Cost Centers Under Director of Human Services in FY 2025

Expenditures by cost center under Director of Human Services (800000) for the 2025 fiscal year

Totals

Budget
$6,941,031
Total budget for FY 2025.
Total Expended
$2,822,450
41% expended of total budget
Total amount expended in FY 2025.

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All expenditures made by cost centers under the Director of Human Services (800000) cost center for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center for those under Director of Human Services (800000) in FY 2025
Cost Center Title Budget Expended % Expended
800000 Director of Human Services $2,003,400 $1,269,341 63%
800001 Homeless Services $1,642,372 $835,180 51%
800006 Social Work and Mental Health $2,242,063 $664,342 30%
800005 DHS Economic Dev Tax $933,196 $53,587 6%

Totals by Account

Expenditures by account for cost centers under Director of Human Services (800000) in FY 2025
Account Title Budget Expended % Expended
510100 Salaries Regular Employees $2,370,872 $1,537,058 65%
510900 Overtime Regular Employees $20,000 -$230 -1%
511200 Salaries Per Performance Employees $35,000 $0 0%
512000 FICA $185,579 $115,038 62%
513800 Employee Retirement Plan $415,140 $260,991 63%
513810 Employee Retirement System Debt Contr $47,417 $29,690 63%
514700 Workers Compensation Admin $29,636 $18,797 63%
515000 Medical Insurance $401,940 $226,028 56%
515030 Life Insurance $9,246 $4,890 53%
515060 Long Term Disability $3,319 $1,266 38%
520000 Computer Supplies $34,832 $0 0%
520500 Office Supplies $20,036 $17,593 88%
521500 Health and Safety Supplies $12,620 $0 0%
522000 Facility and Grounds Supplies $95,980 $40,183 42%
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 $4,830 71%
532000 Facility and Grounds Rental and Leases $60,000 $1,217 2%
532500 Fleet Rental and Leases $15,000 $0 0%
540000 Computer Equipment $23,628 $0 0%
542000 Facility and Grounds Equipment $20,000 $0 0%
557000 Capital Leases $468 $0 0%
560000 Computer Services $37,005 $5,691 15%
560001 Computer Software Licenses $6,940 $0 0%
560500 Office Services $11,073 $1,648 15%
561000 Communication Services $27,400 $5,874 21%
562000 Facility and Grounds Services $238,648 $26,584 11%
563000 Education and Training Services $12,400 $0 0%
565400 Travel Out of Town $10,000 $665 7%
565500 Transportation $5,000 $2,143 43%
565600 Membership Fees $2,355 $300 13%
565800 Internal Services $14,300 $11,648 81%
565801 Internal Services Gas $3,100 $0 0%
565900 Pass Through $3,000 $0 0%
566000 Professional Services $314,217 $11,482 4%
566033 Domestic Violence Shelter $120,000 $0 0%
566056 Emergency Shelter $1,050,000 $52,713 5%
566061 Transportation MODOT $15,500 $0 0%
566062 Youth Empowerment Programs $868,712 $0 0%
566500 Legal Services $3,500 $3,277 94%
700002 27th Pay Reserve $5,572 $5,572 100%
700009 Public Administrator Subsidy $377,000 $0 0%

Totals by Fund

Expenditures by fund for cost centers under Director of Human Services (800000) in FY 2025
Fund Title Budget Expended % Expended
1000 General Fund $2,003,400 $1,269,341 63%
1110 Use Tax $1,642,372 $835,180 51%
1111 Budgeted Special Fund $120,000 $0 0%
1120 Economic Devolopment Sales Tax $933,196 $53,587 6%
1121 Public Safety Sales Tax II Fund $2,242,063 $664,342 30%

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