GOV
Building Commissioner Expenditures
Building Commissioner expenditures for FY 2018, Fund 1010
By Account
By Month
Expenditure Details
Note: Departments expenditures ordered alphabetically by account
| Account Name | Account ID | Dollar Amount |
|---|---|---|
| Communications Services | 5636000 | $77,562.77 |
| Education/training Serv | 5646000 | $12,552.00 |
| Education/training Supp | 5246000 | $7,610.69 |
| Emp Cont Retirement | 5138000 | $632,908.05 |
| Employ Retire-debt Contr | 5138100 | $104,170.13 |
| Employer Medical Ins | 5137000 | $761,214.20 |
| Employer Soc Sec Coverage | 5136000 | $406,642.38 |
| Health/safety Supplies | 5237000 | $14,028.13 |
| Internal Service | 5653000 | $75,810.30 |
| Internal Service - Gas | 5655000 | $26,952.30 |
| Legal Services | 5660000 | $13,977.50 |
| Life Insurance Costs | 5142000 | $22,797.54 |
| Long Term Disability | 5144201 | $6,587.15 |
| Member Various Board | 5135000 | $32,370.00 |
| Membership Fees | 5648000 | $8,131.00 |
| Office Rental/lease | 5335000 | $10,207.24 |
| Office Supplies | 5235000 | $40,574.47 |
| Office/computer Services | 5635000 | $6,112.36 |
| Overtime | 5172000 | $25,057.66 |
| Salaries- Regular Employees | 5101000 | $5,269,721.15 |
| Salaries-per Performance | 5112000 | $10,752.16 |
| Transportation | 5647000 | $178,975.00 |
| Work Comp - Disability | 5144000 | $20,401.31 |
| Work Comp - Settlement | 5145000 | $223,168.11 |
| Work Comp Ins & Admin | 5147000 | $77,991.87 |
| $8,066,275.47 |
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