Probation Department And Juvenile Detention Expenditures

Probation Department And Juvenile Detention expenditures for FY 2019, Fund 1010

By Account

By Month

Expenditure Details

Note: Departments expenditures ordered alphabetically by account

Showing **Probation Department And Juvenile Detention** expenditures in FY **2019** and fund **1010**
Account Name	Account ID	Dollar Amount
Communications Services	5636000	$88,458.69
Communications Supplies	5236000	$738.45
Education/training Serv	5646000	$16,476.87
Education/training Supp	5246000	$5,922.42
Emp Cont Retirement	5138000	$1,241,931.47
Employ Retire-debt Contr	5138100	$200,944.49
Employer Medical Ins	5137000	$1,377,451.16
Employer Soc Sec Coverage	5136000	$760,128.44
Environmental Services	5650000	$2,255.30
Facility/grounds Services	5638000	$31,690.74
Facility/grounds Supplies	5238000	$5,517.93
Health/safety Equipment	5437000	$5,920.60
Health/safety Services	5637000	$691,716.43
Health/safety Supplies	5237000	$48,441.08
Internal Service	5653000	$28,253.33
Internal Service - Gas	5655000	$4,963.87
Land/buildings Leases	5382000	$61,465.32
Legal Services	5660000	$290,974.00
Life Insurance Costs	5142000	$33,257.59
Long Term Disability	5144201	$19,402.98
Membership Fees	5648000	$445.00
Office Rental/lease	5335000	$24,856.40
Office Supplies	5235000	$82,354.12
Office/computer Services	5635000	$15,605.06
Overtime	5172000	$147,824.50
Prior Year Encumbrance	5670000	$56,290.19
Prior Year Encumbrances	5270000	$1,842.31
Prior Year Encumbrances	5470000	$10,823.15
Prior Year Encumbrances	5570000	$11,496.02
Professional Services	5659000	$33,761.22
Rejis	5659088	$33,659.99
Salaries- Regular Employees	5101000	$10,158,634.42
Salaries-per Performance	5112000	$36,319.79
Transportation	5647000	$50,553.17
Travel	5645000	$6,487.17
Utilities	5649000	$7,915.68
		$15,594,779.35

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