GOV
Cost Centers Under Director of Public Safety in FY 2025
Expenditures by cost center under Director of Public Safety (610000) for the 2025 fiscal year
Totals
Budget
$4,269,615
Total budget for FY 2025.
Total Expended
$2,022,223
47% expended of total budget
Total amount expended in FY 2025.
Downloads
All expenditures made by cost centers under the Director of Public Safety (610000) cost center for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 610000 | Director of Public Safety | $1,142,993 | $1,408,333 | 123% |
| 610001 | Crime Prevention Programs | $1,926,621 | $613,889 | 32% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $829,070 | $923,164 | 111% |
| 510900 | Overtime Regular Employees | $3,000 | $0 | 0% |
| 512000 | FICA | $63,653 | $62,846 | 99% |
| 513800 | Employee Retirement Plan | $145,170 | $159,943 | 110% |
| 513810 | Employee Retirement System Debt Contr | $16,581 | $18,284 | 110% |
| 514700 | Workers Compensation Admin | $10,363 | $11,561 | 112% |
| 515000 | Medical Insurance | $91,350 | $82,803 | 91% |
| 515030 | Life Insurance | $3,233 | $3,162 | 98% |
| 515060 | Long Term Disability | $1,161 | $473 | 41% |
| 520000 | Computer Supplies | $2,000 | $654 | 33% |
| 520500 | Office Supplies | $7,000 | $4,667 | 67% |
| 521000 | Communication Supplies | $1,200 | $80 | 7% |
| 521506 | Wearing Apparel | $1,000 | $286 | 29% |
| 523002 | Subscriptions | $700 | $678 | 97% |
| 523005 | Employee Awards and Incentives | $3,500 | $1,806 | 52% |
| 530500 | Office Rental and Leases | $2,250 | $2,199 | 98% |
| 540000 | Computer Equipment | $2,600 | $0 | 0% |
| 540500 | Office Equipment | $6,600 | $0 | 0% |
| 560000 | Computer Services | $2,000 | $0 | 0% |
| 560001 | Computer Software Licenses | $3,310 | $2,707 | 82% |
| 560500 | Office Services | $1,300 | $944 | 73% |
| 561000 | Communication Services | $2,200 | $3,232 | 147% |
| 561005 | Cellular Phone Services | $7,000 | $2,377 | 34% |
| 561500 | Health and Safety Services | $0 | $0 | 0% |
| 563000 | Education and Training Services | $6,400 | $2,324 | 36% |
| 565400 | Travel Out of Town | $8,000 | $2,039 | 25% |
| 565500 | Transportation | $3,000 | $1,254 | 42% |
| 565600 | Membership Fees | $1,000 | $875 | 88% |
| 565800 | Internal Services | $4,000 | $767 | 19% |
| 565801 | Internal Services Gas | $1,400 | $864 | 62% |
| 566000 | Professional Services | $1,828,222 | $463,190 | 25% |
| 566006 | Advertising | $4,000 | $1,907 | 48% |
| 566071 | Summer Youth Jobs | $1,100,000 | $0 | 0% |
| 566072 | In School Youth | $100,000 | $0 | 0% |
| 566500 | Legal Services | $4,000 | $1,625 | 41% |
| 700002 | 27th Pay Reserve | $3,350 | $3,350 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $1,142,993 | $1,408,333 | 123% |
| 1119 | Public Safety Sales Tax Fund | $1,926,621 | $613,889 | 32% |
| 1121 | Public Safety Sales Tax II Fund | $1,200,000 | $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.
