Cost Centers Under Civilian Oversight Board in FY 2025

Expenditures by cost center under Civilian Oversight Board (635000) for the 2025 fiscal year

Totals

Budget
$1,210,914
Total budget for FY 2025.
Total Expended
$672,085
56% expended of total budget
Total amount expended in FY 2025.

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All expenditures made by cost centers under the Civilian Oversight Board (635000) cost center for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center for those under Civilian Oversight Board (635000) in FY 2025
Cost Center Title Budget Expended % Expended
635000 Civilian Oversight Board $1,210,914 $672,085 56%

Totals by Account

Expenditures by account for cost centers under Civilian Oversight Board (635000) in FY 2025
Account Title Budget Expended % Expended
510100 Salaries Regular Employees $678,122 $442,182 65%
510900 Overtime Regular Employees $10,000 $7,238 72%
512000 FICA $52,641 $32,923 63%
513800 Employee Retirement Plan $118,739 $76,470 64%
513810 Employee Retirement System Debt Contr $13,562 $8,757 65%
514700 Workers Compensation Admin $8,477 $5,564 66%
515000 Medical Insurance $155,295 $66,863 43%
515030 Life Insurance $2,645 $1,281 48%
515060 Long Term Disability $949 $375 40%
520000 Computer Supplies $5,000 $1,006 20%
520500 Office Supplies $10,000 $4,528 45%
521000 Communication Supplies $1,000 $0 0%
530500 Office Rental and Leases $3,000 $1,494 50%
540000 Computer Equipment $7,000 $5,694 81%
560000 Computer Services $2,500 $0 0%
560001 Computer Software Licenses $7,500 $0 0%
560500 Office Services $5,500 $2,210 40%
561000 Communication Services $5,000 $2,746 55%
561005 Cellular Phone Services $0 $0 0%
562000 Facility and Grounds Services $0 $0 0%
563000 Education and Training Services $10,000 $1,610 16%
563007 Non Employee Recognition Awards and Catering $0 $0 0%
565400 Travel Out of Town $10,000 $4,373 44%
565600 Membership Fees $2,000 $1,720 86%
566018 Case Management $10,000 $0 0%
566043 Outreach $4,000 $0 0%
566069 REJIS $10,000 $0 0%
566500 Legal Services $75,000 $0 0%
700002 27th Pay Reserve $2,984 $2,984 100%

Totals by Fund

Expenditures by fund for cost centers under Civilian Oversight Board (635000) in FY 2025
Fund Title Budget Expended % Expended
1000 General Fund $1,210,914 $672,085 56%

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