GOV
Cost Centers Under Board of Aldermen in FY 2024
Expenditures by cost centers under Board of Aldermen (110000) for the 2024 fiscal year
Totals
Budget
$5,940,824
Total budget for FY 2024.
Total Expended
$4,293,923
72% expended of total budget
Total amount expended in FY 2024.
Downloads
All expenditures made by cost centers under the Board of Aldermen (110000) cost center for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 110000 | Board of Aldermen | $5,940,824 | $4,293,923 | 72% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $3,744,254 | $2,657,223 | 71% |
| 511200 | Salaries Per Performance Employees | $11,000 | $25,153 | 229% |
| 512000 | FICA | $287,277 | $204,802 | 71% |
| 513800 | Employee Retirement Plan | $638,395 | $451,019 | 71% |
| 513810 | Employee Retirement System Debt Contr | $74,885 | $52,905 | 71% |
| 514700 | Workers Compensation Admin | $46,803 | $33,168 | 71% |
| 515000 | Medical Insurance | $474,390 | $331,798 | 70% |
| 515030 | Life Insurance | $14,603 | $8,613 | 59% |
| 515060 | Long Term Disability | $5,242 | $1,979 | 38% |
| 520000 | Computer Supplies | $55,000 | $21,293 | 39% |
| 520500 | Office Supplies | $60,000 | $13,428 | 22% |
| 521000 | Communication Supplies | $150,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $8,500 | $6,731 | 79% |
| 560000 | Computer Services | $50,000 | $9,256 | 19% |
| 560500 | Office Services | $8,000 | $1,609 | 20% |
| 561000 | Communication Services | $6,000 | $2,392 | 40% |
| 563000 | Education and Training Services | $5,000 | $1,965 | 39% |
| 564500 | Major Projects Contracts and Services | $36,000 | $0 | 0% |
| 565600 | Membership Fees | $30,000 | $660 | 2% |
| 565800 | Internal Services | $114,000 | $71 | 0% |
| 566000 | Professional Services | $25,000 | $7,388 | 30% |
| 567700 | Elected Official Expense Account | $80,000 | $65,000 | 81% |
| 700002 | 27th Pay Reserve | $16,475 | $16,475 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $5,940,824 | $4,293,923 | 72% |
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