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Municipal Garage (Comptroller) Expenditures
Municipal Garage (Comptroller) 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 |
|---|---|---|
| Emp Cont Retirement | 5138000 | $31,384.87 |
| Employ Retire-debt Contr | 5138100 | $5,118.93 |
| Employer Medical Ins | 5137000 | $49,952.80 |
| Employer Soc Sec Coverage | 5136000 | $16,173.92 |
| Facility/grounds Services | 5638000 | $2,042.09 |
| Facility/grounds Supplies | 5238000 | $2,305.66 |
| Fleet Supplies/materials | 5239000 | $209.65 |
| Health/safety Supplies | 5237000 | $314.34 |
| Internal Service - Gas | 5655000 | $3,032.45 |
| Life Insurance Costs | 5142000 | $977.40 |
| Long Term Disability | 5144201 | $303.06 |
| Office Rental/lease | 5335000 | $989.90 |
| Office Supplies | 5235000 | $776.17 |
| Office/computer Services | 5635000 | $102.80 |
| Overtime | 5172000 | $40.84 |
| Salaries- Regular Employees | 5101000 | $216,462.07 |
| Salaries-per Performance | 5112000 | $565.60 |
| Taxes & Licenses | 5661000 | $14,048.37 |
| Work Comp - Disability | 5144000 | $1,229.10 |
| Work Comp Ins & Admin | 5147000 | $3,138.69 |
| $349,168.71 |
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