Personnel Services Account Expenditures

Personnel Services expenditures grouped by account for FY 2022, Fund 1010



Note: Accounts are ordered alphabetically.

Showing Personnel Services accounts in FY 2022 and fund 1010. View all accounts
Account Name Account ID Total Dollar Amount
Emp Cont Retirement 5138000 $13,606,641.28
Employer Medical Ins 5137000 $31,605,807.10
Employer Soc Sec Coverage 5136000 $7,489,245.24
Firemen Retirement Plan 5140000 $8,702,574.00
Life Insurance Costs 5142000 $476,452.19
Member Various Board 5135000 $26,774.00
Overtime 5172000 $16,461,543.97
Police Retirement Plan 5139000 $25,854,065.00
Salaries- Regular Employees 5101000 $79,500,246.50
Salaries Temporary Employ 5111000 $19,629.85
Salaries- Uniformed Positions Expenditure 5102000 $60,385,725.57
Salaries-per Performance 5112000 $2,100,038.19
Unemployment Compensation 5143000 $186,922.90
Work Comp - Disability 5144000 $539,773.35
Work Comp - Settlement 5145000 $6,211,372.35
Work Comp Ins & Admin 5147000 $1,835,785.88
$255,002,597.37

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