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Mayors Office Resiliency Officer Cost Center in FY 2024
Expenditures by cost center Mayors Office Resiliency Officer (120001) in the 2024 fiscal year
Totals
Budget
$169,186
Total budget for FY 2024.
Total Expended
$155,551
92% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost center Mayors Office Resiliency Officer (120001) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $124,420 | $115,008 | 92% |
| 512000 | FICA | $9,518 | $8,640 | 91% |
| 513800 | Employee Retirement Plan | $21,214 | $19,609 | 92% |
| 513810 | Employee Retirement System Debt Contr | $2,488 | $2,300 | 92% |
| 514700 | Workers Compensation Admin | $1,555 | $1,438 | 92% |
| 515000 | Medical Insurance | $8,785 | $8,109 | 92% |
| 515030 | Life Insurance | $485 | $395 | 81% |
| 515060 | Long Term Disability | $174 | $52 | 30% |
| 700002 | 27th Pay Reserve | $547 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $155,551 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $169,186 | $155,551 | 92% |
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