GOV
Cost Centers Under Director of Human Services in FY 2024
Expenditures by cost center under Director of Human Services (800000) for the 2024 fiscal year
Totals
Budget
$6,721,387
Total budget for FY 2024.
Total Expended
$3,540,919
53% expended of total budget
Total amount expended in FY 2024.
Downloads
All expenditures made by cost centers under the Director of Human Services (800000) cost center for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 800000 | Director of Human Services | $1,912,168 | $1,439,957 | 75% |
| 800006 | Social Work and Mental Health | $2,092,106 | $1,207,697 | 58% |
| 800001 | Homeless Services | $1,667,795 | $882,960 | 53% |
| 800005 | DHS Economic Dev Tax | $929,318 | $10,303 | 1% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $2,341,565 | $1,656,821 | 71% |
| 510900 | Overtime Regular Employees | $20,000 | $1,854 | 9% |
| 511200 | Salaries Per Performance Employees | $35,000 | $774 | 2% |
| 512000 | FICA | $183,337 | $123,861 | 68% |
| 513800 | Employee Retirement Plan | $399,237 | $279,959 | 70% |
| 513810 | Employee Retirement System Debt Contr | $46,830 | $32,834 | 70% |
| 514700 | Workers Compensation Admin | $29,269 | $20,747 | 71% |
| 515000 | Medical Insurance | $377,755 | $264,811 | 70% |
| 515030 | Life Insurance | $9,132 | $5,656 | 62% |
| 515060 | Long Term Disability | $3,278 | $1,475 | 45% |
| 520000 | Computer Supplies | $34,832 | $3,537 | 10% |
| 520500 | Office Supplies | $20,036 | $19,635 | 98% |
| 521500 | Health and Safety Supplies | $12,620 | $697 | 6% |
| 522000 | Facility and Grounds Supplies | $95,980 | $12,569 | 13% |
| 523000 | Education and Training Materials and Supplies | $2,495 | $0 | 0% |
| 530000 | Computer Rental and Leases | $5,250 | $0 | 0% |
| 530500 | Office Rental and Leases | $6,850 | $5,953 | 87% |
| 532000 | Facility and Grounds Rental and Leases | $60,000 | $0 | 0% |
| 532500 | Fleet Rental and Leases | $15,000 | $0 | 0% |
| 540000 | Computer Equipment | $23,628 | $0 | 0% |
| 542000 | Facility and Grounds Equipment | $20,000 | $10,155 | 51% |
| 557000 | Capital Leases | $468 | $0 | 0% |
| 560000 | Computer Services | $37,005 | $2,883 | 8% |
| 560001 | Computer Software Licenses | $6,940 | $0 | 0% |
| 560500 | Office Services | $11,073 | $1,641 | 15% |
| 561000 | Communication Services | $27,400 | $6,788 | 25% |
| 562000 | Facility and Grounds Services | $238,648 | $40,101 | 17% |
| 563000 | Education and Training Services | $12,400 | $0 | 0% |
| 565400 | Travel Out of Town | $1,200 | $880 | 73% |
| 565500 | Transportation | $5,000 | $3,162 | 63% |
| 565600 | Membership Fees | $2,355 | $0 | 0% |
| 565800 | Internal Services | $14,300 | $11,469 | 80% |
| 565801 | Internal Services Gas | $3,100 | $0 | 0% |
| 565900 | Pass Through | $3,000 | $0 | 0% |
| 566000 | Professional Services | $314,217 | $172,501 | 55% |
| 566033 | Domestic Violence Shelter | $120,000 | $0 | 0% |
| 566056 | Emergency Shelter | $1,050,000 | $316,873 | 30% |
| 566061 | Transportation MODOT | $15,500 | $0 | 0% |
| 566062 | Youth Empowerment Programs | $868,712 | $0 | 0% |
| 566500 | Legal Services | $3,500 | $4,439 | 127% |
| 700002 | 27th Pay Reserve | $9,475 | $5,353 | 56% |
| 700009 | Public Administrator Subsidy | $235,000 | $235,000 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $1,912,168 | $1,439,957 | 75% |
| 1110 | Use Tax | $1,667,795 | $882,960 | 53% |
| 1111 | Budgeted Special Fund | $120,000 | $0 | 0% |
| 1120 | Economic Devolopment Sales Tax | $929,318 | $10,303 | 1% |
| 1121 | Public Safety Sales Tax II Fund | $2,092,106 | $1,207,697 | 58% |
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