Mayor Expenditures
Mayor 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 | $247.81 |
Communications Supplies | 5236000 | $562.24 |
Computer And Tech Supplies | 5234000 | $8,823.14 |
Education/training Supp | 5246000 | $528.68 |
Elected Official Exp Acct | 5664000 | $30,000.00 |
Emp Cont Retirement | 5138000 | $166,279.99 |
Employ Retire-debt Contr | 5138100 | $27,295.44 |
Employer Medical Ins | 5137000 | $108,720.83 |
Employer Soc Sec Coverage | 5136000 | $98,018.38 |
Internal Service | 5653000 | $723.62 |
Life Insurance Costs | 5142000 | $5,040.07 |
Lobbying | 5668000 | $99,996.00 |
Long Term Disability | 5144201 | $1,909.40 |
Office Rental/lease | 5335000 | $5,847.40 |
Office Supplies | 5235000 | $12,256.53 |
Office/computer Services | 5635000 | $423.62 |
Salaries- Regular Employees | 5101000 | $1,353,393.98 |
Salaries-per Performance | 5112000 | $3,945.00 |
Transportation | 5647000 | $10,849.00 |
Travel | 5645000 | ($195.12) |
Work Comp Ins & Admin | 5147000 | $19,665.86 |
$1,954,331.87 |
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