GOV
FY 2024 By Cost Center
Expenditures by cost center for the 2024 fiscal year
Showing parent cost centers, with child cost centers grouped underneath.
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 110000 | Board of Aldermen | $5,940,824 | $5,042,066 | 85% |
| 120000 | Mayors Office | $31,698,402 | $23,624,416 | 75% |
| 160000 | Comptroller | $30,451,107 | $15,310,920 | 50% |
| 170000 | Supply Division | $1,976,988 | $1,642,845 | 83% |
| 180000 | Assessor Operating Account | $5,392,736 | $5,043,886 | 94% |
| 210000 | Director of Parks Recreation and Forestry | $24,294,027 | $19,127,283 | 79% |
| 220000 | Parks Division | $13,295,535 | $10,858,604 | 82% |
| 320000 | Juvenile Court | $21,968,860 | $21,252,541 | 97% |
| 340000 | Treasurer | $1,507,454 | $1,145,782 | 76% |
| 510000 | Director of Streets | $56,722,078 | $55,393,712 | 98% |
| 610000 | Director of Public Safety | $105,775,598 | $103,536,656 | 98% |
| 620000 | Building Division | $30,648,611 | $20,125,309 | 66% |
| 650000 | Police Department | $226,320,248 | $203,834,794 | 90% |
| 800000 | Director of Human Services | $6,721,387 | $3,896,120 | 58% |
| 900000 | President Board of Public Services | $21,841,478 | $22,869,080 | 105% |
| 910000 | Equipment Services Division | $19,535,200 | $19,255,559 | 99% |
| 930000 | Soldiers Memorial | $152,295 | $153,656 | 101% |
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