City Courts Expenditures

City Courts expenditures for FY 2018, Fund 1010

By Account

By Month

Expenditure Details

Note: Departments expenditures ordered alphabetically by account

Showing **City Courts** expenditures in FY **2018** and fund **1010**
Account Name	Account ID	Dollar Amount
Communications Services	5636000	$31,294.36
Education/training Serv	5646000	$1,331.28
Education/training Supp	5246000	$726.00
Emp Cont Retirement	5138000	$150,865.49
Employ Retire-debt Contr	5138100	$24,696.66
Employer Medical Ins	5137000	$201,160.92
Employer Soc Sec Coverage	5136000	$93,913.39
Internal Service	5653000	$65,531.39
Legal Services	5660000	$467.50
Life Insurance Costs	5142000	$5,317.57
Long Term Disability	5144201	$1,526.90
Membership Fees	5648000	$200.00
Office Rental/lease	5335000	$1,570.08
Office Supplies	5235000	$27,034.26
Office/computer Services	5635000	$2,944.18
Overtime	5172000	$6,690.98
Professional Services	5659000	$13,617.77
Rejis	5659088	$300,884.14
Salaries- Regular Employees	5101000	$1,222,533.87
Salaries-per Performance	5112000	$30,354.69
Transportation	5647000	$288.00
Travel	5645000	$2,089.06
Work Comp Ins & Admin	5147000	$18,078.68
		$2,203,117.17

Download this report (.xls)

Feedback is anonymous.