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.
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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 |
---|---|---|---|---|
120000 | Mayors Office | $2,613,236 | $2,544,497 | 97% |
120001 | Mayors Office Resiliency Officer | $169,186 | $66,481 | 39% |
Totals by Account
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
Fund | Title | Budget | Expended | % Expended |
---|---|---|---|---|
1000 | General Fund | $2,613,236 | $2,544,497 | 97% |
1111 | Budgeted Special Fund | $169,186 | $66,481 | 39% |
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