Budget Division Expenditures

Budget Division expenditures for FY 2020, Fund 1010

By Account

By Month

Expenditure Details

Note: Departments expenditures ordered alphabetically by account

Showing **Budget Division** expenditures in FY **2020** and fund **1010**
Account Name	Account ID	Dollar Amount
Education/training Serv	5646000	$760.00
Education/training Supp	5246000	$178.71
Emp Cont Retirement	5138000	$42,330.30
Employ Retire-debt Contr	5138100	$6,904.10
Employer Medical Ins	5137000	$38,199.20
Employer Soc Sec Coverage	5136000	$25,685.48
Internal Service	5653000	$84.03
Life Insurance Costs	5142000	$1,267.40
Long Term Disability	5144201	$483.63
Office Rental/lease	5335000	$992.52
Office Supplies	5235000	$424.90
Office/computer Services	5635000	$445.54
Overtime	5172000	$298.03
Professional Services	5659000	$1,307.03
Salaries- Regular Employees	5101000	$345,421.00
Work Comp Ins & Admin	5147000	$5,008.67
		$469,790.54

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