City Courts Expenditures

City Courts expenditures for FY 2020, Fund 1010

By Account

Note: Departments expenditures ordered alphabetically by account

Showing **City Courts** expenditures in FY **2020** and fund **1010**
Account Name	Account ID	Dollar Amount
Communications Services	5636000	$34,184.22
Computer And Tech Supplies	5234000	$1,131.30
Computer And Technology Services	5634000	$146.25
Education/training Serv	5646000	$570.00
Education/training Supp	5246000	$407.70
Emp Cont Retirement	5138000	$144,262.01
Employ Retire-debt Contr	5138100	$23,529.17
Employer Medical Ins	5137000	$195,403.60
Employer Soc Sec Coverage	5136000	$95,565.64
Internal Service	5653000	$62,957.85
Life Insurance Costs	5142000	$4,487.70
Long Term Disability	5144201	$1,639.58
Membership Fees	5648000	$726.00
Office Equipment	5435000	$2,692.21
Office Rental/lease	5335000	$3,201.42
Office Supplies	5235000	$11,324.47
Office/computer Services	5635000	$1,424.25
Overtime	5172000	$24,066.11
Professional Services	5659000	$47,368.02
Rejis	5659088	$301,481.94
Salaries- Regular Employees	5101000	$1,171,133.47
Salaries Temporary Employ	5111000	$11,474.19
Salaries-per Performance	5112000	$80,242.20
Transportation	5647000	$517.00
Travel	5645000	$373.95
Work Comp Ins & Admin	5147000	$16,981.45
		$2,237,291.70

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