Parks Director Expenditures

Parks Director expenditures for FY 2019, Fund 1010

By Account

By Month

Expenditure Details

Note: Departments expenditures ordered alphabetically by account

Showing **Parks Director** expenditures in FY **2019** and fund **1010**
Account Name	Account ID	Dollar Amount
Communications Services	5636000	$312.99
Education/training Serv	5646000	$575.00
Emp Cont Retirement	5138000	$50,189.63
Employ Retire-debt Contr	5138100	$8,120.69
Employer Medical Ins	5137000	$57,243.28
Employer Soc Sec Coverage	5136000	$35,183.56
Internal Service	5653000	$863.45
Internal Service - Gas	5655000	$434.64
Life Insurance Costs	5142000	$1,378.39
Long Term Disability	5144201	$799.33
Membership Fees	5648000	$450.00
Office Supplies	5235000	$13,897.29
Salaries- Regular Employees	5101000	$418,503.22
Salaries-per Performance	5112000	$58,675.80
Work Comp Ins & Admin	5147000	$6,193.85
		$652,821.12

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