Parks Division Expenditures

Parks Division expenditures for FY 2019, Fund 1010

By Account

By Month

Expenditure Details

Note: Departments expenditures ordered alphabetically by account

Showing **Parks Division** expenditures in FY **2019** and fund **1010**
Account Name	Account ID	Dollar Amount
Communications Services	5636000	$1,259.16
Emp Cont Retirement	5138000	$453,169.21
Employ Retire-debt Contr	5138100	$73,322.79
Employer Medical Ins	5137000	$655,241.04
Employer Soc Sec Coverage	5136000	$320,430.44
Facility/grounds Equipmnt	5438000	$6,771.41
Facility/grounds Leases	5338000	$7,513.47
Facility/grounds Services	5638000	$6,200.00
Facility/grounds Supplies	5238000	$205,645.10
Health/safety Services	5637000	$25.00
Health/safety Supplies	5237000	$2,751.12
Internal Service	5653000	$3,424.47
Internal Service - Gas	5655000	$176,283.90
Life Insurance Costs	5142000	$12,453.55
Long Term Disability	5144201	$7,229.36
Office Supplies	5235000	$4,975.00
Overtime	5172000	$90,597.50
Professional Services	5659000	$168,546.00
Salaries- Regular Employees	5101000	$3,785,014.43
Salaries-per Performance	5112000	$509,368.20
Transportation	5647000	$5,641.59
Work Comp - Disability	5144000	$7,721.08
Work Comp - Settlement	5145000	$370,763.77
Work Comp Ins & Admin	5147000	$56,018.22
		$6,930,365.81

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