Soldier's Memorial Expenditures

Soldier's Memorial expenditures for FY 2018, Fund 1010

By Account

By Month

Expenditure Details

Note: Departments expenditures ordered alphabetically by account

Showing **Soldier's Memorial** expenditures in FY **2018** and fund **1010**
Account Name	Account ID	Dollar Amount
Communications Services	5636000	$300.00
Emp Cont Retirement	5138000	$10,528.30
Employ Retire-debt Contr	5138100	$1,723.38
Employer Medical Ins	5137000	$14,290.12
Employer Soc Sec Coverage	5136000	$6,490.73
Health/safety Services	5637000	$175.00
Health/safety Supplies	5237000	$144.00
Life Insurance Costs	5142000	$384.54
Long Term Disability	5144201	$107.75
Salaries- Regular Employees	5101000	$86,231.00
Work Comp Ins & Admin	5147000	$1,276.29
		$121,651.11

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