GOV
Cost Centers Under President Board of Public Services in FY 2026
Expenditures by cost center under President Board of Public Services (900000) for the 2026 fiscal year
Totals
Budget
$4,948,462
Total budget for FY 2026.
Total Expended
$3,546,797
72% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost centers under the President Board of Public Services (900000) cost center for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 900000 | President Board of Public Services | $3,092,462 | $1,843,752 | 60% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,813,624 | $1,035,925 | 57% |
| 510900 | Overtime Regular Employees | $5,000 | $2,302 | 46% |
| 511200 | Salaries Per Performance Employees | $50,000 | $40,400 | 81% |
| 512000 | FICA | $142,950 | $126,045 | 88% |
| 513800 | Employee Retirement Plan | $314,664 | $289,985 | 92% |
| 513810 | Employee Retirement System Debt Contr | $36,272 | $33,685 | 93% |
| 514700 | Workers Compensation Admin | $22,670 | $21,352 | 94% |
| 515000 | Medical Insurance | $409,790 | $195,681 | 48% |
| 515030 | Life Insurance | $7,073 | $6,852 | 97% |
| 515060 | Long Term Disability | $2,539 | $1,222 | 48% |
| 520000 | Computer Supplies | $12,000 | $8,414 | 70% |
| 520500 | Office Supplies | $20,000 | $6,338 | 32% |
| 521000 | Communication Supplies | $500 | $0 | 0% |
| 521500 | Health and Safety Supplies | $1,000 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $1,000 | $200 | 20% |
| 524500 | Major Projects Materials and Supplies | $5,000 | $735 | 15% |
| 530500 | Office Rental and Leases | $11,700 | $6,837 | 58% |
| 540000 | Computer Equipment | $10,000 | $16,646 | 166% |
| 560000 | Computer Services | $45,000 | $27,471 | 61% |
| 560500 | Office Services | $12,700 | $1,068 | 8% |
| 561000 | Communication Services | $5,000 | $1,835 | 37% |
| 562000 | Facility and Grounds Services | $20,000 | $0 | 0% |
| 563000 | Education and Training Services | $3,000 | $862 | 29% |
| 564500 | Major Projects Contracts and Services | $1,906,000 | $1,589,741 | 83% |
| 565400 | Travel Out of Town | $5,000 | $2,013 | 40% |
| 565500 | Transportation | $4,000 | $893 | 22% |
| 565600 | Membership Fees | $10,000 | $8,487 | 85% |
| 565800 | Internal Services | $8,000 | $925 | 12% |
| 565801 | Internal Services Gas | $6,000 | $1,283 | 21% |
| 566000 | Professional Services | $50,000 | $3,189 | 6% |
| 700002 | 27th Pay Reserve | $7,980 | $0 | 0% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $3,092,462 | $1,843,752 | 60% |
| 1120 | Economic Devolopment Sales Tax | $1,856,000 | $113,304 | 6% |
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