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Cost Centers Under Mayors Office in FY 2025
Expenditures by cost center under Mayors Office (120000) for the 2025 fiscal year
Totals
Budget
$2,916,853
Total budget for FY 2025.
Total Expended
$2,020,392
69% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost centers under the Mayors Office (120000) cost center for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 120000 | Mayors Office | $2,831,961 | $1,984,567 | 70% |
| 120001 | Mayors Office Resiliency Officer | $84,892 | $35,825 | 42% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,921,304 | $1,357,956 | 71% |
| 511200 | Salaries Per Performance Employees | $15,000 | $16,306 | 109% |
| 512000 | FICA | $148,127 | $104,079 | 70% |
| 513800 | Employee Retirement Plan | $336,420 | $237,778 | 71% |
| 513810 | Employee Retirement System Debt Contr | $38,426 | $27,159 | 71% |
| 514700 | Workers Compensation Admin | $24,016 | $16,975 | 71% |
| 515000 | Medical Insurance | $182,700 | $126,377 | 69% |
| 515030 | Life Insurance | $7,493 | $4,613 | 62% |
| 515060 | Long Term Disability | $2,690 | $750 | 28% |
| 520000 | Computer Supplies | $8,000 | $1,818 | 23% |
| 520500 | Office Supplies | $18,000 | $13,250 | 74% |
| 521000 | Communication Supplies | $2,000 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $3,000 | $0 | 0% |
| 530000 | Computer Rental and Leases | $1,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $10,000 | $3,861 | 39% |
| 531000 | Communication Rental and Leases | $1,000 | $0 | 0% |
| 560001 | Computer Software Licenses | $4,000 | $0 | 0% |
| 560500 | Office Services | $3,000 | $1,190 | 40% |
| 561000 | Communication Services | $3,000 | $710 | 24% |
| 563000 | Education and Training Services | $5,000 | $625 | 13% |
| 565200 | Lobbying Services | $109,996 | $66,664 | 61% |
| 565201 | Lobbying Services Federal Grants | $0 | $0 | 0% |
| 565400 | Travel Out of Town | $10,000 | $3,254 | 33% |
| 565500 | Transportation | $12,000 | $4,339 | 36% |
| 565600 | Membership Fees | $10,000 | $2,385 | 24% |
| 565800 | Internal Services | $1,500 | $200 | 13% |
| 566000 | Professional Services | $1,000 | $0 | 0% |
| 567701 | Mayor Contingency Fund | $30,000 | $21,923 | 73% |
| 700002 | 27th Pay Reserve | $8,180 | $8,180 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $2,831,961 | $1,984,567 | 70% |
| 1111 | Budgeted Special Fund | $84,892 | $35,825 | 42% |
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