GOV
Salaries Temporary Employees Account in FY 2026
Expenditures under account Salaries Temporary Employees (511100) for the 2026 fiscal year
Totals
Budget
$75,000.00
Total budget for FY 2026.
Total Expended
$125,111
167% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account Salaries Temporary Employees (511100) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 121000 | SLATE Workforce Development | $25,000 | $32,872 | 131% |
| 143000 | Affordable Housing Commission | $40,000 | $32,650 | 82% |
| 316000 | City Courts | $10,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100063 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $125,111.09 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $10,000 | $59,590 | 596% |
| 1110 | Use Tax | $40,000 | $32,650 | 82% |
| 1120 | Economic Devolopment Sales Tax | $25,000 | $32,872 | 131% |
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