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

Showing City Emergency Management Agency expenditures in FY 2019 and fund 1010
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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