GOV
Cost Centers Under Director of Human Services in FY 2026
Expenditures by cost center under Director of Human Services (800000) for the 2026 fiscal year
Totals
Budget
$7,921,610
Total budget for FY 2026.
Total Expended
$5,774,007
73% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost centers under the Director of Human Services (800000) cost center for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 800006 | Social Work and Mental Health | $2,401,890 | $2,398,261 | 100% |
| 800000 | Director of Human Services | $1,985,142 | $1,791,957 | 90% |
| 800001 | Homeless Services | $1,629,742 | $1,097,308 | 67% |
| 800005 | DHS Economic Dev Tax | $1,524,836 | $4,409 | 0% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $2,359,296 | $2,070,157 | 88% |
| 510900 | Overtime Regular Employees | $20,000 | $300 | 1% |
| 511200 | Salaries Per Performance Employees | $35,000 | $10,219 | 29% |
| 512000 | FICA | $182,781 | $157,609 | 86% |
| 513800 | Employee Retirement Plan | $405,000 | $356,326 | 88% |
| 513810 | Employee Retirement System Debt Contr | $46,686 | $40,921 | 88% |
| 514700 | Workers Compensation Admin | $29,179 | $25,999 | 89% |
| 515000 | Medical Insurance | $400,260 | $285,324 | 71% |
| 515030 | Life Insurance | $9,104 | $8,129 | 89% |
| 515060 | Long Term Disability | $3,268 | $1,674 | 51% |
| 520000 | Computer Supplies | $34,832 | $1,182 | 3% |
| 520500 | Office Supplies | $20,036 | $14,043 | 70% |
| 521500 | Health and Safety Supplies | $12,620 | $12,466 | 99% |
| 522000 | Facility and Grounds Supplies | $95,980 | $79,528 | 83% |
| 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 | $7,705 | 112% |
| 532000 | Facility and Grounds Rental and Leases | $60,000 | $4,776 | 8% |
| 532500 | Fleet Rental and Leases | $15,000 | $0 | 0% |
| 540000 | Computer Equipment | $23,628 | $1,168 | 5% |
| 542000 | Facility and Grounds Equipment | $20,000 | $0 | 0% |
| 557000 | Capital Leases | $468 | $0 | 0% |
| 560000 | Computer Services | $37,005 | $1,675 | 5% |
| 560001 | Computer Software Licenses | $6,940 | $0 | 0% |
| 560500 | Office Services | $11,073 | $3,965 | 36% |
| 561000 | Communication Services | $27,400 | $6,199 | 23% |
| 562000 | Facility and Grounds Services | $88,648 | $98,654 | 111% |
| 563000 | Education and Training Services | $12,400 | $0 | 0% |
| 565400 | Travel Out of Town | $10,000 | $4,794 | 48% |
| 565500 | Transportation | $5,000 | $2,756 | 55% |
| 565600 | Membership Fees | $2,355 | $0 | 0% |
| 565800 | Internal Services | $17,300 | $20,113 | 116% |
| 565801 | Internal Services Gas | $5,100 | $1,149 | 23% |
| 565900 | Pass Through | $3,000 | $0 | 0% |
| 566000 | Professional Services | $574,217 | $663,669 | 116% |
| 566033 | Domestic Violence Shelter | $120,000 | $72,072 | 60% |
| 566056 | Emergency Shelter | $1,350,000 | $1,015,209 | 75% |
| 566061 | Transportation MODOT | $15,500 | $0 | 0% |
| 566062 | Youth Empowerment Programs | $1,462,019 | $0 | 0% |
| 566500 | Legal Services | $3,500 | $3,012 | 86% |
| 700002 | 27th Pay Reserve | $5,420 | $5,420 | 100% |
| 700009 | Public Administrator Subsidy | $377,000 | $377,000 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $1,985,142 | $1,791,957 | 90% |
| 1110 | Use Tax | $1,629,742 | $1,097,308 | 67% |
| 1111 | Budgeted Special Fund | $380,000 | $482,072 | 127% |
| 1120 | Economic Devolopment Sales Tax | $1,524,836 | $4,409 | 0% |
| 1121 | Public Safety Sales Tax II Fund | $2,401,890 | $2,398,261 | 100% |
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