GOV
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
$391,760
32% 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.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 635000 | Civilian Oversight Board | $1,210,914 | $391,760 | 32% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $678,122 | $260,926 | 38% |
| 510900 | Overtime Regular Employees | $10,000 | $4,032 | 40% |
| 512000 | FICA | $52,641 | $19,409 | 37% |
| 513800 | Employee Retirement Plan | $118,739 | $44,965 | 38% |
| 513810 | Employee Retirement System Debt Contr | $13,562 | $5,158 | 38% |
| 514700 | Workers Compensation Admin | $8,477 | $3,278 | 39% |
| 515000 | Medical Insurance | $155,295 | $39,912 | 26% |
| 515030 | Life Insurance | $2,645 | $712 | 27% |
| 515060 | Long Term Disability | $949 | $208 | 22% |
| 520000 | Computer Supplies | $5,000 | $0 | 0% |
| 520500 | Office Supplies | $10,000 | $1,996 | 20% |
| 521000 | Communication Supplies | $1,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $3,000 | $830 | 28% |
| 540000 | Computer Equipment | $7,000 | $894 | 13% |
| 560000 | Computer Services | $2,500 | $0 | 0% |
| 560001 | Computer Software Licenses | $7,500 | $0 | 0% |
| 560500 | Office Services | $5,500 | $1,099 | 20% |
| 561000 | Communication Services | $5,000 | $2,060 | 41% |
| 561005 | Cellular Phone Services | $0 | $0 | 0% |
| 562000 | Facility and Grounds Services | $0 | $0 | 0% |
| 563000 | Education and Training Services | $10,000 | $310 | 3% |
| 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 | $500 | 25% |
| 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 | $0 | 0% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $1,210,914 | $391,760 | 32% |
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