GOV
Cost Centers Under Civilian Oversight Board in FY 2026
Expenditures by cost center under Civilian Oversight Board (635000) for the 2026 fiscal year
Totals
Budget
$1,126,450
Total budget for FY 2026.
Total Expended
$1,053,592
94% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost centers under the Civilian Oversight Board (635000) cost center for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 635000 | Civilian Oversight Board | $1,126,450 | $1,053,592 | 94% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $730,156 | $713,953 | 98% |
| 510900 | Overtime Regular Employees | $5,000 | $6,373 | 127% |
| 512000 | FICA | $56,239 | $53,647 | 95% |
| 513800 | Employee Retirement Plan | $126,682 | $125,036 | 99% |
| 513810 | Employee Retirement System Debt Contr | $14,603 | $14,278 | 98% |
| 514700 | Workers Compensation Admin | $9,127 | $8,861 | 97% |
| 515000 | Medical Insurance | $114,360 | $89,770 | 78% |
| 515030 | Life Insurance | $2,848 | $2,489 | 87% |
| 515060 | Long Term Disability | $1,022 | $587 | 57% |
| 520000 | Computer Supplies | $2,500 | $0 | 0% |
| 520500 | Office Supplies | $10,000 | $9,721 | 97% |
| 521000 | Communication Supplies | $1,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $3,000 | $2,475 | 83% |
| 540000 | Computer Equipment | $10,200 | $6,803 | 67% |
| 560000 | Computer Services | $2,500 | $0 | 0% |
| 560001 | Computer Software Licenses | $7,500 | $3,935 | 52% |
| 560500 | Office Services | $5,500 | $2,474 | 45% |
| 561000 | Communication Services | $5,000 | $4,442 | 89% |
| 563000 | Education and Training Services | $2,500 | $125 | 5% |
| 565400 | Travel Out of Town | $2,500 | $0 | 0% |
| 565500 | Transportation | $2,000 | $1,981 | 99% |
| 565600 | Membership Fees | $2,000 | $1,200 | 60% |
| 565800 | Internal Services | $1,000 | $245 | 25% |
| 565801 | Internal Services Gas | $1,000 | $0 | 0% |
| 566069 | REJIS | $5,000 | $0 | 0% |
| 700002 | 27th Pay Reserve | $3,213 | $3,213 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $1,126,450 | $1,053,592 | 94% |
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