GOV
Board of Aldermen Cost Center in FY 2026
Expenditures by cost center Board of Aldermen (110000) in the 2026 fiscal year
Totals
Budget
$5,493,651
Total budget for FY 2026.
Total Expended
$775,526
14% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center Board of Aldermen (110000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $3,598,210 | $547,847 | 15% |
| 511200 | Salaries Per Performance Employees | $20,000 | $1,920 | 10% |
| 512000 | FICA | $276,793 | $41,576 | 15% |
| 513800 | Employee Retirement Plan | $624,289 | $93,523 | 15% |
| 513810 | Employee Retirement System Debt Contr | $71,964 | $10,781 | 15% |
| 514700 | Workers Compensation Admin | $44,978 | $6,752 | 15% |
| 515000 | Medical Insurance | $486,030 | $45,918 | 9% |
| 515030 | Life Insurance | $14,033 | $2,119 | 15% |
| 515060 | Long Term Disability | $5,037 | $448 | 9% |
| 520000 | Computer Supplies | $18,000 | $326 | 2% |
| 520500 | Office Supplies | $20,000 | $9,752 | 49% |
| 530500 | Office Rental and Leases | $10,000 | $2,138 | 21% |
| 560000 | Computer Services | $70,098 | $0 | 0% |
| 560500 | Office Services | $9,995 | $645 | 6% |
| 561000 | Communication Services | $97,391 | $2,566 | 3% |
| 565600 | Membership Fees | $1,000 | $0 | 0% |
| 566000 | Professional Services | $35,000 | $0 | 0% |
| 567700 | Elected Official Expense Account | $75,000 | $9,217 | 12% |
| 700002 | 27th Pay Reserve | $15,832 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $760,180 | ||
| 100312 | AMAZON CAPITAL SERVICES, INC | $92 |
| 103653 | GFI DIGITAL | $207 |
| 103664 | GIBBS TECHNOLOGY LEASING | $1,931 |
| 107158 | OFFICE ESSENTIALS | $2,067 |
| 112142 | PITNEY BOWES BANK INC RESERVE ACCOUNT | $6,000 |
| 108281 | RONNOCO BEVERAGE SOLUTIONS | $1,267 |
| 108796 | SHI INTERNATIONAL CORP | $652 |
| 109588 | T-MOBILE | $2,485 |
| 110551 | WAREHOUSE OF FIXTURES | $645 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $5,493,651 | $775,526 | 14% |
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