Personnel Department Expenditures

Personnel Department expenditures for FY 2018, Fund 1010

By Account

By Month

Expenditure Details

Note: Departments expenditures ordered alphabetically by account

Showing **Personnel Department** expenditures in FY **2018** and fund **1010**
Account Name	Account ID	Dollar Amount
Advertising	5659006	$8,253.00
Communications Services	5636000	$523.45
Education/training Serv	5646000	$1,889.15
Education/training Supp	5246000	$2,696.61
Emp Cont Retirement	5138000	$222,646.98
Employ Retire-debt Contr	5138100	$36,447.31
Employer Medical Ins	5137000	$245,130.52
Employer Soc Sec Coverage	5136000	$139,048.96
Health Care Service	5654000	$13,318.00
Internal Service	5653000	$29,799.17
Legal Services	5660000	$2,630.00
Life Insurance Costs	5142000	$8,068.29
Long Term Disability	5144201	$2,315.43
Member Various Board	5135000	$2,200.00
Membership Fees	5648000	$860.00
Office Equipment	5435000	$2,560.66
Office Rental/lease	5335000	$11,760.60
Office Supplies	5235000	$15,857.31
Office/computer Services	5635000	$5,445.54
Pre-employment Medicals	5654168	$59,237.00
Prior Year Encumbrance	5670000	$970.00
Professional Services	5659000	$12,078.19
Salaries- Regular Employees	5101000	$1,852,343.84
Salaries Temporary Employ	5111000	$2,776.64
Salaries-per Performance	5112000	$37,526.75
Work Comp Ins & Admin	5147000	$27,414.68
		$2,743,798.08

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