GOV
Neighborhood Stabilization Expenditures
Neighborhood Stabilization 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 | $26,191.05 |
| Emp Cont Retirement | 5138000 | $193,717.01 |
| Employ Retire-debt Contr | 5138100 | $31,711.41 |
| Employer Medical Ins | 5137000 | $254,189.75 |
| Employer Soc Sec Coverage | 5136000 | $121,676.61 |
| Internal Service | 5653000 | $1,691.48 |
| Life Insurance Costs | 5142000 | $7,059.25 |
| Long Term Disability | 5144201 | $1,991.39 |
| Office Equipment | 5435000 | $13,284.66 |
| Office Rental/lease | 5335000 | $3,071.08 |
| Office Supplies | 5235000 | $6,281.52 |
| Office/computer Services | 5635000 | $547.38 |
| Overtime | 5172000 | $731.81 |
| Professional Services | 5659000 | $460.80 |
| Salaries- Regular Employees | 5101000 | $1,593,144.24 |
| Transportation | 5647000 | $74,790.00 |
| Work Comp - Disability | 5144000 | $2,643.31 |
| Work Comp Ins & Admin | 5147000 | $23,578.48 |
| $2,356,761.23 |
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