Soldier's Memorial Expenditures

Soldier's Memorial expenditures for FY 2019, Fund 1010




By Account

By Month

Expenditure Details

Note: Departments expenditures ordered alphabetically by account

Showing Soldier's Memorial expenditures in FY 2019 and fund 1010
Account Name Account ID Dollar Amount
Communications Services 5636000 $275.00
Emp Cont Retirement 5138000 $10,809.52
Employ Retire-debt Contr 5138100 $1,749.00
Employer Medical Ins 5137000 $14,449.76
Employer Soc Sec Coverage 5136000 $6,623.81
Health/safety Services 5637000 $195.00
Health/safety Supplies 5237000 $299.50
Life Insurance Costs 5142000 $299.26
Long Term Disability 5144201 $167.22
Membership Fees 5648000 $291.00
Office Supplies 5235000 $702.07
Overtime 5172000 $670.50
Salaries- Regular Employees 5101000 $87,531.00
Work Comp Ins & Admin 5147000 $1,295.53
$125,358.17

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