Cost Centers Under Mayors Office in FY 2024
Expenditures by cost centers under Mayors Office (120000) for the 2024 fiscal year
Totals
Budget
$31,698,402
Total budget for FY 2024.
Total Expended
$17,741,275
56% expended of total budget
Total amount expended in FY 2024.
Downloads
All expenditures made by cost centers under the Mayors Office (120000) cost center for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Budget | Expended | % Expended |
---|---|---|---|---|
127000 | Information Technology Services Agency | $12,065,776 | $9,522,121 | 79% |
123000 | Department of Personnel | $5,052,927 | $3,690,716 | 73% |
120000 | Mayors Office | $2,613,236 | $1,855,200 | 71% |
121000 | SLATE Workforce Development | $3,486,258 | $1,277,832 | 37% |
123002 | Personnel Benefits Administration | $1,648,780 | $645,529 | 39% |
126000 | Civil Rights Enforcement Agency | $568,243 | $377,258 | 66% |
124000 | Register | $254,819 | $157,173 | 62% |
120001 | Mayors Office Resiliency Officer | $169,186 | $129,625 | 77% |
127001 | ITSA Special Projects | $77,177 | $59,643 | 77% |
Totals by Account
Account | Title | Budget | Expended | % Expended |
---|---|---|---|---|
510100 | Salaries Regular Employees | $9,998,555 | $6,507,859 | 65% |
510900 | Overtime Regular Employees | $25,000 | $54,452 | 218% |
511200 | Salaries Per Performance Employees | $174,660 | $199,017 | 114% |
511302 | Members Various Boards | $4,950 | $1,485 | 30% |
512000 | FICA | $780,164 | $504,049 | 65% |
513800 | Employee Retirement Plan | $1,704,754 | $1,103,531 | 65% |
513810 | Employee Retirement System Debt Contr | $199,971 | $129,446 | 65% |
514700 | Workers Compensation Admin | $124,981 | $80,424 | 64% |
515000 | Medical Insurance | $1,290,701 | $772,113 | 60% |
515030 | Life Insurance | $38,995 | $21,220 | 54% |
515060 | Long Term Disability | $13,997 | $4,668 | 33% |
520000 | Computer Supplies | $58,000 | $50,478 | 87% |
520500 | Office Supplies | $90,800 | $48,374 | 53% |
521000 | Communication Supplies | $2,300 | $0 | 0% |
521506 | Wearing Apparel | $1,500 | $0 | 0% |
523000 | Education and Training Materials and Supplies | $12,500 | $6,927 | 55% |
525100 | Wellness Program Supplies | $100,000 | $0 | 0% |
530000 | Computer Rental and Leases | $1,000 | $0 | 0% |
530500 | Office Rental and Leases | $83,750 | $31,800 | 38% |
531000 | Communication Rental and Leases | $1,000 | $0 | 0% |
540000 | Computer Equipment | $0 | $3,576 | 0% |
540500 | Office Equipment | $23,000 | $0 | 0% |
541000 | Communication Equipment | $2,000 | $0 | 0% |
543000 | Education and Training Equipment | $3,000 | $0 | 0% |
550000 | Computer Capital Asset | $0 | $0 | 0% |
550500 | Office Capital Asset | $5,881 | $0 | 0% |
560000 | Computer Services | $3,675,997 | $3,993,025 | 109% |
560001 | Computer Software Licenses | $331,036 | $204,867 | 62% |
560500 | Office Services | $60,950 | $32,782 | 54% |
560502 | Office Software Licenses | $0 | $0 | 0% |
561000 | Communication Services | $308,638 | $224,871 | 73% |
561005 | Cellular Phone Services | $0 | $0 | 0% |
562000 | Facility and Grounds Services | $1,000,000 | $18,825 | 2% |
563000 | Education and Training Services | $243,500 | $71,004 | 29% |
563007 | Non Employee Recognition Awards and Catering | $0 | $4,692 | 0% |
563008 | Training Meetings Catering | $0 | $0 | 0% |
563500 | Environmental Services | $8,000 | $0 | 0% |
565105 | Wellness Program | $200,000 | $800 | 0% |
565110 | Employee Assistance Program | $25,000 | $19,000 | 76% |
565118 | Pre Employment Medicals | $75,000 | $81,502 | 109% |
565121 | Psychiatric Evaluations | $100,000 | $21,578 | 22% |
565200 | Lobbying Services | $99,996 | $66,664 | 67% |
565400 | Travel Out of Town | $20,000 | $8,945 | 45% |
565500 | Transportation | $52,000 | $7,987 | 15% |
565501 | Car Allowance Transportation | $1,200 | $360 | 30% |
565600 | Membership Fees | $65,500 | $25,964 | 40% |
565800 | Internal Services | $318,800 | $16,471 | 5% |
565801 | Internal Services Gas | $1,250 | $132 | 11% |
566000 | Professional Services | $2,966,667 | $2,074,627 | 70% |
566001 | Auditing Services | $135,000 | $0 | 0% |
566002 | Management Consulting | $225,000 | $11,800 | 5% |
566006 | Advertising | $75,000 | $2,601 | 3% |
566034 | Facility Maintenance | $46,000 | $10,270 | 22% |
566042 | Operations Subcontractors | $300,000 | $0 | 0% |
566043 | Outreach | $30,000 | $40,012 | 133% |
566067 | Administration | $200,000 | $0 | 0% |
566069 | REJIS | $170,000 | $24,114 | 14% |
566078 | Salary Study Consultant | $200,000 | $0 | 0% |
566081 | Promotional Testing | $100,000 | $38,084 | 38% |
566084 | ACA Compliance Consultant | $35,000 | $19,964 | 57% |
566500 | Legal Services | $45,000 | $5,817 | 13% |
567600 | Surety Bond Premiums and Insurance | $8,000 | $8,000 | 100% |
567701 | Mayor Contingency Fund | $30,000 | $23,077 | 77% |
700002 | 27th Pay Reserve | $42,409 | $37,559 | 89% |
700010 | Pass Through to General Fund | $5,762,000 | $0 | 0% |
Totals by Fund
Fund | Title | Budget | Expended | % Expended |
---|---|---|---|---|
1000 | General Fund | $20,555,001 | $15,628,646 | 76% |
1111 | Budgeted Special Fund | $7,657,143 | $834,797 | 11% |
1120 | Economic Devolopment Sales Tax | $3,486,258 | $1,277,832 | 37% |
Feedback is anonymous.