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City Emergency Management Agency Cost Center in FY 2026
Expenditures by cost center City Emergency Management Agency (625000) in the 2026 fiscal year
Totals
Budget
$573,530
Total budget for FY 2026.
Total Expended
$313,504
55% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center City Emergency Management Agency (625000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $281,185 | $176,649 | 63% |
| 510900 | Overtime Regular Employees | $2,000 | $12,218 | 611% |
| 512000 | FICA | $32,148 | $16,743 | 52% |
| 513800 | Employee Retirement Plan | $73,591 | $27,567 | 37% |
| 513810 | Employee Retirement System Debt Contr | $8,365 | $3,169 | 38% |
| 514700 | Workers Compensation Admin | $5,228 | -$1,328 | -25% |
| 515000 | Medical Insurance | $57,300 | $15,855 | 28% |
| 515030 | Life Insurance | $1,631 | $697 | 43% |
| 515060 | Long Term Disability | $586 | -$587 | -100% |
| 520000 | Computer Supplies | $4,000 | $5,077 | 127% |
| 520500 | Office Supplies | $5,000 | $1,716 | 34% |
| 521000 | Communication Supplies | $1,000 | $70 | 7% |
| 521500 | Health and Safety Supplies | $12,000 | $0 | 0% |
| 521503 | Weather Siren Parts | $25,000 | $1,955 | 8% |
| 523000 | Education and Training Materials and Supplies | $5,100 | $0 | 0% |
| 540000 | Computer Equipment | $1,999 | $0 | 0% |
| 560000 | Computer Services | $2,700 | $445 | 16% |
| 560001 | Computer Software Licenses | $7,037 | $4,196 | 60% |
| 560500 | Office Services | $3,000 | $1,695 | 56% |
| 560503 | Postal Services Office Services | $200 | $0 | 0% |
| 561000 | Communication Services | $7,000 | $5,466 | 78% |
| 561005 | Cellular Phone Services | $4,800 | $1,605 | 33% |
| 561509 | Emergency System Services | $7,500 | $0 | 0% |
| 562500 | Fleet Services | $5,000 | $0 | 0% |
| 562502 | Vehicle Washing Services | $225 | $0 | 0% |
| 563000 | Education and Training Services | $8,000 | $775 | 10% |
| 565400 | Travel Out of Town | $3,000 | $0 | 0% |
| 565500 | Transportation | $2,500 | $22 | 1% |
| 565600 | Membership Fees | $2,500 | $900 | 36% |
| 565800 | Internal Services | $500 | $39 | 8% |
| 565801 | Internal Services Gas | $2,000 | $895 | 45% |
| 566068 | Recruiting | $200 | $0 | 0% |
| 700002 | 27th Pay Reserve | $1,237 | $1,237 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $274,597 | ||
| 100312 | AMAZON BUSINESS | $6,203 |
| 100581 | AT&T MOBILITY | $2,987 |
| 101541 | CANON USA | $1,562 |
| 116572 | CAPPS-JONES, KRISTEN 625 | $22 |
| 102487 | DELL TECHNOLOGIES | $660 |
| 103728 | GLOBAL TECHNICAL SYSTEMS, INC. | $15,342 |
| 103811 | GRAINGER, INC. | $1,955 |
| 104627 | IAEM | $398 |
| 114606 | MIDWEST CARD & ID SOLUTIONS, LLC | $4,150 |
| 114120 | NATIONAL EMERGENCY MGMT ASSOC. (NEMA) | $412 |
| 107023 | NI GOVERNMENT SERVICES INC. | $2,936 |
| 107043 | NIOA | $865 |
| 108796 | SHI INTERNATIONAL CORP | $491 |
| 109491 | SUMNERONE | $55 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $390 |
| 110362 | VERIZON | $480 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $573,530 | $313,504 | 55% |
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