GOV
Cost Centers Under President Board of Public Services in FY 2025
Expenditures by cost center under President Board of Public Services (900000) for the 2025 fiscal year
Totals
Budget
$6,996,056
Total budget for FY 2025.
Total Expended
$3,173,196
45% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost centers under the President Board of Public Services (900000) cost center for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 900000 | President Board of Public Services | $3,122,056 | $3,162,626 | 101% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,838,982 | $1,880,551 | 102% |
| 510900 | Overtime Regular Employees | $6,000 | $1,027 | 17% |
| 511200 | Salaries Per Performance Employees | $5,000 | $34,536 | 691% |
| 512000 | FICA | $141,524 | $143,801 | 102% |
| 513800 | Employee Retirement Plan | $322,006 | $327,921 | 102% |
| 513810 | Employee Retirement System Debt Contr | $36,780 | $37,394 | 102% |
| 514700 | Workers Compensation Admin | $22,987 | $23,372 | 102% |
| 515000 | Medical Insurance | $401,940 | $215,053 | 54% |
| 515030 | Life Insurance | $7,172 | $6,144 | 86% |
| 515060 | Long Term Disability | $2,575 | $1,257 | 49% |
| 520000 | Computer Supplies | $12,000 | $2,541 | 21% |
| 520500 | Office Supplies | $25,000 | $9,971 | 40% |
| 521000 | Communication Supplies | $500 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $2,500 | $170 | 7% |
| 524500 | Major Projects Materials and Supplies | $5,000 | $244 | 5% |
| 530500 | Office Rental and Leases | $15,000 | $6,708 | 45% |
| 540000 | Computer Equipment | $8,000 | $9,054 | 113% |
| 540500 | Office Equipment | $1,000 | $0 | 0% |
| 560000 | Computer Services | $45,000 | $37,377 | 83% |
| 560500 | Office Services | $25,000 | $5,193 | 21% |
| 561000 | Communication Services | $8,000 | $2,512 | 31% |
| 562000 | Facility and Grounds Services | $28,000 | $0 | 0% |
| 563000 | Education and Training Services | $8,000 | $824 | 10% |
| 564500 | Major Projects Contracts and Services | $3,924,000 | $63,396 | 2% |
| 565400 | Travel Out of Town | $8,000 | $1,589 | 20% |
| 565500 | Transportation | $9,000 | $2,326 | 26% |
| 565600 | Membership Fees | $10,000 | $8,746 | 87% |
| 565800 | Internal Services | $13,000 | $2,718 | 21% |
| 565801 | Internal Services Gas | $6,000 | $2,149 | 36% |
| 566000 | Professional Services | $50,000 | $20,115 | 40% |
| 700002 | 27th Pay Reserve | $8,092 | $8,092 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $3,122,056 | $3,162,626 | 101% |
| 1110 | Use Tax | $2,000,000 | $0 | 0% |
| 1120 | Economic Devolopment Sales Tax | $1,874,000 | $10,570 | 1% |
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