GOV
Cost Centers Under Board of Aldermen in FY 2024
Expenditures by cost center under Board of Aldermen (110000) for the 2024 fiscal year
Totals
Budget
$5,940,824
Total budget for FY 2024.
Total Expended
$4,682,541
79% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost centers under the Board of Aldermen (110000) cost center for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 110000 | Board of Aldermen | $5,940,824 | $4,682,541 | 79% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $3,744,254 | $2,908,028 | 78% |
| 511200 | Salaries Per Performance Employees | $11,000 | $25,873 | 235% |
| 512000 | FICA | $287,277 | $224,059 | 78% |
| 513800 | Employee Retirement Plan | $638,395 | $493,781 | 77% |
| 513810 | Employee Retirement System Debt Contr | $74,885 | $57,921 | 77% |
| 514700 | Workers Compensation Admin | $46,803 | $36,317 | 78% |
| 515000 | Medical Insurance | $474,390 | $362,883 | 76% |
| 515030 | Life Insurance | $14,603 | $9,466 | 65% |
| 515060 | Long Term Disability | $5,242 | $2,173 | 41% |
| 520000 | Computer Supplies | $55,000 | $21,293 | 39% |
| 520500 | Office Supplies | $60,000 | $17,007 | 28% |
| 521000 | Communication Supplies | $150,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $8,500 | $6,966 | 82% |
| 560000 | Computer Services | $50,000 | $19,056 | 38% |
| 560500 | Office Services | $8,000 | $1,713 | 21% |
| 561000 | Communication Services | $6,000 | $4,604 | 77% |
| 563000 | Education and Training Services | $5,000 | $2,715 | 54% |
| 564500 | Major Projects Contracts and Services | $36,000 | $0 | 0% |
| 565600 | Membership Fees | $30,000 | $810 | 3% |
| 565800 | Internal Services | $114,000 | $71 | 0% |
| 566000 | Professional Services | $25,000 | $7,388 | 30% |
| 567700 | Elected Official Expense Account | $80,000 | $71,500 | 89% |
| 700002 | 27th Pay Reserve | $16,475 | $16,475 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $5,940,824 | $4,682,541 | 79% |
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