GOV
City Counselor- Police Expenditures
City Counselor- Police expenditures for FY 2019, Fund 1010
By Account
By Month
Expenditure Details
Note: Departments expenditures ordered alphabetically by account
| Account Name | Account ID | Dollar Amount |
|---|---|---|
| Education/training Serv | 5646000 | $275.00 |
| Education/training Supp | 5246000 | $374.47 |
| Emp Cont Retirement | 5138000 | $66,411.01 |
| Employ Retire-debt Contr | 5138100 | $10,745.32 |
| Employer Medical Ins | 5137000 | $68,374.12 |
| Employer Soc Sec Coverage | 5136000 | $39,883.24 |
| Legal Services | 5660000 | $127,610.63 |
| Life Insurance Costs | 5142000 | $1,974.31 |
| Membership Fees | 5648000 | $2,745.00 |
| Office Rental/lease | 5335000 | $2,554.80 |
| Office Supplies | 5235000 | $3,948.89 |
| Office/computer Services | 5635000 | $136.67 |
| Pfpc Contribution | 5659007 | $4,050,000.00 |
| Salaries- Regular Employees | 5101000 | $537,045.59 |
| Travel | 5645000 | $1,439.18 |
| Work Comp Ins & Admin | 5147000 | $7,948.27 |
| $4,921,466.50 |
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