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Police City Marshals Cost Center in FY 2024
Expenditures by cost center Police City Marshals (650001) in the 2024 fiscal year
Totals
Budget
$1,728,842
Total budget for FY 2024.
Total Expended
$1,658,738
96% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost center Police City Marshals (650001) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $863,816 | $819,860 | 95% |
| 510900 | Overtime Regular Employees | $97,404 | $143,598 | 147% |
| 511200 | Salaries Per Performance Employees | $36,000 | $28,077 | 78% |
| 512000 | FICA | $76,287 | $68,446 | 90% |
| 513800 | Employee Retirement Plan | $147,281 | $139,071 | 94% |
| 513810 | Employee Retirement System Debt Contr | $17,276 | $16,313 | 94% |
| 514700 | Workers Compensation Admin | $10,798 | $10,079 | 93% |
| 515000 | Medical Insurance | $186,095 | $176,649 | 95% |
| 515030 | Life Insurance | $3,369 | $2,649 | 79% |
| 515060 | Long Term Disability | $1,209 | $886 | 73% |
| 541500 | Health and Safety Equipment | $2,500 | $0 | 0% |
| 566000 | Professional Services | $283,006 | $248,566 | 88% |
| 700002 | 27th Pay Reserve | $3,801 | $3,801 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $1,410,172 | ||
| 108662 | SECURITAS SECURITY SERVICES | $248,566 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $1,728,842 | $1,658,738 | 96% |
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