Parks Division Expenditures

Parks Division expenditures for FY 2020, Fund 1010

By Account

By Month

Expenditure Details

Note: Departments expenditures ordered alphabetically by account

Showing **Parks Division** expenditures in FY **2020** and fund **1010**
Account Name	Account ID	Dollar Amount
Communications Services	5636000	$109,142.88
Communications Supplies	5236000	$918.38
Education/training Serv	5646000	$110.00
Emp Cont Retirement	5138000	$464,354.71
Employ Retire-debt Contr	5138100	$75,736.25
Employer Medical Ins	5137000	$689,642.48
Employer Soc Sec Coverage	5136000	$335,473.48
Facility/grounds Leases	5338000	$8,369.96
Facility/grounds Services	5638000	$7,054.05
Facility/grounds Supplies	5238000	$209,789.62
Fleet Supplies/materials	5239000	$2,211.52
Health/safety Supplies	5237000	$13,769.19
Internal Service	5653000	$2,513.25
Internal Service - Gas	5655000	$143,651.61
Life Insurance Costs	5142000	$14,445.16
Long Term Disability	5144201	$5,401.44
Membership Fees	5648000	($80.00)
Office Supplies	5235000	$0.48
Office/computer Services	5635000	$250.00
Overtime	5172000	$78,907.28
Prior Year Encumbrance	5670000	$172,300.00
Professional Services	5659000	$91,843.99
Recreation Supplies	5251000	$7,038.99
Salaries- Regular Employees	5101000	$3,858,168.43
Salaries-per Performance	5112000	$646,649.79
Transportation	5647000	$1,023.15
Work Comp - Disability	5144000	$5,890.87
Work Comp - Settlement	5145000	$486,288.09
Work Comp Ins & Admin	5147000	$55,943.43
		$7,486,808.48

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