GOV
Board Of Aldermen Expenditures
Board Of Aldermen expenditures for FY 2020, Fund 1010
By Account
By Month
Expenditure Details
Note: Departments expenditures ordered alphabetically by account
| Account Name | Account ID | Dollar Amount |
|---|---|---|
| Communications Services | 5636000 | $175.10 |
| Communications Supplies | 5236000 | $58.00 |
| Computer And Tech Supplies | 5234000 | $1,393.56 |
| Education/training Serv | 5646000 | $1,875.90 |
| Education/training Supp | 5246000 | $1,530.30 |
| Elected Official Exp Acct | 5664000 | $101,070.00 |
| Emp Cont Retirement | 5138000 | $260,049.51 |
| Employ Retire-debt Contr | 5138100 | $42,414.01 |
| Employer Medical Ins | 5137000 | $332,920.72 |
| Employer Soc Sec Coverage | 5136000 | $163,300.71 |
| Facility/grounds Supplies | 5238000 | $158.02 |
| Internal Service | 5653000 | $544.84 |
| Life Insurance Costs | 5142000 | $8,176.40 |
| Long Term Disability | 5144201 | $2,981.69 |
| Membership Fees | 5648000 | $410.00 |
| Office Rental/lease | 5335000 | $7,544.05 |
| Office Supplies | 5235000 | $44,855.66 |
| Office/computer Services | 5635000 | $2,015.73 |
| Prior Year Encumbrance | 5670000 | $350.00 |
| Professional Services | 5659000 | $1,371.75 |
| Salaries- Regular Employees | 5101000 | $2,151,183.03 |
| Work Comp Ins & Admin | 5147000 | $30,881.49 |
| $3,155,260.47 |
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