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City Emergency Management Agency Expenditures
City Emergency Management Agency 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 | $8,525.23 |
| Communications Supplies | 5236000 | $1,884.31 |
| Education/training Supp | 5246000 | $426.56 |
| Emp Cont Retirement | 5138000 | $5,141.74 |
| Employ Retire-debt Contr | 5138100 | $2,564.47 |
| Employer Medical Ins | 5137000 | $12,009.43 |
| Employer Soc Sec Coverage | 5136000 | $6,030.05 |
| Health/safety Supplies | 5237000 | $17,527.56 |
| Internal Service | 5653000 | $69.39 |
| Internal Service - Gas | 5655000 | $566.89 |
| Life Insurance Costs | 5142000 | $425.83 |
| Long Term Disability | 5144201 | $94.18 |
| Membership Fees | 5648000 | $689.00 |
| Office Supplies | 5235000 | $1,489.07 |
| Office/computer Services | 5635000 | $970.69 |
| Overtime | 5172000 | $474.26 |
| Salaries- Regular Employees | 5101000 | $77,073.09 |
| Transportation | 5647000 | $389.80 |
| Work Comp Ins & Admin | 5147000 | $1,931.66 |
| $138,283.21 |
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