Probation Department And Juvenile Detention Expenditures

Probation Department And Juvenile Detention expenditures for FY 2018, Fund 1010

By Account

By Month

Expenditure Details

Note: Departments expenditures ordered alphabetically by account

Showing **Probation Department And Juvenile Detention** expenditures in FY **2018** and fund **1010**
Account Name	Account ID	Dollar Amount
Communications Services	5636000	$88,330.95
Communications Supplies	5236000	$1,192.49
Education/training Serv	5646000	$4,981.20
Education/training Supp	5246000	$3,045.35
Emp Cont Retirement	5138000	$1,252,610.19
Employ Retire-debt Contr	5138100	$205,052.31
Employer Medical Ins	5137000	$1,433,389.96
Employer Soc Sec Coverage	5136000	$763,435.41
Environmental Services	5650000	$2,244.60
Facility/grounds Services	5638000	$60,322.01
Facility/grounds Supplies	5238000	$4,839.94
Health/safety Services	5637000	$795,621.85
Health/safety Supplies	5237000	$46,078.64
Internal Service	5653000	$27,224.69
Internal Service - Gas	5655000	$3,743.28
Land/buildings Leases	5382000	$61,465.32
Legal Services	5660000	$277,576.58
Life Insurance Costs	5142000	$44,554.18
Long Term Disability	5144201	$12,885.00
Membership Fees	5648000	$695.00
Office Equipment	5435000	$2,369.84
Office Rental/lease	5335000	$25,647.17
Office Supplies	5235000	$73,175.73
Office/computer Services	5635000	$17,609.92
Overtime	5172000	$44,754.27
Prior Year Encumbrance	5670000	$147,368.15
Prior Year Encumbrances	5370000	$832.72
Prior Year Encumbrances	5470000	$8,886.00
Prior Year Encumbrances	5570000	$46,756.60
Professional Services	5659000	$28,294.14
Rejis	5659088	$30,077.46
Salaries- Regular Employees	5101000	$10,330,295.50
Salaries-per Performance	5112000	$24,714.73
Transportation	5647000	$52,728.40
Travel	5645000	$4,529.79
Utilities	5649000	$8,931.78
		$15,936,261.15

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