Municipal Garage (Comptroller) Expenditures

Municipal Garage (Comptroller) expenditures for FY 2018, Fund 1010




By Account

By Month

Expenditure Details

Note: Departments expenditures ordered alphabetically by account

Showing Municipal Garage (Comptroller) expenditures in FY 2018 and fund 1010
Account Name Account ID Dollar Amount
Emp Cont Retirement 5138000 $27,013.90
Employ Retire-debt Contr 5138100 $4,422.22
Employer Medical Ins 5137000 $40,397.07
Employer Soc Sec Coverage 5136000 $15,570.39
Facility/grounds Services 5638000 $2,194.77
Facility/grounds Supplies 5238000 $3,416.60
Fleet Supplies/materials 5239000 $1,697.98
Health/safety Supplies 5237000 $855.10
Internal Service - Gas 5655000 $4,995.85
Life Insurance Costs 5142000 $962.71
Long Term Disability 5144201 $240.47
Office Rental/lease 5335000 $1,346.87
Office Supplies 5235000 $2,967.92
Office/computer Services 5635000 $782.50
Overtime 5172000 $232.41
Salaries- Regular Employees 5101000 $192,386.35
Salaries-per Performance 5112000 $12,708.33
Taxes & Licenses 5661000 $10,926.00
Work Comp Ins & Admin 5147000 $2,847.32
$325,964.76

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