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Police Park Rangers Cost Center in FY 2024
Expenditures by cost center Police Park Rangers (650002) in the 2024 fiscal year
Totals
Budget
$1,828,109
Total budget for FY 2024.
Total Expended
$1,723,441
94% expended of total budget
Total amount expended in FY 2024.
Downloads
All expenditures made by cost center Police Park Rangers (650002) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,087,643 | $962,690 | 89% |
| 510900 | Overtime Regular Employees | $157,018 | $263,228 | 168% |
| 512000 | FICA | $95,217 | $90,467 | 95% |
| 513800 | Employee Retirement Plan | $185,443 | $159,892 | 86% |
| 513810 | Employee Retirement System Debt Contr | $21,753 | $18,755 | 86% |
| 514700 | Workers Compensation Admin | $13,596 | $12,148 | 89% |
| 515000 | Medical Insurance | $242,936 | $206,791 | 85% |
| 515030 | Life Insurance | $4,242 | $3,131 | 74% |
| 515060 | Long Term Disability | $1,523 | $1,050 | 69% |
| 521500 | Health and Safety Supplies | $10,352 | $0 | 0% |
| 522000 | Facility and Grounds Supplies | $3,600 | $0 | 0% |
| 700002 | 27th Pay Reserve | $4,786 | $4,784 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $1,723,441 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $1,828,109 | $1,723,441 | 94% |
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