Recreation Division Expenditures

Recreation Division expenditures for FY 2018, Fund 1010

By Account

By Month

Expenditure Details

Note: Departments expenditures ordered alphabetically by account

Showing **Recreation Division** expenditures in FY **2018** and fund **1010**
Account Name	Account ID	Dollar Amount
Communications Services	5636000	$49,294.05
Emp Cont Retirement	5138000	$92,246.98
Employ Retire-debt Contr	5138100	$15,100.83
Employer Medical Ins	5137000	$136,021.45
Employer Soc Sec Coverage	5136000	$85,507.15
Facility/grounds Leases	5338000	$500.00
Facility/grounds Services	5638000	$8,448.00
Facility/grounds Supplies	5238000	$37,493.52
Fleet Leases	5339000	$2,069.31
Health/safety Supplies	5237000	$9,637.57
Internal Service	5653000	$559.06
Internal Service - Gas	5655000	$1,902.22
Life Insurance Costs	5142000	$3,162.82
Long Term Disability	5144201	$947.64
Membership Fees	5648000	$2,410.00
Office Supplies	5235000	$1,681.45
Overtime	5172000	$16.54
Prior Year Encumbrance	5670000	$42,133.99
Recreation Services	5651000	$2,200.00
Recreation Supplies	5251000	$2,998.71
Salaries- Regular Employees	5101000	$758,095.86
Salaries-per Performance	5112000	$353,425.00
Work Comp - Disability	5144000	$3,950.90
Work Comp Ins & Admin	5147000	$11,219.84
		$1,621,022.89

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