GOV
Cost Centers Under Board of Aldermen in FY 2025
Expenditures by cost center under Board of Aldermen (110000) for the 2025 fiscal year
Totals
Budget
$5,608,537
Total budget for FY 2025.
Total Expended
$3,757,206
67% expended of total budget
Total amount expended in FY 2025.
Downloads
All expenditures made by cost centers under the Board of Aldermen (110000) cost center for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 110000 | Board of Aldermen | $5,608,537 | $3,757,206 | 67% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $3,500,659 | $2,468,309 | 71% |
| 511200 | Salaries Per Performance Employees | $36,000 | $43,891 | 122% |
| 512000 | FICA | $267,800 | $191,273 | 71% |
| 513800 | Employee Retirement Plan | $612,965 | $437,646 | 71% |
| 513810 | Employee Retirement System Debt Contr | $70,013 | $49,978 | 71% |
| 514700 | Workers Compensation Admin | $43,758 | $31,223 | 71% |
| 515000 | Medical Insurance | $465,885 | $318,945 | 68% |
| 515030 | Life Insurance | $13,653 | $8,318 | 61% |
| 515060 | Long Term Disability | $4,901 | $1,868 | 38% |
| 520000 | Computer Supplies | $40,000 | $6,335 | 16% |
| 520500 | Office Supplies | $50,000 | $11,265 | 23% |
| 521000 | Communication Supplies | $0 | $0 | 0% |
| 522000 | Facility and Grounds Supplies | $36,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $8,500 | $6,350 | 75% |
| 560000 | Computer Services | $40,000 | $87,950 | 220% |
| 560500 | Office Services | $8,000 | $899 | 11% |
| 561000 | Communication Services | $156,000 | $4,637 | 3% |
| 563000 | Education and Training Services | $15,000 | $2,315 | 15% |
| 565600 | Membership Fees | $5,000 | $485 | 10% |
| 565800 | Internal Services | $114,000 | $74 | 0% |
| 566000 | Professional Services | $25,000 | $11,842 | 47% |
| 567700 | Elected Official Expense Account | $80,000 | $50,917 | 64% |
| 700002 | 27th Pay Reserve | $15,403 | $15,403 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $5,608,537 | $3,757,206 | 67% |
Feedback is anonymous.
