Personnel Department Expenditures

Personnel Department expenditures for FY 2019, Fund 1010

By Account

By Month

Expenditure Details

Note: Departments expenditures ordered alphabetically by account

Showing **Personnel Department** expenditures in FY **2019** and fund **1010**
Account Name	Account ID	Dollar Amount
Advertising	5659006	$9,001.00
Communications Services	5636000	$58.50
Education/training Serv	5646000	$825.26
Education/training Supp	5246000	$2,656.03
Emp Cont Retirement	5138000	$214,125.59
Employ Retire-debt Contr	5138100	$34,645.55
Employer Medical Ins	5137000	$242,867.12
Employer Soc Sec Coverage	5136000	$130,258.06
Health Care Service	5654000	$15,194.00
Internal Service	5653000	$31,078.00
Legal Services	5660000	$11,000.00
Life Insurance Costs	5142000	$5,833.18
Long Term Disability	5144201	$3,339.20
Member Various Board	5135000	$1,320.00
Membership Fees	5648000	$410.00
Office Equipment	5435000	$1,389.04
Office Rental/lease	5335000	$12,893.41
Office Supplies	5235000	$14,161.27
Office/computer Services	5635000	$5,869.64
Pre-employment Medicals	5654168	$74,410.50
Professional Services	5659000	$11,390.00
Salaries- Regular Employees	5101000	$1,748,647.50
Salaries Temporary Employ	5111000	$6,633.20
Salaries-per Performance	5112000	$35,614.89
Transportation	5647000	$600.00
Work Comp Ins & Admin	5147000	$25,874.53
		$2,640,095.47

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