FICA Commissioned Account in FY 2025

Expenditures under account FICA Commissioned (512010) for the 2025 fiscal year

Totals

Budget
$1,389,501.68
Total budget for FY 2025.
Total Expended
$177,355
13% expended of total programmed funds
Total amount expended in FY 2025.

Downloads

All expenditures made under account FICA Commissioned (512010) for the 2025 fiscal year.

Download as .CSV

Browse Expenditures

Totals by Cost Center

Expenditures by cost center under account FICA Commissioned (512010) in FY 2025
Cost Center Title Budget Expended % Expended
650000 Police Department $656,544 $177,355 27%
611000 Fire Department $579,163 $0 0%

Totals by Supplier

Expenditures by supplier under account FICA Commissioned (512010) in FY 2025
Number Name Total Expended
$170,809.73
0 $6,545.56

Totals by Fund

Expenditures by fund under account FICA Commissioned (512010) in FY 2025
Fund Title Budget Expended % Expended
1000 General Fund $1,305,706 $177,355 14%
1121 Public Safety Sales Tax II Fund $83,795 $0 0%

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