GOV
Cost Centers Under Civilian Oversight Board in FY 2025
Expenditures by cost center under Civilian Oversight Board (635000) for the 2025 fiscal year
Totals
Budget
$1,210,914
Total budget for FY 2025.
Total Expended
$912,647
75% expended of total budget
Total amount expended in FY 2025.
Downloads
All expenditures made by cost centers under the Civilian Oversight Board (635000) cost center for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 635000 | Civilian Oversight Board | $1,210,914 | $912,647 | 75% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $678,122 | $601,985 | 89% |
| 510900 | Overtime Regular Employees | $10,000 | $8,509 | 85% |
| 512000 | FICA | $52,641 | $44,736 | 85% |
| 513800 | Employee Retirement Plan | $118,739 | $104,451 | 88% |
| 513810 | Employee Retirement System Debt Contr | $13,562 | $11,953 | 88% |
| 514700 | Workers Compensation Admin | $8,477 | $7,565 | 89% |
| 515000 | Medical Insurance | $155,295 | $86,923 | 56% |
| 515030 | Life Insurance | $2,645 | $1,757 | 66% |
| 515060 | Long Term Disability | $949 | $515 | 54% |
| 520000 | Computer Supplies | $5,000 | $1,006 | 20% |
| 520500 | Office Supplies | $10,000 | $9,200 | 92% |
| 521000 | Communication Supplies | $1,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $3,000 | $2,110 | 70% |
| 540000 | Computer Equipment | $7,000 | $5,694 | 81% |
| 560000 | Computer Services | $2,500 | $0 | 0% |
| 560001 | Computer Software Licenses | $7,500 | $1,910 | 25% |
| 560500 | Office Services | $5,500 | $3,243 | 59% |
| 561000 | Communication Services | $5,000 | $3,777 | 76% |
| 561005 | Cellular Phone Services | $0 | $0 | 0% |
| 562000 | Facility and Grounds Services | $0 | $0 | 0% |
| 563000 | Education and Training Services | $10,000 | $4,465 | 45% |
| 563007 | Non Employee Recognition Awards and Catering | $0 | $0 | 0% |
| 565400 | Travel Out of Town | $10,000 | $4,373 | 44% |
| 565600 | Membership Fees | $2,000 | $1,720 | 86% |
| 566018 | Case Management | $10,000 | $0 | 0% |
| 566043 | Outreach | $4,000 | $0 | 0% |
| 566069 | REJIS | $10,000 | $0 | 0% |
| 566500 | Legal Services | $75,000 | $0 | 0% |
| 700002 | 27th Pay Reserve | $2,984 | $2,984 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $1,210,914 | $912,647 | 75% |
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.
