GOV
Personnel Services Account Expenditures
Personnel Services expenditures grouped by account for FY 2019, Fund 1010
Note: Accounts are ordered alphabetically.
| Account Name | Account ID | Total Dollar Amount |
|---|---|---|
| Emp Cont Retirement | 5138000 | $17,942,457.84 |
| Employer Medical Ins | 5137000 | $44,043,971.70 |
| Employer Soc Sec Coverage | 5136000 | $11,713,943.39 |
| Firemen Retirement Plan | 5140000 | $9,684,567.64 |
| Life Insurance Costs | 5142000 | $686,786.21 |
| Member Various Board | 5135000 | $34,923.00 |
| Overtime | 5172000 | $22,201,357.36 |
| Police Retirement Plan | 5139000 | $30,556,857.00 |
| Prior Year Encumbrance | 5170000 | $1,230,715.41 |
| Salaries- Regular Employees | 5101000 | $126,491,653.07 |
| Salaries Temporary Employ | 5111000 | $142,815.20 |
| Salaries- Uniformed Positions Expenditure | 5102000 | $87,417,069.31 |
| Salaries-per Performance | 5112000 | $4,093,366.32 |
| Unemployment Compensation | 5143000 | $543,881.62 |
| Work Comp - Disability | 5144000 | $5,428,035.79 |
| Work Comp - Settlement | 5145000 | $6,645,011.72 |
| Work Comp Ins & Admin | 5147000 | $3,401,456.04 |
| $372,258,868.62 |
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