City Courts Expenditures

City Courts expenditures for FY 2019, Fund 1010




By Account

By Month

Expenditure Details

Note: Departments expenditures ordered alphabetically by account

Showing City Courts expenditures in FY 2019 and fund 1010
Account Name Account ID Dollar Amount
Communications Services 5636000 $32,203.01
Education/training Serv 5646000 $1,674.00
Education/training Supp 5246000 $368.10
Emp Cont Retirement 5138000 $131,610.37
Employ Retire-debt Contr 5138100 $21,294.54
Employer Medical Ins 5137000 $172,285.60
Employer Soc Sec Coverage 5136000 $87,107.42
Internal Service 5653000 $66,368.54
Legal Services 5660000 $85.00
Life Insurance Costs 5142000 $3,608.24
Long Term Disability 5144201 $2,026.87
Membership Fees 5648000 $519.00
Office Rental/lease 5335000 $2,075.56
Office Supplies 5235000 $22,485.30
Office/computer Services 5635000 $1,649.79
Overtime 5172000 $21,075.69
Professional Services 5659000 $28,717.79
Rejis 5659088 $301,135.44
Salaries- Regular Employees 5101000 $1,063,361.20
Salaries-per Performance 5112000 $77,901.34
Transportation 5647000 $419.00
Travel 5645000 $1,840.27
Work Comp Ins & Admin 5147000 $15,705.61
$2,055,517.68

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