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
$6,341,064
91% 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 | $6,330,494 | 203% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,838,982 | $1,924,063 | 105% |
| 510900 | Overtime Regular Employees | $6,000 | $1,861 | 31% |
| 511200 | Salaries Per Performance Employees | $5,000 | $57,741 | 1155% |
| 512000 | FICA | $141,524 | $197,018 | 139% |
| 513800 | Employee Retirement Plan | $322,006 | $444,496 | 138% |
| 513810 | Employee Retirement System Debt Contr | $36,780 | $50,533 | 137% |
| 514700 | Workers Compensation Admin | $22,987 | $31,657 | 138% |
| 515000 | Medical Insurance | $401,940 | $279,541 | 70% |
| 515030 | Life Insurance | $7,172 | $8,400 | 117% |
| 515060 | Long Term Disability | $2,575 | $1,702 | 66% |
| 520000 | Computer Supplies | $12,000 | $2,803 | 23% |
| 520500 | Office Supplies | $25,000 | $45,428 | 182% |
| 521000 | Communication Supplies | $500 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $2,500 | $860 | 34% |
| 524500 | Major Projects Materials and Supplies | $5,000 | $336 | 7% |
| 530500 | Office Rental and Leases | $15,000 | $8,944 | 60% |
| 540000 | Computer Equipment | $8,000 | $10,929 | 137% |
| 540500 | Office Equipment | $1,000 | $12,130 | 1213% |
| 560000 | Computer Services | $45,000 | $39,018 | 87% |
| 560500 | Office Services | $25,000 | $5,481 | 22% |
| 561000 | Communication Services | $8,000 | $3,365 | 42% |
| 562000 | Facility and Grounds Services | $28,000 | $0 | 0% |
| 563000 | Education and Training Services | $8,000 | $889 | 11% |
| 564500 | Major Projects Contracts and Services | $3,924,000 | $84,991 | 2% |
| 565400 | Travel Out of Town | $8,000 | $1,589 | 20% |
| 565500 | Transportation | $9,000 | $3,153 | 35% |
| 565600 | Membership Fees | $10,000 | $9,206 | 92% |
| 565800 | Internal Services | $13,000 | $4,914 | 38% |
| 565801 | Internal Services Gas | $6,000 | $5,498 | 92% |
| 566000 | Professional Services | $50,000 | $20,232 | 40% |
| 700002 | 27th Pay Reserve | $8,092 | $8,092 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $3,122,056 | $6,330,494 | 203% |
| 1110 | Use Tax | $2,000,000 | $0 | 0% |
| 1120 | Economic Devolopment Sales Tax | $1,874,000 | $10,570 | 1% |
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