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Cost Centers Under Director of Public Safety in FY 2024
Expenditures by cost center under Director of Public Safety (610000) for the 2024 fiscal year
Totals
Budget
$3,203,734
Total budget for FY 2024.
Total Expended
$1,995,817
62% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost centers under the Director of Public Safety (610000) cost center for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 610000 | Director of Public Safety | $1,603,734 | $1,071,426 | 67% |
| 610001 | Crime Prevention Programs | $1,000,000 | $924,391 | 92% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $830,173 | $669,131 | 81% |
| 512000 | FICA | $63,508 | $41,196 | 65% |
| 513800 | Employee Retirement Plan | $141,545 | $101,056 | 71% |
| 513810 | Employee Retirement System Debt Contr | $16,603 | $11,854 | 71% |
| 514700 | Workers Compensation Admin | $10,377 | $7,541 | 73% |
| 515000 | Medical Insurance | $87,850 | $55,412 | 63% |
| 515030 | Life Insurance | $3,238 | $2,006 | 62% |
| 515060 | Long Term Disability | $1,162 | $327 | 28% |
| 520000 | Computer Supplies | $2,000 | $2,100 | 105% |
| 520500 | Office Supplies | $9,400 | $6,402 | 68% |
| 521000 | Communication Supplies | $1,700 | $0 | 0% |
| 521506 | Wearing Apparel | $1,000 | $564 | 56% |
| 523002 | Subscriptions | $700 | $598 | 85% |
| 530500 | Office Rental and Leases | $1,500 | $1,648 | 110% |
| 540000 | Computer Equipment | $2,400 | $0 | 0% |
| 540500 | Office Equipment | $5,300 | $3,267 | 62% |
| 542500 | Fleet Equipment | $0 | $0 | 0% |
| 560000 | Computer Services | $2,000 | $402 | 20% |
| 560500 | Office Services | $1,300 | $639 | 49% |
| 561000 | Communication Services | $5,800 | $4,077 | 70% |
| 561500 | Health and Safety Services | $350,479 | $0 | 0% |
| 563000 | Education and Training Services | $6,000 | $1,546 | 26% |
| 565400 | Travel Out of Town | $2,500 | $5,865 | 235% |
| 565500 | Transportation | $3,000 | $1,478 | 49% |
| 565800 | Internal Services | $4,000 | $1,148 | 29% |
| 565801 | Internal Services Gas | $400 | $1,829 | 457% |
| 566000 | Professional Services | $1,032,146 | -$20,100 | -2% |
| 566006 | Advertising | $4,000 | $2,226 | 56% |
| 566034 | Facility Maintenance | $0 | $0 | 0% |
| 566071 | Summer Youth Jobs | $550,000 | $0 | 0% |
| 566072 | In School Youth | $50,000 | $0 | 0% |
| 566500 | Legal Services | $10,000 | $1,625 | 16% |
| 700002 | 27th Pay Reserve | $3,653 | $3,458 | 95% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $1,603,734 | $1,071,426 | 67% |
| 1119 | Public Safety Sales Tax Fund | $1,000,000 | $924,391 | 92% |
| 1121 | Public Safety Sales Tax II Fund | $600,000 | $0 | 0% |
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