Cost Centers Under City Emergency Management Agency in FY 2025

Expenditures by cost center under City Emergency Management Agency (625000) for the 2025 fiscal year

Totals

Budget
$551,384
Total budget for FY 2025.
Total Expended
$556,096
101% expended of total budget
Total amount expended in FY 2025.

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All expenditures made by cost centers under the City Emergency Management Agency (625000) cost center for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center for those under City Emergency Management Agency (625000) in FY 2025
Cost Center Title Budget Expended % Expended
625000 City Emergency Management Agency $451,384 $402,541 89%

Totals by Account

Expenditures by account for cost centers under City Emergency Management Agency (625000) in FY 2025
Account Title Budget Expended % Expended
510100 Salaries Regular Employees $219,778 $204,816 93%
510900 Overtime Regular Employees $2,000 $2,856 143%
512000 FICA $26,662 $21,245 80%
513800 Employee Retirement Plan $40,798 $48,853 120%
513810 Employee Retirement System Debt Contr $6,931 $5,546 80%
514700 Workers Compensation Admin $4,331 $3,441 79%
515000 Medical Insurance $45,855 $35,398 77%
515030 Life Insurance $1,351 $956 71%
515060 Long Term Disability $486 $197 40%
520000 Computer Supplies $4,000 $1,870 47%
520500 Office Supplies $7,700 $6,035 78%
521000 Communication Supplies $1,000 $322 32%
521503 Weather Siren Parts $25,000 $0 0%
523000 Education and Training Materials and Supplies $4,025 $1,971 49%
560000 Computer Services $2,700 $1,292 48%
560001 Computer Software Licenses $4,300 $4,170 97%
560500 Office Services $3,000 $1,099 37%
560503 Postal Services Office Services $200 $0 0%
561000 Communication Services $107,000 $95,996 90%
561005 Cellular Phone Services $3,000 $2,877 96%
561509 Emergency System Services $15,000 $19,437 130%
562500 Fleet Services $5,000 $80 2%
562502 Vehicle Washing Services $200 $203 101%
563000 Education and Training Services $8,000 $6,819 85%
565400 Travel Out of Town $3,000 $901 30%
565402 Emergency System Travel $1,200 $0 0%
565500 Transportation $2,500 $1,065 43%
565600 Membership Fees $2,500 $1,428 57%
565800 Internal Services $500 $757 151%
565801 Internal Services Gas $2,000 $346 17%
566000 Professional Services $0 $0 0%
566068 Recruiting $400 $0 0%
700002 27th Pay Reserve $967 $967 100%

Totals by Fund

Expenditures by fund for cost centers under City Emergency Management Agency (625000) in FY 2025
Fund Title Budget Expended % Expended
1000 General Fund $451,384 $402,541 89%
1120 Economic Devolopment Sales Tax $100,000 $153,555 154%

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