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Cost Centers Under City Emergency Management Agency in FY 2025
Expenditures by cost center under City Emergency Management Agency (625000) for the 2025 fiscal year
Totals
Budget
$551,384
Total budget for FY 2025.
Total Expended
$648,814
118% expended of total budget
Total amount expended in FY 2025.
Downloads
All expenditures made by cost centers under the City Emergency Management Agency (625000) cost center for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 625000 | City Emergency Management Agency | $451,384 | $495,259 | 110% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $219,778 | $237,695 | 108% |
| 510900 | Overtime Regular Employees | $2,000 | $20,955 | 1048% |
| 512000 | FICA | $26,662 | $26,601 | 100% |
| 513800 | Employee Retirement Plan | $40,798 | $57,478 | 141% |
| 513810 | Employee Retirement System Debt Contr | $6,931 | $6,561 | 95% |
| 514700 | Workers Compensation Admin | $4,331 | $4,111 | 95% |
| 515000 | Medical Insurance | $45,855 | $42,499 | 93% |
| 515030 | Life Insurance | $1,351 | $1,137 | 84% |
| 515060 | Long Term Disability | $486 | $227 | 47% |
| 520000 | Computer Supplies | $4,000 | $3,731 | 93% |
| 520500 | Office Supplies | $7,700 | $6,061 | 79% |
| 521000 | Communication Supplies | $1,000 | $322 | 32% |
| 521503 | Weather Siren Parts | $25,000 | $1,955 | 8% |
| 523000 | Education and Training Materials and Supplies | $4,025 | $2,100 | 52% |
| 560000 | Computer Services | $2,700 | $1,292 | 48% |
| 560001 | Computer Software Licenses | $4,300 | $8,320 | 193% |
| 560500 | Office Services | $3,000 | $1,477 | 49% |
| 560503 | Postal Services Office Services | $200 | $0 | 0% |
| 561000 | Communication Services | $107,000 | $96,116 | 90% |
| 561005 | Cellular Phone Services | $3,000 | $3,683 | 123% |
| 561509 | Emergency System Services | $15,000 | $19,437 | 130% |
| 562500 | Fleet Services | $5,000 | $80 | 2% |
| 562502 | Vehicle Washing Services | $200 | $203 | 101% |
| 563000 | Education and Training Services | $8,000 | $7,594 | 95% |
| 565400 | Travel Out of Town | $3,000 | $901 | 30% |
| 565402 | Emergency System Travel | $1,200 | $0 | 0% |
| 565500 | Transportation | $2,500 | $1,270 | 51% |
| 565600 | Membership Fees | $2,500 | $1,428 | 57% |
| 565800 | Internal Services | $500 | $786 | 157% |
| 565801 | Internal Services Gas | $2,000 | $1,039 | 52% |
| 566000 | Professional Services | $0 | $0 | 0% |
| 566068 | Recruiting | $400 | $0 | 0% |
| 700002 | 27th Pay Reserve | $967 | $967 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $451,384 | $495,259 | 110% |
| 1120 | Economic Devolopment Sales Tax | $100,000 | $153,555 | 154% |
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