GOV
Salaries Temporary Employees Account in FY 2024
Expenditures under account Salaries Temporary Employees (511100) for the 2024 fiscal year
Totals
Budget
$30,000.00
Total budget for FY 2024.
Total Expended
$78,216
261% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Salaries Temporary Employees (511100) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 316000 | City Courts | $10,000 | $33,008 | 330% |
| 143000 | Affordable Housing Commission | $20,000 | $18,380 | 92% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100063 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $75,976.05 |
| 115529 | KEY, GWENDOLYN | $2,240.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $10,000 | $59,836 | 598% |
| 1110 | Use Tax | $20,000 | $18,380 | 92% |
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