GOV
FY 2024 By Cost Center
Expenditures by cost center for the 2024 fiscal year
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 110000 | Board of Aldermen | $5,940,824 | $3,908,304 | 66% |
| 120000 | Mayors Office | $31,698,402 | $17,741,275 | 56% |
| 160000 | Comptroller | $30,451,107 | -$5,251,170 | -17% |
| 170000 | Supply Division | $1,976,988 | $1,303,473 | 66% |
| 180000 | Assessor Operating Account | $5,392,736 | $2,329,198 | 43% |
| 210000 | Director of Parks Recreation and Forestry | $24,294,027 | $16,587,494 | 68% |
| 220000 | Parks Division | $13,295,535 | $8,063,677 | 61% |
| 320000 | Juvenile Court | $21,968,860 | $16,341,532 | 74% |
| 340000 | Treasurer | $1,507,454 | $890,223 | 59% |
| 510000 | Director of Streets | $56,722,078 | $39,957,671 | 70% |
| 610000 | Director of Public Safety | $105,775,598 | $76,690,723 | 73% |
| 620000 | Building Division | $30,648,611 | $15,263,119 | 50% |
| 650000 | Police Department | $226,320,248 | $161,320,899 | 71% |
| 800000 | Director of Human Services | $6,721,387 | $2,957,993 | 44% |
| 900000 | President Board of Public Services | $21,841,478 | $17,992,156 | 82% |
| 910000 | Equipment Services Division | $19,535,200 | $15,254,259 | 78% |
| 930000 | Soldiers Memorial | $152,295 | $118,395 | 78% |
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