Soldier's Memorial Expenditures
Soldier's Memorial expenditures for FY 2020, Fund 1010
By Account
By Month
Expenditure Details
Note: Departments expenditures ordered alphabetically by account
Account Name | Account ID | Dollar Amount |
---|---|---|
Communications Services | 5636000 | $250.00 |
Emp Cont Retirement | 5138000 | $11,126.58 |
Employ Retire-debt Contr | 5138100 | $1,814.85 |
Employer Medical Ins | 5137000 | $15,279.68 |
Employer Soc Sec Coverage | 5136000 | $6,820.26 |
Health/safety Services | 5637000 | $130.00 |
Life Insurance Costs | 5142000 | $351.00 |
Long Term Disability | 5144201 | $127.20 |
Office Supplies | 5235000 | $364.30 |
Salaries- Regular Employees | 5101000 | $90,831.00 |
Work Comp Ins & Admin | 5147000 | $1,317.09 |
$128,411.96 |
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