Forestry Division Expenditures
Forestry Division expenditures for FY 2020, Fund 1010
By Account
By Month
Expenditure Details
Note: Departments expenditures ordered alphabetically by account
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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