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 |