GOV
Cost Centers Under President Board of Public Services in FY 2024
Expenditures by cost centers under President Board of Public Services (900000) for the 2024 fiscal year
Totals
Budget
$21,841,478
Total budget for FY 2024.
Total Expended
$19,090,368
87% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost centers under the President Board of Public Services (900000) cost center for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 903000 | Facilities Management Division | $19,326,781 | $16,316,492 | 84% |
| 900000 | President Board of Public Services | $2,514,697 | $2,758,481 | 110% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $4,944,098 | $3,786,066 | 77% |
| 510900 | Overtime Regular Employees | $86,000 | $71,314 | 83% |
| 511200 | Salaries Per Performance Employees | $5,000 | $3,335 | 67% |
| 512000 | FICA | $385,185 | $347,304 | 90% |
| 513800 | Employee Retirement Plan | $842,968 | $768,910 | 91% |
| 513810 | Employee Retirement System Debt Contr | $98,882 | $90,194 | 91% |
| 514500 | Workers Compensation Settlements | $77,000 | $168,326 | 219% |
| 514700 | Workers Compensation Admin | $61,801 | $56,687 | 92% |
| 515000 | Medical Insurance | $1,027,845 | $627,936 | 61% |
| 515030 | Life Insurance | $19,282 | $14,931 | 77% |
| 515060 | Long Term Disability | $6,922 | $3,664 | 53% |
| 520000 | Computer Supplies | $21,000 | $15,274 | 73% |
| 520500 | Office Supplies | $40,000 | $17,751 | 44% |
| 521000 | Communication Supplies | $1,500 | $77 | 5% |
| 521500 | Health and Safety Supplies | $15,000 | $6,232 | 42% |
| 522000 | Facility and Grounds Supplies | $775,000 | $403,938 | 52% |
| 522002 | Central Facility Supplies | $20,000 | $5,520 | 28% |
| 523000 | Education and Training Materials and Supplies | $2,500 | $684 | 27% |
| 524500 | Major Projects Materials and Supplies | $5,000 | $417 | 8% |
| 530500 | Office Rental and Leases | $21,000 | $8,966 | 43% |
| 532000 | Facility and Grounds Rental and Leases | $15,000 | $120 | 1% |
| 540000 | Computer Equipment | $9,000 | $8,033 | 89% |
| 540500 | Office Equipment | $1,500 | $0 | 0% |
| 542000 | Facility and Grounds Equipment | $70,000 | $6,020 | 9% |
| 542002 | Central Facilities Equipment | $10,000 | $0 | 0% |
| 552000 | Facility and Grounds Capital Asset | $10,000 | -$199 | -2% |
| 560000 | Computer Services | $35,000 | $41,419 | 118% |
| 560500 | Office Services | $36,000 | $5,039 | 14% |
| 561000 | Communication Services | $35,000 | $6,562 | 19% |
| 561500 | Health and Safety Services | $75,000 | $23,629 | 32% |
| 562000 | Facility and Grounds Services | $1,852,861 | $1,681,685 | 91% |
| 562002 | Central Facilities Services | $60,000 | $18,377 | 31% |
| 563000 | Education and Training Services | $12,000 | $1,325 | 11% |
| 564500 | Major Projects Contracts and Services | $50,000 | $143,721 | 287% |
| 565400 | Travel Out of Town | $5,000 | $2,809 | 56% |
| 565500 | Transportation | $39,100 | $23,824 | 61% |
| 565600 | Membership Fees | $10,000 | $2,516 | 25% |
| 565701 | Electric | $4,633,565 | $3,908,111 | 84% |
| 565702 | Natural Gas | $1,269,500 | $1,035,387 | 82% |
| 565703 | Steam | $2,714,175 | $2,562,497 | 94% |
| 565704 | Sewer | $2,015,402 | $1,978,539 | 98% |
| 565800 | Internal Services | $13,000 | $3,719 | 29% |
| 565801 | Internal Services Gas | $46,515 | $20,352 | 44% |
| 566000 | Professional Services | $90,000 | $35,241 | 39% |
| 575502 | Principal DNR Loan Payment | $207,706 | $207,706 | 100% |
| 575702 | Interest DNR Loan Payment | $32,875 | $32,875 | 100% |
| 700002 | 27th Pay Reserve | $37,296 | $37,296 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $21,841,478 | $19,074,635 | 87% |
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