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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
$1,411,216
82% 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 | $708,125 | 82% |
| 510900 | Overtime Regular Employees | $97,404 | $117,831 | 121% |
| 511200 | Salaries Per Performance Employees | $36,000 | $25,070 | 70% |
| 512000 | FICA | $76,287 | $58,367 | 77% |
| 513800 | Employee Retirement Plan | $147,281 | $120,136 | 82% |
| 513810 | Employee Retirement System Debt Contr | $17,276 | $14,092 | 82% |
| 514700 | Workers Compensation Admin | $10,798 | $8,684 | 80% |
| 515000 | Medical Insurance | $186,095 | $152,019 | 82% |
| 515030 | Life Insurance | $3,369 | $2,302 | 68% |
| 515060 | Long Term Disability | $1,209 | $770 | 64% |
| 541500 | Health and Safety Equipment | $2,500 | $0 | 0% |
| 566000 | Professional Services | $283,006 | $199,387 | 70% |
| 700002 | 27th Pay Reserve | $3,801 | $3,801 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $1,211,829 | ||
| 108662 | SECURITAS SECURITY SERVICES | $199,387 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $1,728,842 | $1,411,216 | 82% |
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