GOV
Public Safety Director Expenditures
Public Safety Director expenditures for FY 2019, Fund 1010
By Account
By Month
Expenditure Details
Note: Departments expenditures ordered alphabetically by account
| Account Name | Account ID | Dollar Amount |
|---|---|---|
| Communications Supplies | 5236000 | $58.50 |
| Emp Cont Retirement | 5138000 | $57,929.50 |
| Employ Retire-debt Contr | 5138100 | $9,372.94 |
| Employer Medical Ins | 5137000 | $50,574.16 |
| Employer Soc Sec Coverage | 5136000 | $37,488.80 |
| Internal Service | 5653000 | $2,052.41 |
| Internal Service - Gas | 5655000 | $319.50 |
| Legal Services | 5660000 | $2,805.00 |
| Life Insurance Costs | 5142000 | $907.66 |
| Long Term Disability | 5144201 | $896.06 |
| Office Rental/lease | 5335000 | $119.06 |
| Office Supplies | 5235000 | $4,159.56 |
| Office/computer Services | 5635000 | $1,289.18 |
| Salaries- Regular Employees | 5101000 | $469,136.00 |
| Salaries-per Performance | 5112000 | $92,021.10 |
| Subscriptions | 5246094 | $201.50 |
| Transportation | 5647000 | $1,463.66 |
| Work Comp Ins & Admin | 5147000 | $6,943.21 |
| $737,737.80 |
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