Mayor Expenditures

Mayor expenditures for FY 2020, Fund 1010




By Account

By Month

Expenditure Details

Note: Departments expenditures ordered alphabetically by account

Showing Mayor expenditures in FY 2020 and fund 1010
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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