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Salaries Temporary Employees Account in FY 2025
Expenditures under account Salaries Temporary Employees (511100) for the 2025 fiscal year
Totals
Budget
$76,130.00
Total budget for FY 2025.
Total Expended
$40,986
54% expended of total programmed funds
Total amount expended in FY 2025.
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All expenditures made under account Salaries Temporary Employees (511100) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 143000 | Affordable Housing Commission | $40,000 | $13,007 | 33% |
| 316000 | City Courts | $10,000 | $0 | 0% |
| 121000 | SLATE Workforce Development | $26,130 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100063 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $40,985.89 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $10,000 | $27,979 | 280% |
| 1110 | Use Tax | $40,000 | $13,007 | 33% |
| 1120 | Economic Devolopment Sales Tax | $26,130 | $0 | 0% |
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