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
$4,506,847
80% expended of total budget
Total amount expended in FY 2025.

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All expenditures made by cost centers under the Board of Aldermen (110000) cost center for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center for those under Board of Aldermen (110000) in FY 2025
Cost Center Title Budget Expended % Expended
110000 Board of Aldermen $5,608,537 $4,506,847 80%

Totals by Account

Expenditures by account for cost centers under Board of Aldermen (110000) in FY 2025
Account Title Budget Expended % Expended
510100 Salaries Regular Employees $3,500,659 $2,987,405 85%
511200 Salaries Per Performance Employees $36,000 $49,580 138%
512000 FICA $267,800 $231,278 86%
513800 Employee Retirement Plan $612,965 $527,987 86%
513810 Employee Retirement System Debt Contr $70,013 $60,297 86%
514700 Workers Compensation Admin $43,758 $37,646 86%
515000 Medical Insurance $465,885 $367,816 79%
515030 Life Insurance $13,653 $10,070 74%
515060 Long Term Disability $4,901 $2,252 46%
520000 Computer Supplies $40,000 $6,335 16%
520500 Office Supplies $50,000 $13,892 28%
521000 Communication Supplies $0 $0 0%
522000 Facility and Grounds Supplies $36,000 $0 0%
530500 Office Rental and Leases $8,500 $7,547 89%
560000 Computer Services $40,000 $87,950 220%
560500 Office Services $8,000 $1,023 13%
561000 Communication Services $156,000 $5,842 4%
563000 Education and Training Services $15,000 $4,510 30%
565600 Membership Fees $5,000 $749 15%
565800 Internal Services $114,000 $118 0%
566000 Professional Services $25,000 $11,842 47%
567700 Elected Official Expense Account $80,000 $60,500 76%
700002 27th Pay Reserve $15,403 $15,403 100%

Totals by Fund

Expenditures by fund for cost centers under Board of Aldermen (110000) in FY 2025
Fund Title Budget Expended % Expended
1000 General Fund $5,608,537 $4,506,847 80%

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