Public Safety Director Expenditures
Public Safety Director 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 |
---|---|---|
Advertising | 5659006 | $3,977.43 |
Communications Services | 5636000 | $21.56 |
Computer And Tech Supplies | 5234000 | $1,327.54 |
Computer And Technology Services | 5634000 | $678.70 |
Emp Cont Retirement | 5138000 | $58,096.81 |
Employ Retire-debt Contr | 5138100 | $9,475.67 |
Employer Medical Ins | 5137000 | $47,014.40 |
Employer Soc Sec Coverage | 5136000 | $36,321.60 |
Internal Service | 5653000 | $2,574.25 |
Internal Service - Gas | 5655000 | $124.32 |
Legal Services | 5660000 | $1,423.50 |
Life Insurance Costs | 5142000 | $1,069.05 |
Long Term Disability | 5144201 | $663.88 |
Office Rental/lease | 5335000 | $1,428.36 |
Office Supplies | 5235000 | $2,706.73 |
Office/computer Services | 5635000 | $835.99 |
Salaries- Regular Employees | 5101000 | $474,175.51 |
Salaries-per Performance | 5112000 | $70,944.32 |
Transportation | 5647000 | $1,162.47 |
Travel | 5645000 | $78.00 |
Work Comp Ins & Admin | 5147000 | $6,875.47 |
$720,975.56 |
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