GOV
City Emergency Management Agency Cost Center in FY 2026
Expenditures by cost center City Emergency Management Agency (625000) in the 2026 fiscal year
Totals
Budget
$573,530
Total budget for FY 2026.
Total Expended
$384,075
67% expended of total budget
Total amount expended in FY 2026.
Downloads
All expenditures made by cost center City Emergency Management Agency (625000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $281,185 | $200,882 | 71% |
| 510900 | Overtime Regular Employees | $2,000 | $12,218 | 611% |
| 512000 | FICA | $32,148 | $23,900 | 74% |
| 513800 | Employee Retirement Plan | $73,591 | $43,324 | 59% |
| 513810 | Employee Retirement System Debt Contr | $8,365 | $4,985 | 60% |
| 514700 | Workers Compensation Admin | $5,228 | -$1,034 | -20% |
| 515000 | Medical Insurance | $57,300 | $20,935 | 37% |
| 515030 | Life Insurance | $1,631 | $1,019 | 63% |
| 515060 | Long Term Disability | $586 | -$569 | -97% |
| 520000 | Computer Supplies | $4,000 | $10,980 | 274% |
| 520500 | Office Supplies | $5,000 | $1,877 | 38% |
| 521000 | Communication Supplies | $1,000 | $70 | 7% |
| 521500 | Health and Safety Supplies | $12,000 | $0 | 0% |
| 521503 | Weather Siren Parts | $25,000 | $1,955 | 8% |
| 523000 | Education and Training Materials and Supplies | $5,100 | $0 | 0% |
| 540000 | Computer Equipment | $1,999 | $0 | 0% |
| 560000 | Computer Services | $2,700 | $1,456 | 54% |
| 560001 | Computer Software Licenses | $7,037 | $6,420 | 91% |
| 560500 | Office Services | $3,000 | $1,695 | 56% |
| 560503 | Postal Services Office Services | $200 | $0 | 0% |
| 561000 | Communication Services | $7,000 | $6,498 | 93% |
| 561005 | Cellular Phone Services | $4,800 | $1,605 | 33% |
| 561509 | Emergency System Services | $7,500 | $118 | 2% |
| 562500 | Fleet Services | $5,000 | $0 | 0% |
| 562502 | Vehicle Washing Services | $225 | $0 | 0% |
| 563000 | Education and Training Services | $8,000 | $1,074 | 13% |
| 565400 | Travel Out of Town | $3,000 | $0 | 0% |
| 565500 | Transportation | $2,500 | $166 | 7% |
| 565600 | Membership Fees | $2,500 | $1,411 | 56% |
| 565800 | Internal Services | $500 | $165 | 33% |
| 565801 | Internal Services Gas | $2,000 | $3,457 | 173% |
| 566068 | Recruiting | $200 | $0 | 0% |
| 700002 | 27th Pay Reserve | $1,237 | $1,237 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $333,085 | ||
| 100108 | AD CREATIONS PROMOTIONS GROUP | $1,802 |
| 100312 | AMAZON BUSINESS | $6,364 |
| 100581 | AT&T MOBILITY | $3,477 |
| 101541 | CANON USA | $1,562 |
| 116572 | CAPPS-JONES, KRISTEN 625 | $465 |
| 117204 | CERTASITE, LLC | $118 |
| 102487 | DELL TECHNOLOGIES | $6,563 |
| 103728 | GLOBAL TECHNICAL SYSTEMS, INC. | $15,342 |
| 103798 | GOVERNMENT SOCIAL MEDIA LLC | $99 |
| 103811 | GRAINGER, INC. | $1,955 |
| 104627 | IAEM | $398 |
| 114606 | MIDWEST CARD & ID SOLUTIONS, LLC | $4,150 |
| 114120 | NATIONAL EMERGENCY MGMT ASSOC. (NEMA) | $824 |
| 107023 | NI GOVERNMENT SERVICES INC. | $3,209 |
| 107043 | NIOA | $865 |
| 108796 | SHI INTERNATIONAL CORP | $2,780 |
| 109491 | SUMNERONE | $55 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $442 |
| 110362 | VERIZON | $520 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $573,530 | $384,075 | 67% |
Help Us Improve This Page
Did you notice an error? Is there information that you expected to find on this page, but didn't? Let us know below, and we'll work on it.
Feedback is anonymous.
