Budget Division Expenditures

Budget Division expenditures for FY 2019, Fund 1010

By Account

By Month

Expenditure Details

Note: Departments expenditures ordered alphabetically by account

Showing **Budget Division** expenditures in FY **2019** and fund **1010**
Account Name	Account ID	Dollar Amount
Education/training Serv	5646000	$690.00
Education/training Supp	5246000	$75.00
Emp Cont Retirement	5138000	$40,508.22
Employ Retire-debt Contr	5138100	$6,554.22
Employer Medical Ins	5137000	$33,901.36
Employer Soc Sec Coverage	5136000	$24,471.23
Internal Service	5653000	$89.68
Life Insurance Costs	5142000	$1,099.28
Long Term Disability	5144201	$627.47
Office Rental/lease	5335000	$1,247.64
Office Supplies	5235000	$702.20
Office/computer Services	5635000	$342.56
Professional Services	5659000	$808.80
Salaries- Regular Employees	5101000	$328,528.29
Work Comp Ins & Admin	5147000	$4,862.24
		$444,508.19

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