Cost Centers Under Director of Human Services in FY 2024

Expenditures by cost center under Director of Human Services (800000) for the 2024 fiscal year

Totals

Budget
$6,721,387
Total budget for FY 2024.
Total Expended
$3,896,120
58% expended of total budget
Total amount expended in FY 2024.

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All expenditures made by cost centers under the Director of Human Services (800000) cost center for the 2024 fiscal year.

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Totals by Cost Center

Expenditures by cost center for those under Director of Human Services (800000) in FY 2024
Cost Center Title Budget Expended % Expended
800000 Director of Human Services $1,912,168 $1,565,549 82%
800006 Social Work and Mental Health $2,092,106 $1,324,302 63%
800001 Homeless Services $1,667,795 $991,055 59%
800005 DHS Economic Dev Tax $929,318 $15,214 2%

Totals by Account

Expenditures by account for cost centers under Director of Human Services (800000) in FY 2024
Account Title Budget Expended % Expended
510100 Salaries Regular Employees $2,341,565 $1,817,982 78%
510900 Overtime Regular Employees $20,000 $2,959 15%
511200 Salaries Per Performance Employees $35,000 $774 2%
512000 FICA $183,337 $135,952 74%
513800 Employee Retirement Plan $399,237 $307,437 77%
513810 Employee Retirement System Debt Contr $46,830 $36,057 77%
514700 Workers Compensation Admin $29,269 $22,766 78%
515000 Medical Insurance $377,755 $291,142 77%
515030 Life Insurance $9,132 $6,187 68%
515060 Long Term Disability $3,278 $1,615 49%
520000 Computer Supplies $34,832 $11,962 34%
520500 Office Supplies $20,036 $19,757 99%
521500 Health and Safety Supplies $12,620 $697 6%
522000 Facility and Grounds Supplies $95,980 $12,569 13%
523000 Education and Training Materials and Supplies $2,495 $0 0%
530000 Computer Rental and Leases $5,250 $0 0%
530500 Office Rental and Leases $6,850 $6,494 95%
532000 Facility and Grounds Rental and Leases $60,000 $0 0%
532500 Fleet Rental and Leases $15,000 $0 0%
540000 Computer Equipment $23,628 $10,500 44%
542000 Facility and Grounds Equipment $20,000 $10,155 51%
557000 Capital Leases $468 $0 0%
560000 Computer Services $37,005 $3,381 9%
560001 Computer Software Licenses $6,940 $0 0%
560500 Office Services $11,073 $1,822 16%
561000 Communication Services $27,400 $7,439 27%
562000 Facility and Grounds Services $238,648 $41,226 17%
563000 Education and Training Services $12,400 $0 0%
565400 Travel Out of Town $1,200 $880 73%
565500 Transportation $5,000 $3,478 70%
565600 Membership Fees $2,355 $0 0%
565800 Internal Services $14,300 $11,469 80%
565801 Internal Services Gas $3,100 $0 0%
565900 Pass Through $3,000 $0 0%
566000 Professional Services $314,217 $271,266 86%
566033 Domestic Violence Shelter $120,000 $0 0%
566056 Emergency Shelter $1,050,000 $316,873 30%
566061 Transportation MODOT $15,500 $0 0%
566062 Youth Empowerment Programs $868,712 $0 0%
566500 Legal Services $3,500 $4,439 127%
700002 27th Pay Reserve $9,475 $5,353 56%
700009 Public Administrator Subsidy $235,000 $235,000 100%

Totals by Fund

Expenditures by fund for cost centers under Director of Human Services (800000) in FY 2024
Fund Title Budget Expended % Expended
1000 General Fund $1,912,168 $1,565,549 82%
1110 Use Tax $1,667,795 $991,055 59%
1111 Budgeted Special Fund $120,000 $0 0%
1120 Economic Devolopment Sales Tax $929,318 $15,214 2%
1121 Public Safety Sales Tax II Fund $2,092,106 $1,324,302 63%

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