GOV
FY 2024 By Cost Center
Expenditures by cost center for the 2024 fiscal year
Showing parent cost centers, with child cost centers grouped underneath.
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 110000 | Board of Aldermen | $5,940,824 | $4,682,541 | 79% |
| 120000 | Mayors Office | $31,698,402 | $20,969,325 | 66% |
| 160000 | Comptroller | $30,451,107 | $14,663,804 | 48% |
| 170000 | Supply Division | $1,976,988 | $1,529,448 | 77% |
| 180000 | Assessor Operating Account | $5,392,736 | $4,378,422 | 81% |
| 210000 | Director of Parks Recreation and Forestry | $24,294,027 | $17,337,712 | 71% |
| 220000 | Parks Division | $13,295,535 | $9,733,882 | 73% |
| 320000 | Juvenile Court | $21,968,860 | $19,624,008 | 89% |
| 340000 | Treasurer | $1,507,454 | $1,054,512 | 70% |
| 510000 | Director of Streets | $56,722,078 | $47,177,318 | 83% |
| 610000 | Director of Public Safety | $105,775,598 | $96,871,589 | 92% |
| 620000 | Building Division | $30,648,611 | $18,413,955 | 60% |
| 650000 | Police Department | $226,320,248 | $189,899,189 | 84% |
| 800000 | Director of Human Services | $6,721,387 | $3,540,919 | 53% |
| 900000 | President Board of Public Services | $21,841,478 | $20,489,807 | 94% |
| 910000 | Equipment Services Division | $19,535,200 | $17,321,043 | 89% |
| 930000 | Soldiers Memorial | $152,295 | $141,924 | 93% |
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