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Workers Compensation Disability Account in FY 2024
Expenditures under account Workers Compensation Disability (514400) for the 2024 fiscal year
Totals
Budget
$630,780.00
Total budget for FY 2024.
Total Expended
$875,115
139% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Workers Compensation Disability (514400) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $500,000 | $170,342 | 34% |
| 633000 | City Justice Center | $119,380 | $33,932 | 28% |
| 220013 | Barnes and City Trust Fund | $6,400 | $658 | 10% |
| 513000 | Towing Division | $5,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $875,115.08 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $624,380 | $838,045 | 134% |
| 1118 | Recreation | $6,400 | $658 | 10% |
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