GOV
Medical Examiner Expenditures
Medical Examiner 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 |
|---|---|---|
| Capital Leases | 5580000 | $11,514.72 |
| Communications Services | 5636000 | $4,951.16 |
| Education/training Serv | 5646000 | $900.00 |
| Emp Cont Retirement | 5138000 | $57,547.65 |
| Employ Retire-debt Contr | 5138100 | $9,420.54 |
| Employer Medical Ins | 5137000 | $76,122.37 |
| Employer Soc Sec Coverage | 5136000 | $47,187.01 |
| Environmental Services | 5650000 | $2,006.05 |
| Facility/grounds Services | 5638000 | $350.00 |
| Facility/grounds Supplies | 5238000 | $2,589.01 |
| Health/safety Equipment | 5437000 | $3,487.99 |
| Health/safety Supplies | 5237000 | $12,062.62 |
| Histology Services | 5659130 | $51,156.00 |
| Internal Service | 5653000 | $1,342.27 |
| Internal Service - Gas | 5655000 | $669.27 |
| Life Insurance Costs | 5142000 | $2,016.54 |
| Livery & Mortuary Serv | 5659131 | $155,350.00 |
| Long Term Disability | 5144201 | $630.84 |
| Membership Fees | 5648000 | $490.00 |
| Office Equipment | 5435000 | $490.18 |
| Office Supplies | 5235000 | $4,018.76 |
| Office/computer Services | 5635000 | $1,433.27 |
| Overtime | 5172000 | $7,276.48 |
| Professional Med Exam Svc | 5659129 | $968,612.00 |
| Professional Services | 5659000 | $2,288.93 |
| Salaries- Regular Employees | 5101000 | $504,644.02 |
| Salaries-per Performance | 5112000 | $127,328.34 |
| Work Comp Ins & Admin | 5147000 | $7,468.74 |
| $2,063,354.76 |
Feedback is anonymous.
