GOV
Police City Marshals Cost Center in FY 2025
Expenditures by cost center Police City Marshals (650001) in the 2025 fiscal year
Totals
Budget
$1,849,289
Total budget for FY 2025.
Total Expended
$488,471
26% expended of total budget
Total amount expended in FY 2025.
Downloads
All expenditures made by cost center Police City Marshals (650001) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $900,562 | $206,876 | 23% |
| 510900 | Overtime Regular Employees | $144,740 | $51,989 | 36% |
| 511200 | Salaries Per Performance Employees | $26,000 | $2,185 | 8% |
| 512000 | FICA | $81,955 | $18,891 | 23% |
| 513800 | Employee Retirement Plan | $157,688 | $35,983 | 23% |
| 513810 | Employee Retirement System Debt Contr | $18,011 | $4,095 | 23% |
| 514700 | Workers Compensation Admin | $11,257 | $2,612 | 23% |
| 515000 | Medical Insurance | $219,240 | $49,027 | 22% |
| 515030 | Life Insurance | $3,512 | $620 | 18% |
| 515060 | Long Term Disability | $1,261 | $208 | 16% |
| 521500 | Health and Safety Supplies | $2,500 | $0 | 0% |
| 541500 | Health and Safety Equipment | $3,600 | $0 | 0% |
| 566000 | Professional Services | $275,000 | $112,970 | 41% |
| 700002 | 27th Pay Reserve | $3,962 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $284,015 | ||
| 0 | $88,666 | |
| 100093 | ACME GLASS CORPORATION | $2,820 |
| 108662 | SECURITAS SECURITY SERVICES | $112,970 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $1,849,289 | $488,471 | 26% |
Feedback is anonymous.
