Board Of Aldermen Expenditures
Board Of Aldermen expenditures for FY 2019, Fund 1010
By Account
By Month
Expenditure Details
Note: Departments expenditures ordered alphabetically by account
Account Name | Account ID | Dollar Amount |
---|---|---|
Communications Services | 5636000 | $469.26 |
Communications Supplies | 5236000 | $58.50 |
Education/training Serv | 5646000 | $3,260.03 |
Elected Official Exp Acct | 5664000 | $94,150.00 |
Emp Cont Retirement | 5138000 | $247,936.40 |
Employ Retire-debt Contr | 5138100 | $40,116.11 |
Employer Medical Ins | 5137000 | $307,335.28 |
Employer Soc Sec Coverage | 5136000 | $153,181.71 |
Internal Service | 5653000 | $567.61 |
Life Insurance Costs | 5142000 | $6,791.74 |
Long Term Disability | 5144201 | $3,834.36 |
Office Rental/lease | 5335000 | $7,492.38 |
Office Supplies | 5235000 | $51,568.95 |
Office/computer Services | 5635000 | $3,256.55 |
Prior Year Encumbrance | 5670000 | $1,686.75 |
Prior Year Encumbrances | 5270000 | $10,469.90 |
Salaries- Regular Employees | 5101000 | $2,013,396.56 |
Salaries Temporary Employ | 5111000 | $9,434.88 |
Work Comp Ins & Admin | 5147000 | $29,711.40 |
$2,984,718.37 |
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