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Police City Marshals Cost Center in FY 2025
Expenditures by cost center Police City Marshals (650001) in the 2025 fiscal year
Totals
Budget
$1,849,289
Total budget for FY 2025.
Total Expended
$1,512,832
82% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Police City Marshals (650001) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $900,562 | $655,790 | 73% |
| 510900 | Overtime Regular Employees | $144,740 | $174,362 | 120% |
| 511200 | Salaries Per Performance Employees | $26,000 | $3,124 | 12% |
| 512000 | FICA | $81,955 | $60,349 | 74% |
| 513800 | Employee Retirement Plan | $157,688 | $113,242 | 72% |
| 513810 | Employee Retirement System Debt Contr | $18,011 | $12,899 | 72% |
| 514700 | Workers Compensation Admin | $11,257 | $7,909 | 70% |
| 515000 | Medical Insurance | $219,240 | $139,986 | 64% |
| 515030 | Life Insurance | $3,512 | $2,046 | 58% |
| 515060 | Long Term Disability | $1,261 | $686 | 54% |
| 521500 | Health and Safety Supplies | $2,500 | $0 | 0% |
| 541500 | Health and Safety Equipment | $3,600 | $0 | 0% |
| 566000 | Professional Services | $275,000 | $313,000 | 114% |
| 700002 | 27th Pay Reserve | $3,962 | $3,962 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $1,086,377 | ||
| 0 | $88,666 | |
| 100093 | ACME GLASS CORPORATION | $2,820 |
| 111617 | AMERICAN SECURITY DBA HUDSON SERVICES | $66,942 |
| 105420 | KOZENY-WAGNER, INCORPORATED | $21,969 |
| 108662 | SECURITAS SECURITY SERVICES | $246,058 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $1,849,289 | $1,512,832 | 82% |
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