City Counselor Expenditures

City Counselor expenditures for FY 2020, Fund 1010

By Account

Note: Departments expenditures ordered alphabetically by account

Showing **City Counselor** expenditures in FY **2020** and fund **1010**
Account Name	Account ID	Dollar Amount
Communications Services	5636000	$263.89
Communications Supplies	5236000	$290.26
Computer And Tech Supplies	5234000	$537.60
Computer And Technology Services	5634000	$18,647.05
Education/training Serv	5646000	$22,252.20
Education/training Supp	5246000	$20,156.81
Emp Cont Retirement	5138000	$335,934.21
Employ Retire-debt Contr	5138100	$54,790.89
Employer Medical Ins	5137000	$267,394.40
Employer Soc Sec Coverage	5136000	$212,720.30
Internal Service	5653000	$4,541.92
Legal Services	5660000	$49,694.39
Life Insurance Costs	5142000	$10,117.58
Long Term Disability	5144201	$3,960.18
Membership Fees	5648000	$13,730.00
Office Rental/lease	5335000	$7,618.18
Office Supplies	5235000	$12,044.55
Office/computer Services	5635000	$1,078.44
Overtime	5172000	$1,146.51
Pfpc Contribution	5659007	$2,000,000.00
Prior Year Encumbrance	5670000	$128,125.00
Prior Year Encumbrances	5270000	$752.18
Professional Services	5659000	$28,794.00
Salaries- Regular Employees	5101000	$2,828,701.38
Salaries-per Performance	5112000	$60,949.88
Transportation	5647000	$1,400.00
Travel	5645000	$1,507.90
Work Comp Ins & Admin	5147000	$41,016.18
		$6,128,165.88

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