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Crime Prevention Programs Cost Center in FY 2025
Expenditures by cost center Crime Prevention Programs (610001) in the 2025 fiscal year
Totals
Budget
$1,926,621
Total budget for FY 2025.
Total Expended
$12,920
1% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Crime Prevention Programs (610001) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $67,678 | $10,412 | 15% |
| 512000 | FICA | $5,177 | $788 | 15% |
| 513800 | Employee Retirement Plan | $11,850 | $1,823 | 15% |
| 513810 | Employee Retirement System Debt Contr | $1,354 | $208 | 15% |
| 514700 | Workers Compensation Admin | $846 | $130 | 15% |
| 515000 | Medical Insurance | $9,135 | $1,401 | 15% |
| 515030 | Life Insurance | $264 | $37 | 14% |
| 515060 | Long Term Disability | $95 | $9 | 9% |
| 566000 | Professional Services | $1,828,222 | -$1,888 | 0% |
| 566006 | Advertising | $2,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $14,808 | ||
| 111143 | 22ND JUDICIAL CIRCUIT FAMILY COURT- JUVENILE DIVISION | -$1,888 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1119 | Public Safety Sales Tax Fund | $1,926,621 | $12,920 | 1% |
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