Excise Commissioner Expenditures

Excise Commissioner expenditures for FY 2019, Fund 1010

By Account

By Month

Expenditure Details

Note: Departments expenditures ordered alphabetically by account

Showing **Excise Commissioner** expenditures in FY **2019** and fund **1010**
Account Name	Account ID	Dollar Amount
Communications Services	5636000	$3,097.48
Education/training Supp	5246000	$164.30
Emp Cont Retirement	5138000	$31,789.89
Employ Retire-debt Contr	5138100	$5,143.66
Employer Medical Ins	5137000	$34,457.12
Employer Soc Sec Coverage	5136000	$20,901.99
Health/safety Supplies	5237000	$942.08
Internal Service	5653000	$7,865.46
Internal Service - Gas	5655000	$273.04
Legal Services	5660000	$3,801.15
Life Insurance Costs	5142000	$835.12
Long Term Disability	5144201	$491.83
Office Rental/lease	5335000	$3,101.28
Office Supplies	5235000	$3,946.36
Office/computer Services	5635000	$1,144.54
Overtime	5172000	$25,678.46
Salaries- Regular Employees	5101000	$257,501.07
Work Comp Ins & Admin	5147000	$3,811.07
		$404,945.90

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