Comptroller's Office Expenditures

Comptroller's Office expenditures for FY 2020, Fund 1010




By Account

By Month

Expenditure Details

Note: Departments expenditures ordered alphabetically by account

Showing Comptroller's Office expenditures in FY 2020 and fund 1010
Account Name Account ID Dollar Amount
911 System Costs 5636161 $283,143.27
Annual Report 5659008 $1,150.00
Auditing Services 5659011 $36,000.00
Capital Lease-equipment 5580117 $23,267.51
Cellular Phone Service 5636164 $1,006.29
City Long Distance 5636162 $22,375.60
Communications Services 5636000 $29.55
Communications Supplies 5236000 $5,067.17
Computer And Tech Supplies 5234000 $5,104.06
Computer And Technology Services 5634000 $19,834.84
Education/training Serv 5646000 $7,181.72
Education/training Supp 5246000 $5,121.58
Elected Official Exp Acct 5664000 $15,000.00
Emp Cont Retirement 5138000 $348,629.13
Employ Retire-debt Contr 5138100 $57,672.24
Employer Medical Ins 5137000 $377,359.90
Employer Soc Sec Coverage 5136000 $207,110.01
Facility Maintenance 5638038 $3,665.00
Facility/grounds Leases 5338000 $49,999.92
Facility/grounds Services 5638000 $1,201.20
Internal Service 5653000 $38,026.94
Internal Service - Gas 5655000 $1,514.55
Life Insurance Costs 5142000 $10,618.25
Line Charges 5636163 $1,201,472.20
Long Term Disability 5144201 $3,110.04
Management Consulting 5659153 $25,216.75
Membership Fees 5648000 $1,330.00
Office Supplies 5235000 $16,700.11
Office/computer Services 5635000 $10,145.01
Overtime 5172000 $21,597.96
Pagers 5636166 $200.45
Prior Year Encumbrance 5670000 $186,120.00
Salaries- Regular Employees 5101000 $2,668,777.78
Salaries Temporary Employ 5111000 $49,154.75
Salaries-per Performance 5112000 $88,739.27
Surety Bond Prem & Ins 5663000 $1,069,630.00
Transportation 5647000 ($3,033.25)
Travel 5645000 $2,259.55
Wearing Apparel 5237106 $729.86
Work Comp Ins & Admin 5147000 $38,919.97
$6,901,149.18

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