GOV
Elections And Registration (Election Bd) Expenditures
Elections And Registration (Election Bd) expenditures for FY 2018, Fund 1010
By Account
By Month
Expenditure Details
Note: Departments expenditures ordered alphabetically by account
| Account Name | Account ID | Dollar Amount |
|---|---|---|
| Communications Services | 5636000 | $22,065.08 |
| Education/training Leases | 5346000 | $2,400.00 |
| Education/training Serv | 5646000 | $199.00 |
| Education/training Supp | 5246000 | $133.00 |
| Emp Cont Retirement | 5138000 | $134,453.33 |
| Employ Retire-debt Contr | 5138100 | $22,009.99 |
| Employer Medical Ins | 5137000 | $156,916.51 |
| Employer Soc Sec Coverage | 5136000 | $90,743.98 |
| Facility/grounds Services | 5638000 | $9,849.85 |
| Facility/grounds Supplies | 5238000 | $3,550.00 |
| Fleet Leases | 5339000 | $2,050.83 |
| Health/safety Services | 5637000 | $5,967.65 |
| Internal Service - Gas | 5655000 | $114.25 |
| Land/buildings Leases | 5382000 | $324,394.62 |
| Legal Services | 5660000 | $55,365.21 |
| Life Insurance Costs | 5142000 | $4,776.81 |
| Long Term Disability | 5144201 | $1,392.49 |
| Membership Fees | 5648000 | $670.00 |
| Office Rental/lease | 5335000 | $19,069.27 |
| Office Supplies | 5235000 | $168,210.67 |
| Office/computer Services | 5635000 | $13,682.48 |
| Overtime | 5172000 | $11,089.53 |
| Professional Services | 5659000 | $4,241.85 |
| Reserve For 27th Payday | 5197000 | $0.00 |
| Salaries- Regular Employees | 5101000 | $1,113,992.53 |
| Salaries-per Performance | 5112000 | $120,535.91 |
| Surety Bond Prem & Ins | 5663000 | ($103.00) |
| Transportation | 5647000 | $24.00 |
| Work Comp Ins & Admin | 5147000 | $16,487.06 |
| $2,304,282.90 |
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