GOV
Printing Services Cost Center in FY 2025
Expenditures by cost center Printing Services (171000) in the 2025 fiscal year
Totals
Budget
$994,468
Total budget for FY 2025.
Total Expended
$183,658
18% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Printing Services (171000) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $465,300 | $105,477 | 23% |
| 512000 | FICA | $35,595 | $8,052 | 23% |
| 513800 | Employee Retirement Plan | $81,474 | $13,980 | 17% |
| 513810 | Employee Retirement System Debt Contr | $9,306 | $1,584 | 17% |
| 514700 | Workers Compensation Admin | $5,816 | $1,201 | 21% |
| 515000 | Medical Insurance | $88,884 | $19,576 | 22% |
| 515030 | Life Insurance | $1,815 | $251 | 14% |
| 515060 | Long Term Disability | $651 | $75 | 11% |
| 520500 | Office Supplies | $120,000 | $8,645 | 7% |
| 540500 | Office Equipment | $15,000 | $0 | 0% |
| 557000 | Capital Leases | $50,000 | $5,610 | 11% |
| 560001 | Computer Software Licenses | $4,500 | $0 | 0% |
| 560500 | Office Services | $43,000 | $5,561 | 13% |
| 561000 | Communication Services | $4,000 | $0 | 0% |
| 566000 | Professional Services | $65,000 | $7,597 | 12% |
| 700002 | 27th Pay Reserve | $4,127 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $120,908 | ||
| 0 | $29,727 | |
| 101540 | CANON FINANCIAL SERVICES, INC. | $16,781 |
| 101916 | CLEAN UNIFORM COMPANY | $416 |
| 106047 | MARK ANDY PRINT PRODUCTS | $413 |
| 106422 | MIDLAND PAPER | $7,175 |
| 107158 | OFFICE ESSENTIALS | $1,057 |
| 109761 | THE INK SPOT, INC. | $7,181 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $994,468 | $183,658 | 18% |
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