GOV
Cost Centers Under Director of Public Safety in FY 2026
Expenditures by cost center under Director of Public Safety (610000) for the 2026 fiscal year
Totals
Budget
$3,378,534
Total budget for FY 2026.
Total Expended
$3,324,391
98% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost centers under the Director of Public Safety (610000) cost center for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 610001 | Crime Prevention Programs | $1,000,000 | $1,292,596 | 129% |
| 610000 | Director of Public Safety | $1,178,535 | $1,261,165 | 107% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $878,396 | $837,042 | 95% |
| 510900 | Overtime Regular Employees | $2,000 | $204 | 10% |
| 512000 | FICA | $67,350 | $62,333 | 93% |
| 513800 | Employee Retirement Plan | $152,402 | $145,659 | 96% |
| 513810 | Employee Retirement System Debt Contr | $17,568 | $16,688 | 95% |
| 514700 | Workers Compensation Admin | $10,980 | $10,379 | 95% |
| 515000 | Medical Insurance | $85,770 | $87,779 | 102% |
| 515030 | Life Insurance | $3,426 | $3,383 | 99% |
| 515060 | Long Term Disability | $1,230 | $484 | 39% |
| 520000 | Computer Supplies | $2,000 | $1,793 | 90% |
| 520500 | Office Supplies | $7,000 | $8,105 | 116% |
| 521000 | Communication Supplies | $1,200 | $29 | 2% |
| 521506 | Wearing Apparel | $1,000 | $747 | 75% |
| 523002 | Subscriptions | $890 | $336 | 38% |
| 523005 | Employee Awards and Incentives | $3,500 | $2,977 | 85% |
| 530500 | Office Rental and Leases | $2,040 | $2,030 | 100% |
| 560001 | Computer Software Licenses | $4,310 | $1,058 | 25% |
| 560500 | Office Services | $1,300 | $1,354 | 104% |
| 561000 | Communication Services | $2,200 | $1,992 | 91% |
| 561005 | Cellular Phone Services | $2,500 | $2,026 | 81% |
| 563000 | Education and Training Services | $6,400 | $1,372 | 21% |
| 565400 | Travel Out of Town | $8,000 | $1,659 | 21% |
| 565500 | Transportation | $3,000 | $981 | 33% |
| 565600 | Membership Fees | $1,700 | $1,818 | 107% |
| 565800 | Internal Services | $4,000 | $122 | 3% |
| 565801 | Internal Services Gas | $1,400 | $2,672 | 191% |
| 566000 | Professional Services | $893,426 | $123,110 | 14% |
| 566006 | Advertising | $6,000 | $2,564 | 43% |
| 566071 | Summer Youth Jobs | $1,150,000 | $0 | 0% |
| 566072 | In School Youth | $50,000 | $0 | 0% |
| 566500 | Legal Services | $4,000 | $0 | 0% |
| 700002 | 27th Pay Reserve | $3,547 | $3,547 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $1,178,535 | $1,261,165 | 107% |
| 1119 | Public Safety Sales Tax Fund | $1,000,000 | $1,292,596 | 129% |
| 1121 | Public Safety Sales Tax II Fund | $1,200,000 | $770,629 | 64% |
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