Recorder Of Deeds Expenditures

Recorder Of Deeds expenditures for FY 2018, Fund 1010

By Account

By Month

Expenditure Details

Note: Departments expenditures ordered alphabetically by account

Showing **Recorder Of Deeds** expenditures in FY **2018** and fund **1010**
Account Name	Account ID	Dollar Amount
Communications Services	5636000	$23,515.28
Communications Supplies	5236000	$49.50
Education/training Serv	5646000	$1,485.00
Emp Cont Retirement	5138000	$221,803.66
Employ Retire-debt Contr	5138100	$36,309.26
Employer Medical Ins	5137000	$270,943.66
Employer Soc Sec Coverage	5136000	$138,390.68
Internal Service	5653000	$261.23
Life Insurance Costs	5142000	$7,638.30
Long Term Disability	5144201	$2,318.82
Membership Fees	5648000	$653.00
Office Rental/lease	5335000	$2,574.20
Office Supplies	5235000	$18,946.24
Office/computer Services	5635000	$229,724.42
Salaries- Regular Employees	5101000	$1,854,997.55
Surety Bond Prem & Ins	5663000	$1,255.00
Transportation	5647000	$509.00
Travel	5645000	$3,339.56
Work Comp Ins & Admin	5147000	$27,453.98
		$2,842,168.34

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