GOV
Personnel Services Account Expenditures
Personnel Services expenditures grouped by account for FY 2018, Fund 1010
Note: Accounts are ordered alphabetically.
| Account Name | Account ID | Total Dollar Amount |
|---|---|---|
| Emp Cont Retirement | 5138000 | $18,128,439.74 |
| Employer Medical Ins | 5137000 | $43,877,720.68 |
| Employer Soc Sec Coverage | 5136000 | $11,800,536.81 |
| Firemen Retirement Plan | 5140000 | $11,125,660.70 |
| Life Insurance Costs | 5142000 | $857,011.25 |
| Member Various Board | 5135000 | $40,878.00 |
| Overtime | 5172000 | $18,273,490.38 |
| Police Retirement Plan | 5139000 | $31,278,488.00 |
| Reserve For 27th Payday | 5197000 | $0.00 |
| Salaries- Regular Employees | 5101000 | $129,807,196.63 |
| Salaries Temporary Employ | 5111000 | $100,637.80 |
| Salaries- Uniformed Positions Expenditure | 5102000 | $89,755,913.35 |
| Salaries-per Performance | 5112000 | $3,427,264.93 |
| Unemployment Compensation | 5143000 | $934,225.06 |
| Work Comp - Disability | 5144000 | $6,324,268.11 |
| Work Comp - Settlement | 5145000 | $7,588,671.35 |
| Work Comp Ins & Admin | 5147000 | $3,400,764.69 |
| $376,721,167.48 |
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