GOV
Homeless Services Cost Center in FY 2026
Expenditures by cost center Homeless Services (800001) in the 2026 fiscal year
Totals
Budget
$1,629,742
Total budget for FY 2026.
Total Expended
$14,100
1% expended of total budget
Total amount expended in FY 2026.
Downloads
All expenditures made by cost center Homeless Services (800001) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $903,368 | $0 | 0% |
| 510900 | Overtime Regular Employees | $20,000 | $0 | 0% |
| 512000 | FICA | $70,638 | $0 | 0% |
| 513800 | Employee Retirement Plan | $156,734 | $0 | 0% |
| 513810 | Employee Retirement System Debt Contr | $18,067 | $0 | 0% |
| 514700 | Workers Compensation Admin | $11,292 | $0 | 0% |
| 515000 | Medical Insurance | $181,070 | $0 | 0% |
| 515030 | Life Insurance | $3,523 | $0 | 0% |
| 515060 | Long Term Disability | $1,265 | $0 | 0% |
| 520000 | Computer Supplies | $27,198 | $0 | 0% |
| 520500 | Office Supplies | $9,416 | $0 | 0% |
| 521500 | Health and Safety Supplies | $12,526 | $10,352 | 83% |
| 522000 | Facility and Grounds Supplies | $50,604 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $630 | $0 | 0% |
| 530500 | Office Rental and Leases | $1,600 | $0 | 0% |
| 540000 | Computer Equipment | $23,628 | $0 | 0% |
| 542000 | Facility and Grounds Equipment | $20,000 | $0 | 0% |
| 557000 | Capital Leases | $156 | $0 | 0% |
| 560000 | Computer Services | $28,868 | $0 | 0% |
| 560500 | Office Services | $7,680 | $0 | 0% |
| 561000 | Communication Services | $9,500 | $0 | 0% |
| 562000 | Facility and Grounds Services | $35,827 | $3,747 | 10% |
| 563000 | Education and Training Services | $6,800 | $0 | 0% |
| 565400 | Travel Out of Town | $5,000 | $0 | 0% |
| 565500 | Transportation | $2,300 | $0 | 0% |
| 565600 | Membership Fees | $552 | $0 | 0% |
| 565800 | Internal Services | $500 | $0 | 0% |
| 566000 | Professional Services | $21,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| 104731 | INTEGRATED FACILITY SERVICES | $2,103 |
| 108183 | RJ KOOL COMPANY | $228 |
| 108334 | ROYAL PAPERS, INC. | $10,352 |
| 109989 | TORRISI PLUMBING SERVICES | $1,416 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1110 | Use Tax | $1,629,742 | $14,100 | 1% |
Help Us Improve This Page
Did you notice an error? Is there information that you expected to find on this page, but didn't? Let us know below, and we'll work on it.
Feedback is anonymous.
