Other Requirements Expense Categories

DEPARTMENT:
CATEGORY:
PROGRAM:
ACTIVITY:
Watershed Protection
Drainage Utility Fund
Transfers, Debt Service, and Other Requirements
Other Requirements


Expense Category Budget Expenditures
Accrued Payroll $161,804.00 $0.00
Bad Debt Expense $350,000.00 $4,923.12
Compensation Adjustment $33,059.00 $0.00
Contribution to employees ret $2,629,942.00 $0.00
FICA tax $372.00 $0.00
Fire/Extend Coverage Insurance $55,023.00 $53,876.72
Interdepartmental Charges $1,885,237.00 $942,618.48
Medicare tax $87.00 $0.00
Temporary employees $5,997.00 $0.00