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
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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