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Cost Centers Under Mayors Office in FY 2024
Expenditures by cost centers under Mayors Office (120000) for the 2024 fiscal year
Totals
Budget
$31,698,402
Total budget for FY 2024.
Total Expended
$19,507,204
62% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost centers under the Mayors Office (120000) cost center for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 127000 | Information Technology Services Agency | $12,065,776 | $10,350,609 | 86% |
| 123000 | Department of Personnel | $5,052,927 | $4,154,047 | 82% |
| 120000 | Mayors Office | $2,613,236 | $2,041,119 | 78% |
| 121000 | SLATE Workforce Development | $3,486,258 | $1,392,903 | 40% |
| 123002 | Personnel Benefits Administration | $1,648,780 | $719,683 | 44% |
| 126000 | Civil Rights Enforcement Agency | $568,243 | $421,797 | 74% |
| 124000 | Register | $254,819 | $173,638 | 68% |
| 120001 | Mayors Office Resiliency Officer | $169,186 | $142,588 | 84% |
| 127001 | ITSA Special Projects | $77,177 | $65,616 | 85% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $9,998,555 | $7,227,930 | 72% |
| 510900 | Overtime Regular Employees | $25,000 | $56,775 | 227% |
| 511200 | Salaries Per Performance Employees | $174,660 | $218,183 | 125% |
| 511302 | Members Various Boards | $4,950 | $1,595 | 32% |
| 512000 | FICA | $780,164 | $560,185 | 72% |
| 513800 | Employee Retirement Plan | $1,704,754 | $1,226,174 | 72% |
| 513810 | Employee Retirement System Debt Contr | $199,971 | $143,833 | 72% |
| 514700 | Workers Compensation Admin | $124,981 | $89,422 | 72% |
| 515000 | Medical Insurance | $1,290,701 | $850,314 | 66% |
| 515030 | Life Insurance | $38,995 | $23,639 | 61% |
| 515060 | Long Term Disability | $13,997 | $5,187 | 37% |
| 520000 | Computer Supplies | $58,000 | $53,413 | 92% |
| 520500 | Office Supplies | $90,800 | $66,819 | 74% |
| 521000 | Communication Supplies | $2,300 | $0 | 0% |
| 521506 | Wearing Apparel | $1,500 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $12,500 | $8,145 | 65% |
| 525100 | Wellness Program Supplies | $100,000 | $0 | 0% |
| 530000 | Computer Rental and Leases | $1,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $83,750 | $35,821 | 43% |
| 531000 | Communication Rental and Leases | $1,000 | $0 | 0% |
| 540000 | Computer Equipment | $0 | $3,576 | 0% |
| 540500 | Office Equipment | $23,000 | $1,020 | 4% |
| 541000 | Communication Equipment | $2,000 | $0 | 0% |
| 543000 | Education and Training Equipment | $3,000 | $0 | 0% |
| 550000 | Computer Capital Asset | $0 | $0 | 0% |
| 550500 | Office Capital Asset | $5,881 | $0 | 0% |
| 560000 | Computer Services | $3,675,997 | $4,431,334 | 121% |
| 560001 | Computer Software Licenses | $331,036 | $204,867 | 62% |
| 560500 | Office Services | $60,950 | $33,274 | 55% |
| 560502 | Office Software Licenses | $0 | $0 | 0% |
| 561000 | Communication Services | $308,638 | $229,122 | 74% |
| 561005 | Cellular Phone Services | $0 | $0 | 0% |
| 562000 | Facility and Grounds Services | $1,000,000 | $21,178 | 2% |
| 563000 | Education and Training Services | $243,500 | $73,271 | 30% |
| 563007 | Non Employee Recognition Awards and Catering | $0 | $4,692 | 0% |
| 563008 | Training Meetings Catering | $0 | $0 | 0% |
| 563500 | Environmental Services | $8,000 | $0 | 0% |
| 565105 | Wellness Program | $200,000 | $800 | 0% |
| 565110 | Employee Assistance Program | $25,000 | $19,000 | 76% |
| 565118 | Pre Employment Medicals | $75,000 | $84,474 | 113% |
| 565121 | Psychiatric Evaluations | $100,000 | $40,606 | 41% |
| 565200 | Lobbying Services | $99,996 | $74,997 | 75% |
| 565400 | Travel Out of Town | $20,000 | $10,100 | 50% |
| 565500 | Transportation | $52,000 | $8,575 | 16% |
| 565501 | Car Allowance Transportation | $1,200 | $360 | 30% |
| 565600 | Membership Fees | $65,500 | $26,135 | 40% |
| 565800 | Internal Services | $318,800 | $20,529 | 6% |
| 565801 | Internal Services Gas | $1,250 | $184 | 15% |
| 566000 | Professional Services | $2,966,667 | $2,142,718 | 72% |
| 566001 | Auditing Services | $135,000 | $0 | 0% |
| 566002 | Management Consulting | $225,000 | $39,085 | 17% |
| 566006 | Advertising | $75,000 | $2,601 | 3% |
| 566034 | Facility Maintenance | $46,000 | $10,270 | 22% |
| 566042 | Operations Subcontractors | $300,000 | $0 | 0% |
| 566043 | Outreach | $30,000 | $40,894 | 136% |
| 566067 | Administration | $200,000 | $0 | 0% |
| 566069 | REJIS | $170,000 | $29,109 | 17% |
| 566078 | Salary Study Consultant | $200,000 | $0 | 0% |
| 566081 | Promotional Testing | $100,000 | $38,084 | 38% |
| 566084 | ACA Compliance Consultant | $35,000 | $21,181 | 61% |
| 566500 | Legal Services | $45,000 | $5,817 | 13% |
| 567600 | Surety Bond Premiums and Insurance | $8,000 | $8,000 | 100% |
| 567701 | Mayor Contingency Fund | $30,000 | $25,384 | 85% |
| 700002 | 27th Pay Reserve | $42,409 | $37,559 | 89% |
| 700010 | Pass Through to General Fund | $5,762,000 | $0 | 0% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $20,555,001 | $17,186,415 | 84% |
| 1111 | Budgeted Special Fund | $7,657,143 | $927,886 | 12% |
| 1120 | Economic Devolopment Sales Tax | $3,486,258 | $1,392,903 | 40% |
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