GOV
Cost Centers Under Neighborhood Stabilization in FY 2025
Expenditures by cost center under Neighborhood Stabilization (622000) for the 2025 fiscal year
Totals
Budget
$3,214,940
Total budget for FY 2025.
Total Expended
$2,572,194
80% expended of total budget
Total amount expended in FY 2025.
Downloads
All expenditures made by cost centers under the Neighborhood Stabilization (622000) cost center for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 622000 | Neighborhood Stabilization | $3,214,940 | $2,572,194 | 80% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,827,928 | $1,521,791 | 83% |
| 510900 | Overtime Regular Employees | $119,000 | $173,675 | 146% |
| 511200 | Salaries Per Performance Employees | $103,272 | $0 | 0% |
| 512000 | FICA | $156,840 | $131,942 | 84% |
| 513800 | Employee Retirement Plan | $320,070 | $262,901 | 82% |
| 513810 | Employee Retirement System Debt Contr | $36,559 | $30,005 | 82% |
| 514700 | Workers Compensation Admin | $22,849 | $19,384 | 85% |
| 515000 | Medical Insurance | $356,265 | $279,096 | 78% |
| 515030 | Life Insurance | $7,129 | $5,045 | 71% |
| 515060 | Long Term Disability | $2,559 | $1,515 | 59% |
| 520000 | Computer Supplies | $8,000 | $7,939 | 99% |
| 520500 | Office Supplies | $22,000 | $5,918 | 27% |
| 521000 | Communication Supplies | $4,000 | $1,483 | 37% |
| 521506 | Wearing Apparel | $4,000 | $579 | 14% |
| 523005 | Employee Awards and Incentives | $4,000 | $1,259 | 31% |
| 530500 | Office Rental and Leases | $3,000 | $2,600 | 87% |
| 540000 | Computer Equipment | $10,800 | $4,755 | 44% |
| 560001 | Computer Software Licenses | $1,200 | $0 | 0% |
| 560500 | Office Services | $2,800 | $1,556 | 56% |
| 561000 | Communication Services | $36,000 | $30,368 | 84% |
| 561001 | 311 System | $30,000 | $0 | 0% |
| 561005 | Cellular Phone Services | $6,240 | $7,024 | 113% |
| 563000 | Education and Training Services | $8,000 | $0 | 0% |
| 565501 | Car Allowance Transportation | $103,356 | $71,874 | 70% |
| 565800 | Internal Services | $5,000 | $2,009 | 40% |
| 566000 | Professional Services | $2,030 | $324 | 16% |
| 566069 | REJIS | $4,000 | $1,110 | 28% |
| 700002 | 27th Pay Reserve | $8,043 | $8,043 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $3,214,940 | $2,572,194 | 80% |
Help Us Improve This Page
Did you notice an error? Is there information that you expected to find on this page, but didn't? Let us know below, and we'll work on it.
Feedback is anonymous.
