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
$42,187
50% expended of total budget
Total amount expended in FY 2025.

Downloads

All expenditures made by cost center Mayors Office Resiliency Officer (120001) in the 2025 fiscal year.

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Totals by Account

Expenditures by account for cost center Mayors Office Resiliency Officer (120001) in FY 2025
Account Title Budget Expended % Expended
510100 Salaries Regular Employees $62,296 $31,292 50%
512000 FICA $4,766 $2,353 49%
513800 Employee Retirement Plan $10,908 $5,479 50%
513810 Employee Retirement System Debt Contr $1,246 $626 50%
514700 Workers Compensation Admin $779 $391 50%
515000 Medical Insurance $4,568 $1,932 42%
515030 Life Insurance $243 $102 42%
515060 Long Term Disability $87 $13 15%

Totals by Supplier

Expenditures by supplier for cost center Mayors Office Resiliency Officer (120001) in FY 2025
Number Name Expended
$35,672
0 $6,516

Totals by Fund

Expenditures by fund for cost center Mayors Office Resiliency Officer (120001) in FY 2025
Fund Title Budget Expended % Expended
1111 Budgeted Special Fund $84,892 $42,187 50%

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