GOV
Cost Centers Under Director of Human Services in FY 2024
Expenditures by cost centers under Director of Human Services (800000) for the 2024 fiscal year
Totals
Budget
$6,721,387
Total budget for FY 2024.
Total Expended
$3,220,362
48% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost centers under the Director of Human Services (800000) cost center for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 800000 | Director of Human Services | $1,912,168 | $1,317,204 | 69% |
| 800006 | Social Work and Mental Health | $2,092,106 | $1,101,689 | 53% |
| 800001 | Homeless Services | $1,667,795 | $796,077 | 48% |
| 800005 | DHS Economic Dev Tax | $929,318 | $5,393 | 1% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $2,341,565 | $1,501,766 | 64% |
| 510900 | Overtime Regular Employees | $20,000 | $1,854 | 9% |
| 511200 | Salaries Per Performance Employees | $35,000 | $774 | 2% |
| 512000 | FICA | $183,337 | $112,274 | 61% |
| 513800 | Employee Retirement Plan | $399,237 | $253,525 | 64% |
| 513810 | Employee Retirement System Debt Contr | $46,830 | $29,733 | 63% |
| 514700 | Workers Compensation Admin | $29,269 | $18,807 | 64% |
| 515000 | Medical Insurance | $377,755 | $240,508 | 64% |
| 515030 | Life Insurance | $9,132 | $5,140 | 56% |
| 515060 | Long Term Disability | $3,278 | $1,339 | 41% |
| 520000 | Computer Supplies | $34,832 | $2,294 | 7% |
| 520500 | Office Supplies | $20,036 | $18,073 | 90% |
| 521500 | Health and Safety Supplies | $12,620 | $697 | 6% |
| 522000 | Facility and Grounds Supplies | $95,980 | $7,175 | 7% |
| 523000 | Education and Training Materials and Supplies | $2,495 | $0 | 0% |
| 530000 | Computer Rental and Leases | $5,250 | $0 | 0% |
| 530500 | Office Rental and Leases | $6,850 | $4,871 | 71% |
| 532000 | Facility and Grounds Rental and Leases | $60,000 | $0 | 0% |
| 532500 | Fleet Rental and Leases | $15,000 | $0 | 0% |
| 540000 | Computer Equipment | $23,628 | $0 | 0% |
| 542000 | Facility and Grounds Equipment | $20,000 | $10,155 | 51% |
| 557000 | Capital Leases | $468 | $0 | 0% |
| 560000 | Computer Services | $37,005 | $2,883 | 8% |
| 560001 | Computer Software Licenses | $6,940 | $0 | 0% |
| 560500 | Office Services | $11,073 | $1,510 | 14% |
| 561000 | Communication Services | $27,400 | $5,707 | 21% |
| 562000 | Facility and Grounds Services | $238,648 | $30,494 | 13% |
| 563000 | Education and Training Services | $12,400 | $0 | 0% |
| 565400 | Travel Out of Town | $1,200 | $880 | 73% |
| 565500 | Transportation | $5,000 | $3,046 | 61% |
| 565600 | Membership Fees | $2,355 | $0 | 0% |
| 565800 | Internal Services | $14,300 | $11,469 | 80% |
| 565801 | Internal Services Gas | $3,100 | $0 | 0% |
| 565900 | Pass Through | $3,000 | $0 | 0% |
| 566000 | Professional Services | $314,217 | $95,231 | 30% |
| 566033 | Domestic Violence Shelter | $120,000 | $0 | 0% |
| 566056 | Emergency Shelter | $1,050,000 | $316,873 | 30% |
| 566061 | Transportation MODOT | $15,500 | $0 | 0% |
| 566062 | Youth Empowerment Programs | $868,712 | $0 | 0% |
| 566500 | Legal Services | $3,500 | $4,439 | 127% |
| 700002 | 27th Pay Reserve | $9,475 | $5,353 | 56% |
| 700009 | Public Administrator Subsidy | $235,000 | $235,000 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $1,912,168 | $1,317,204 | 69% |
| 1110 | Use Tax | $1,667,795 | $796,077 | 48% |
| 1111 | Budgeted Special Fund | $120,000 | $0 | 0% |
| 1120 | Economic Devolopment Sales Tax | $929,318 | $5,393 | 1% |
| 1121 | Public Safety Sales Tax II Fund | $2,092,106 | $1,101,689 | 53% |
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