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Cost Centers Under City Emergency Management Agency in FY 2026
Expenditures by cost center under City Emergency Management Agency (625000) for the 2026 fiscal year
Totals
Budget
$673,530
Total budget for FY 2026.
Total Expended
$4,332,816
643% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost centers under the City Emergency Management Agency (625000) cost center for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 625000 | City Emergency Management Agency | $573,530 | $384,075 | 67% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $281,185 | $200,882 | 71% |
| 510900 | Overtime Regular Employees | $2,000 | $12,218 | 611% |
| 512000 | FICA | $32,148 | $23,900 | 74% |
| 513800 | Employee Retirement Plan | $73,591 | $43,324 | 59% |
| 513810 | Employee Retirement System Debt Contr | $8,365 | $4,985 | 60% |
| 514700 | Workers Compensation Admin | $5,228 | -$1,034 | -20% |
| 515000 | Medical Insurance | $57,300 | $20,935 | 37% |
| 515030 | Life Insurance | $1,631 | $1,019 | 63% |
| 515060 | Long Term Disability | $586 | -$569 | -97% |
| 520000 | Computer Supplies | $4,000 | $10,980 | 274% |
| 520500 | Office Supplies | $5,000 | $1,877 | 38% |
| 521000 | Communication Supplies | $1,000 | $70 | 7% |
| 521500 | Health and Safety Supplies | $12,000 | $0 | 0% |
| 521503 | Weather Siren Parts | $25,000 | $1,955 | 8% |
| 523000 | Education and Training Materials and Supplies | $5,100 | $0 | 0% |
| 540000 | Computer Equipment | $1,999 | $0 | 0% |
| 560000 | Computer Services | $2,700 | $1,456 | 54% |
| 560001 | Computer Software Licenses | $7,037 | $6,420 | 91% |
| 560500 | Office Services | $3,000 | $1,695 | 56% |
| 560503 | Postal Services Office Services | $200 | $0 | 0% |
| 561000 | Communication Services | $107,000 | $96,025 | 90% |
| 561005 | Cellular Phone Services | $4,800 | $1,605 | 33% |
| 561509 | Emergency System Services | $7,500 | $118 | 2% |
| 562500 | Fleet Services | $5,000 | $0 | 0% |
| 562502 | Vehicle Washing Services | $225 | $0 | 0% |
| 563000 | Education and Training Services | $8,000 | $1,074 | 13% |
| 565400 | Travel Out of Town | $3,000 | $0 | 0% |
| 565500 | Transportation | $2,500 | $166 | 7% |
| 565600 | Membership Fees | $2,500 | $1,411 | 56% |
| 565800 | Internal Services | $500 | $165 | 33% |
| 565801 | Internal Services Gas | $2,000 | $3,457 | 173% |
| 566068 | Recruiting | $200 | $0 | 0% |
| 700002 | 27th Pay Reserve | $1,237 | $1,237 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $573,530 | $384,075 | 67% |
| 1120 | Economic Devolopment Sales Tax | $100,000 | $3,948,741 | 3949% |
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