GOV
Building Commissioner Expenditures
Building Commissioner expenditures for FY 2020, Fund 1010
By Account
By Month
Expenditure Details
Note: Departments expenditures ordered alphabetically by account
| Account Name | Account ID | Dollar Amount |
|---|---|---|
| Communications Services | 5636000 | $69,635.90 |
| Communications Supplies | 5236000 | $107.50 |
| Computer And Tech Supplies | 5234000 | $9,896.03 |
| Computer And Technology Services | 5634000 | $4,290.40 |
| Education/training Serv | 5646000 | $11,782.18 |
| Education/training Supp | 5246000 | $6,955.23 |
| Emp Cont Retirement | 5138000 | $631,613.06 |
| Employ Retire-debt Contr | 5138100 | $103,016.09 |
| Employer Medical Ins | 5137000 | $787,197.36 |
| Employer Soc Sec Coverage | 5136000 | $406,929.99 |
| Health/safety Services | 5637000 | $294.63 |
| Health/safety Supplies | 5237000 | $11,859.00 |
| Internal Service | 5653000 | $90,995.48 |
| Internal Service - Gas | 5655000 | $25,126.72 |
| Legal Services | 5660000 | $15,118.45 |
| Life Insurance Costs | 5142000 | $19,227.27 |
| Long Term Disability | 5144201 | $7,330.45 |
| Member Various Board | 5135000 | $26,291.00 |
| Membership Fees | 5648000 | $7,524.00 |
| Office Rental/lease | 5335000 | $9,004.66 |
| Office Supplies | 5235000 | $33,964.09 |
| Office/computer Services | 5635000 | $3,490.67 |
| Overtime | 5172000 | $38,150.68 |
| Salaries- Regular Employees | 5101000 | $5,286,033.11 |
| Salaries-per Performance | 5112000 | $11,951.17 |
| Transportation | 5647000 | $192,813.11 |
| Work Comp - Disability | 5144000 | $8,222.13 |
| Work Comp - Settlement | 5145000 | $58,737.18 |
| Work Comp Ins & Admin | 5147000 | $75,922.49 |
| $7,953,480.03 |
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