City Counselor Expenditures
City Counselor expenditures for FY 2018, Fund 1010
By Account
By Month
Expenditure Details
Note: Departments expenditures ordered alphabetically by account
Account Name | Account ID | Dollar Amount |
---|---|---|
Communications Services | 5636000 | $4,359.44 |
Education/training Serv | 5646000 | $9,297.00 |
Education/training Supp | 5246000 | $43,810.16 |
Emp Cont Retirement | 5138000 | $316,867.27 |
Employ Retire-debt Contr | 5138100 | $51,871.18 |
Employer Medical Ins | 5137000 | $245,954.95 |
Employer Soc Sec Coverage | 5136000 | $194,082.80 |
Internal Service | 5653000 | $5,465.59 |
Legal Services | 5660000 | $83,622.20 |
Life Insurance Costs | 5142000 | $10,983.19 |
Long Term Disability | 5144201 | $3,256.01 |
Membership Fees | 5648000 | $12,145.85 |
Office Rental/lease | 5335000 | $7,209.24 |
Office Supplies | 5235000 | $11,002.04 |
Office/computer Services | 5635000 | $1,208.06 |
Overtime | 5172000 | $65.23 |
Pfpc Contribution | 5659007 | $1,000,000.00 |
Professional Services | 5659000 | $21,515.00 |
Salaries- Regular Employees | 5101000 | $2,604,791.70 |
Salaries Temporary Employ | 5111000 | $4,548.48 |
Salaries-per Performance | 5112000 | $16,634.28 |
Transportation | 5647000 | $1,201.11 |
Travel | 5645000 | $5,435.82 |
Work Comp Ins & Admin | 5147000 | $38,550.91 |
$4,693,877.51 |
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