Mayor Expenditures

Mayor expenditures for FY 2018, Fund 1010




By Account

By Month

Expenditure Details

Note: Departments expenditures ordered alphabetically by account

Showing Mayor expenditures in FY 2018 and fund 1010
Account Name Account ID Dollar Amount
Communications Services 5636000 $3,373.28
Communications Supplies 5236000 $511.00
Education/training Serv 5646000 $4,950.00
Education/training Supp 5246000 $771.80
Elected Official Exp Acct 5664000 $30,000.00
Emp Cont Retirement 5138000 $173,540.88
Employ Retire-debt Contr 5138100 $28,408.66
Employer Medical Ins 5137000 $118,992.73
Employer Soc Sec Coverage 5136000 $108,919.76
Internal Service 5653000 $604.44
Life Insurance Costs 5142000 $6,079.49
Lobbying 5668000 $49,998.00
Long Term Disability 5144201 $1,775.71
Membership Fees 5648000 $2,600.00
Office Rental/lease 5335000 $5,397.60
Office Supplies 5235000 $18,964.34
Office/computer Services 5635000 $385.22
Salaries- Regular Employees 5101000 $1,420,532.00
Salaries-per Performance 5112000 $10,839.84
Transportation 5647000 $11,873.00
Travel 5645000 $896.19
Work Comp Ins & Admin 5147000 $21,023.80
$2,020,437.74

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.