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
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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