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Cost Centers Under City Emergency Management Agency in FY 2026
Expenditures by cost center under City Emergency Management Agency (625000) for the 2026 fiscal year
Totals
Budget
$673,530
Total budget for FY 2026.
Total Expended
$2,955,708
439% expended of total budget
Total amount expended in FY 2026.
Downloads
All expenditures made by cost centers under the City Emergency Management Agency (625000) cost center for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 625000 | City Emergency Management Agency | $573,530 | $313,504 | 55% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $281,185 | $176,649 | 63% |
| 510900 | Overtime Regular Employees | $2,000 | $12,218 | 611% |
| 512000 | FICA | $32,148 | $16,743 | 52% |
| 513800 | Employee Retirement Plan | $73,591 | $27,567 | 37% |
| 513810 | Employee Retirement System Debt Contr | $8,365 | $3,169 | 38% |
| 514700 | Workers Compensation Admin | $5,228 | -$1,328 | -25% |
| 515000 | Medical Insurance | $57,300 | $15,855 | 28% |
| 515030 | Life Insurance | $1,631 | $697 | 43% |
| 515060 | Long Term Disability | $586 | -$587 | -100% |
| 520000 | Computer Supplies | $4,000 | $5,077 | 127% |
| 520500 | Office Supplies | $5,000 | $1,716 | 34% |
| 521000 | Communication Supplies | $1,000 | $70 | 7% |
| 521500 | Health and Safety Supplies | $12,000 | $0 | 0% |
| 521503 | Weather Siren Parts | $25,000 | $1,955 | 8% |
| 523000 | Education and Training Materials and Supplies | $5,100 | $0 | 0% |
| 540000 | Computer Equipment | $1,999 | $0 | 0% |
| 560000 | Computer Services | $2,700 | $445 | 16% |
| 560001 | Computer Software Licenses | $7,037 | $4,196 | 60% |
| 560500 | Office Services | $3,000 | $1,695 | 56% |
| 560503 | Postal Services Office Services | $200 | $0 | 0% |
| 561000 | Communication Services | $107,000 | $5,466 | 5% |
| 561005 | Cellular Phone Services | $4,800 | $1,605 | 33% |
| 561509 | Emergency System Services | $7,500 | $0 | 0% |
| 562500 | Fleet Services | $5,000 | $0 | 0% |
| 562502 | Vehicle Washing Services | $225 | $0 | 0% |
| 563000 | Education and Training Services | $8,000 | $775 | 10% |
| 565400 | Travel Out of Town | $3,000 | $0 | 0% |
| 565500 | Transportation | $2,500 | $22 | 1% |
| 565600 | Membership Fees | $2,500 | $900 | 36% |
| 565800 | Internal Services | $500 | $39 | 8% |
| 565801 | Internal Services Gas | $2,000 | $895 | 45% |
| 566068 | Recruiting | $200 | $0 | 0% |
| 700002 | 27th Pay Reserve | $1,237 | $1,237 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $573,530 | $313,504 | 55% |
| 1120 | Economic Devolopment Sales Tax | $100,000 | $2,642,204 | 2642% |
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