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Mayors Office Resiliency Officer Cost Center in FY 2025
Expenditures by cost center Mayors Office Resiliency Officer (120001) in the 2025 fiscal year
Totals
Budget
$84,892
Total budget for FY 2025.
Total Expended
$16,278
19% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Mayors Office Resiliency Officer (120001) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $62,296 | $11,980 | 19% |
| 512000 | FICA | $4,766 | $903 | 19% |
| 513800 | Employee Retirement Plan | $10,908 | $2,098 | 19% |
| 513810 | Employee Retirement System Debt Contr | $1,246 | $240 | 19% |
| 514700 | Workers Compensation Admin | $779 | $150 | 19% |
| 515000 | Medical Insurance | $4,568 | $870 | 19% |
| 515030 | Life Insurance | $243 | $34 | 14% |
| 515060 | Long Term Disability | $87 | $4 | 5% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $16,278 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $84,892 | $16,278 | 19% |
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