Personnel Services Account Expenditures

Personnel Services expenditures grouped by account for FY 2020, Fund 1010



Note: Accounts are ordered alphabetically.

Showing Personnel Services accounts in FY 2020 and fund 1010. View all accounts
Account Name Account ID Total Dollar Amount
Emp Cont Retirement 5138000 $17,956,352.65
Employer Medical Ins 5137000 $46,969,163.54
Employer Soc Sec Coverage 5136000 $11,934,021.79
Firemen Retirement Plan 5140000 $6,004,849.00
Life Insurance Costs 5142000 $724,727.25
Member Various Board 5135000 $33,152.50
Overtime 5172000 $25,291,497.57
Police Retirement Plan 5139000 $29,057,691.00
Prior Year Encumbrance 5170000 $1,000,000.00
Salaries- Regular Employees 5101000 $128,450,575.98
Salaries Temporary Employ 5111000 $73,117.80
Salaries- Uniformed Positions Expenditure 5102000 $87,215,978.22
Salaries-per Performance 5112000 $4,786,354.27
Unemployment Compensation 5143000 $471,259.93
Work Comp - Disability 5144000 $753,677.57
Work Comp - Settlement 5145000 $10,208,729.57
Work Comp Ins & Admin 5147000 $3,322,810.37
$374,253,959.01

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