Probation Department And Juvenile Detention Expenditures

Probation Department And Juvenile Detention expenditures for FY 2020, Fund 1010

By Account

Note: Departments expenditures ordered alphabetically by account

Showing **Probation Department And Juvenile Detention** expenditures in FY **2020** and fund **1010**
Account Name	Account ID	Dollar Amount
Communications Services	5636000	$89,249.58
Communications Supplies	5236000	$3,809.47
Computer And Tech Supplies	5234000	$27,922.39
Computer And Technology Equipment	5534000	$10,738.34
Computer And Technology Equipment	5434000	$2,311.88
Computer And Technology Services	5634000	$16,098.98
Education/training Serv	5646000	$10,899.17
Education/training Supp	5246000	$7,218.69
Emp Cont Retirement	5138000	$1,269,405.40
Employ Retire-debt Contr	5138100	$207,040.04
Employer Medical Ins	5137000	$1,480,953.60
Employer Soc Sec Coverage	5136000	$793,362.23
Environmental Services	5650000	$1,949.00
Facility/grounds Services	5638000	$54,099.76
Facility/grounds Supplies	5238000	$2,431.91
Health/safety Services	5637000	$644,250.42
Health/safety Supplies	5237000	$43,199.97
Internal Service	5653000	$26,143.51
Internal Service - Gas	5655000	$2,910.13
Land/buildings Leases	5382000	$61,465.32
Legal Services	5660000	$286,300.28
Life Insurance Costs	5142000	$39,578.60
Long Term Disability	5144201	$14,703.66
Office Equipment	5435000	$6,133.22
Office Rental/lease	5335000	$25,158.40
Office Supplies	5235000	$43,932.99
Office/computer Services	5635000	$7,869.11
Overtime	5172000	$182,786.94
Prior Year Encumbrance	5670000	$101,227.25
Prior Year Encumbrances	5270000	$13,935.12
Professional Services	5659000	$45,990.84
Rejis	5659088	$29,905.53
Salaries- Regular Employees	5101000	$10,502,592.59
Salaries-per Performance	5112000	$75,876.87
Transportation	5647000	$44,516.23
Travel	5645000	$3,622.95
Utilities	5649000	$6,855.10
		$16,186,445.47

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