GOV
Cost Centers Under Board of Aldermen in FY 2026
Expenditures by cost center under Board of Aldermen (110000) for the 2026 fiscal year
Totals
Budget
$5,493,651
Total budget for FY 2026.
Total Expended
$2,164
0% expended of total budget
Total amount expended in FY 2026.
Downloads
All expenditures made by cost centers under the Board of Aldermen (110000) cost center for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 110000 | Board of Aldermen | $5,493,651 | $2,164 | 0% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $3,598,210 | $0 | 0% |
| 511200 | Salaries Per Performance Employees | $20,000 | $0 | 0% |
| 512000 | FICA | $276,793 | $0 | 0% |
| 513800 | Employee Retirement Plan | $624,289 | $0 | 0% |
| 513810 | Employee Retirement System Debt Contr | $71,964 | $0 | 0% |
| 514700 | Workers Compensation Admin | $44,978 | $0 | 0% |
| 515000 | Medical Insurance | $486,030 | $0 | 0% |
| 515030 | Life Insurance | $14,033 | $0 | 0% |
| 515060 | Long Term Disability | $5,037 | $0 | 0% |
| 520000 | Computer Supplies | $18,000 | $0 | 0% |
| 520500 | Office Supplies | $20,000 | $817 | 4% |
| 530500 | Office Rental and Leases | $10,000 | $112 | 1% |
| 560000 | Computer Services | $70,098 | $0 | 0% |
| 560500 | Office Services | $9,995 | $0 | 0% |
| 561000 | Communication Services | $97,391 | $1,236 | 1% |
| 565600 | Membership Fees | $1,000 | $0 | 0% |
| 566000 | Professional Services | $35,000 | $0 | 0% |
| 567700 | Elected Official Expense Account | $75,000 | $0 | 0% |
| 700002 | 27th Pay Reserve | $15,832 | $0 | 0% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $5,493,651 | $2,164 | 0% |
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.
