Cost Centers Under Mayors Office in FY 2024

Expenditures by cost center under Mayors Office (120000) for the 2024 fiscal year

Totals

Budget
$2,782,422
Total budget for FY 2024.
Total Expended
$2,610,978
94% 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.

Download as .CSV

Browse Expenditures

Totals by Cost Center

Expenditures by cost center for those under Mayors Office (120000) in FY 2024
Cost Center Title Budget Expended % Expended
120000 Mayors Office $2,613,236 $2,544,497 97%
120001 Mayors Office Resiliency Officer $169,186 $66,481 39%

Totals by Account

Expenditures by account for cost centers under Mayors Office (120000) in FY 2024
Account Title Budget Expended % Expended
510100 Salaries Regular Employees $1,830,800 $1,765,320 96%
511200 Salaries Per Performance Employees $6,000 $14,929 249%
512000 FICA $140,515 $135,128 96%
513800 Employee Retirement Plan $312,152 $300,969 96%
513810 Employee Retirement System Debt Contr $36,616 $35,304 96%
514700 Workers Compensation Admin $22,885 $22,131 97%
515000 Medical Insurance $175,700 $161,169 92%
515030 Life Insurance $7,140 $5,832 82%
515060 Long Term Disability $2,563 $968 38%
520000 Computer Supplies $8,000 $2,935 37%
520500 Office Supplies $18,000 $11,524 64%
521000 Communication Supplies $2,000 $0 0%
523000 Education and Training Materials and Supplies $3,000 $1,218 41%
530000 Computer Rental and Leases $1,000 $0 0%
530500 Office Rental and Leases $10,000 $5,148 51%
531000 Communication Rental and Leases $1,000 $0 0%
560500 Office Services $2,500 $1,371 55%
561000 Communication Services $5,000 $572 11%
563000 Education and Training Services $5,000 $456 9%
565200 Lobbying Services $99,996 $99,996 100%
565400 Travel Out of Town $10,000 $2,631 26%
565500 Transportation $12,000 $4,862 41%
565600 Membership Fees $30,000 $746 2%
565800 Internal Services $1,500 $263 18%
566000 Professional Services $1,000 $0 0%
567701 Mayor Contingency Fund $30,000 $30,000 100%
700002 27th Pay Reserve $8,055 $7,507 93%

Totals by Fund

Expenditures by fund for cost centers under Mayors Office (120000) in FY 2024
Fund Title Budget Expended % Expended
1000 General Fund $2,613,236 $2,544,497 97%
1111 Budgeted Special Fund $169,186 $66,481 39%

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.