Neighborhood Stabilization Expenditures
Neighborhood Stabilization 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 | $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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