GOV
Neighborhood Stabilization Cost Center in FY 2026
Expenditures by cost center Neighborhood Stabilization (622000) in the 2026 fiscal year
Totals
Budget
$3,188,853
Total budget for FY 2026.
Total Expended
$3,395
0% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center Neighborhood Stabilization (622000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,864,243 | $0 | 0% |
| 510900 | Overtime Regular Employees | $169,000 | $0 | 0% |
| 512000 | FICA | $155,543 | $0 | 0% |
| 513800 | Employee Retirement Plan | $323,446 | $0 | 0% |
| 513810 | Employee Retirement System Debt Contr | $37,285 | $0 | 0% |
| 514700 | Workers Compensation Admin | $23,303 | $0 | 0% |
| 515000 | Medical Insurance | $371,670 | $0 | 0% |
| 515030 | Life Insurance | $7,271 | $0 | 0% |
| 515060 | Long Term Disability | $2,610 | $0 | 0% |
| 520000 | Computer Supplies | $8,000 | $0 | 0% |
| 520500 | Office Supplies | $20,000 | $0 | 0% |
| 521000 | Communication Supplies | $4,000 | $0 | 0% |
| 521506 | Wearing Apparel | $4,000 | $0 | 0% |
| 523005 | Employee Awards and Incentives | $4,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $3,000 | $223 | 7% |
| 540000 | Computer Equipment | $10,800 | $0 | 0% |
| 560001 | Computer Software Licenses | $1,200 | $0 | 0% |
| 560500 | Office Services | $2,800 | $0 | 0% |
| 561000 | Communication Services | $36,000 | $2,531 | 7% |
| 561005 | Cellular Phone Services | $7,200 | $641 | 9% |
| 563000 | Education and Training Services | $10,000 | $0 | 0% |
| 565501 | Car Allowance Transportation | $104,250 | $0 | 0% |
| 565800 | Internal Services | $5,000 | $0 | 0% |
| 566000 | Professional Services | $2,030 | $0 | 0% |
| 566069 | REJIS | $4,000 | $0 | 0% |
| 700002 | 27th Pay Reserve | $8,203 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| 100576 | AT&T | $2,531 |
| 105402 | KONICA MINOLTA PREMIER FINANCE | $223 |
| 109588 | T-MOBILE | $641 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $3,188,853 | $3,395 | 0% |
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