Metro Trash Service Fund Expenditures

Metro Trash Service Fund expenditures for FY 2018, Fund 1010

By Account

By Month

Expenditure Details

Note: Departments expenditures ordered alphabetically by account

Showing **Metro Trash Service Fund** expenditures in FY **2018** and fund **1010**
Account Name	Account ID	Dollar Amount
Commissioned Overtime	5172124	$112,677.36
Emp Cont Retirement	5138125	$4,774.26
Employees Dental Insurance	5137026	$276.86
Employer Medical Ins	5137000	$4,144.24
Fica - Commissioned	5136124	$2,454.16
Life Insurance Costs	5142000	$96.95
Long Term Disability	5144201	$1.89
Uniformed Salaries	5102124	$53,026.54
		$177,452.26

Download this report (.xls)

Feedback is anonymous.