GOV
Cost Centers Under Mayors Office in FY 2025
Expenditures by cost center under Mayors Office (120000) for the 2025 fiscal year
Totals
Budget
$2,916,853
Total budget for FY 2025.
Total Expended
$852,378
29% expended of total budget
Total amount expended in FY 2025.
Downloads
All expenditures made by cost centers under the Mayors Office (120000) cost center for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 120000 | Mayors Office | $2,831,961 | $823,070 | 29% |
| 120001 | Mayors Office Resiliency Officer | $84,892 | $29,309 | 35% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,921,304 | $570,096 | 30% |
| 511200 | Salaries Per Performance Employees | $15,000 | $6,852 | 46% |
| 512000 | FICA | $148,127 | $43,991 | 30% |
| 513800 | Employee Retirement Plan | $336,420 | $99,824 | 30% |
| 513810 | Employee Retirement System Debt Contr | $38,426 | $11,402 | 30% |
| 514700 | Workers Compensation Admin | $24,016 | $7,126 | 30% |
| 515000 | Medical Insurance | $182,700 | $53,225 | 29% |
| 515030 | Life Insurance | $7,493 | $1,827 | 24% |
| 515060 | Long Term Disability | $2,690 | $298 | 11% |
| 520000 | Computer Supplies | $8,000 | $610 | 8% |
| 520500 | Office Supplies | $18,000 | $6,236 | 35% |
| 521000 | Communication Supplies | $2,000 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $3,000 | $0 | 0% |
| 530000 | Computer Rental and Leases | $1,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $10,000 | $1,716 | 17% |
| 531000 | Communication Rental and Leases | $1,000 | $0 | 0% |
| 560001 | Computer Software Licenses | $4,000 | $0 | 0% |
| 560500 | Office Services | $3,000 | $468 | 16% |
| 561000 | Communication Services | $3,000 | $346 | 12% |
| 563000 | Education and Training Services | $5,000 | $625 | 13% |
| 565200 | Lobbying Services | $109,996 | $33,332 | 30% |
| 565201 | Lobbying Services Federal Grants | $0 | $0 | 0% |
| 565400 | Travel Out of Town | $10,000 | $3,254 | 33% |
| 565500 | Transportation | $12,000 | $1,855 | 15% |
| 565600 | Membership Fees | $10,000 | $0 | 0% |
| 565800 | Internal Services | $1,500 | $65 | 4% |
| 566000 | Professional Services | $1,000 | $0 | 0% |
| 567701 | Mayor Contingency Fund | $30,000 | $9,231 | 31% |
| 700002 | 27th Pay Reserve | $8,180 | $0 | 0% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $2,831,961 | $823,070 | 29% |
| 1111 | Budgeted Special Fund | $84,892 | $29,309 | 35% |
Feedback is anonymous.
