GOV
Building Commissioner Expenditures
Building Commissioner expenditures for FY 2019, Fund 1010
By Account
By Month
Expenditure Details
Note: Departments expenditures ordered alphabetically by account
| Account Name | Account ID | Dollar Amount |
|---|---|---|
| Communications Services | 5636000 | $76,782.50 |
| Education/training Serv | 5646000 | $10,162.00 |
| Education/training Supp | 5246000 | $17,291.69 |
| Emp Cont Retirement | 5138000 | $609,548.94 |
| Employ Retire-debt Contr | 5138100 | $98,625.01 |
| Employer Medical Ins | 5137000 | $732,213.80 |
| Employer Soc Sec Coverage | 5136000 | $388,335.55 |
| Health/safety Services | 5637000 | $81.50 |
| Health/safety Supplies | 5237000 | $10,390.33 |
| Internal Service | 5653000 | $88,112.76 |
| Internal Service - Gas | 5655000 | $32,978.15 |
| Legal Services | 5660000 | $14,172.50 |
| Life Insurance Costs | 5142000 | $16,457.27 |
| Long Term Disability | 5144201 | $9,589.81 |
| Member Various Board | 5135000 | $30,200.00 |
| Membership Fees | 5648000 | $8,341.00 |
| Office Rental/lease | 5335000 | $10,116.03 |
| Office Supplies | 5235000 | $50,266.68 |
| Office/computer Services | 5635000 | $4,203.25 |
| Overtime | 5172000 | $39,166.07 |
| Salaries- Regular Employees | 5101000 | $5,020,852.97 |
| Salaries-per Performance | 5112000 | $3,682.16 |
| Transportation | 5647000 | $181,869.96 |
| Work Comp - Disability | 5144000 | $10,754.00 |
| Work Comp - Settlement | 5145000 | $146,866.19 |
| Work Comp Ins & Admin | 5147000 | $74,308.64 |
| $7,685,368.76 |
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