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
$1,910,561
45% expended of total budget
Total amount expended in FY 2025.
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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 | $1,308,706 | 114% |
| 610001 | Crime Prevention Programs | $1,926,621 | $601,855 | 31% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $829,070 | $843,145 | 102% |
| 510900 | Overtime Regular Employees | $3,000 | $0 | 0% |
| 512000 | FICA | $63,653 | $56,927 | 89% |
| 513800 | Employee Retirement Plan | $145,170 | $146,049 | 101% |
| 513810 | Employee Retirement System Debt Contr | $16,581 | $16,684 | 101% |
| 514700 | Workers Compensation Admin | $10,363 | $10,562 | 102% |
| 515000 | Medical Insurance | $91,350 | $74,145 | 81% |
| 515030 | Life Insurance | $3,233 | $2,830 | 88% |
| 515060 | Long Term Disability | $1,161 | $428 | 37% |
| 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 | $3,038 | 138% |
| 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 | $1,308,706 | 114% |
| 1119 | Public Safety Sales Tax Fund | $1,926,621 | $601,855 | 31% |
| 1121 | Public Safety Sales Tax II Fund | $1,200,000 | $0 | 0% |
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