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Cost Centers Under Mayors Office in FY 2026
Expenditures by cost center under Mayors Office (120000) for the 2026 fiscal year
Totals
Budget
$3,069,697
Total budget for FY 2026.
Total Expended
$2,357,325
77% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost centers under the Mayors Office (120000) cost center for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 120000 | Mayors Office | $2,989,472 | $2,357,325 | 79% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $2,023,178 | $1,532,058 | 76% |
| 511200 | Salaries Per Performance Employees | $23,000 | $6,063 | 26% |
| 512000 | FICA | $156,533 | $119,448 | 76% |
| 513800 | Employee Retirement Plan | $351,021 | $263,577 | 75% |
| 513810 | Employee Retirement System Debt Contr | $40,464 | $30,463 | 75% |
| 514700 | Workers Compensation Admin | $25,290 | $19,353 | 77% |
| 515000 | Medical Insurance | $195,365 | $91,189 | 47% |
| 515030 | Life Insurance | $7,890 | $6,025 | 76% |
| 515060 | Long Term Disability | $2,832 | $864 | 31% |
| 520000 | Computer Supplies | $8,000 | $5,040 | 63% |
| 520500 | Office Supplies | $20,000 | $24,651 | 123% |
| 521000 | Communication Supplies | $2,000 | $821 | 41% |
| 523000 | Education and Training Materials and Supplies | $3,000 | $190 | 6% |
| 530000 | Computer Rental and Leases | $1,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $10,000 | $0 | 0% |
| 531000 | Communication Rental and Leases | $1,000 | $0 | 0% |
| 560001 | Computer Software Licenses | $5,000 | $66,680 | 1334% |
| 560500 | Office Services | $3,000 | $723 | 24% |
| 561000 | Communication Services | $3,000 | $2,832 | 94% |
| 563000 | Education and Training Services | $5,000 | $0 | 0% |
| 565200 | Lobbying Services | $109,996 | $99,996 | 91% |
| 565400 | Travel Out of Town | $10,000 | $1,011 | 10% |
| 565500 | Transportation | $12,000 | $9,468 | 79% |
| 565600 | Membership Fees | $10,000 | $1,319 | 13% |
| 565800 | Internal Services | $1,500 | $244 | 16% |
| 566000 | Professional Services | $1,000 | $40,058 | 4006% |
| 567701 | Mayor Contingency Fund | $30,000 | $13,846 | 46% |
| 700002 | 27th Pay Reserve | $8,628 | $8,628 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $2,989,472 | $2,357,325 | 79% |
| 1111 | Budgeted Special Fund | $80,225 | $0 | 0% |
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