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
$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.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 110000 | Board of Aldermen | $5,608,537 | $4,506,847 | 80% |
Totals by Account
| 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
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $5,608,537 | $4,506,847 | 80% |
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