Forestry Division Expenditures

Forestry Division expenditures for FY 2018, Fund 1010

By Account

By Month

Expenditure Details

Note: Departments expenditures ordered alphabetically by account

Showing **Forestry Division** expenditures in FY **2018** and fund **1010**
Account Name	Account ID	Dollar Amount
Communications Services	5636000	$17,978.63
Education/training Serv	5646000	$280.00
Education/training Supp	5246000	$170.00
Emp Cont Retirement	5138000	$418,925.44
Employ Retire-debt Contr	5138100	$68,578.08
Employer Medical Ins	5137000	$678,477.39
Employer Soc Sec Coverage	5136000	$333,841.15
Facility/grounds Leases	5338000	$873.81
Facility/grounds Services	5638000	$148,245.67
Facility/grounds Supplies	5238000	$73,042.94
Fleet Leases	5339000	$89,523.20
Health Care Service	5654000	$160.00
Health/safety Supplies	5237000	$12,550.21
Internal Service	5653000	$36,213.88
Internal Service - Gas	5655000	$242,562.85
Life Insurance Costs	5142000	$15,238.70
Long Term Disability	5144201	$4,215.38
Membership Fees	5648000	$1,410.00
Office Rental/lease	5335000	$1,848.00
Office Supplies	5235000	$15,359.76
Office/computer Services	5635000	$789.48
Overtime	5172000	$171,203.93
Professional Services	5659000	$62,742.59
Salaries- Regular Employees	5101000	$3,372,320.65
Salaries Temporary Employ	5111000	$68,528.36
Salaries-per Performance	5112000	$1,058,172.76
Transportation	5647000	$34,765.73
Work Comp - Disability	5144000	$60,023.28
Work Comp - Settlement	5145000	$1,013,147.39
Work Comp Ins & Admin	5147000	$49,910.35
		$8,051,099.61

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