Cost Centers Under Neighborhood Stabilization in FY 2025

Expenditures by cost center under Neighborhood Stabilization (622000) for the 2025 fiscal year

Totals

Budget
$3,214,940
Total budget for FY 2025.
Total Expended
$2,113,010
66% expended of total budget
Total amount expended in FY 2025.

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All expenditures made by cost centers under the Neighborhood Stabilization (622000) cost center for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center for those under Neighborhood Stabilization (622000) in FY 2025
Cost Center Title Budget Expended % Expended
622000 Neighborhood Stabilization $3,214,940 $2,113,010 66%

Totals by Account

Expenditures by account for cost centers under Neighborhood Stabilization (622000) in FY 2025
Account Title Budget Expended % Expended
510100 Salaries Regular Employees $1,827,928 $1,252,548 69%
510900 Overtime Regular Employees $119,000 $133,187 112%
511200 Salaries Per Performance Employees $103,272 $0 0%
512000 FICA $156,840 $107,537 69%
513800 Employee Retirement Plan $320,070 $215,941 67%
513810 Employee Retirement System Debt Contr $36,559 $24,644 67%
514700 Workers Compensation Admin $22,849 $16,034 70%
515000 Medical Insurance $356,265 $241,233 68%
515030 Life Insurance $7,129 $4,116 58%
515060 Long Term Disability $2,559 $1,235 48%
520000 Computer Supplies $8,000 $5,119 64%
520500 Office Supplies $22,000 $4,805 22%
521000 Communication Supplies $4,000 $788 20%
521506 Wearing Apparel $4,000 $579 14%
523005 Employee Awards and Incentives $4,000 $1,259 31%
530500 Office Rental and Leases $3,000 $2,154 72%
540000 Computer Equipment $10,800 $0 0%
560001 Computer Software Licenses $1,200 $0 0%
560500 Office Services $2,800 $1,517 54%
561000 Communication Services $36,000 $25,307 70%
561001 311 System $30,000 $0 0%
561005 Cellular Phone Services $6,240 $5,832 93%
563000 Education and Training Services $8,000 $0 0%
565501 Car Allowance Transportation $103,356 $58,212 56%
565800 Internal Services $5,000 $1,682 34%
566000 Professional Services $2,030 $324 16%
566069 REJIS $4,000 $913 23%
700002 27th Pay Reserve $8,043 $8,043 100%

Totals by Fund

Expenditures by fund for cost centers under Neighborhood Stabilization (622000) in FY 2025
Fund Title Budget Expended % Expended
1000 General Fund $3,214,940 $2,113,010 66%

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