GOV
Supply Division Cost Center in FY 2026
Expenditures by cost center Supply Division (170000) in the 2026 fiscal year
Totals
Budget
$1,050,219
Total budget for FY 2026.
Total Expended
$471,046
45% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center Supply Division (170000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $684,729 | $324,221 | 47% |
| 510900 | Overtime Regular Employees | $5,000 | $27 | 1% |
| 512000 | FICA | $52,764 | $23,890 | 45% |
| 513800 | Employee Retirement Plan | $118,801 | $56,632 | 48% |
| 513810 | Employee Retirement System Debt Contr | $13,695 | $6,487 | 47% |
| 514700 | Workers Compensation Admin | $8,559 | $4,097 | 48% |
| 515000 | Medical Insurance | $120,555 | $46,595 | 39% |
| 515030 | Life Insurance | $2,670 | $1,316 | 49% |
| 515060 | Long Term Disability | $959 | $246 | 26% |
| 520000 | Computer Supplies | $5,000 | $1,832 | 37% |
| 520500 | Office Supplies | $5,000 | $2,270 | 45% |
| 521000 | Communication Supplies | $1,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $6,000 | $0 | 0% |
| 560500 | Office Services | $5,000 | $758 | 15% |
| 561000 | Communication Services | $1,500 | $1,500 | 100% |
| 563000 | Education and Training Services | $4,000 | $1,078 | 27% |
| 565400 | Travel Out of Town | $1,000 | $0 | 0% |
| 565600 | Membership Fees | $5,000 | $56 | 1% |
| 565800 | Internal Services | $3,000 | $42 | 1% |
| 700002 | 27th Pay Reserve | $5,988 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $463,759 | ||
| 100312 | AMAZON BUSINESS | $683 |
| 102487 | DELL TECHNOLOGIES | $1,832 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $3,792 |
| 110551 | WAREHOUSE OF FIXTURES | $979 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $1,050,219 | $471,046 | 45% |
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