Recreation Division Expenditures

Recreation Division expenditures for FY 2019, Fund 1010

By Account

By Month

Expenditure Details

Note: Departments expenditures ordered alphabetically by account

Showing **Recreation Division** expenditures in FY **2019** and fund **1010**
Account Name	Account ID	Dollar Amount
Communications Services	5636000	$1,011.24
Emp Cont Retirement	5138000	$95,895.16
Employ Retire-debt Contr	5138100	$15,515.86
Employer Medical Ins	5137000	$137,550.60
Employer Soc Sec Coverage	5136000	$79,428.42
Facility/grounds Leases	5338000	$425.00
Facility/grounds Services	5638000	$8,342.00
Facility/grounds Supplies	5238000	$4,048.54
Fleet Leases	5339000	$1,500.85
Health/safety Supplies	5237000	$3,054.28
Internal Service	5653000	$421.74
Internal Service - Gas	5655000	$1,818.71
Life Insurance Costs	5142000	$2,430.83
Long Term Disability	5144201	$1,491.63
Office Supplies	5235000	$1,457.00
Overtime	5172000	$114.45
Recreation Services	5651000	$1,368.00
Recreation Supplies	5251000	$1,122.24
Salaries- Regular Employees	5101000	$780,973.93
Salaries-per Performance	5112000	$343,230.36
Work Comp - Disability	5144000	$575.30
Work Comp Ins & Admin	5147000	$11,558.38
		$1,493,334.52

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