Recorder Of Deeds Expenditures
Recorder Of Deeds expenditures for FY 2019, Fund 1010
By Account
By Month
Expenditure Details
Note: Departments expenditures ordered alphabetically by account
Account Name | Account ID | Dollar Amount |
---|---|---|
Communications Services | 5636000 | $26,757.85 |
Communications Supplies | 5236000 | $460.50 |
Emp Cont Retirement | 5138000 | $224,153.36 |
Employ Retire-debt Contr | 5138100 | $36,268.02 |
Employer Medical Ins | 5137000 | $261,207.20 |
Employer Soc Sec Coverage | 5136000 | $139,293.88 |
Internal Service | 5653000 | $462.15 |
Life Insurance Costs | 5142000 | $5,747.36 |
Long Term Disability | 5144201 | $3,573.23 |
Membership Fees | 5648000 | $379.00 |
Office Supplies | 5235000 | $22,799.54 |
Office/computer Services | 5635000 | $149,622.98 |
Salaries- Regular Employees | 5101000 | $1,870,784.81 |
Surety Bond Prem & Ins | 5663000 | $500.00 |
Transportation | 5647000 | $1,434.00 |
Work Comp Ins & Admin | 5147000 | $27,687.64 |
$2,771,131.52 |
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