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Public Safety GBL Fund in FY 2024
Expenditures under fund Public Safety GBL (1116) for the 2024 fiscal year
Totals
Budget
$2,638,747.00
Total budget for FY 2024.
Total Expended
$1,848,415
70% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under fund Public Safety GBL (1116) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 139004 | Problem Properties and Nuisance Crime Prosecution | $414,383 | $312,617 | 75% |
| 312007 | Enhanced Criminal Prosecution | $589,933 | $278,558 | 47% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $694,392 | $419,376 | 60% |
| 510110 | Salaries Police | $1,600,000 | $1,230,760 | 77% |
| 512000 | FICA | $87,552 | $57,892 | 66% |
| 513800 | Employee Retirement Plan | $118,394 | $71,504 | 60% |
| 513810 | Employee Retirement System Debt Contr | $13,888 | $8,388 | 60% |
| 514700 | Workers Compensation Admin | $8,680 | $5,269 | 61% |
| 515000 | Medical Insurance | $70,280 | $34,802 | 50% |
| 515030 | Life Insurance | $2,708 | $1,431 | 53% |
| 515060 | Long Term Disability | $972 | $213 | 22% |
| 520500 | Office Supplies | $4,000 | $3,579 | 89% |
| 523000 | Education and Training Materials and Supplies | $11,000 | $48 | 0% |
| 560001 | Computer Software Licenses | $3,000 | $0 | 0% |
| 563000 | Education and Training Services | $18,000 | $6,903 | 38% |
| 565600 | Membership Fees | $1,640 | $1,230 | 75% |
| 566000 | Professional Services | $1,500 | $415 | 28% |
| 566500 | Legal Services | $1,500 | $1,488 | 99% |
| 700002 | 27th Pay Reserve | $1,241 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $1,833,857.48 | ||
| 111182 | AMERICAN BAR ASSOCIATION | $75.00 |
| 100644 | AXIS TELESOLUTIONS INC. | $295.00 |
| 101931 | CLERK OF THE SUPREME COURT ATTORNEY ENROLLMENT | $1,230.00 |
| 102073 | CONFLICT RESOLUTION CENTER | $150.00 |
| 115122 | DEVERS, EVAN | $406.40 |
| 102914 | EKPO, GEORGANNA 139 | $406.40 |
| 106112 | MASUGA COURT REPORTING | $1,488.00 |
| 112747 | NATIONAL BUSINESS INSTITUTE | $1,596.00 |
| 107158 | OFFICE ESSENTIALS | $3,283.76 |
| 107837 | PURITAN SPRINGS WATER | $414.79 |
| 109882 | THOMSON REUTERS - WEST | $5,082.26 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $48.19 |
| 112354 | WOOD, MYIA | $81.28 |
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