Personnel Services Account Expenditures
Personnel Services expenditures grouped by account for FY 2022, Fund 1010
Note: Accounts are ordered alphabetically.
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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