Sheriff Expenditures

Sheriff expenditures for FY 2018, Fund 1010

By Account

By Month

Expenditure Details

Note: Departments expenditures ordered alphabetically by account

Showing **Sheriff** expenditures in FY **2018** and fund **1010**
Account Name	Account ID	Dollar Amount
Communications Services	5636000	$2,337.44
Education/training Serv	5646000	$3,850.49
Emp Cont Retirement	5138000	$711,039.20
Employ Retire-debt Contr	5138100	$116,359.22
Employer Medical Ins	5137000	$1,102,528.22
Employer Soc Sec Coverage	5136000	$442,674.97
Fleet Supplies/materials	5239000	$1,264.19
Health/safety Services	5637000	$19,223.10
Health/safety Supplies	5237000	$9,394.06
Internal Service	5653000	$23,454.03
Internal Service - Gas	5655000	$16,487.73
Life Insurance Costs	5142000	$25,673.86
Long Term Disability	5144201	$7,544.51
Office Supplies	5235000	$47,171.49
Office/computer Services	5635000	$4,507.92
Overtime	5172000	$0.00
Rejis	5659088	$59,451.72
Salaries- Regular Employees	5101000	$6,037,854.30
Transportation	5647000	$68,676.97
Work Comp Ins & Admin	5147000	$89,365.49
		$8,788,858.91

Download this report (.xls)

Feedback is anonymous.