GOV
Cost Centers Under Board of Aldermen in FY 2026
Expenditures by cost center under Board of Aldermen (110000) for the 2026 fiscal year
Totals
Budget
$5,493,651
Total budget for FY 2026.
Total Expended
$5,132,644
93% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost centers under the Board of Aldermen (110000) cost center for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 110000 | Board of Aldermen | $5,493,651 | $5,132,644 | 93% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $3,598,210 | $3,494,918 | 97% |
| 511200 | Salaries Per Performance Employees | $20,000 | $7,020 | 35% |
| 512000 | FICA | $276,793 | $264,132 | 95% |
| 513800 | Employee Retirement Plan | $624,289 | $593,656 | 95% |
| 513810 | Employee Retirement System Debt Contr | $71,964 | $68,409 | 95% |
| 514700 | Workers Compensation Admin | $44,978 | $42,837 | 95% |
| 515000 | Medical Insurance | $486,030 | $415,431 | 85% |
| 515030 | Life Insurance | $14,033 | $13,672 | 97% |
| 515060 | Long Term Disability | $5,037 | $2,727 | 54% |
| 520000 | Computer Supplies | $18,000 | $7,494 | 42% |
| 520500 | Office Supplies | $20,000 | $56,857 | 284% |
| 530500 | Office Rental and Leases | $10,000 | $7,213 | 72% |
| 560000 | Computer Services | $70,098 | $67,607 | 96% |
| 560500 | Office Services | $9,995 | $2,886 | 29% |
| 561000 | Communication Services | $97,391 | $9,300 | 10% |
| 565600 | Membership Fees | $1,000 | $485 | 49% |
| 566000 | Professional Services | $35,000 | $4,633 | 13% |
| 567700 | Elected Official Expense Account | $75,000 | $56,917 | 76% |
| 700002 | 27th Pay Reserve | $15,832 | $15,832 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $5,493,651 | $5,132,644 | 93% |
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