GOV
Forestry Division Expenditures
Forestry Division expenditures for FY 2019, Fund 1010
By Account
By Month
Expenditure Details
Note: Departments expenditures ordered alphabetically by account
| Account Name | Account ID | Dollar Amount |
|---|---|---|
| Communications Services | 5636000 | $14,083.12 |
| Education/training Serv | 5646000 | $2,155.00 |
| Education/training Supp | 5246000 | $686.65 |
| Emp Cont Retirement | 5138000 | $361,239.01 |
| Employ Retire-debt Contr | 5138100 | $58,448.49 |
| Employer Medical Ins | 5137000 | $586,048.92 |
| Employer Soc Sec Coverage | 5136000 | $328,921.71 |
| Facility/grounds Assets | 5538000 | $13,963.00 |
| Facility/grounds Equipmnt | 5438000 | $21,600.00 |
| Facility/grounds Leases | 5338000 | $2,333.28 |
| Facility/grounds Services | 5638000 | $158,203.79 |
| Facility/grounds Supplies | 5238000 | $125,490.93 |
| Fleet Leases | 5339000 | $52,936.00 |
| Health Care Service | 5654000 | $298.00 |
| Health/safety Supplies | 5237000 | $16,772.72 |
| Internal Service | 5653000 | $29,376.79 |
| Internal Service - Gas | 5655000 | $256,263.89 |
| Life Insurance Costs | 5142000 | $9,904.57 |
| Long Term Disability | 5144201 | $5,835.29 |
| Membership Fees | 5648000 | $990.00 |
| Office Rental/lease | 5335000 | $1,848.00 |
| Office Supplies | 5235000 | $15,752.70 |
| Office/computer Services | 5635000 | $721.06 |
| Overtime | 5172000 | $269,269.80 |
| Professional Services | 5659000 | $66,623.77 |
| Salaries- Regular Employees | 5101000 | $3,055,123.24 |
| Salaries Temporary Employ | 5111000 | $30,481.57 |
| Salaries-per Performance | 5112000 | $1,154,052.77 |
| Transportation | 5647000 | $31,247.19 |
| Work Comp - Disability | 5144000 | $15,134.86 |
| Work Comp - Settlement | 5145000 | $591,527.95 |
| Work Comp Ins & Admin | 5147000 | $45,215.83 |
| $7,322,549.90 |
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