GOV
Cost Centers Under Director of Human Services in FY 2025
Expenditures by cost center under Director of Human Services (800000) for the 2025 fiscal year
Totals
Budget
$6,941,031
Total budget for FY 2025.
Total Expended
$4,044,370
58% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost centers under the Director of Human Services (800000) cost center for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 800000 | Director of Human Services | $2,003,400 | $1,692,864 | 84% |
| 800001 | Homeless Services | $1,642,372 | $1,202,332 | 73% |
| 800006 | Social Work and Mental Health | $2,242,063 | $1,081,648 | 48% |
| 800005 | DHS Economic Dev Tax | $933,196 | $67,526 | 7% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $2,370,872 | $2,030,171 | 86% |
| 510900 | Overtime Regular Employees | $20,000 | $245 | 1% |
| 511200 | Salaries Per Performance Employees | $35,000 | $0 | 0% |
| 512000 | FICA | $185,579 | $151,978 | 82% |
| 513800 | Employee Retirement Plan | $415,140 | $347,250 | 84% |
| 513810 | Employee Retirement System Debt Contr | $47,417 | $39,553 | 83% |
| 514700 | Workers Compensation Admin | $29,636 | $25,075 | 85% |
| 515000 | Medical Insurance | $401,940 | $282,454 | 70% |
| 515030 | Life Insurance | $9,246 | $6,586 | 71% |
| 515060 | Long Term Disability | $3,319 | $1,704 | 51% |
| 520000 | Computer Supplies | $34,832 | $0 | 0% |
| 520500 | Office Supplies | $20,036 | $20,995 | 105% |
| 521500 | Health and Safety Supplies | $12,620 | $0 | 0% |
| 522000 | Facility and Grounds Supplies | $95,980 | $43,931 | 46% |
| 523000 | Education and Training Materials and Supplies | $2,495 | $0 | 0% |
| 530000 | Computer Rental and Leases | $5,250 | $0 | 0% |
| 530500 | Office Rental and Leases | $6,850 | $6,423 | 94% |
| 532000 | Facility and Grounds Rental and Leases | $60,000 | $1,729 | 3% |
| 532500 | Fleet Rental and Leases | $15,000 | $0 | 0% |
| 540000 | Computer Equipment | $23,628 | $0 | 0% |
| 542000 | Facility and Grounds Equipment | $20,000 | $0 | 0% |
| 557000 | Capital Leases | $468 | $0 | 0% |
| 560000 | Computer Services | $37,005 | $5,829 | 16% |
| 560001 | Computer Software Licenses | $6,940 | $0 | 0% |
| 560500 | Office Services | $11,073 | $2,615 | 24% |
| 561000 | Communication Services | $27,400 | $6,587 | 24% |
| 562000 | Facility and Grounds Services | $238,648 | $41,332 | 17% |
| 563000 | Education and Training Services | $12,400 | $0 | 0% |
| 565400 | Travel Out of Town | $10,000 | $2,401 | 24% |
| 565500 | Transportation | $5,000 | $3,191 | 64% |
| 565600 | Membership Fees | $2,355 | $300 | 13% |
| 565800 | Internal Services | $14,300 | $33,121 | 232% |
| 565801 | Internal Services Gas | $3,100 | $0 | 0% |
| 565900 | Pass Through | $3,000 | $0 | 0% |
| 566000 | Professional Services | $314,217 | $218,767 | 70% |
| 566033 | Domestic Violence Shelter | $120,000 | $0 | 0% |
| 566056 | Emergency Shelter | $1,050,000 | $221,750 | 21% |
| 566061 | Transportation MODOT | $15,500 | $0 | 0% |
| 566062 | Youth Empowerment Programs | $868,712 | $0 | 0% |
| 566500 | Legal Services | $3,500 | $4,811 | 137% |
| 700002 | 27th Pay Reserve | $5,572 | $5,572 | 100% |
| 700009 | Public Administrator Subsidy | $377,000 | $0 | 0% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $2,003,400 | $1,692,864 | 84% |
| 1110 | Use Tax | $1,642,372 | $1,202,332 | 73% |
| 1111 | Budgeted Special Fund | $120,000 | $0 | 0% |
| 1120 | Economic Devolopment Sales Tax | $933,196 | $67,526 | 7% |
| 1121 | Public Safety Sales Tax II Fund | $2,242,063 | $1,081,648 | 48% |
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