Excise Commissioner Expenditures

Excise Commissioner expenditures for FY 2018, Fund 1010

By Account

By Month

Expenditure Details

Note: Departments expenditures ordered alphabetically by account

Showing **Excise Commissioner** expenditures in FY **2018** and fund **1010**
Account Name	Account ID	Dollar Amount
Communications Services	5636000	$3,109.79
Education/training Supp	5246000	$164.30
Emp Cont Retirement	5138000	$27,033.78
Employ Retire-debt Contr	5138100	$4,425.49
Employer Medical Ins	5137000	$30,778.72
Employer Soc Sec Coverage	5136000	$18,227.14
Health/safety Equipment	5437000	$550.00
Internal Service	5653000	$10,801.06
Internal Service - Gas	5655000	$189.43
Legal Services	5660000	$2,472.85
Life Insurance Costs	5142000	$953.19
Long Term Disability	5144201	$276.81
Office Rental/lease	5335000	$3,367.51
Office Supplies	5235000	$3,804.05
Office/computer Services	5635000	$2,265.17
Overtime	5172000	$27,847.31
Salaries- Regular Employees	5101000	$221,449.70
Work Comp Ins & Admin	5147000	$3,277.44
		$360,993.74

Download this report (.xls)

Feedback is anonymous.