GOV
Public Safety Director Expenditures
Public Safety Director expenditures for FY 2018, Fund 1010
By Account
By Month
Expenditure Details
Note: Departments expenditures ordered alphabetically by account
| Account Name | Account ID | Dollar Amount |
|---|---|---|
| Education/training Serv | 5646000 | $795.00 |
| Emp Cont Retirement | 5138000 | $83,794.13 |
| Employ Retire-debt Contr | 5138100 | $13,717.05 |
| Employer Medical Ins | 5137000 | $44,519.22 |
| Employer Soc Sec Coverage | 5136000 | $42,275.26 |
| Internal Service | 5653000 | $2,469.37 |
| Internal Service - Gas | 5655000 | $205.82 |
| Legal Services | 5660000 | $7,850.25 |
| Life Insurance Costs | 5142000 | $1,258.34 |
| Long Term Disability | 5144201 | $884.84 |
| Office Rental/lease | 5335000 | $211.83 |
| Office Supplies | 5235000 | $4,836.58 |
| Office/computer Services | 5635000 | $1,376.83 |
| Overtime | 5172000 | $180.45 |
| Prior Year Encumbrance | 5670000 | $1,559.00 |
| Salaries- Regular Employees | 5101000 | $609,185.30 |
| Salaries-per Performance | 5112000 | $96,457.42 |
| Subscriptions | 5246094 | $581.79 |
| Summer Youth Jobs | 5659691 | $100,000.00 |
| Transportation | 5647000 | $526.00 |
| Travel | 5645000 | $499.90 |
| Work Comp Ins & Admin | 5147000 | $10,476.20 |
| $1,023,660.58 |
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