Comptroller's Office Expenditures

Comptroller's Office expenditures for FY 2019, Fund 1010

By Account

By Month

Expenditure Details

Note: Departments expenditures ordered alphabetically by account

Showing **Comptroller's Office** expenditures in FY **2019** and fund **1010**
Account Name	Account ID	Dollar Amount
911 System Costs	5636161	$459,289.61
Annual Report	5659008	$1,095.00
Auditing Services	5659011	$36,822.00
Capital Lease-equipment	5580117	$28,078.96
Cellular Phone Service	5636164	$1,322.72
City Long Distance	5636162	$17,020.98
Communications Services	5636000	$0.00
Communications Supplies	5236000	$6,763.77
Education/training Serv	5646000	$7,360.19
Education/training Supp	5246000	$5,096.71
Elected Official Exp Acct	5664000	$15,000.00
Emp Cont Retirement	5138000	$332,196.37
Employ Retire-debt Contr	5138100	$53,736.64
Employer Medical Ins	5137000	$344,002.23
Employer Soc Sec Coverage	5136000	$193,574.99
Facility Maintenance	5638038	$3,500.00
Facility/grounds Leases	5338000	$54,166.58
Facility/grounds Services	5638000	$3,481.00
Internal Service	5653000	$37,157.84
Internal Service - Gas	5655000	$1,678.94
Legal Services	5660000	$4,900.00
Life Insurance Costs	5142000	$8,882.54
Line Charges	5636163	$579,055.91
Long Term Disability	5144201	$4,989.33
Management Consulting	5659153	$35,000.00
Membership Fees	5648000	$3,827.00
Office Supplies	5235000	$21,735.48
Office/computer Services	5635000	$21,541.26
Overtime	5172000	$3,809.37
Pagers	5636166	$198.92
Prior Year Encumbrance	5670000	$81,400.00
Professional Services	5659000	$555.25
Salaries- Regular Employees	5101000	$2,587,088.26
Salaries Temporary Employ	5111000	$88,634.27
Salaries-per Performance	5112000	$11,533.12
Surety Bond Prem & Ins	5663000	$1,000,000.00
Transportation	5647000	$2,349.22
Travel	5645000	$1,376.83
Wearing Apparel	5237106	$524.59
Work Comp Ins & Admin	5147000	$38,618.85
		$6,097,364.73

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