Forestry Division Expenditures

Forestry Division expenditures for FY 2020, Fund 1010




By Account

By Month

Expenditure Details

Note: Departments expenditures ordered alphabetically by account

Showing Forestry Division expenditures in FY 2020 and fund 1010
Account Name Account ID Dollar Amount
Communications Services 5636000 $39,839.26
Communications Supplies 5236000 $859.00
Computer And Tech Supplies 5234000 $41.57
Computer And Technology Services 5634000 $536.30
Education/training Serv 5646000 $1,305.00
Education/training Supp 5246000 $339.95
Emp Cont Retirement 5138000 $377,898.12
Employ Retire-debt Contr 5138100 $61,635.17
Employer Medical Ins 5137000 $638,514.32
Employer Soc Sec Coverage 5136000 $369,986.93
Facility/grounds Leases 5338000 $8,881.16
Facility/grounds Services 5638000 $116,039.20
Facility/grounds Supplies 5238000 $68,838.45
Fleet Leases 5339000 $121,500.00
Fleet Supplies/materials 5239000 $2,768.15
Health/safety Supplies 5237000 $23,808.00
Internal Service 5653000 $32,462.13
Internal Service - Gas 5655000 $165,522.58
Legal Services 5660000 $25,785.45
Life Insurance Costs 5142000 $11,412.23
Long Term Disability 5144201 $4,422.95
Membership Fees 5648000 $495.00
Office Rental/lease 5335000 $1,697.00
Office Supplies 5235000 $9,590.57
Office/computer Services 5635000 $822.75
Overtime 5172000 $332,497.62
Prior Year Encumbrances 5370000 $30,986.00
Prior Year Encumbrances 5470000 $23,500.00
Professional Services 5659000 $199,999.77
Salaries- Regular Employees 5101000 $3,159,254.57
Salaries Temporary Employ 5111000 $5,172.00
Salaries-per Performance 5112000 $1,321,185.84
Transportation 5647000 $26,802.02
Work Comp - Disability 5144000 $3,571.44
Work Comp - Settlement 5145000 $702,609.42
Work Comp Ins & Admin 5147000 $45,809.22
$7,936,389.14

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