Personnel Services Account Expenditures
Personnel Services expenditures grouped by account for FY 2021, Fund 1010
Note: Accounts are ordered alphabetically.
Account Name | Account ID | Total Dollar Amount |
---|---|---|
Emp Cont Retirement | 5138000 | $18,204,673.09 |
Employer Medical Ins | 5137000 | $40,002,430.57 |
Employer Soc Sec Coverage | 5136000 | $11,222,453.96 |
Firemen Retirement Plan | 5140000 | $6,782,840.27 |
Life Insurance Costs | 5142000 | $706,737.54 |
Member Various Board | 5135000 | $38,139.00 |
Overtime | 5172000 | $23,369,955.66 |
Police Retirement Plan | 5139000 | $28,349,185.00 |
Salaries- Regular Employees | 5101000 | $120,742,822.67 |
Salaries- Uniformed Positions Expenditure | 5102000 | $77,561,137.75 |
Salaries-per Performance | 5112000 | $3,980,620.63 |
Unemployment Compensation | 5143000 | $423,654.87 |
Work Comp - Disability | 5144000 | $859,332.60 |
Work Comp - Settlement | 5145000 | $10,888,145.16 |
Work Comp Ins & Admin | 5147000 | $2,698,395.76 |
$345,830,524.53 |
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