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Police City Marshals Cost Center in FY 2024
Expenditures by cost center Police City Marshals (650001) in the 2024 fiscal year
Totals
Budget
$1,728,842
Total budget for FY 2024.
Total Expended
$1,519,377
88% expended of total budget
Total amount expended in FY 2024.
Downloads
All expenditures made by cost center Police City Marshals (650001) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $863,816 | $761,032 | 88% |
| 510900 | Overtime Regular Employees | $97,404 | $130,304 | 134% |
| 511200 | Salaries Per Performance Employees | $36,000 | $27,580 | 77% |
| 512000 | FICA | $76,287 | $63,226 | 83% |
| 513800 | Employee Retirement Plan | $147,281 | $129,099 | 88% |
| 513810 | Employee Retirement System Debt Contr | $17,276 | $15,144 | 88% |
| 514700 | Workers Compensation Admin | $10,798 | $9,358 | 87% |
| 515000 | Medical Insurance | $186,095 | $163,996 | 88% |
| 515030 | Life Insurance | $3,369 | $2,479 | 74% |
| 515060 | Long Term Disability | $1,209 | $829 | 69% |
| 541500 | Health and Safety Equipment | $2,500 | $0 | 0% |
| 566000 | Professional Services | $283,006 | $211,844 | 75% |
| 700002 | 27th Pay Reserve | $3,801 | $3,801 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $1,307,534 | ||
| 108662 | SECURITAS SECURITY SERVICES | $211,844 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $1,728,842 | $1,519,377 | 88% |
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