Parks Division Expenditures

Parks Division expenditures for FY 2018, Fund 1010

By Account

By Month

Expenditure Details

Note: Departments expenditures ordered alphabetically by account

Showing **Parks Division** expenditures in FY **2018** and fund **1010**
Account Name	Account ID	Dollar Amount
Communications Services	5636000	$63,207.37
Education/training Serv	5646000	$95.00
Emp Cont Retirement	5138000	$459,784.76
Employ Retire-debt Contr	5138100	$75,266.78
Employer Medical Ins	5137000	$671,635.64
Employer Soc Sec Coverage	5136000	$320,740.46
Facility/grounds Leases	5338000	$7,400.93
Facility/grounds Services	5638000	$4,668.57
Facility/grounds Supplies	5238000	$145,853.88
Health Care Service	5654000	$27.00
Health/safety Supplies	5237000	$996.60
Internal Service	5653000	$3,572.18
Internal Service - Gas	5655000	$156,953.26
Life Insurance Costs	5142000	$16,747.89
Long Term Disability	5144201	$4,755.23
Overtime	5172000	$64,040.93
Professional Services	5659000	$15,033.00
Salaries- Regular Employees	5101000	$3,804,184.18
Salaries-per Performance	5112000	$523,356.22
Transportation	5647000	$8,162.52
Work Comp - Disability	5144000	$11,170.30
Work Comp - Settlement	5145000	$581,748.42
Work Comp Ins & Admin	5147000	$56,301.92
		$6,995,703.04

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