City Emergency Management Agency Expenditures
City Emergency Management Agency 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 |
---|---|---|
Communications Services | 5636000 | $12,497.78 |
Communications Supplies | 5236000 | $1,125.32 |
Education/training Supp | 5246000 | $2,847.74 |
Emp Cont Retirement | 5138000 | $10,962.17 |
Employ Retire-debt Contr | 5138100 | $3,569.14 |
Employer Medical Ins | 5137000 | $12,704.26 |
Employer Soc Sec Coverage | 5136000 | $6,720.35 |
Health/safety Supplies | 5237000 | $12,543.74 |
Internal Service | 5653000 | $44.58 |
Internal Service - Gas | 5655000 | $990.04 |
Life Insurance Costs | 5142000 | $294.66 |
Long Term Disability | 5144201 | $341.09 |
Membership Fees | 5648000 | $1,211.03 |
Office Equipment | 5435000 | $1,176.89 |
Office Supplies | 5235000 | $8,502.33 |
Office/computer Services | 5635000 | $16.74 |
Overtime | 5172000 | $0.00 |
Salaries- Regular Employees | 5101000 | $89,157.83 |
Transportation | 5647000 | $1,251.21 |
Work Comp Ins & Admin | 5147000 | $2,643.59 |
$168,600.49 |
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