GOV
President's Office Expenditures
President's Office 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 | $9,532.30 |
| Communications Supplies | 5236000 | $175.50 |
| Education/training Serv | 5646000 | $515.00 |
| Education/training Supp | 5246000 | $746.00 |
| Emp Cont Retirement | 5138000 | $213,811.86 |
| Employ Retire-debt Contr | 5138100 | $34,594.80 |
| Employer Medical Ins | 5137000 | $192,250.87 |
| Employer Soc Sec Coverage | 5136000 | $124,538.63 |
| Facility/grounds Services | 5638000 | $18,777.95 |
| Internal Service | 5653000 | $7,344.98 |
| Internal Service - Gas | 5655000 | $4,700.14 |
| Life Insurance Costs | 5142000 | $5,253.14 |
| Long Term Disability | 5144201 | $3,179.12 |
| Major Projects Services | 5652000 | $32,740.75 |
| Major Projects Supplies | 5252000 | $67.47 |
| Membership Fees | 5648000 | $7,515.00 |
| Office Rental/lease | 5335000 | $7,203.24 |
| Office Supplies | 5235000 | $21,056.46 |
| Office/computer Services | 5635000 | $17,960.87 |
| Overtime | 5172000 | $796.27 |
| Professional Services | 5659000 | $54,944.49 |
| Salaries- Regular Employees | 5101000 | $1,523,361.78 |
| Salaries-per Performance | 5112000 | $43,230.00 |
| Transportation | 5647000 | $6,438.36 |
| Travel | 5645000 | $5,066.53 |
| Work Comp Ins & Admin | 5147000 | $24,633.83 |
| $2,360,435.34 |
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