Personnel Services Account Expenditures

Personnel Services expenditures grouped by account for FY 2021, Fund 1010



Note: Accounts are ordered alphabetically.

Showing Personnel Services accounts in FY 2021 and fund 1010. View all accounts
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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