Recreation Division Expenditures

Recreation Division expenditures for FY 2020, Fund 1010

By Account

Note: Departments expenditures ordered alphabetically by account

Showing **Recreation Division** expenditures in FY **2020** and fund **1010**
Account Name	Account ID	Dollar Amount
Communications Services	5636000	$89,067.91
Computer And Tech Supplies	5234000	$2,464.11
Computer And Technology Services	5634000	$804.45
Emp Cont Retirement	5138000	$59,981.77
Employ Retire-debt Contr	5138100	$9,783.02
Employer Medical Ins	5137000	$87,858.16
Employer Soc Sec Coverage	5136000	$64,315.70
Facility/grounds Leases	5338000	$425.00
Facility/grounds Services	5638000	$9,400.00
Facility/grounds Supplies	5238000	$17,179.27
Fleet Leases	5339000	$10,000.00
Health/safety Supplies	5237000	$6,668.86
Internal Service	5653000	$138.68
Internal Service - Gas	5655000	$1,791.02
Life Insurance Costs	5142000	$1,775.51
Long Term Disability	5144201	$696.99
Membership Fees	5648000	$4,549.00
Office Supplies	5235000	$4,107.62
Prior Year Encumbrance	5670000	$50,000.00
Recreation Services	5651000	$355.00
Recreation Supplies	5251000	$20,863.48
Salaries- Regular Employees	5101000	$497,852.40
Salaries-per Performance	5112000	$335,229.92
Work Comp - Disability	5144000	$706.50
Work Comp Ins & Admin	5147000	$7,218.85
		$1,283,233.22

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