Medical Examiner Expenditures

Medical Examiner expenditures for FY 2020, Fund 1010

By Account

By Month

Expenditure Details

Note: Departments expenditures ordered alphabetically by account

Showing **Medical Examiner** expenditures in FY **2020** and fund **1010**
Account Name	Account ID	Dollar Amount
Capital Leases	5580000	$11,035.20
Communications Equipment	5436000	$10,589.10
Communications Services	5636000	$2,121.31
Communications Supplies	5236000	$58.50
Computer And Tech Supplies	5234000	$663.77
Education/training Serv	5646000	$902.97
Education/training Supp	5246000	$45.57
Emp Cont Retirement	5138000	$67,934.08
Employ Retire-debt Contr	5138100	$11,080.04
Employer Medical Ins	5137000	$88,445.84
Employer Soc Sec Coverage	5136000	$47,773.12
Environmental Services	5650000	$1,796.78
Facility/grounds Supplies	5238000	$2,571.16
Health/safety Equipment	5437000	$3,983.69
Health/safety Supplies	5237000	$14,920.54
Histology Services	5659130	$284,233.50
Internal Service	5653000	$1,625.15
Internal Service - Gas	5655000	$756.77
Life Insurance Costs	5142000	$2,026.65
Livery & Mortuary Serv	5659131	$173,350.00
Long Term Disability	5144201	$800.99
Membership Fees	5648000	$780.00
Office Supplies	5235000	$3,229.90
Office/computer Services	5635000	$1,557.53
Overtime	5172000	$5,009.17
Professional Med Exam Svc	5659129	$886,279.98
Professional Services	5659000	$2,324.07
Salaries- Regular Employees	5101000	$572,138.51
Salaries-per Performance	5112000	$68,111.97
Work Comp Ins & Admin	5147000	$8,296.01
		$2,274,441.87

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