Detroit Detention Center
14 payments for $8,126,599.92
STATE OF MICHIGANSUPPLIER based in LANSING, MI, 48909, US
Top Cost Centers
DOT Building Maintenance
17 payments for $606,300.21
Court Administration
5 payments for $364,057.50
Divisional Administrative Services
13 payments for $281,027.01
Administration Support Unit
11 payments for $186,393.80
Total Payments by Expense Category
Operating Supplies
109 payments for $451,356.50
Operating Services
122 payments for $9,708,221.02
Professional and Contractual Services
10 payments for $72,905.00
Fixed Charges
1 payments for $2,100.00
Other Expenses
4 payments for $188,026.02
Pass Through
9 payments for $12,676.99
Sales and Charges for Services
22 payments for $80,690.00
Summary of All Payments277 payments totaling $10,515,975.53
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
36th District Court >> 15 payments for $403,122.72 | $177,450.00 | General Fund | Court Administration | Operating Supplies | Repairs & Maint-Equipment |
| $39,065.22 | General Fund | Direct Costs | Operating Services | Utilities-Gas | |
| $186,322.50 | General Fund | Court Administration | Operating Supplies | Software Maintenance | |
| $285.00 | General Fund | Court Administration | Professional and Contractual Services | Contract Svcs-Other-Misc | |
Airport >> 1 payments for $50.00 | $50.00 | Airport Operation and Maint | Airport Administration | Operating Supplies | Oper Supplies-Miscellaneous |
Buildings, Safety Engineering & Environmental Department >> 5 payments for $3,620.00 | $3,620.00 | Construction Code Fund | BSE&ED Administration | Professional and Contractual Services | Contract Svcs-Other-Misc |
Department of Public Works >> 16 payments for $283,737.01 | $510.00 | Major Street | DPW-Snow & Ice Removal | Operating Services | Dues & Miscellaneous |
| $281,027.01 | Solid Waste Management | Divisional Administrative Services | Operating Services | Utilities-Gas | |
| $2,100.00 | Major Street | DPW Street Maintenance | Fixed Charges | Cost of Issuance | |
| $100.00 | Local Streets | City Engineers-Local | Operating Services | Dues & Miscellaneous | |
Department of Transportation >> 18 payments for $615,050.21 | $34,842.00 | Transportation Operation | DOT Building Maintenance | Operating Supplies | Repairs & Maint-Bldgs&Ground |
| $571,458.21 | Transportation Operation | DOT Building Maintenance | Operating Services | Utilities-Gas | |
| $8,750.00 | Transportation Operation | DOT Vehicle Operation | Other Expenses | Miscellaneous Expense | |
Detroit Health Department >> 10 payments for $20,992.00 | $20,992.00 | General Fund | Food Sanitation | Operating Supplies | Office Supplies |
Detroit Public Library >> 18 payments for $8,169.60 | $4,377.94 | Library | DPL - Facilities Maintenance | Operating Services | Utilities-Gas |
| $3,791.66 | Library | DPL - Facilities Maintenance | Operating Services | Utilities-Pld Electricity | |
Fire Department >> 103 payments for $271,267.60 | $2,150.00 | General Fund | E.M.S. Field Operations | Operating Supplies | Oper Supplies-Miscellaneous |
| $153,250.00 | General Fund | System Support | Operating Services | Data Com Services | |
| $55,006.86 | General Fund | Fire Fighting - Operations | Operating Services | Utilities-Gas | |
| $60,860.74 | General Fund | FS - 111 Montcalm E1 T2 | Operating Services | Utilities-Pld Electricity | |
General Services Department >> 11 payments for $59,288.55 | $31,913.55 | General Fund | Property Management | Operating Services | Utilities-Gas |
| $27,375.00 | General Fund | Facilities Management | Operating Supplies | Oper Supplies-Miscellaneous | |
Office of the Chief Financial Officer >> 1 payments for $5,325.00 | $5,325.00 | General Fund | Assessment | Operating Services | Dues & Miscellaneous |
Pass Through Payments >> 9 payments for $12,676.99 | $0.10 | Prop Tax Receiving Fund | Default Cost Center | Pass Through | Due to Downtown Development Authority |
| $707.03 | Prop Tax Receiving Fund | Default Cost Center | Pass Through | Due to Library | |
| $1,259.34 | Prop Tax Receiving Fund | Default Cost Center | Pass Through | Due to Debt Service Fund Class | |
| $4,216.15 | Prop Tax Receiving Fund | Default Cost Center | Pass Through | Due to Board Of Ed-Taxes | |
| $2,527.97 | Prop Tax Receiving Fund | Default Cost Center | Pass Through | Due to County Govt | |
| $3,049.34 | Prop Tax Receiving Fund | Default Cost Center | Pass Through | Due to General Fund (City Ad Valorum | |
| $917.06 | Prop Tax Receiving Fund | Default Cost Center | Pass Through | SET Taxes Due to Wayne County | |
Police Department >> 40 payments for $8,276,289.92 | $8,126,599.92 | General Fund | Detroit Detention Center | Operating Services | Rentals- Buildings |
| $55,460.00 | General Fund | Records & Identification | Sales and Charges for Services | Other Fees | |
| $69,000.00 | General Fund | Office of Deputy Chief Technical Services Bureau | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $25,230.00 | General Fund | Records and Identification | Sales and Charges for Services | Other Fees | |
Public Lighting Department >> 10 payments for $664.40 | $404.40 | General Fund | General Administration | Operating Services | Utilities-Gas |
| $260.00 | General Fund | General Administration | Other Expenses | Misc-License | |
Recreation Department >> 12 payments for $188,568.80 | $186,393.80 | General Fund | Administration Support Unit | Operating Services | Utilities-Gas |
| $2,175.00 | General Fund | Recreation Operations Administration | Operating Supplies | Oper Supplies-Miscellaneous | |
Water & Sewerage Department >> 8 payments for $367,152.73 | $107,409.61 | DWSD - R - Sewer | SDWSD-R Chief Financial Officer | Other Expenses | Shared Services Expense |
| $112,882.02 | DWSD - R - Sewer | Central Services Facility-Sewer | Operating Services | Utilities-Gas | |
| $75,254.69 | DWSD - R - Water | Central Services Facility-Water | Operating Services | Utilities-Gas | |
| $71,606.41 | DWSD - R - Water | WDWSD-R Chf Fin Officer | Other Expenses | Shared Services Expense |
