Division Chief/ManagementF600 - Motor Pool50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs107533.00
3C36700Division Chief/ManagementF600 - Motor Pool50099Budget Adjustment (Salary)Personnel Costs546885.00
4C36700Division Chief/ManagementF600 - Motor Pool50324OvertimePersonnel Costs14485.00
5C36700Division Chief/ManagementF600 - Motor Pool53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10090.00
6C36700Division Chief/ManagementF600 - Motor Pool53016RSP (Retirement Savings Plan)Personnel Costs79526.00
7C36700Division Chief/ManagementF600 - Motor Pool52060Other Non-Workforce Group InsurancePersonnel Costs-55659.00
8C36700Division Chief/ManagementF600 - Motor Pool50310Other Budgeted Salary AdjustmentPersonnel Costs114709.00
9C36700Division Chief/ManagementF600 - Motor Pool53060Other Non-Workforce RetirementPersonnel Costs-44898.00
10C36700Division Chief/ManagementF600 - Motor Pool51020Other Non-Workforce FICAPersonnel Costs-27278.00
11C36700Division Chief/ManagementF600 - Motor Pool50420Lapse (Planning)Personnel Costs-371058.00
12C36700Division Chief/ManagementF600 - Motor Pool50010Full Time SalariesPersonnel Costs1435112.00
13C36710Administrative ServicesF600 - Motor Pool50324OvertimePersonnel Costs96841.00
14C36710Administrative ServicesF600 - Motor Pool52002Group InsurancePersonnel Costs186102.00
15C36710Administrative ServicesF600 - Motor Pool50010Full Time SalariesPersonnel Costs1181354.00
16C36710Administrative ServicesF600 - Motor Pool53060Other Non-Workforce RetirementPersonnel Costs0.00
17C36710Administrative ServicesF600 - Motor Pool53016RSP (Retirement Savings Plan)Personnel Costs58342.00
18C36710Administrative ServicesF600 - Motor Pool53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5949.00
19C36711Administrative Services-Parts Room-EMOCF600 - Motor Pool50328Holiday PayPersonnel Costs7218.00
20C36711Administrative Services-Parts Room-EMOCF600 - Motor Pool50200Stand-By PayPersonnel Costs1585.00
21C36711Administrative Services-Parts Room-EMOCF600 - Motor Pool53060Other Non-Workforce RetirementPersonnel Costs2791.00
22C36711Administrative Services-Parts Room-EMOCF600 - Motor Pool51004Social Security- FICA MedicaidPersonnel Costs9996.00
23C36711Administrative Services-Parts Room-EMOCF600 - Motor Pool50010Full Time SalariesPersonnel Costs689411.00
24C36711Administrative Services-Parts Room-EMOCF600 - Motor Pool50206Shift DifferentialPersonnel Costs23068.00
25C36711Administrative Services-Parts Room-EMOCF600 - Motor Pool51020Other Non-Workforce FICAPersonnel Costs2438.00
26C36711Administrative Services-Parts Room-EMOCF600 - Motor Pool53018ERS (Employee Retirement Plan)Personnel Costs30932.00
27C36711Administrative Services-Parts Room-EMOCF600 - Motor Pool53016RSP (Retirement Savings Plan)Personnel Costs48711.00
28C36711Administrative Services-Parts Room-EMOCF600 - Motor Pool52002Group InsurancePersonnel Costs132930.00
29C36711Administrative Services-Parts Room-EMOCF600 - Motor Pool51002Social Security- FICAPersonnel Costs42743.00
30C36712Administrative Services-Parts Room-BMFF600 - Motor Pool52002Group InsurancePersonnel Costs106344.00
31C36712Administrative Services-Parts Room-BMFF600 - Motor Pool50206Shift DifferentialPersonnel Costs14563.00
32C36712Administrative Services-Parts Room-BMFF600 - Motor Pool51004Social Security- FICA MedicaidPersonnel Costs7866.00
33C36712Administrative Services-Parts Room-BMFF600 - Motor Pool53018ERS (Employee Retirement Plan)Personnel Costs26237.00
34C36712Administrative Services-Parts Room-BMFF600 - Motor Pool51002Social Security- FICAPersonnel Costs33633.00
35C36712Administrative Services-Parts Room-BMFF600 - Motor Pool53060Other Non-Workforce RetirementPersonnel Costs1762.00
36C36712Administrative Services-Parts Room-BMFF600 - Motor Pool50328Holiday PayPersonnel Costs10000.00
37C36712Administrative Services-Parts Room-BMFF600 - Motor Pool53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4130.00
38C36712Administrative Services-Parts Room-BMFF600 - Motor Pool53016RSP (Retirement Savings Plan)Personnel Costs31807.00
39C36712Administrative Services-Parts Room-BMFF600 - Motor Pool51020Other Non-Workforce FICAPersonnel Costs1879.00
40C36712Administrative Services-Parts Room-BMFF600 - Motor Pool50010Full Time SalariesPersonnel Costs542461.00
41C36713Adm Services Parts Room-STS-KensingtonF600 - Motor Pool50010Full Time SalariesPersonnel Costs276502.00
42C36713Adm Services Parts Room-STS-KensingtonF600 - Motor Pool53016RSP (Retirement Savings Plan)Personnel Costs22120.00
43C36713Adm Services Parts Room-STS-KensingtonF600 - Motor Pool51004Social Security- FICA MedicaidPersonnel Costs4009.00
44C36713Adm Services Parts Room-STS-KensingtonF600 - Motor Pool53018ERS (Employee Retirement Plan)Personnel Costs0.00
45C36713Adm Services Parts Room-STS-KensingtonF600 - Motor Pool51002Social Security- FICAPersonnel Costs17143.00
46C36713Adm Services Parts Room-STS-KensingtonF600 - Motor Pool52002Group InsurancePersonnel Costs53172.00
47C36723Small Transit Shop - KensingtonF600 - Motor Pool50324OvertimePersonnel Costs50000.00
48C36723Small Transit Shop - KensingtonF600 - Motor Pool51002Social Security- FICAPersonnel Costs101676.00
49C36723Small Transit Shop - KensingtonF600 - Motor Pool51020Other Non-Workforce FICAPersonnel Costs3825.00
50C36723Small Transit Shop - KensingtonF600 - Motor Pool51004Social Security- FICA MedicaidPersonnel Costs23779.00
51C36723Small Transit Shop - KensingtonF600 - Motor Pool53060Other Non-Workforce RetirementPersonnel Costs0.00
52C36710Administrative ServicesF600 - Motor Pool50328Holiday PayPersonnel Costs1579.00
53C36710Administrative ServicesF600 - Motor Pool51020Other Non-Workforce FICAPersonnel Costs7669.00
54C36710Administrative ServicesF600 - Motor Pool50200Stand-By PayPersonnel Costs1833.00
55C36710Administrative ServicesF600 - Motor Pool53018ERS (Employee Retirement Plan)Personnel Costs68389.00
56C36710Administrative ServicesF600 - Motor Pool52060Other Non-Workforce Group InsurancePersonnel Costs0.00
57C36710Administrative ServicesF600 - Motor Pool51002Social Security- FICAPersonnel Costs72661.00
58C36710Administrative ServicesF600 - Motor Pool51004Social Security- FICA MedicaidPersonnel Costs17130.00
59C36723Small Transit Shop - KensingtonF600 - Motor Pool53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs32855.00
60C36723Small Transit Shop - KensingtonF600 - Motor Pool50010Full Time SalariesPersonnel Costs1639943.00
61C36723Small Transit Shop - KensingtonF600 - Motor Pool52060Other Non-Workforce Group InsurancePersonnel Costs0.00
62C36723Small Transit Shop - KensingtonF600 - Motor Pool52002Group InsurancePersonnel Costs279153.00
63C36723Small Transit Shop - KensingtonF600 - Motor Pool53016RSP (Retirement Savings Plan)Personnel Costs83494.00
64C36701Parts Room OperationsF600 - Motor Pool52060Other Non-Workforce Group InsurancePersonnel Costs0.00
65C36701Parts Room OperationsF600 - Motor Pool53060Other Non-Workforce RetirementPersonnel Costs0.00
66C36720Fleet Services- Transit AdministrativeF600 - Motor Pool53060Other Non-Workforce RetirementPersonnel Costs410.00
67C36720Fleet Services- Transit AdministrativeF600 - Motor Pool50206Shift DifferentialPersonnel Costs3386.00
68C36720Fleet Services- Transit AdministrativeF600 - Motor Pool50328Holiday PayPersonnel Costs3259.00
69C36720Fleet Services- Transit AdministrativeF600 - Motor Pool51002Social Security- FICAPersonnel Costs37805.00
70C36720Fleet Services- Transit AdministrativeF600 - Motor Pool51004Social Security- FICA MedicaidPersonnel Costs8841.00
71C36720Fleet Services- Transit AdministrativeF600 - Motor Pool50318Merit / Performance AwardPersonnel Costs6859.00
72C36720Fleet Services- Transit AdministrativeF600 - Motor Pool50010Full Time SalariesPersonnel Costs609758.00
73C36720Fleet Services- Transit AdministrativeF600 - Motor Pool50324OvertimePersonnel Costs5891.00
74C36720Fleet Services- Transit AdministrativeF600 - Motor Pool52002Group InsurancePersonnel Costs106344.00
75C36720Fleet Services- Transit AdministrativeF600 - Motor Pool51020Other Non-Workforce FICAPersonnel Costs12992.00
76C36720Fleet Services- Transit AdministrativeF600 - Motor Pool50200Stand-By PayPersonnel Costs150438.00
77C36720Fleet Services- Transit AdministrativeF600 - Motor Pool53016RSP (Retirement Savings Plan)Personnel Costs36449.00
78C36720Fleet Services- Transit AdministrativeF600 - Motor Pool53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
79C36702Fuel and Envrnmnt SvcsF600 - Motor Pool50010Full Time SalariesPersonnel Costs274238.00
80C36702Fuel and Envrnmnt SvcsF600 - Motor Pool51020Other Non-Workforce FICAPersonnel Costs0.00
81C36702Fuel and Envrnmnt SvcsF600 - Motor Pool52002Group InsurancePersonnel Costs39879.00
82C36702Fuel and Envrnmnt SvcsF600 - Motor Pool53016RSP (Retirement Savings Plan)Personnel Costs14963.00
83C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool50010Full Time SalariesPersonnel Costs3301308.00
84C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool52002Group InsurancePersonnel Costs558306.00
85C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool53060Other Non-Workforce RetirementPersonnel Costs10582.00
86C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool51002Social Security- FICAPersonnel Costs204681.00
87C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool53016RSP (Retirement Savings Plan)Personnel Costs148317.00
88C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool51004Social Security- FICA MedicaidPersonnel Costs47869.00
89C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool50200Stand-By PayPersonnel Costs8023.00
90C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool50328Holiday PayPersonnel Costs79224.00
91C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs70172.00
92C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool51020Other Non-Workforce FICAPersonnel Costs29811.00
93C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool53018ERS (Employee Retirement Plan)Personnel Costs66765.00
94C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool50324OvertimePersonnel Costs214987.00
95C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool50206Shift DifferentialPersonnel Costs87455.00
96C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool52060Other Non-Workforce Group InsurancePersonnel Costs0.00
97C36740Heavy EquipmentF600 - Motor Pool50200Stand-By PayPersonnel Costs9240.00
98C36740Heavy EquipmentF600 - Motor Pool52002Group InsurancePersonnel Costs471902.00
99C36740Heavy EquipmentF600 - Motor Pool53060Other Non-Workforce RetirementPersonnel Costs9810.00
100C36740Heavy EquipmentF600 - Motor Pool51002Social Security- FICAPersonnel Costs176582.00
101C36740Heavy EquipmentF600 - Motor Pool53016RSP (Retirement Savings Plan)Personnel Costs155699.00
102C36740Heavy EquipmentF600 - Motor Pool51004Social Security- FICA MedicaidPersonnel Costs41297.00
103C36740Heavy EquipmentF600 - Motor Pool50206Shift DifferentialPersonnel Costs81075.00
104C36740Heavy EquipmentF600 - Motor Pool50328Holiday PayPersonnel Costs22472.00
105C36740Heavy EquipmentF600 - Motor Pool53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs22703.00
106C36740Heavy EquipmentF600 - Motor Pool50010Full Time SalariesPersonnel Costs2848091.00
107C36740Heavy EquipmentF600 - Motor Pool51020Other Non-Workforce FICAPersonnel Costs23605.00
108C36740Heavy EquipmentF600 - Motor Pool52060Other Non-Workforce Group InsurancePersonnel Costs0.00
109C36740Heavy EquipmentF600 - Motor Pool53018ERS (Employee Retirement Plan)Personnel Costs165382.00
110C36740Heavy EquipmentF600 - Motor Pool50324OvertimePersonnel Costs195778.00
111C36702Fuel and Envrnmnt SvcsF600 - Motor Pool51004Social Security- FICA MedicaidPersonnel Costs3976.00
112C36702Fuel and Envrnmnt SvcsF600 - Motor Pool53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4805.00
113C36702Fuel and Envrnmnt SvcsF600 - Motor Pool52060Other Non-Workforce Group InsurancePersonnel Costs0.00
114C36702Fuel and Envrnmnt SvcsF600 - Motor Pool51002Social Security- FICAPersonnel Costs17003.00
115C36702Fuel and Envrnmnt SvcsF600 - Motor Pool53060Other Non-Workforce RetirementPersonnel Costs0.00
116C36700Division Chief/ManagementF600 - Motor Pool52002Group InsurancePersonnel Costs200724.00
117C36700Division Chief/ManagementF600 - Motor Pool53018ERS (Employee Retirement Plan)Personnel Costs71664.00
118C36700Division Chief/ManagementF600 - Motor Pool51002Social Security- FICAPersonnel Costs86938.00
119C36730Automotive EquipmentF600 - Motor Pool53016RSP (Retirement Savings Plan)Personnel Costs19493.00
120C36730Automotive EquipmentF600 - Motor Pool52002Group InsurancePersonnel Costs46526.00
121C36730Automotive EquipmentF600 - Motor Pool51002Social Security- FICAPersonnel Costs20583.00
122C36730Automotive EquipmentF600 - Motor Pool53060Other Non-Workforce RetirementPersonnel Costs0.00
123C36730Automotive EquipmentF600 - Motor Pool52060Other Non-Workforce Group InsurancePersonnel Costs0.00
124C36730Automotive EquipmentF600 - Motor Pool51004Social Security- FICA MedicaidPersonnel Costs4814.00
125C36730Automotive EquipmentF600 - Motor Pool51020Other Non-Workforce FICAPersonnel Costs779.00
126C36730Automotive EquipmentF600 - Motor Pool50200Stand-By PayPersonnel Costs6908.00
127C36730Automotive EquipmentF600 - Motor Pool53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
128C36730Automotive EquipmentF600 - Motor Pool50010Full Time SalariesPersonnel Costs331986.00
129C36730Automotive EquipmentF600 - Motor Pool53018ERS (Employee Retirement Plan)Personnel Costs33893.00
130C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool50206Shift DifferentialPersonnel Costs193159.00
131C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool50200Stand-By PayPersonnel Costs10021.00
132C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool51004Social Security- FICA MedicaidPersonnel Costs49276.00
133C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool52120PrescriptionPersonnel Costs0.00
134C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool52130VisionPersonnel Costs0.00
135C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool50324OvertimePersonnel Costs305993.00
136C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool52140Long Term DisabilityPersonnel Costs0.00
137C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool53016RSP (Retirement Savings Plan)Personnel Costs193730.00
138C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool52002Group InsurancePersonnel Costs604832.00
139C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool50010Full Time SalariesPersonnel Costs3398364.00
140C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool53018ERS (Employee Retirement Plan)Personnel Costs29669.00
141C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool52060Other Non-Workforce Group InsurancePersonnel Costs0.00
142C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool50328Holiday PayPersonnel Costs93687.00
143C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool52150Life InsurancePersonnel Costs0.00
144C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool51002Social Security- FICAPersonnel Costs210664.00
145C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool50099Budget Adjustment (Salary)Personnel Costs-223617.00
146C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs40770.00
147C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool52110DentalPersonnel Costs0.00
148C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool53060Other Non-Workforce RetirementPersonnel Costs23372.00
149C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool51020Other Non-Workforce FICAPersonnel Costs46119.00
150C36701Parts Room OperationsF600 - Motor Pool51020Other Non-Workforce FICAPersonnel Costs0.00
151C36730Automotive EquipmentF600 - Motor Pool50324OvertimePersonnel Costs3274.00
152Personnel Costs Total24080334.00
153C36730Automotive EquipmentF600 - Motor Pool62424Other Motor Vehicle Equipment - Non CapitalizedOperating Expenses254209.00
154C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool70130Other Shop EquipmentOperating Expenses273264.00
155C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool60158Consultant ServicesOperating Expenses35043.00
156C36702Fuel and Envrnmnt SvcsF600 - Motor Pool62416Compressed Natural GasOperating Expenses3057600.00
157C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool60342Maintenance - Bus Service LaneOperating Expenses1530460.00
158C36721Fleet Services-Transit Equip-EMOCF600 - Motor Pool60336Enhanced Vehicle CleaningOperating Expenses98522.00
159C36730Automotive EquipmentF600 - Motor Pool70300AutomobilesOperating Expenses687425.00
160C36730Automotive EquipmentF600 - Motor Pool60344Maintenance - Automotive FleetOperating Expenses7567753.00
161C36701Parts Room OperationsF600 - Motor Pool62404OilOperating Expenses761558.00
162C36701Parts Room OperationsF600 - Motor Pool62600UniformsOperating Expenses283715.00
163C36700Division Chief/ManagementF600 - Motor Pool60420Hazardous Waste HandlingOperating Expenses1650.00
164C36700Division Chief/ManagementF600 - Motor Pool65012PropaneOperating Expenses1040.00
165C36700Division Chief/ManagementF600 - Motor Pool64120Other EducationOperating Expenses600814.00
166C36700Division Chief/ManagementF600 - Motor Pool62414Shop Equipment & Tools- Non CapitalizedOperating Expenses90620.00
167C36700Division Chief/ManagementF600 - Motor Pool64016Other TravelOperating Expenses10600.00
168C36700Division Chief/ManagementF600 - Motor Pool64200Professional Memberships (Individual)Operating Expenses5000.00
169C36702Fuel and Envrnmnt SvcsF600 - Motor Pool70600Site ImprovementsOperating Expenses15000.00
170C36702Fuel and Envrnmnt SvcsF600 - Motor Pool60104Environmental ServicesOperating Expenses134452.00
171C36700Division Chief/ManagementF600 - Motor Pool63508Motor Pool - EZPASS ChargesOperating Expenses127000.00
172C36740Heavy EquipmentF600 - Motor Pool70310Heavy Equipment (Loaders)Operating Expenses0.00
173C36740Heavy EquipmentF600 - Motor Pool60334Maintenance - VehiclesOperating Expenses938363.00
174C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool60342Maintenance - Bus Service LaneOperating Expenses1314507.00
175C36722Fleet Services-Transit Equip-BMFF600 - Motor Pool60336Enhanced Vehicle CleaningOperating Expenses85371.00
176C36702Fuel and Envrnmnt SvcsF600 - Motor Pool62422Ethanol Fuel Shop Supplies and MaterialsOperating Expenses29525.00
177C36702Fuel and Envrnmnt SvcsF600 - Motor Pool60396Maintenance Agreement - Building EquipmentOperating Expenses526044.00
178C36702Fuel and Envrnmnt SvcsF600 - Motor Pool62406Diesel FuelOperating Expenses8269781.00
179C36702Fuel and Envrnmnt SvcsF600 - Motor Pool62408GasolineOperating Expenses4408822.00
180C36702Fuel and Envrnmnt SvcsF600 - Motor Pool60348Maintenance - Underground Storage TanksOperating Expenses102345.00
181C36720Fleet Services- Transit AdministrativeF600 - Motor Pool62402Tires & TubesOperating Expenses1296233.00
182C36720Fleet Services- Transit AdministrativeF600 - Motor Pool60336Enhanced Vehicle CleaningOperating Expenses50691.00
183C36720Fleet Services- Transit AdministrativeF600 - Motor Pool60334Maintenance - VehiclesOperating Expenses1994613.00
184C36720Fleet Services- Transit AdministrativeF600 - Motor Pool60342Maintenance - Bus Service LaneOperating Expenses47768.00
185C36701Parts Room OperationsF600 - Motor Pool62400Engine Parts & SuppliesOperating Expenses10006535.00
186C36710Administrative ServicesF600 - Motor Pool60446Software Licensure/Maintenance AgreementsOperating Expenses27500.00
187C36710Administrative ServicesF600 - Motor Pool63506Other Motor Pool ChargesOperating Expenses41760.00
188C36710Administrative ServicesF600 - Motor Pool70130Other Shop EquipmentOperating Expenses166250.00
189C36710Administrative ServicesF600 - Motor Pool70310Heavy Equipment (Loaders)Operating Expenses4243428.00
190C36710Administrative ServicesF600 - Motor Pool62016Computer SuppliesOperating Expenses3800.00
191C36710Administrative ServicesF600 - Motor Pool63804Charges from Risk ManagementOperating Expenses1503168.00
192C36710Administrative ServicesF600 - Motor Pool62018Computer Equipment - Non CapitalizedOperating Expenses41379.00
193C36723Small Transit Shop - KensingtonF600 - Motor Pool60336Enhanced Vehicle CleaningOperating Expenses60668.00
194C36723Small Transit Shop - KensingtonF600 - Motor Pool60342Maintenance - Bus Service LaneOperating Expenses736596.00
195C36710Administrative ServicesF600 - Motor Pool70300AutomobilesOperating Expenses4642524.00
196C36710Administrative ServicesF600 - Motor Pool63500Assigned Motor Pool VehiclesOperating Expenses375174.00
197C36700Division Chief/ManagementF600 - Motor Pool60396Maintenance Agreement - Building EquipmentOperating Expenses335546.00
198C36700Division Chief/ManagementF600 - Motor Pool62848ToolsOperating Expenses99225.00
199C36700Division Chief/ManagementF600 - Motor Pool69999Other Miscellaneous Operating ExpensesOperating Expenses42115.00
200C36700Division Chief/ManagementF600 - Motor Pool63020Office Machines/Copier LeasesOperating Expenses1200.00
201C36700Division Chief/ManagementF600 - Motor Pool63206Inter-Office MailOperating Expenses4139.00
202C36700Division Chief/ManagementF600 - Motor Pool69064GASB 45 Retirement Insurance CostsOperating Expenses801460.00
203C36700Division Chief/ManagementF600 - Motor Pool80108Lease Principal PaymentOperating Expenses62460.00
204C36700Division Chief/ManagementF600 - Motor Pool65014ElectricityOperating Expenses1248932.00
205C36700Division Chief/ManagementF600 - Motor Pool60320Maintenance - JanitorialOperating Expenses854541.00
206C36700Division Chief/ManagementF600 - Motor Pool62120Other Medical/Health SuppliesOperating Expenses12344.00
207C36700Division Chief/ManagementF600 - Motor Pool63800Operating Expenses - Charges from OthersOperating Expenses600.00
208C36700Division Chief/ManagementF600 - Motor Pool63804Charges from Risk ManagementOperating Expenses259819.00
209C36700Division Chief/ManagementF600 - Motor Pool63022Other Central Duplicating Services - PrintingOperating Expenses12818.00
210C36700Division Chief/ManagementF600 - Motor Pool65020Water & SewerOperating Expenses140420.00
211C36700Division Chief/ManagementF600 - Motor Pool62952Other Supplies And MaterialsOperating Expenses12670.00
212C36700Division Chief/ManagementF600 - Motor Pool63016ImagingOperating Expenses21480.00
213C36700Division Chief/ManagementF600 - Motor Pool63208Other - MailOperating Expenses6190.00
214C36700Division Chief/ManagementF600 - Motor Pool61022Other Equipment Repair/MaintenanceOperating Expenses25000.00
215C36700Division Chief/ManagementF600 - Motor Pool62010General Office SuppliesOperating Expenses49314.00
216C36700Division Chief/ManagementF600 - Motor Pool65022Natural GasOperating Expenses240000.00
217Operating Expenses Total60678843.00
218C36700Division Chief/ManagementF600 - Motor Pool68302Transfer To Debt Service - Master LeaseTransfer to County Funds-190000.00
219C36700Division Chief/ManagementF600 - Motor Pool68102Transfer To General FundTransfer to County Funds0.00
220Transfer to County Funds Total-190000.00
221Motor Pool Total84569177.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C36700Division Chief/ManagementF600 - Motor Pool44512Motor Pool - Car Rental ChargesCharges for Services65000.00
2C36700Division Chief/ManagementF601 - Motor Pool44506Motor Pool - Administrative Fixed Replacement With OverheadCharges for Services0.00
3C36700Division Chief/ManagementF600 - Motor Pool44513Motor Pool - Take Home Vehicle ChargesCharges for Services4000.00
4C36700Division Chief/ManagementF600 - Motor Pool44507Motor Pool - Fuel, Insurance, Parts, Labor, SubletCharges for Services76963289.00
5C36700Division Chief/ManagementF600 - Motor Pool44515Motor Pool - Insurance RecoveriesCharges for Services1787425.00
6Charges for Services Total78819714.00
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 Revenues203000.00
10Miscellaneous Revenues Total203000.00
11C36700Division Chief/ManagementF600 - Motor Pool46100Interest Income - Pooled InvestmentInvestment Income157780.00
12Motor Pool Total79180494.00