Personnel Services Account Expenditures
Personnel Services expenditures grouped by account for FY 2020, Fund 1010
Note: Accounts are ordered alphabetically.
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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