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Cost Centers Under Neighborhood Stabilization in FY 2026
Expenditures by cost center under Neighborhood Stabilization (622000) for the 2026 fiscal year
Totals
Budget
$3,188,853
Total budget for FY 2026.
Total Expended
$1,861,524
58% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost centers under the Neighborhood Stabilization (622000) cost center for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 622000 | Neighborhood Stabilization | $3,188,853 | $1,861,524 | 58% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,864,243 | $1,075,794 | 58% |
| 510900 | Overtime Regular Employees | $169,000 | $180,661 | 107% |
| 512000 | FICA | $155,543 | $97,196 | 62% |
| 513800 | Employee Retirement Plan | $323,446 | $186,453 | 58% |
| 513810 | Employee Retirement System Debt Contr | $37,285 | $21,472 | 58% |
| 514700 | Workers Compensation Admin | $23,303 | $13,386 | 57% |
| 515000 | Medical Insurance | $371,670 | $174,409 | 47% |
| 515030 | Life Insurance | $7,271 | $4,372 | 60% |
| 515060 | Long Term Disability | $2,610 | $926 | 35% |
| 520000 | Computer Supplies | $8,000 | $110 | 1% |
| 520500 | Office Supplies | $20,000 | $2,682 | 13% |
| 521000 | Communication Supplies | $4,000 | $946 | 24% |
| 521506 | Wearing Apparel | $4,000 | $215 | 5% |
| 523005 | Employee Awards and Incentives | $4,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $3,000 | $1,561 | 52% |
| 540000 | Computer Equipment | $10,800 | $0 | 0% |
| 560001 | Computer Software Licenses | $1,200 | $0 | 0% |
| 560500 | Office Services | $2,800 | $1,534 | 55% |
| 561000 | Communication Services | $36,000 | $15,184 | 42% |
| 561005 | Cellular Phone Services | $7,200 | $4,115 | 57% |
| 563000 | Education and Training Services | $10,000 | $2,000 | 20% |
| 565501 | Car Allowance Transportation | $104,250 | $51,084 | 49% |
| 565800 | Internal Services | $5,000 | $483 | 10% |
| 566000 | Professional Services | $2,030 | $963 | 47% |
| 566069 | REJIS | $4,000 | $621 | 16% |
| 700002 | 27th Pay Reserve | $8,203 | $0 | 0% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $3,188,853 | $1,861,524 | 58% |
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