FICA Commissioned Account in FY 2024

Expenditures under account FICA Commissioned (512010) for the 2024 fiscal year

Totals

Budget
$1,390,015.00
Total budget for FY 2024.
Total Expended
$708,546
51% expended of total programmed funds
Total amount expended in FY 2024.

Downloads

All expenditures made under account FICA Commissioned (512010) for the 2024 fiscal year.

Download as .CSV

Browse Expenditures

Totals by Cost Center

Expenditures by cost center under account FICA Commissioned (512010) in FY 2024
Cost Center Title Budget Expended % Expended
650000 Police Department $709,866 $707,816 100%
611000 Fire Department $531,882 -$78,267 -15%

Totals by Supplier

Expenditures by supplier under account FICA Commissioned (512010) in FY 2024
Number Name Total Expended
$708,545.54

Totals by Fund

Expenditures by fund under account FICA Commissioned (512010) in FY 2024
Fund Title Budget Expended % Expended
1000 General Fund $1,311,748 $630,279 48%
1121 Public Safety Sales Tax II Fund $78,267 $78,267 100%

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