GOV
FICA Commissioned Account in FY 2024
Expenditures under account FICA Commissioned (512010) for the 2024 fiscal year
Totals
Budget
$1,390,015.00
Total budget for FY 2024.
Total Expended
$663,349
48% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account FICA Commissioned (512010) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $709,866 | $662,620 | 93% |
| 611000 | Fire Department | $531,882 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $663,348.84 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $1,311,748 | $663,349 | 51% |
| 1121 | Public Safety Sales Tax II Fund | $78,267 | $0 | 0% |
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