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

Showing City Emergency Management Agency expenditures in FY 2020 and fund 1010
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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