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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
$2,821,209
88% expended of total budget
Total amount expended in FY 2025.
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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 | $2,821,209 | 88% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,827,928 | $1,651,971 | 90% |
| 510900 | Overtime Regular Employees | $119,000 | $214,222 | 180% |
| 511200 | Salaries Per Performance Employees | $103,272 | $0 | 0% |
| 512000 | FICA | $156,840 | $145,238 | 93% |
| 513800 | Employee Retirement Plan | $320,070 | $285,696 | 89% |
| 513810 | Employee Retirement System Debt Contr | $36,559 | $32,608 | 89% |
| 514700 | Workers Compensation Admin | $22,849 | $21,009 | 92% |
| 515000 | Medical Insurance | $356,265 | $302,897 | 85% |
| 515030 | Life Insurance | $7,129 | $5,499 | 77% |
| 515060 | Long Term Disability | $2,559 | $1,652 | 65% |
| 520000 | Computer Supplies | $8,000 | $7,939 | 99% |
| 520500 | Office Supplies | $22,000 | $5,918 | 27% |
| 521000 | Communication Supplies | $4,000 | $1,493 | 37% |
| 521506 | Wearing Apparel | $4,000 | $2,180 | 54% |
| 523005 | Employee Awards and Incentives | $4,000 | $1,259 | 31% |
| 530500 | Office Rental and Leases | $3,000 | $2,823 | 94% |
| 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 | $32,899 | 91% |
| 561001 | 311 System | $30,000 | $0 | 0% |
| 561005 | Cellular Phone Services | $6,240 | $8,216 | 132% |
| 563000 | Education and Training Services | $8,000 | $0 | 0% |
| 565501 | Car Allowance Transportation | $103,356 | $78,705 | 76% |
| 565800 | Internal Services | $5,000 | $2,234 | 45% |
| 566000 | Professional Services | $2,030 | $1,212 | 60% |
| 566069 | REJIS | $4,000 | $1,188 | 30% |
| 700002 | 27th Pay Reserve | $8,043 | $8,043 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $3,214,940 | $2,821,209 | 88% |
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