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Cost Centers Under Department of Personnel in FY 2026
Expenditures by cost center under Department of Personnel (123000) for the 2026 fiscal year
Totals
Budget
$13,233,117
Total budget for FY 2026.
Total Expended
$5,966,233
45% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost centers under the Department of Personnel (123000) cost center for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 123000 | Department of Personnel | $5,079,521 | $4,868,138 | 96% |
| 123002 | Personnel Benefits Administration | $1,646,423 | $1,098,103 | 67% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $3,887,904 | $3,557,563 | 92% |
| 510900 | Overtime Regular Employees | $50,000 | $38,226 | 76% |
| 511200 | Salaries Per Performance Employees | $50,000 | $32,679 | 65% |
| 511302 | Members Various Boards | $4,950 | $3,465 | 70% |
| 512000 | FICA | $305,075 | $272,033 | 89% |
| 513800 | Employee Retirement Plan | $674,551 | $597,964 | 89% |
| 513810 | Employee Retirement System Debt Contr | $77,758 | $68,728 | 88% |
| 514700 | Workers Compensation Admin | $48,599 | $44,255 | 91% |
| 515000 | Medical Insurance | $524,150 | $424,944 | 81% |
| 515030 | Life Insurance | $15,163 | $13,984 | 92% |
| 515060 | Long Term Disability | $5,443 | $2,710 | 50% |
| 520000 | Computer Supplies | $14,600 | $0 | 0% |
| 520500 | Office Supplies | $27,000 | $8,943 | 33% |
| 523000 | Education and Training Materials and Supplies | $12,500 | $1,804 | 14% |
| 523008 | Certifications and Professional Licenses | $2,500 | $0 | 0% |
| 525100 | Wellness Program Supplies | $25,000 | $305 | 1% |
| 530500 | Office Rental and Leases | $55,000 | $17,556 | 32% |
| 540000 | Computer Equipment | $5,000 | $9,530 | 191% |
| 540500 | Office Equipment | $16,000 | $4,647 | 29% |
| 541000 | Communication Equipment | $2,000 | $1,011 | 51% |
| 543000 | Education and Training Equipment | $5,500 | $626 | 11% |
| 560000 | Computer Services | $10,000 | $6,552 | 66% |
| 560001 | Computer Software Licenses | $1,600 | $2,407 | 150% |
| 560500 | Office Services | $22,302 | $7,751 | 35% |
| 560501 | Maintenance Services | $1,800 | $0 | 0% |
| 561000 | Communication Services | $6,500 | $6,891 | 106% |
| 563000 | Education and Training Services | $32,000 | $25,000 | 78% |
| 563001 | Training Certification and Licensing | $8,000 | $6,486 | 81% |
| 565100 | Health Care Services | $25,000 | $16,733 | 67% |
| 565105 | Wellness Program | $100,000 | $17,662 | 18% |
| 565110 | Employee Assistance Program | $230,384 | $205,683 | 89% |
| 565118 | Pre Employment Medicals | $150,000 | $128,749 | 86% |
| 565121 | Psychiatric Evaluations | $10,000 | $0 | 0% |
| 565500 | Transportation | $10,500 | $4,769 | 45% |
| 565600 | Membership Fees | $30,000 | $17,000 | 57% |
| 565800 | Internal Services | $115,000 | $14,582 | 13% |
| 566000 | Professional Services | $340,000 | $203,484 | 60% |
| 566006 | Advertising | $75,000 | $43,359 | 58% |
| 566069 | REJIS | $85,000 | $41,451 | 49% |
| 566084 | ACA Compliance Consultant | $35,000 | $20,865 | 60% |
| 566500 | Legal Services | $45,000 | $22,497 | 50% |
| 700002 | 27th Pay Reserve | $13,339 | $13,339 | 100% |
| 700010 | Pass Through to General Fund | $6,078,000 | $0 | 0% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $5,079,521 | $4,868,130 | 96% |
| 1111 | Budgeted Special Fund | $7,724,423 | $1,098,103 | 14% |
| 2105 | Police Internal Services | $429,174 | $0 | 0% |
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