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Police Park Rangers Cost Center in FY 2025
Expenditures by cost center Police Park Rangers (650002) in the 2025 fiscal year
Totals
Budget
$2,143,307
Total budget for FY 2025.
Total Expended
$2,259,544
105% expended of total budget
Total amount expended in FY 2025.
Downloads
All expenditures made by cost center Police Park Rangers (650002) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,127,750 | $1,275,549 | 113% |
| 510900 | Overtime Regular Employees | $349,963 | $306,066 | 87% |
| 512000 | FICA | $113,045 | $117,969 | 104% |
| 513800 | Employee Retirement Plan | $197,469 | $239,408 | 121% |
| 513810 | Employee Retirement System Debt Contr | $22,555 | $24,943 | 111% |
| 514700 | Workers Compensation Admin | $14,097 | $14,825 | 105% |
| 515000 | Medical Insurance | $283,185 | $270,643 | 96% |
| 515030 | Life Insurance | $4,398 | $3,948 | 90% |
| 515060 | Long Term Disability | $1,579 | $1,218 | 77% |
| 521500 | Health and Safety Supplies | $10,352 | $0 | 0% |
| 522000 | Facility and Grounds Supplies | $3,600 | $0 | 0% |
| 552500 | Fleet Capital Asset | $10,352 | $0 | 0% |
| 700002 | 27th Pay Reserve | $4,962 | $4,962 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $2,104,652 | ||
| 0 | $154,892 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $2,143,307 | $2,259,544 | 105% |
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