GOV
Cost Centers Under Director of Public Safety in FY 2026
Expenditures by cost center under Director of Public Safety (610000) for the 2026 fiscal year
Totals
Budget
$3,378,534
Total budget for FY 2026.
Total Expended
$2,505,552
74% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost centers under the Director of Public Safety (610000) cost center for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 610001 | Crime Prevention Programs | $1,000,000 | $1,043,073 | 104% |
| 610000 | Director of Public Safety | $1,178,535 | $1,035,326 | 88% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $878,396 | $700,229 | 80% |
| 510900 | Overtime Regular Employees | $2,000 | $158 | 8% |
| 512000 | FICA | $67,350 | $51,584 | 77% |
| 513800 | Employee Retirement Plan | $152,402 | $121,922 | 80% |
| 513810 | Employee Retirement System Debt Contr | $17,568 | $13,952 | 79% |
| 514700 | Workers Compensation Admin | $10,980 | $8,669 | 79% |
| 515000 | Medical Insurance | $85,770 | $72,240 | 84% |
| 515030 | Life Insurance | $3,426 | $2,815 | 82% |
| 515060 | Long Term Disability | $1,230 | $404 | 33% |
| 520000 | Computer Supplies | $2,000 | $519 | 26% |
| 520500 | Office Supplies | $7,000 | $2,952 | 42% |
| 521000 | Communication Supplies | $1,200 | $29 | 2% |
| 521506 | Wearing Apparel | $1,000 | $415 | 41% |
| 523002 | Subscriptions | $890 | $307 | 34% |
| 523005 | Employee Awards and Incentives | $3,500 | $711 | 20% |
| 530500 | Office Rental and Leases | $2,040 | $1,692 | 83% |
| 560001 | Computer Software Licenses | $4,310 | $644 | 15% |
| 560500 | Office Services | $1,300 | $1,219 | 94% |
| 561000 | Communication Services | $2,200 | $1,825 | 83% |
| 561005 | Cellular Phone Services | $2,500 | $1,661 | 66% |
| 563000 | Education and Training Services | $6,400 | $973 | 15% |
| 565400 | Travel Out of Town | $8,000 | $1,039 | 13% |
| 565500 | Transportation | $3,000 | $961 | 32% |
| 565600 | Membership Fees | $1,700 | $1,668 | 98% |
| 565800 | Internal Services | $4,000 | $116 | 3% |
| 565801 | Internal Services Gas | $1,400 | $208 | 15% |
| 566000 | Professional Services | $893,426 | $34,638 | 4% |
| 566006 | Advertising | $6,000 | $1,868 | 31% |
| 566071 | Summer Youth Jobs | $1,150,000 | $0 | 0% |
| 566072 | In School Youth | $50,000 | $0 | 0% |
| 566500 | Legal Services | $4,000 | $0 | 0% |
| 700002 | 27th Pay Reserve | $3,547 | $3,547 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $1,178,535 | $1,035,326 | 88% |
| 1119 | Public Safety Sales Tax Fund | $1,000,000 | $1,043,073 | 104% |
| 1121 | Public Safety Sales Tax II Fund | $1,200,000 | $427,154 | 36% |
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