Excise Commissioner Expenditures

Excise Commissioner expenditures for FY 2020, Fund 1010

By Account

By Month

Expenditure Details

Note: Departments expenditures ordered alphabetically by account

Showing **Excise Commissioner** expenditures in FY **2020** and fund **1010**
Account Name	Account ID	Dollar Amount
Communications Services	5636000	$2,745.15
Communications Supplies	5236000	$52.50
Computer And Tech Supplies	5234000	$1,072.60
Education/training Supp	5246000	$164.30
Emp Cont Retirement	5138000	$38,466.80
Employ Retire-debt Contr	5138100	$6,273.91
Employer Medical Ins	5137000	$48,189.76
Employer Soc Sec Coverage	5136000	$23,951.89
Health/safety Supplies	5237000	$697.08
Internal Service	5653000	$8,210.83
Internal Service - Gas	5655000	$284.48
Legal Services	5660000	$4,240.08
Life Insurance Costs	5142000	$1,200.90
Long Term Disability	5144201	$440.41
Office Rental/lease	5335000	$3,101.28
Office Supplies	5235000	$3,411.10
Office/computer Services	5635000	$1,495.02
Overtime	5172000	$15,169.27
Salaries- Regular Employees	5101000	$314,574.38
Work Comp Ins & Admin	5147000	$4,561.32
		$478,303.06

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