Treasurer Expenditures
Treasurer 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 | $982.00 |
Education/training Serv | 5646000 | $2,182.51 |
Education/training Supp | 5246000 | $321.21 |
Emp Cont Retirement | 5138000 | $57,528.45 |
Employ Retire-debt Contr | 5138100 | $9,417.46 |
Employer Medical Ins | 5137000 | $62,647.18 |
Employer Soc Sec Coverage | 5136000 | $38,086.91 |
Facility/grounds Supplies | 5238000 | $232.78 |
Health/safety Services | 5637000 | $9,285.96 |
Life Insurance Costs | 5142000 | $2,069.07 |
Long Term Disability | 5144201 | $638.23 |
Membership Fees | 5648000 | $1,035.00 |
Office Equipment | 5435000 | $900.00 |
Office Supplies | 5235000 | $2,867.98 |
Office/computer Services | 5635000 | $4,164.00 |
Professional Services | 5659000 | $21,700.00 |
Salaries- Regular Employees | 5101000 | $510,493.70 |
Salaries Temporary Employ | 5111000 | $14,000.00 |
Work Comp Ins & Admin | 5147000 | $7,555.36 |
$746,107.80 |
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