Neighborhood Stabilization Expenditures

Neighborhood Stabilization expenditures for FY 2020, Fund 1010




By Account

By Month

Expenditure Details

Note: Departments expenditures ordered alphabetically by account

Showing Neighborhood Stabilization expenditures in FY 2020 and fund 1010
Account Name Account ID Dollar Amount
Communications Services 5636000 $44,584.22
Computer And Tech Supplies 5234000 $2,952.55
Computer And Technology Equipment 5434000 $1,262.90
Emp Cont Retirement 5138000 $189,153.77
Employ Retire-debt Contr 5138100 $30,851.10
Employer Medical Ins 5137000 $253,877.76
Employer Soc Sec Coverage 5136000 $122,330.01
Internal Service 5653000 $1,449.72
Life Insurance Costs 5142000 $5,727.71
Long Term Disability 5144201 $2,276.85
Office Rental/lease 5335000 $2,935.61
Office Supplies 5235000 $7,378.14
Office/computer Services 5635000 $1,293.58
Overtime 5172000 $2,087.95
Professional Services 5659000 $2,691.36
Rejis 5659088 $10,173.04
Salaries- Regular Employees 5101000 $1,626,314.98
Salaries-per Performance 5112000 ($11,177.83)
Transportation 5647000 $70,402.50
Work Comp Ins & Admin 5147000 $23,581.53
$2,390,147.45

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