GOV
Cost Centers Under Civilian Oversight Board in FY 2026
Expenditures by cost center under Civilian Oversight Board (635000) for the 2026 fiscal year
Totals
Budget
$1,126,450
Total budget for FY 2026.
Total Expended
$900,631
80% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost centers under the Civilian Oversight Board (635000) cost center for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 635000 | Civilian Oversight Board | $1,126,450 | $900,631 | 80% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $730,156 | $615,453 | 84% |
| 510900 | Overtime Regular Employees | $5,000 | $5,620 | 112% |
| 512000 | FICA | $56,239 | $45,636 | 81% |
| 513800 | Employee Retirement Plan | $126,682 | $107,971 | 85% |
| 513810 | Employee Retirement System Debt Contr | $14,603 | $12,309 | 84% |
| 514700 | Workers Compensation Admin | $9,127 | $7,643 | 84% |
| 515000 | Medical Insurance | $114,360 | $78,519 | 69% |
| 515030 | Life Insurance | $2,848 | $2,156 | 76% |
| 515060 | Long Term Disability | $1,022 | $518 | 51% |
| 520000 | Computer Supplies | $2,500 | $0 | 0% |
| 520500 | Office Supplies | $10,000 | $2,462 | 25% |
| 521000 | Communication Supplies | $1,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $3,000 | $2,025 | 68% |
| 540000 | Computer Equipment | $10,200 | $5,781 | 57% |
| 560000 | Computer Services | $2,500 | $0 | 0% |
| 560001 | Computer Software Licenses | $7,500 | $1,430 | 19% |
| 560500 | Office Services | $5,500 | $1,482 | 27% |
| 561000 | Communication Services | $5,000 | $3,800 | 76% |
| 563000 | Education and Training Services | $2,500 | $125 | 5% |
| 565400 | Travel Out of Town | $2,500 | $0 | 0% |
| 565500 | Transportation | $2,000 | $1,595 | 80% |
| 565600 | Membership Fees | $2,000 | $750 | 38% |
| 565800 | Internal Services | $1,000 | $160 | 16% |
| 565801 | Internal Services Gas | $1,000 | $0 | 0% |
| 566069 | REJIS | $5,000 | $0 | 0% |
| 700002 | 27th Pay Reserve | $3,213 | $3,213 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $1,126,450 | $900,631 | 80% |
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