GOV
Budget Division Cost Center in FY 2026
Expenditures by cost center Budget Division (137000) in the 2026 fiscal year
Totals
Budget
$653,358
Total budget for FY 2026.
Total Expended
$281,751
43% expended of total budget
Total amount expended in FY 2026.
Downloads
All expenditures made by cost center Budget Division (137000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $451,432 | $198,147 | 44% |
| 510900 | Overtime Regular Employees | $1,500 | $9 | 1% |
| 512000 | FICA | $34,649 | $15,293 | 44% |
| 513800 | Employee Retirement Plan | $78,323 | $34,872 | 45% |
| 513810 | Employee Retirement System Debt Contr | $9,029 | $4,015 | 44% |
| 514700 | Workers Compensation Admin | $5,643 | $2,636 | 47% |
| 515000 | Medical Insurance | $57,180 | $21,344 | 37% |
| 515030 | Life Insurance | $1,761 | $859 | 49% |
| 515060 | Long Term Disability | $632 | $138 | 22% |
| 520500 | Office Supplies | $1,000 | $200 | 20% |
| 523000 | Education and Training Materials and Supplies | $1,000 | $135 | 14% |
| 530500 | Office Rental and Leases | $2,000 | $831 | 42% |
| 560000 | Computer Services | $1,350 | $0 | 0% |
| 560500 | Office Services | $600 | $45 | 8% |
| 563000 | Education and Training Services | $1,000 | $725 | 73% |
| 565800 | Internal Services | $300 | $0 | 0% |
| 566000 | Professional Services | $2,000 | $0 | 0% |
| 700002 | 27th Pay Reserve | $3,959 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $279,815 | ||
| 100335 | AMERICAN CITY BUSINESS JOURNALS INC | $135 |
| 103653 | GFI DIGITAL | $45 |
| 103664 | GIBBS TECHNOLOGY LEASING | $831 |
| 103797 | GOVERNMENT FINANCE OFFICERS ASSOCIATION | $725 |
| 107158 | OFFICE ESSENTIALS | $141 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $59 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $653,358 | $281,751 | 43% |
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