GOV
Cost Centers Under President Board of Public Services in FY 2024
Expenditures by cost center under President Board of Public Services (900000) for the 2024 fiscal year
Totals
Budget
$2,514,697
Total budget for FY 2024.
Total Expended
$3,518,025
140% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost centers under the President Board of Public Services (900000) cost center for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 900000 | President Board of Public Services | $2,514,697 | $3,502,292 | 139% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,375,463 | $1,610,580 | 117% |
| 510900 | Overtime Regular Employees | $6,000 | $3,295 | 55% |
| 511200 | Salaries Per Performance Employees | $5,000 | $2,046 | 41% |
| 512000 | FICA | $106,064 | $168,599 | 159% |
| 513800 | Employee Retirement Plan | $234,516 | $383,943 | 164% |
| 513810 | Employee Retirement System Debt Contr | $27,509 | $45,037 | 164% |
| 514700 | Workers Compensation Admin | $17,193 | $28,319 | 165% |
| 515000 | Medical Insurance | $404,110 | $260,845 | 65% |
| 515030 | Life Insurance | $5,364 | $7,615 | 142% |
| 515060 | Long Term Disability | $1,926 | $1,561 | 81% |
| 520000 | Computer Supplies | $12,000 | $10,529 | 88% |
| 520500 | Office Supplies | $25,000 | $15,781 | 63% |
| 521000 | Communication Supplies | $500 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $2,500 | $684 | 27% |
| 524500 | Major Projects Materials and Supplies | $5,000 | $1,178 | 24% |
| 530500 | Office Rental and Leases | $15,000 | $8,944 | 60% |
| 540000 | Computer Equipment | $7,000 | $6,343 | 91% |
| 540500 | Office Equipment | $1,500 | $0 | 0% |
| 560000 | Computer Services | $35,000 | $41,419 | 118% |
| 560500 | Office Services | $35,000 | $5,189 | 15% |
| 561000 | Communication Services | $10,000 | $2,893 | 29% |
| 562000 | Facility and Grounds Services | $18,000 | $10,212 | 57% |
| 563000 | Education and Training Services | $10,000 | $2,481 | 25% |
| 564500 | Major Projects Contracts and Services | $50,000 | $143,721 | 287% |
| 565400 | Travel Out of Town | $5,000 | $2,809 | 56% |
| 565500 | Transportation | $10,000 | $2,893 | 29% |
| 565600 | Membership Fees | $10,000 | $8,516 | 85% |
| 565800 | Internal Services | $13,000 | $3,719 | 29% |
| 565801 | Internal Services Gas | $6,000 | $5,239 | 87% |
| 566000 | Professional Services | $55,000 | $8,693 | 16% |
| 700002 | 27th Pay Reserve | $6,052 | $6,052 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $2,514,697 | $3,502,292 | 139% |
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