Streets Director Expenditures

Streets Director expenditures for FY 2020, Fund 1010

By Account

By Month

Expenditure Details

Note: Departments expenditures ordered alphabetically by account

Showing **Streets Director** expenditures in FY **2020** and fund **1010**
Account Name	Account ID	Dollar Amount
Communications Services	5636000	$2,826.19
Emp Cont Retirement	5138000	$86,747.58
Employ Retire-debt Contr	5138100	$14,148.54
Employer Medical Ins	5137000	$110,777.68
Employer Soc Sec Coverage	5136000	$59,128.61
Facility/grounds Supplies	5238000	$3,099.79
Health/safety Supplies	5237000	$777.98
Internal Service	5653000	$4,002.56
Internal Service - Gas	5655000	$13,870.76
Life Insurance Costs	5142000	$2,713.84
Long Term Disability	5144201	$968.82
Membership Fees	5648000	$6,000.00
Office Supplies	5235000	$7,879.76
Overtime	5172000	$10,422.18
Salaries- Regular Employees	5101000	$692,026.19
Salaries-per Performance	5112000	$82,715.84
Work Comp Ins & Admin	5147000	$10,034.37
		$1,108,140.69

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