Streets Director Expenditures

Streets Director expenditures for FY 2019, Fund 1010

By Account

By Month

Expenditure Details

Note: Departments expenditures ordered alphabetically by account

Showing **Streets Director** expenditures in FY **2019** and fund **1010**
Account Name	Account ID	Dollar Amount
Communications Services	5636000	$2,586.32
Emp Cont Retirement	5138000	$88,621.31
Employ Retire-debt Contr	5138100	$14,338.95
Employer Medical Ins	5137000	$110,596.24
Employer Soc Sec Coverage	5136000	$62,954.14
Facility/grounds Supplies	5238000	$2,079.34
Health/safety Supplies	5237000	$723.50
Internal Service	5653000	$4,296.65
Internal Service - Gas	5655000	$17,492.10
Life Insurance Costs	5142000	$2,390.71
Long Term Disability	5144201	$1,303.92
Membership Fees	5648000	$5,500.00
Office Supplies	5235000	$5,566.38
Overtime	5172000	$5,091.85
Salaries- Regular Employees	5101000	$682,687.71
Salaries-per Performance	5112000	$142,821.90
Work Comp Ins & Admin	5147000	$10,103.79
		$1,159,154.81

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