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Mayors Office Resiliency Officer Cost Center in FY 2025
Expenditures by cost center Mayors Office Resiliency Officer (120001) in the 2025 fiscal year
Totals
Budget
$84,892
Total budget for FY 2025.
Total Expended
$29,309
35% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Mayors Office Resiliency Officer (120001) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $62,296 | $21,564 | 35% |
| 512000 | FICA | $4,766 | $1,622 | 34% |
| 513800 | Employee Retirement Plan | $10,908 | $3,776 | 35% |
| 513810 | Employee Retirement System Debt Contr | $1,246 | $431 | 35% |
| 514700 | Workers Compensation Admin | $779 | $269 | 35% |
| 515000 | Medical Insurance | $4,568 | $1,570 | 34% |
| 515030 | Life Insurance | $243 | $68 | 28% |
| 515060 | Long Term Disability | $87 | $9 | 10% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $22,793 | ||
| 0 | $6,516 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $84,892 | $29,309 | 35% |
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