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Police Park Rangers Cost Center in FY 2025
Expenditures by cost center Police Park Rangers (650002) in the 2025 fiscal year
Totals
Budget
$2,143,307
Total budget for FY 2025.
Total Expended
$624,647
29% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Police Park Rangers (650002) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,127,750 | $337,740 | 30% |
| 510900 | Overtime Regular Employees | $349,963 | $105,390 | 30% |
| 512000 | FICA | $113,045 | $33,053 | 29% |
| 513800 | Employee Retirement Plan | $197,469 | $65,075 | 33% |
| 513810 | Employee Retirement System Debt Contr | $22,555 | $6,544 | 29% |
| 514700 | Workers Compensation Admin | $14,097 | $3,844 | 27% |
| 515000 | Medical Insurance | $283,185 | $71,783 | 25% |
| 515030 | Life Insurance | $4,398 | $916 | 21% |
| 515060 | Long Term Disability | $1,579 | $301 | 19% |
| 521500 | Health and Safety Supplies | $10,352 | $0 | 0% |
| 522000 | Facility and Grounds Supplies | $3,600 | $0 | 0% |
| 552500 | Fleet Capital Asset | $10,352 | $0 | 0% |
| 700002 | 27th Pay Reserve | $4,962 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $469,756 | ||
| 0 | $154,892 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $2,143,307 | $624,647 | 29% |
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