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

Showing Metro Trash Service Fund expenditures in FY 2020 and fund 1010
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

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