Metro Trash Service Fund Expenditures

Metro Trash Service Fund expenditures for FY 2019, Fund 1010

By Account

By Month

Expenditure Details

Note: Departments expenditures ordered alphabetically by account

Showing **Metro Trash Service Fund** expenditures in FY **2019** and fund **1010**
Account Name	Account ID	Dollar Amount
Employees Dental Insurance	5137026	$157.20
Employer Medical Ins	5137000	$2,351.64
Fica - Commissioned	5136124	$5,182.82
Life Insurance Costs	5142000	$56.45
Long Term Disability	5144201	$39.79
Overtime	5172000	$292,949.48
Uniformed Salaries	5102124	$30,881.15
		$331,618.53

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