Treasurer Expenditures
Treasurer 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 | $981.56 |
Computer And Tech Supplies | 5234000 | $0.00 |
Emp Cont Retirement | 5138000 | $60,137.57 |
Employ Retire-debt Contr | 5138100 | $9,808.43 |
Employer Medical Ins | 5137000 | $64,057.12 |
Employer Soc Sec Coverage | 5136000 | $37,719.50 |
Facility/grounds Supplies | 5238000 | $148.70 |
Health/safety Services | 5637000 | $10,589.78 |
Life Insurance Costs | 5142000 | $1,821.87 |
Long Term Disability | 5144201 | $686.71 |
Membership Fees | 5648000 | $1,084.90 |
Office Equipment | 5435000 | $940.08 |
Office Supplies | 5235000 | $3,949.08 |
Office/computer Services | 5635000 | $2,442.16 |
Professional Services | 5659000 | $20,520.94 |
Salaries- Regular Employees | 5101000 | $490,519.00 |
Salaries-per Performance | 5112000 | $16,883.30 |
Work Comp Ins & Admin | 5147000 | $7,112.50 |
$729,403.20 |
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