City Counselor Expenditures

City Counselor expenditures for FY 2018, Fund 1010




By Account

By Month

Expenditure Details

Note: Departments expenditures ordered alphabetically by account

Showing City Counselor expenditures in FY 2018 and fund 1010
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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