GOV
Mayors Office Resiliency Officer Cost Center in FY 2024
Expenditures by cost center Mayors Office Resiliency Officer (120001) in the 2024 fiscal year
Totals
Budget
$169,186
Total budget for FY 2024.
Total Expended
$142,588
84% expended of total budget
Total amount expended in FY 2024.
Downloads
All expenditures made by cost center Mayors Office Resiliency Officer (120001) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $124,420 | $105,424 | 85% |
| 512000 | FICA | $9,518 | $7,920 | 83% |
| 513800 | Employee Retirement Plan | $21,214 | $17,975 | 85% |
| 513810 | Employee Retirement System Debt Contr | $2,488 | $2,108 | 85% |
| 514700 | Workers Compensation Admin | $1,555 | $1,318 | 85% |
| 515000 | Medical Insurance | $8,785 | $7,433 | 85% |
| 515030 | Life Insurance | $485 | $362 | 75% |
| 515060 | Long Term Disability | $174 | $48 | 27% |
| 700002 | 27th Pay Reserve | $547 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $142,588 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $169,186 | $142,588 | 84% |
Feedback is anonymous.
