Metro Trash Service Fund Expenditures
Metro Trash Service Fund 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 |
---|---|---|
Commissioned Salaries | 5101124 | $27,899.86 |
Employees Dental Insurance | 5137026 | $353.70 |
Employer Medical Ins | 5137000 | $5,291.19 |
Employer Soc Sec Coverage | 5136000 | $2,199.13 |
Fica - Commissioned | 5136124 | $2,815.74 |
Life Insurance Costs | 5142000 | $131.26 |
Long Term Disability | 5144201 | $137.11 |
Overtime | 5172000 | $222,025.42 |
Uniformed Salaries | 5102124 | $43,922.05 |
$304,775.46 |
Feedback is anonymous.