City Emergency Management Agency Expenditures
City Emergency Management Agency 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 | $8,146.04 |
Communications Supplies | 5236000 | $619.09 |
Computer And Tech Supplies | 5234000 | $3,247.82 |
Computer And Technology Equipment | 5434000 | $2,454.79 |
Education/training Serv | 5646000 | $850.00 |
Education/training Supp | 5246000 | $824.19 |
Emp Cont Retirement | 5138000 | $10,889.77 |
Employ Retire-debt Contr | 5138100 | $3,619.31 |
Employer Medical Ins | 5137000 | $13,983.54 |
Employer Soc Sec Coverage | 5136000 | $7,458.15 |
Health/safety Services | 5637000 | $8,970.00 |
Health/safety Supplies | 5237000 | $10,527.04 |
Internal Service | 5653000 | $3.09 |
Internal Service - Gas | 5655000 | $955.67 |
Life Insurance Costs | 5142000 | $385.17 |
Long Term Disability | 5144201 | $186.48 |
Membership Fees | 5648000 | $560.00 |
Office Supplies | 5235000 | $2,410.56 |
Office/computer Services | 5635000 | $11.77 |
Overtime | 5172000 | $971.82 |
Salaries- Regular Employees | 5101000 | $94,512.65 |
Transportation | 5647000 | $572.39 |
Work Comp Ins & Admin | 5147000 | $1,705.26 |
$173,864.60 |
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