GOV
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
$3,013,856
103% 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 | $2,971,669 | 105% |
| 120001 | Mayors Office Resiliency Officer | $84,892 | $42,187 | 50% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,921,304 | $2,052,140 | 107% |
| 511200 | Salaries Per Performance Employees | $15,000 | $18,331 | 122% |
| 512000 | FICA | $148,127 | $157,375 | 106% |
| 513800 | Employee Retirement Plan | $336,420 | $351,128 | 104% |
| 513810 | Employee Retirement System Debt Contr | $38,426 | $40,150 | 104% |
| 514700 | Workers Compensation Admin | $24,016 | $25,933 | 108% |
| 515000 | Medical Insurance | $182,700 | $183,938 | 101% |
| 515030 | Life Insurance | $7,493 | $6,730 | 90% |
| 515060 | Long Term Disability | $2,690 | $1,078 | 40% |
| 520000 | Computer Supplies | $8,000 | $1,818 | 23% |
| 520500 | Office Supplies | $18,000 | $15,427 | 86% |
| 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 | $4,719 | 47% |
| 531000 | Communication Rental and Leases | $1,000 | $0 | 0% |
| 560001 | Computer Software Licenses | $4,000 | $0 | 0% |
| 560500 | Office Services | $3,000 | $1,462 | 49% |
| 561000 | Communication Services | $3,000 | $1,307 | 44% |
| 563000 | Education and Training Services | $5,000 | $625 | 13% |
| 565200 | Lobbying Services | $109,996 | $91,663 | 83% |
| 565201 | Lobbying Services Federal Grants | $0 | $0 | 0% |
| 565400 | Travel Out of Town | $10,000 | $3,254 | 33% |
| 565500 | Transportation | $12,000 | $5,538 | 46% |
| 565600 | Membership Fees | $10,000 | $3,704 | 37% |
| 565800 | Internal Services | $1,500 | $471 | 31% |
| 566000 | Professional Services | $1,000 | $3,117 | 312% |
| 567701 | Mayor Contingency Fund | $30,000 | $35,769 | 119% |
| 700002 | 27th Pay Reserve | $8,180 | $8,180 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $2,831,961 | $2,971,669 | 105% |
| 1111 | Budgeted Special Fund | $84,892 | $42,187 | 50% |
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