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Cost Centers Under Director of Public Safety in FY 2024
Expenditures by cost center under Director of Public Safety (610000) for the 2024 fiscal year
Totals
Budget
$105,775,598
Total budget for FY 2024.
Total Expended
$96,871,589
92% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost centers under the Director of Public Safety (610000) cost center for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 611000 | Fire Department | $64,335,420 | $64,425,754 | 100% |
| 619000 | Office of Violence Prevention | $2,613,267 | $1,554,074 | 59% |
| 610000 | Director of Public Safety | $1,603,734 | $1,000,910 | 62% |
| 610001 | Crime Prevention Programs | $1,000,000 | $954,073 | 95% |
| 616000 | Excise Division | $714,930 | $468,586 | 66% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $10,190,855 | $9,033,884 | 89% |
| 510120 | Salaries Fire | $43,162,548 | $37,944,179 | 88% |
| 510900 | Overtime Regular Employees | $1,260,000 | $774,659 | 61% |
| 510920 | Overtime Fire | $6,821,752 | $11,155,836 | 164% |
| 511200 | Salaries Per Performance Employees | $400,000 | $392,516 | 98% |
| 512000 | FICA | $906,591 | $1,466,616 | 162% |
| 512010 | FICA Commissioned | $610,149 | $0 | 0% |
| 513800 | Employee Retirement Plan | $1,737,542 | $1,473,525 | 85% |
| 513810 | Employee Retirement System Debt Contr | $203,817 | $173,632 | 85% |
| 513910 | Firemen Retirement System | $3,191,979 | $3,191,979 | 100% |
| 513920 | Firefighters Retirement Plan | $9,341,375 | $7,707,591 | 83% |
| 514500 | Workers Compensation Settlements | $3,156,000 | $2,365,103 | 75% |
| 514700 | Workers Compensation Admin | $568,105 | $566,279 | 100% |
| 515000 | Medical Insurance | $7,168,560 | $5,553,154 | 77% |
| 515030 | Life Insurance | $177,251 | $150,143 | 85% |
| 515060 | Long Term Disability | $63,627 | $34,143 | 54% |
| 520000 | Computer Supplies | $35,000 | $33,634 | 96% |
| 520500 | Office Supplies | $60,400 | $64,751 | 107% |
| 520502 | Postage | $7,000 | $0 | 0% |
| 521000 | Communication Supplies | $42,540 | $38,071 | 89% |
| 521001 | Radio Parts and Supplies | $600 | $0 | 0% |
| 521002 | Telephone Parts and Supplies | $600 | $0 | 0% |
| 521500 | Health and Safety Supplies | $15,000 | $3,973 | 26% |
| 521504 | Breathing Apparatus | $80,000 | $97,231 | 122% |
| 521506 | Wearing Apparel | $275,600 | $124,211 | 45% |
| 521507 | Ammunition | $800 | $0 | 0% |
| 521508 | Drugs and Medicines | $235,500 | $66,088 | 28% |
| 521509 | Fire Suppression Safety Supplies | $50,000 | $61,989 | 124% |
| 521515 | Hazardous Materials | $20,000 | $12,663 | 63% |
| 521517 | Emergency System Safety Supplies | $625,000 | $359,875 | 58% |
| 521518 | Protective Clothing | $450,000 | $252,793 | 56% |
| 521519 | Small Tools | $23,000 | $11,062 | 48% |
| 521521 | Public Safety and Health Body Camera Supplies | $250 | $0 | 0% |
| 522000 | Facility and Grounds Supplies | $50,000 | $53,280 | 107% |
| 523000 | Education and Training Materials and Supplies | $15,000 | $318 | 2% |
| 523002 | Subscriptions | $1,200 | $755 | 63% |
| 523003 | Fire Suppression Training Materials | $30,000 | $21,948 | 73% |
| 523004 | Emergency System Training Materials | $10,000 | $3,449 | 34% |
| 530500 | Office Rental and Leases | $17,890 | $15,162 | 85% |
| 531501 | Fire Suppression Rental and Leases | $3,000 | $1,171 | 39% |
| 531502 | Emergency System Rental and Leases | $35,000 | $18,243 | 52% |
| 540000 | Computer Equipment | $24,996 | $1,615 | 6% |
| 540500 | Office Equipment | $6,980 | $3,267 | 47% |
| 541000 | Communication Equipment | $10,000 | $3,885 | 39% |
| 541500 | Health and Safety Equipment | $53,145 | $23,878 | 45% |
| 541501 | Public Safety and Health Body Cameras | $680 | $0 | 0% |
| 542500 | Fleet Equipment | $0 | $0 | 0% |
| 543000 | Education and Training Equipment | $5,000 | $4,595 | 92% |
| 551500 | Health and Safety Capital Asset | $20,000 | $0 | 0% |
| 560000 | Computer Services | $244,235 | $215,428 | 88% |
| 560500 | Office Services | $7,300 | $1,803 | 25% |
| 560501 | Maintenance Services | $14,000 | $5,771 | 41% |
| 561000 | Communication Services | $668,430 | $554,959 | 83% |
| 561005 | Cellular Phone Services | $1,500 | $0 | 0% |
| 561500 | Health and Safety Services | $830,859 | $429,722 | 52% |
| 561504 | Wearing Apparel Cleaning Services | $2,000 | $0 | 0% |
| 561506 | Fire Suppression Services | $25,000 | $10,627 | 43% |
| 561508 | Hazardous Materials Services | $5,000 | $0 | 0% |
| 561509 | Emergency System Services | $127,000 | $111,260 | 88% |
| 561511 | Protective Clothing Repair | $2,000 | $379 | 19% |
| 562000 | Facility and Grounds Services | $33,000 | $14,660 | 44% |
| 563000 | Education and Training Services | $10,500 | $1,147 | 11% |
| 563002 | Fire Suppression Education and Training | $67,000 | $46,167 | 69% |
| 563004 | Emergency Systems Education and Training | $18,000 | $22,940 | 127% |
| 563500 | Environmental Services | $7,000 | $2,731 | 39% |
| 565100 | Health Care Services | $45,500 | $33,173 | 73% |
| 565400 | Travel Out of Town | $2,500 | $5,543 | 222% |
| 565401 | Fire Suppression Travel | $30,000 | $12,787 | 43% |
| 565402 | Emergency System Travel | $12,000 | $6,789 | 57% |
| 565500 | Transportation | $27,720 | $1,307 | 5% |
| 565600 | Membership Fees | $10,400 | $4,277 | 41% |
| 565800 | Internal Services | $23,000 | $20,739 | 90% |
| 565801 | Internal Services Gas | $819,000 | $493,428 | 60% |
| 566000 | Professional Services | $1,550,446 | $9,805 | 1% |
| 566001 | Auditing Services | $137,500 | $0 | 0% |
| 566006 | Advertising | $4,000 | $2,226 | 56% |
| 566034 | Facility Maintenance | $0 | $0 | 0% |
| 566044 | Mortgage and Rental Assistance | $25,000 | $0 | 0% |
| 566071 | Summer Youth Jobs | $550,000 | $0 | 0% |
| 566072 | In School Youth | $50,000 | $0 | 0% |
| 566098 | Supportive Reentry Program | $538,030 | $342,605 | 64% |
| 566500 | Legal Services | $15,664 | $6,470 | 41% |
| 566502 | Non Federal Share Transfer | $2,750,000 | $2,662,399 | 97% |
| 575500 | Principal Payments | $3,120,808 | $3,355,269 | 108% |
| 575700 | Interest Payments | $2,650,468 | $2,880,860 | 109% |
| 575900 | Admin Fees | $4,500 | $2,378 | 53% |
| 700002 | 27th Pay Reserve | $181,906 | $181,696 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $79,029,963 | $77,189,354 | 98% |
| 1110 | Use Tax | $675,000 | $0 | 0% |
| 1111 | Budgeted Special Fund | $10,389,018 | $4,189,642 | 40% |
| 1112 | Gaming | $30,000 | $21,510 | 72% |
| 1119 | Public Safety Sales Tax Fund | $8,405,000 | $8,815,603 | 105% |
| 1121 | Public Safety Sales Tax II Fund | $7,246,617 | $6,655,480 | 92% |
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