GOV
Neighborhood Stabilization Expenditures
Neighborhood Stabilization 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 |
|---|---|---|
| * name not found * | 5636001 | $1,703.35 |
| Communications Services | 5636000 | $19,716.20 |
| Education/training Supp | 5246000 | $1,622.50 |
| Emp Cont Retirement | 5138000 | $188,174.58 |
| Employ Retire-debt Contr | 5138100 | $30,446.68 |
| Employer Medical Ins | 5137000 | $239,532.56 |
| Employer Soc Sec Coverage | 5136000 | $118,602.16 |
| Internal Service | 5653000 | $3,115.37 |
| Life Insurance Costs | 5142000 | $5,036.85 |
| Long Term Disability | 5144201 | $2,979.96 |
| Office Equipment | 5435000 | $4,307.73 |
| Office Rental/lease | 5335000 | $2,951.08 |
| Office Supplies | 5235000 | $9,614.68 |
| Office/computer Services | 5635000 | $622.69 |
| Overtime | 5172000 | $4,183.50 |
| Professional Services | 5659000 | $307.20 |
| Salaries- Regular Employees | 5101000 | $1,560,136.35 |
| Transportation | 5647000 | $71,482.50 |
| Work Comp - Disability | 5144000 | $8,471.72 |
| Work Comp Ins & Admin | 5147000 | $23,090.03 |
| $2,296,097.69 |
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