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Cost Centers Under City Emergency Management Agency in FY 2025
Expenditures by cost center under City Emergency Management Agency (625000) for the 2025 fiscal year
Totals
Budget
$551,384
Total budget for FY 2025.
Total Expended
$129,430
23% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost centers under the City Emergency Management Agency (625000) cost center for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 625000 | City Emergency Management Agency | $451,384 | $129,430 | 29% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $219,778 | $78,099 | 36% |
| 510900 | Overtime Regular Employees | $2,000 | $0 | 0% |
| 512000 | FICA | $26,662 | $6,699 | 25% |
| 513800 | Employee Retirement Plan | $40,798 | $15,510 | 38% |
| 513810 | Employee Retirement System Debt Contr | $6,931 | $1,772 | 26% |
| 514700 | Workers Compensation Admin | $4,331 | $1,107 | 26% |
| 515000 | Medical Insurance | $45,855 | $10,836 | 24% |
| 515030 | Life Insurance | $1,351 | $289 | 21% |
| 515060 | Long Term Disability | $486 | $61 | 12% |
| 520000 | Computer Supplies | $4,000 | $35 | 1% |
| 520500 | Office Supplies | $7,700 | $1,902 | 25% |
| 521000 | Communication Supplies | $1,000 | $0 | 0% |
| 521503 | Weather Siren Parts | $25,000 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $4,025 | $651 | 16% |
| 560000 | Computer Services | $2,700 | $350 | 13% |
| 560001 | Computer Software Licenses | $4,300 | $4,150 | 97% |
| 560500 | Office Services | $3,000 | $487 | 16% |
| 560503 | Postal Services Office Services | $200 | $0 | 0% |
| 561000 | Communication Services | $107,000 | $974 | 1% |
| 561005 | Cellular Phone Services | $3,000 | $1,278 | 43% |
| 561509 | Emergency System Services | $15,000 | $0 | 0% |
| 562500 | Fleet Services | $5,000 | $0 | 0% |
| 562502 | Vehicle Washing Services | $200 | $0 | 0% |
| 563000 | Education and Training Services | $8,000 | $1,585 | 20% |
| 565400 | Travel Out of Town | $3,000 | $2,304 | 77% |
| 565402 | Emergency System Travel | $1,200 | $0 | 0% |
| 565500 | Transportation | $2,500 | $630 | 25% |
| 565600 | Membership Fees | $2,500 | $400 | 16% |
| 565800 | Internal Services | $500 | $24 | 5% |
| 565801 | Internal Services Gas | $2,000 | $270 | 14% |
| 566000 | Professional Services | $0 | $0 | 0% |
| 566068 | Recruiting | $400 | $0 | 0% |
| 700002 | 27th Pay Reserve | $967 | $0 | 0% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $451,384 | $129,430 | 29% |
| 1120 | Economic Devolopment Sales Tax | $100,000 | $0 | 0% |
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