Budget Division Expenditures

Budget Division expenditures for FY 2018, Fund 1010

By Account

By Month

Expenditure Details

Note: Departments expenditures ordered alphabetically by account

Showing **Budget Division** expenditures in FY **2018** and fund **1010**
Account Name	Account ID	Dollar Amount
Education/training Serv	5646000	$1,575.00
Education/training Supp	5246000	$70.00
Emp Cont Retirement	5138000	$40,514.17
Employ Retire-debt Contr	5138100	$6,632.12
Employer Medical Ins	5137000	$35,725.30
Employer Soc Sec Coverage	5136000	$25,242.20
Internal Service	5653000	$147.64
Life Insurance Costs	5142000	$1,474.92
Long Term Disability	5144201	$416.24
Office Rental/lease	5335000	$1,949.73
Office Supplies	5235000	$273.56
Office/computer Services	5635000	$227.26
Professional Services	5659000	$806.80
Salaries- Regular Employees	5101000	$333,014.00
Work Comp Ins & Admin	5147000	$4,928.54
		$452,997.48

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