GOV
Comptroller's Office Expenditures
Comptroller's Office expenditures for FY 2018, Fund 1010
By Account
By Month
Expenditure Details
Note: Departments expenditures ordered alphabetically by account
| Account Name | Account ID | Dollar Amount |
|---|---|---|
| 911 System Costs | 5636161 | $439,652.13 |
| Auditing Services | 5659011 | $36,104.00 |
| Capital Lease-equipment | 5580117 | $25,998.37 |
| Cellular Phone Service | 5636164 | $2,539.29 |
| City Long Distance | 5636162 | $20,521.92 |
| Communications Supplies | 5236000 | $3,860.53 |
| Education/training Serv | 5646000 | $6,105.00 |
| Education/training Supp | 5246000 | $5,683.78 |
| Elected Official Exp Acct | 5664000 | $15,000.00 |
| Emp Cont Retirement | 5138000 | $310,849.41 |
| Employ Retire-debt Contr | 5138100 | $50,886.05 |
| Employer Medical Ins | 5137000 | $326,998.57 |
| Employer Soc Sec Coverage | 5136000 | $190,529.03 |
| Facility Maintenance | 5638038 | $3,877.01 |
| Facility/grounds Leases | 5338000 | $45,833.26 |
| Facility/grounds Services | 5638000 | $1,201.60 |
| Internal Service | 5653000 | $42,553.61 |
| Internal Service - Gas | 5655000 | $1,824.71 |
| Life Insurance Costs | 5142000 | $11,060.43 |
| Line Charges | 5636163 | $540,094.57 |
| Long Term Disability | 5144201 | $3,188.97 |
| Management Consulting | 5659153 | $50,000.00 |
| Membership Fees | 5648000 | $4,930.18 |
| Office Supplies | 5235000 | $18,995.15 |
| Office/computer Services | 5635000 | $22,103.94 |
| Overtime | 5172000 | $4,998.09 |
| Pagers | 5636166 | $198.82 |
| Prior Year Encumbrance | 5670000 | $42,749.10 |
| Salaries- Regular Employees | 5101000 | $2,543,887.45 |
| Salaries Temporary Employ | 5111000 | $3,713.76 |
| Salaries-per Performance | 5112000 | $24,582.92 |
| Surety Bond Prem & Ins | 5663000 | $1,035,000.00 |
| Transportation | 5647000 | $1,883.80 |
| Travel | 5645000 | $1,027.12 |
| Wearing Apparel | 5237106 | $409.99 |
| Work Comp Ins & Admin | 5147000 | $37,758.10 |
| $5,876,600.66 |
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