City Counselor Expenditures

City Counselor expenditures for FY 2019, Fund 1010

By Account

By Month

Expenditure Details

Note: Departments expenditures ordered alphabetically by account

Showing **City Counselor** expenditures in FY **2019** and fund **1010**
Account Name	Account ID	Dollar Amount
Communications Services	5636000	$4,282.49
Education/training Serv	5646000	$22,751.50
Education/training Supp	5246000	$23,975.32
Emp Cont Retirement	5138000	$330,685.26
Employ Retire-debt Contr	5138100	$53,504.89
Employer Medical Ins	5137000	$243,145.00
Employer Soc Sec Coverage	5136000	$200,376.08
Facility/grounds Services	5638000	$290.00
Facility/grounds Supplies	5238000	$2,585.86
Internal Service	5653000	$6,195.86
Legal Services	5660000	$321,510.67
Life Insurance Costs	5142000	$8,584.51
Long Term Disability	5144201	$5,172.97
Membership Fees	5648000	$12,912.85
Office Rental/lease	5335000	$7,196.70
Office Supplies	5235000	$14,893.74
Office/computer Services	5635000	$1,647.12
Overtime	5172000	$144.78
Pfpc Contribution	5659007	$1,950,000.00
Professional Services	5659000	$954.00
Salaries- Regular Employees	5101000	$2,708,355.32
Salaries-per Performance	5112000	$32,085.08
Transportation	5647000	$1,358.00
Travel	5645000	$2,422.71
Work Comp - Disability	5144000	$535.38
Work Comp Ins & Admin	5147000	$40,083.63
		$5,995,649.72

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