Parks Director Expenditures

Parks Director expenditures for FY 2020, Fund 1010

By Account

By Month

Expenditure Details

Note: Departments expenditures ordered alphabetically by account

Showing **Parks Director** expenditures in FY **2020** and fund **1010**
Account Name	Account ID	Dollar Amount
Communications Services	5636000	$31,108.36
Computer And Tech Supplies	5234000	$59.99
Education/training Serv	5646000	$80.00
Education/training Supp	5246000	$110.00
Emp Cont Retirement	5138000	$49,657.43
Employ Retire-debt Contr	5138100	$8,099.15
Employer Medical Ins	5137000	$58,474.16
Employer Soc Sec Coverage	5136000	$33,016.02
Internal Service	5653000	$634.68
Internal Service - Gas	5655000	$365.78
Life Insurance Costs	5142000	$1,552.35
Long Term Disability	5144201	$576.67
Membership Fees	5648000	$615.00
Office Supplies	5235000	$7,697.53
Salaries- Regular Employees	5101000	$411,909.01
Salaries Temporary Employ	5111000	$4,135.04
Salaries-per Performance	5112000	$34,161.08
Work Comp Ins & Admin	5147000	$5,972.66
		$648,224.91

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