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Municipal Garage (Comptroller) Expenditures
Municipal Garage (Comptroller) expenditures for FY 2019, 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 | $27,652.13 |
| Employ Retire-debt Contr | 5138100 | $4,474.15 |
| Employer Medical Ins | 5137000 | $43,071.40 |
| Employer Soc Sec Coverage | 5136000 | $14,782.75 |
| Facility/grounds Services | 5638000 | $1,179.26 |
| Facility/grounds Supplies | 5238000 | $3,822.47 |
| Fleet Supplies/materials | 5239000 | $1,743.55 |
| Health/safety Supplies | 5237000 | $1,608.63 |
| Internal Service - Gas | 5655000 | $5,730.30 |
| Life Insurance Costs | 5142000 | $764.14 |
| Long Term Disability | 5144201 | $359.43 |
| Office Rental/lease | 5335000 | $1,088.89 |
| Office Supplies | 5235000 | $3,198.19 |
| Office/computer Services | 5635000 | $1,408.92 |
| Overtime | 5172000 | $401.90 |
| Salaries- Regular Employees | 5101000 | $188,184.25 |
| Salaries-per Performance | 5112000 | $8,787.00 |
| Taxes & Licenses | 5661000 | $13,778.20 |
| Work Comp Ins & Admin | 5147000 | $2,785.13 |
| $324,820.69 |
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