GOV
Elections And Registration (Election Bd) Expenditures
Elections And Registration (Election Bd) expenditures for FY 2020, Fund 1010
By Account
By Month
Expenditure Details
Note: Departments expenditures ordered alphabetically by account
| Account Name | Account ID | Dollar Amount |
|---|---|---|
| Communications Services | 5636000 | $41,685.27 |
| Communications Supplies | 5236000 | $58.00 |
| Computer And Technology Services | 5634000 | $51,436.74 |
| Education/training Leases | 5346000 | ($1,125.00) |
| Education/training Serv | 5646000 | $459.00 |
| Education/training Supp | 5246000 | $4,848.80 |
| Emp Cont Retirement | 5138000 | $123,496.87 |
| Employ Retire-debt Contr | 5138100 | $20,142.31 |
| Employer Medical Ins | 5137000 | $165,138.08 |
| Employer Soc Sec Coverage | 5136000 | $84,357.03 |
| Facility/grounds Services | 5638000 | $11,548.36 |
| Facility/grounds Supplies | 5238000 | $2,903.49 |
| Fleet Leases | 5339000 | $3,087.02 |
| Health/safety Services | 5637000 | $1,535.15 |
| Internal Service - Gas | 5655000 | $215.54 |
| Land/buildings Leases | 5382000 | $264,578.77 |
| Legal Services | 5660000 | $28,000.00 |
| Life Insurance Costs | 5142000 | $3,805.97 |
| Long Term Disability | 5144201 | $1,423.80 |
| Membership Fees | 5648000 | $595.00 |
| Office Rental/lease | 5335000 | $15,394.08 |
| Office Supplies | 5235000 | $213,343.03 |
| Office/computer Services | 5635000 | $33,395.72 |
| Overtime | 5172000 | $17,830.20 |
| Professional Services | 5659000 | $11,036.23 |
| Salaries- Regular Employees | 5101000 | $1,016,982.06 |
| Salaries-per Performance | 5112000 | $256,341.64 |
| Transportation | 5647000 | $244.00 |
| Work Comp Ins & Admin | 5147000 | $14,746.23 |
| $2,387,503.39 |
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