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
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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