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Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C99401Utilities - Traffic Engineer Energy CostF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
2C99401Utilities - Traffic Engineer Energy CostF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
3C99401Utilities - Traffic Engineer Energy CostF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
4C99400Utilities - Facilities Energy MangF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
5C99400Utilities - Facilities Energy MangF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
6C99400Utilities - Facilities Energy MangF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
7Personnel Costs Total0.00
8C99400Utilities - Facilities Energy MangF001 - General Fund60398Maintenance Agreement - Engineering/Energy SystemsOperating Expenses20000.00
9C99400Utilities - Facilities Energy MangF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
10C99400Utilities - Facilities Energy MangF001 - General Fund61932Other Rentals / LeasesOperating Expenses110627.00
11C99400Utilities - Facilities Energy MangF001 - General Fund65010Fuel Oil #2Operating Expenses33833.00
12C99400Utilities - Facilities Energy MangF001 - General Fund65014ElectricityOperating Expenses11082407.00
13C99400Utilities - Facilities Energy MangF001 - General Fund65022Natural GasOperating Expenses2491468.00
14C99400Utilities - Facilities Energy MangF001 - General Fund65030Other UtilitiesOperating Expenses0.00
15C99400Utilities - Facilities Energy MangF001 - General Fund63806Charges from Solid Waste Services - System BenefitsOperating Expenses287570.00
16C99400Utilities - Facilities Energy MangF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses88979.00
17C99400Utilities - Facilities Energy MangF001 - General Fund60158Consultant ServicesOperating Expenses116163.00
18C99400Utilities - Facilities Energy MangF001 - General Fund65020Water & SewerOperating Expenses2412325.00
19C99400Utilities - Facilities Energy MangF001 - General Fund60316Maintenance - GroundsOperating Expenses20000.00
20C99400Utilities - Facilities Energy MangF001 - General Fund65019RENEWABLE ENERGYOperating Expenses228158.00
21C99400Utilities - Facilities Energy MangF001 - General Fund65012PropaneOperating Expenses16872.00
22C99400Utilities - Facilities Energy MangF001 - General Fund60162Budget AdjustmentOperating Expenses0.00
23C99400Utilities - Facilities Energy MangF001 - General Fund65026Energy ConservationOperating Expenses382546.00
24C99401Utilities - Traffic Engineer Energy CostF001 - General Fund65016Electricity-Street LightsOperating Expenses6317087.00
25C99401Utilities - Traffic Engineer Energy CostF001 - General Fund65022Natural GasOperating Expenses0.00
26C99401Utilities - Traffic Engineer Energy CostF001 - General Fund60162Budget AdjustmentOperating Expenses0.00
27C99401Utilities - Traffic Engineer Energy CostF001 - General Fund65020Water & SewerOperating Expenses0.00
28C99401Utilities - Traffic Engineer Energy CostF001 - General Fund65014ElectricityOperating Expenses0.00
29C99401Utilities - Traffic Engineer Energy CostF001 - General Fund65018Electricity-Traffic SignalsOperating Expenses108460.00
30Operating Expenses Total23716495.00
31General Fund Total23716495.00
Revenue Data