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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
$1,598,424
37% 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 | $1,084,734 | 95% |
| 610001 | Crime Prevention Programs | $1,926,621 | $513,690 | 27% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $829,070 | $720,445 | 87% |
| 510900 | Overtime Regular Employees | $3,000 | $0 | 0% |
| 512000 | FICA | $63,653 | $47,834 | 75% |
| 513800 | Employee Retirement Plan | $145,170 | $125,041 | 86% |
| 513810 | Employee Retirement System Debt Contr | $16,581 | $14,283 | 86% |
| 514700 | Workers Compensation Admin | $10,363 | $9,064 | 87% |
| 515000 | Medical Insurance | $91,350 | $62,759 | 69% |
| 515030 | Life Insurance | $3,233 | $2,393 | 74% |
| 515060 | Long Term Disability | $1,161 | $374 | 32% |
| 520000 | Computer Supplies | $2,000 | $378 | 19% |
| 520500 | Office Supplies | $7,000 | $4,635 | 66% |
| 521000 | Communication Supplies | $1,200 | $80 | 7% |
| 521506 | Wearing Apparel | $1,000 | $90 | 9% |
| 523002 | Subscriptions | $700 | $639 | 91% |
| 523005 | Employee Awards and Incentives | $3,500 | $1,806 | 52% |
| 530500 | Office Rental and Leases | $2,250 | $1,861 | 83% |
| 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 | $890 | 68% |
| 561000 | Communication Services | $2,200 | $2,708 | 123% |
| 561005 | Cellular Phone Services | $7,000 | $1,981 | 28% |
| 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 | $1,234 | 41% |
| 565600 | Membership Fees | $1,000 | $875 | 88% |
| 565800 | Internal Services | $4,000 | $497 | 12% |
| 565801 | Internal Services Gas | $1,400 | $288 | 21% |
| 566000 | Professional Services | $1,828,222 | $425,853 | 23% |
| 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 | $1,084,734 | 95% |
| 1119 | Public Safety Sales Tax Fund | $1,926,621 | $513,690 | 27% |
| 1121 | Public Safety Sales Tax II Fund | $1,200,000 | $0 | 0% |
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