Treasurer Expenditures

Treasurer expenditures for FY 2019, Fund 1010

By Account

By Month

Expenditure Details

Note: Departments expenditures ordered alphabetically by account

Showing **Treasurer** expenditures in FY **2019** and fund **1010**
Account Name	Account ID	Dollar Amount
Communications Services	5636000	$960.00
Education/training Serv	5646000	$2,134.15
Education/training Supp	5246000	$280.00
Emp Cont Retirement	5138000	$59,163.81
Employ Retire-debt Contr	5138100	$9,572.65
Employer Medical Ins	5137000	$61,689.34
Employer Soc Sec Coverage	5136000	$36,305.40
Health/safety Services	5637000	$9,000.00
Life Insurance Costs	5142000	$1,595.20
Long Term Disability	5144201	$926.82
Membership Fees	5648000	$765.00
Office Equipment	5435000	$940.08
Office Supplies	5235000	$4,981.09
Office/computer Services	5635000	$3,017.83
Professional Services	5659000	$19,000.00
Salaries- Regular Employees	5101000	$490,104.61
Salaries Temporary Employ	5111000	$7,631.28
Work Comp Ins & Admin	5147000	$7,181.49
		$715,248.75

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