GOV
Director Of Human Services Expenditures
Director Of Human Services 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 | $16,467.29 |
| Education/training Serv | 5646000 | $1,850.00 |
| Education/training Supp | 5246000 | $615.00 |
| Emp Cont Retirement | 5138000 | $113,830.43 |
| Employ Retire-debt Contr | 5138100 | $18,417.76 |
| Employer Medical Ins | 5137000 | $104,205.00 |
| Employer Soc Sec Coverage | 5136000 | $69,952.71 |
| Facility/grounds Services | 5638000 | $34,383.75 |
| Facility/grounds Supplies | 5238000 | $192.53 |
| Internal Service | 5653000 | $7,310.02 |
| Life Insurance Costs | 5142000 | $2,926.69 |
| Long Term Disability | 5144201 | $1,760.31 |
| Membership Fees | 5648000 | $65.00 |
| Office Rental/lease | 5335000 | $8,814.39 |
| Office Supplies | 5235000 | $18,218.64 |
| Office/computer Services | 5635000 | $1,571.73 |
| Professional Services | 5659000 | $21,310.00 |
| Salaries- Regular Employees | 5101000 | $921,634.41 |
| Salaries-per Performance | 5112000 | $35,385.84 |
| Transportation | 5647000 | $1,379.17 |
| Travel | 5645000 | $5,911.10 |
| Work Comp Ins & Admin | 5147000 | $13,640.21 |
| $1,399,841.98 |
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