Mayor Expenditures
Mayor expenditures for FY 2018, Fund 1010
By Account
By Month
Expenditure Details
Note: Departments expenditures ordered alphabetically by account
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 |
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