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
$294,037
53% expended of total budget
Total amount expended in FY 2025.

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All expenditures made by cost centers under the City Emergency Management Agency (625000) cost center for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center for those under City Emergency Management Agency (625000) in FY 2025
Cost Center Title Budget Expended % Expended
625000 City Emergency Management Agency $451,384 $294,037 65%

Totals by Account

Expenditures by account for cost centers under City Emergency Management Agency (625000) in FY 2025
Account Title Budget Expended % Expended
510100 Salaries Regular Employees $219,778 $167,484 76%
510900 Overtime Regular Employees $2,000 $836 42%
512000 FICA $26,662 $17,237 65%
513800 Employee Retirement Plan $40,798 $39,643 97%
513810 Employee Retirement System Debt Contr $6,931 $4,525 65%
514700 Workers Compensation Admin $4,331 $2,825 65%
515000 Medical Insurance $45,855 $30,087 66%
515030 Life Insurance $1,351 $782 58%
515060 Long Term Disability $486 $162 33%
520000 Computer Supplies $4,000 $958 24%
520500 Office Supplies $7,700 $5,118 66%
521000 Communication Supplies $1,000 $322 32%
521503 Weather Siren Parts $25,000 $0 0%
523000 Education and Training Materials and Supplies $4,025 $1,401 35%
560000 Computer Services $2,700 $1,292 48%
560001 Computer Software Licenses $4,300 $4,170 97%
560500 Office Services $3,000 $733 24%
560503 Postal Services Office Services $200 $0 0%
561000 Communication Services $107,000 $2,411 2%
561005 Cellular Phone Services $3,000 $2,611 87%
561509 Emergency System Services $15,000 $0 0%
562500 Fleet Services $5,000 $0 0%
562502 Vehicle Washing Services $200 $203 101%
563000 Education and Training Services $8,000 $5,900 74%
565400 Travel Out of Town $3,000 $901 30%
565402 Emergency System Travel $1,200 $0 0%
565500 Transportation $2,500 $880 35%
565600 Membership Fees $2,500 $1,229 49%
565800 Internal Services $500 $320 64%
565801 Internal Services Gas $2,000 $346 17%
566000 Professional Services $0 $0 0%
566068 Recruiting $400 $0 0%
700002 27th Pay Reserve $967 $967 100%

Totals by Fund

Expenditures by fund for cost centers under City Emergency Management Agency (625000) in FY 2025
Fund Title Budget Expended % Expended
1000 General Fund $451,384 $294,037 65%
1120 Economic Devolopment Sales Tax $100,000 $0 0%

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