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
$1,210,573
28% 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.

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Totals by Cost Center

Expenditures by cost center for those under Director of Public Safety (610000) in FY 2025
Cost Center Title Budget Expended % Expended
610000 Director of Public Safety $1,142,993 $868,953 76%
610001 Crime Prevention Programs $1,926,621 $341,620 18%

Totals by Account

Expenditures by account for cost centers under Director of Public Safety (610000) in FY 2025
Account Title Budget Expended % Expended
510100 Salaries Regular Employees $829,070 $594,951 72%
510900 Overtime Regular Employees $3,000 $0 0%
512000 FICA $63,653 $38,702 61%
513800 Employee Retirement Plan $145,170 $103,146 71%
513810 Employee Retirement System Debt Contr $16,581 $11,782 71%
514700 Workers Compensation Admin $10,363 $7,334 71%
515000 Medical Insurance $91,350 $54,262 59%
515030 Life Insurance $3,233 $2,002 62%
515060 Long Term Disability $1,161 $314 27%
520000 Computer Supplies $2,000 $210 11%
520500 Office Supplies $7,000 $2,860 41%
521000 Communication Supplies $1,200 $80 7%
521506 Wearing Apparel $1,000 $90 9%
523002 Subscriptions $700 $606 87%
523005 Employee Awards and Incentives $3,500 $1,806 52%
530500 Office Rental and Leases $2,250 $1,523 68%
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 $2,468 75%
560500 Office Services $1,300 $757 58%
561000 Communication Services $2,200 $1,622 74%
561005 Cellular Phone Services $7,000 $1,624 23%
561500 Health and Safety Services $0 $0 0%
563000 Education and Training Services $6,400 $633 10%
565400 Travel Out of Town $8,000 $2,039 25%
565500 Transportation $3,000 $1,127 38%
565600 Membership Fees $1,000 $875 88%
565800 Internal Services $4,000 $486 12%
565801 Internal Services Gas $1,400 $288 21%
566000 Professional Services $1,828,222 $268,663 15%
566006 Advertising $4,000 $1,414 35%
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

Expenditures by fund for cost centers under Director of Public Safety (610000) in FY 2025
Fund Title Budget Expended % Expended
1000 General Fund $1,142,993 $868,953 76%
1119 Public Safety Sales Tax Fund $1,926,621 $341,620 18%
1121 Public Safety Sales Tax II Fund $1,200,000 $0 0%

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