GOV
Cost Centers Under Department of Personnel in FY 2026
Expenditures by cost center under Department of Personnel (123000) for the 2026 fiscal year
Totals
Budget
$13,233,117
Total budget for FY 2026.
Total Expended
$5,094,327
38% expended of total budget
Total amount expended in FY 2026.
Downloads
All expenditures made by cost centers under the Department of Personnel (123000) cost center for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 123000 | Department of Personnel | $5,079,521 | $4,122,677 | 81% |
| 123002 | Personnel Benefits Administration | $1,646,423 | $971,658 | 59% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $3,887,904 | $3,051,741 | 78% |
| 510900 | Overtime Regular Employees | $50,000 | $35,326 | 71% |
| 511200 | Salaries Per Performance Employees | $50,000 | $30,181 | 60% |
| 511302 | Members Various Boards | $4,950 | $2,860 | 58% |
| 512000 | FICA | $305,075 | $230,951 | 76% |
| 513800 | Employee Retirement Plan | $674,551 | $509,625 | 76% |
| 513810 | Employee Retirement System Debt Contr | $77,758 | $58,611 | 75% |
| 514700 | Workers Compensation Admin | $48,599 | $37,967 | 78% |
| 515000 | Medical Insurance | $524,150 | $362,843 | 69% |
| 515030 | Life Insurance | $15,163 | $11,945 | 79% |
| 515060 | Long Term Disability | $5,443 | $2,325 | 43% |
| 520000 | Computer Supplies | $14,600 | $0 | 0% |
| 520500 | Office Supplies | $27,000 | $7,596 | 28% |
| 523000 | Education and Training Materials and Supplies | $12,500 | $1,804 | 14% |
| 523008 | Certifications and Professional Licenses | $2,500 | $0 | 0% |
| 525100 | Wellness Program Supplies | $25,000 | $305 | 1% |
| 530500 | Office Rental and Leases | $55,000 | $15,768 | 29% |
| 540000 | Computer Equipment | $5,000 | $9,530 | 191% |
| 540500 | Office Equipment | $16,000 | $4,647 | 29% |
| 541000 | Communication Equipment | $2,000 | $0 | 0% |
| 543000 | Education and Training Equipment | $5,500 | $626 | 11% |
| 560000 | Computer Services | $10,000 | $6,552 | 66% |
| 560001 | Computer Software Licenses | $1,600 | $0 | 0% |
| 560500 | Office Services | $22,302 | $4,185 | 19% |
| 560501 | Maintenance Services | $1,800 | $0 | 0% |
| 561000 | Communication Services | $6,500 | $6,725 | 103% |
| 563000 | Education and Training Services | $32,000 | $1,960 | 6% |
| 563001 | Training Certification and Licensing | $8,000 | $6,486 | 81% |
| 565100 | Health Care Services | $25,000 | $10,541 | 42% |
| 565105 | Wellness Program | $100,000 | $17,662 | 18% |
| 565110 | Employee Assistance Program | $230,384 | $179,151 | 78% |
| 565118 | Pre Employment Medicals | $150,000 | $113,522 | 76% |
| 565121 | Psychiatric Evaluations | $10,000 | $0 | 0% |
| 565500 | Transportation | $10,500 | $4,476 | 43% |
| 565600 | Membership Fees | $30,000 | $17,000 | 57% |
| 565800 | Internal Services | $115,000 | $4,275 | 4% |
| 566000 | Professional Services | $340,000 | $182,398 | 54% |
| 566006 | Advertising | $75,000 | $38,969 | 52% |
| 566069 | REJIS | $85,000 | $39,075 | 46% |
| 566084 | ACA Compliance Consultant | $35,000 | $19,749 | 56% |
| 566500 | Legal Services | $45,000 | -$3,503 | -8% |
| 700002 | 27th Pay Reserve | $13,339 | $13,339 | 100% |
| 700010 | Pass Through to General Fund | $6,078,000 | $0 | 0% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $5,079,521 | $4,122,669 | 81% |
| 1111 | Budgeted Special Fund | $7,724,423 | $971,658 | 13% |
| 2105 | Police Internal Services | $429,174 | $0 | 0% |
Help Us Improve This Page
Did you notice an error? Is there information that you expected to find on this page, but didn't? Let us know below, and we'll work on it.
Feedback is anonymous.
