Personnel Department Expenditures

Personnel Department expenditures for FY 2020, Fund 1010

By Account

Note: Departments expenditures ordered alphabetically by account

Showing **Personnel Department** expenditures in FY **2020** and fund **1010**
Account Name	Account ID	Dollar Amount
* name not found *	5659697	$67,275.00
Advertising	5659006	$5,669.00
Computer And Technology Services	5634000	$21,090.98
Education/training Equip	5446000	$1,396.00
Education/training Serv	5646000	$399.00
Education/training Supp	5246000	$2,260.23
Emp Cont Retirement	5138000	$215,112.11
Employ Retire-debt Contr	5138100	$35,084.80
Employer Medical Ins	5137000	$245,356.40
Employer Soc Sec Coverage	5136000	$134,939.18
Health Care Service	5654000	$9,726.00
Internal Service	5653000	$30,127.39
Legal Services	5660000	$17,455.00
Life Insurance Costs	5142000	$6,604.95
Long Term Disability	5144201	$2,427.38
Member Various Board	5135000	$2,255.00
Membership Fees	5648000	$410.00
Office Equipment	5435000	$290.40
Office Rental/lease	5335000	$15,665.74
Office Supplies	5235000	$13,982.37
Office/computer Services	5635000	$6,794.87
Pre-employment Medicals	5654168	$108,598.00
Salaries- Regular Employees	5101000	$1,733,843.01
Salaries Temporary Employ	5111000	$3,181.82
Salaries-per Performance	5112000	$98,106.85
Work Comp Ins & Admin	5147000	$25,140.72
		$2,803,192.20

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