City Courts Expenditures
City Courts expenditures for FY 2019, Fund 1010
By Account
By Month
Expenditure Details
Note: Departments expenditures ordered alphabetically by account
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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