GOV
Salaries Temporary Employees Account in FY 2025
Expenditures under account Salaries Temporary Employees (511100) for the 2025 fiscal year
Totals
Budget
$76,130.00
Total budget for FY 2025.
Total Expended
$100,545
132% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Salaries Temporary Employees (511100) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 143000 | Affordable Housing Commission | $40,000 | $39,258 | 98% |
| 316000 | City Courts | $10,000 | $0 | 0% |
| 121000 | SLATE Workforce Development | $26,130 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100063 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $100,544.98 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $10,000 | $61,287 | 613% |
| 1110 | Use Tax | $40,000 | $39,258 | 98% |
| 1120 | Economic Devolopment Sales Tax | $26,130 | $0 | 0% |
Help Us Improve This Page
Did you notice an error? Is there information that you expected to find on this page, but didn't? Let us know below, and we'll work on it.
Feedback is anonymous.
