GOV
Director Of Human Services Expenditures
Director Of Human Services 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 | $16,438.75 |
| Education/training Serv | 5646000 | ($258.00) |
| Emp Cont Retirement | 5138000 | $108,745.40 |
| Employ Retire-debt Contr | 5138100 | $17,801.65 |
| Employer Medical Ins | 5137000 | $106,048.25 |
| Employer Soc Sec Coverage | 5136000 | $68,022.65 |
| Facility/grounds Services | 5638000 | $0.00 |
| Internal Service | 5653000 | $5,998.56 |
| Internal Service - Gas | 5655000 | $2,263.64 |
| Land/buildings Leases | 5382000 | $45,289.63 |
| Life Insurance Costs | 5142000 | $3,756.49 |
| Long Term Disability | 5144201 | $1,113.56 |
| Office Rental/lease | 5335000 | $8,496.36 |
| Office Supplies | 5235000 | $16,198.33 |
| Office/computer Services | 5635000 | $1,601.91 |
| Professional Services | 5659000 | $16,110.55 |
| Salaries- Regular Employees | 5101000 | $890,858.41 |
| Salaries-per Performance | 5112000 | $34,733.89 |
| Transportation | 5647000 | $1,443.65 |
| Travel | 5645000 | $1,918.78 |
| Work Comp Ins & Admin | 5147000 | $13,184.70 |
| $1,359,767.16 |
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