GOV
City Counselor- Police Expenditures
City Counselor- Police expenditures for FY 2020, 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 | $250.00 |
| Education/training Supp | 5246000 | $416.74 |
| Emp Cont Retirement | 5138000 | $63,152.75 |
| Employ Retire-debt Contr | 5138100 | $10,300.18 |
| Employer Medical Ins | 5137000 | $45,545.20 |
| Employer Soc Sec Coverage | 5136000 | $38,507.59 |
| Legal Services | 5660000 | $73,519.49 |
| Life Insurance Costs | 5142000 | $1,519.05 |
| Membership Fees | 5648000 | $2,275.00 |
| Office Rental/lease | 5335000 | $2,548.80 |
| Office Supplies | 5235000 | $2,699.61 |
| Office/computer Services | 5635000 | $232.21 |
| Pfpc Contribution | 5659007 | $4,000,000.00 |
| Salaries- Regular Employees | 5101000 | $516,158.11 |
| Travel | 5645000 | $15.00 |
| Work Comp Ins & Admin | 5147000 | $7,484.30 |
| $4,764,624.03 |
Feedback is anonymous.
