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Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C99400Utilities - Facilities Energy MangF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
2C99400Utilities - Facilities Energy MangF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
3C99400Utilities - Facilities Energy MangF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
4Personnel Costs Total0.00
5C99400Utilities - Facilities Energy MangF001 - General Fund65012PropaneOperating Expenses63402.00
6C99400Utilities - Facilities Energy MangF001 - General Fund60316Maintenance - GroundsOperating Expenses20000.00
7C99400Utilities - Facilities Energy MangF001 - General Fund65022Natural GasOperating Expenses1924755.00
8C99400Utilities - Facilities Energy MangF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses-3.00
9C99400Utilities - Facilities Energy MangF001 - General Fund65010Fuel Oil #2Operating Expenses91829.00
10C99400Utilities - Facilities Energy MangF001 - General Fund65030Other UtilitiesOperating Expenses307092.00
11C99400Utilities - Facilities Energy MangF001 - General Fund63806Charges from Solid Waste Services - System BenefitsOperating Expenses276438.00
12C99400Utilities - Facilities Energy MangF001 - General Fund65020Water & SewerOperating Expenses3139879.00
13C99400Utilities - Facilities Energy MangF001 - General Fund60158Consultant ServicesOperating Expenses130400.00
14C99400Utilities - Facilities Energy MangF001 - General Fund61932Other Rentals / LeasesOperating Expenses92652.00
15C99400Utilities - Facilities Energy MangF001 - General Fund65014ElectricityOperating Expenses10973879.00
16C99400Utilities - Facilities Energy MangF001 - General Fund65019RENEWABLE ENERGYOperating Expenses239782.00
17C99401Utilities - Traffic Engineer Energy CostF001 - General Fund65020Water & SewerOperating Expenses13237.00
18C99401Utilities - Traffic Engineer Energy CostF001 - General Fund65016Electricity-Street LightsOperating Expenses7378609.00
19C99401Utilities - Traffic Engineer Energy CostF001 - General Fund65022Natural GasOperating Expenses5883.00
20C99401Utilities - Traffic Engineer Energy CostF001 - General Fund65018Electricity-Traffic SignalsOperating Expenses1290052.00
21C99401Utilities - Traffic Engineer Energy CostF001 - General Fund65014ElectricityOperating Expenses29415.00
22Operating Expenses Total25977301.00
23General Fund Total25977301.00
Revenue Data