GOV
Public Administrator Special Funds Cost Center in FY 2025
Expenditures by cost center Public Administrator Special Funds (318001) in the 2025 fiscal year
Totals
Budget
$444,931
Total budget for FY 2025.
Total Expended
$114,399
26% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Public Administrator Special Funds (318001) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $277,316 | $72,984 | 26% |
| 512000 | FICA | $21,215 | $5,298 | 25% |
| 513800 | Employee Retirement Plan | $48,558 | $12,779 | 26% |
| 513810 | Employee Retirement System Debt Contr | $5,546 | $1,460 | 26% |
| 514700 | Workers Compensation Admin | $3,466 | $912 | 26% |
| 515000 | Medical Insurance | $54,810 | $14,007 | 26% |
| 515030 | Life Insurance | $1,082 | $228 | 21% |
| 515060 | Long Term Disability | $388 | $74 | 19% |
| 520000 | Computer Supplies | $1,000 | $0 | 0% |
| 520500 | Office Supplies | $5,200 | $1,202 | 23% |
| 530500 | Office Rental and Leases | $2,000 | $618 | 31% |
| 560000 | Computer Services | $3,100 | $630 | 20% |
| 560500 | Office Services | $5,000 | $1,008 | 20% |
| 561000 | Communication Services | $4,000 | $1,320 | 33% |
| 563000 | Education and Training Services | $1,500 | $0 | 0% |
| 565500 | Transportation | $9,650 | $1,811 | 19% |
| 566000 | Professional Services | $300 | $69 | 23% |
| 567600 | Surety Bond Premiums and Insurance | $800 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $80,810 | ||
| 0 | $26,932 | |
| 100317 | AMCOM, INC. | $1,320 |
| 100752 | BARNARD STAMP CO. | $102 |
| 100920 | BERGER, PATRICIA A. 318 | $958 |
| 107158 | OFFICE ESSENTIALS | $1,100 |
| 107792 | PROSHRED OF ST. LOUIS | $198 |
| 108056 | REJIS COMMISSION | $69 |
| 108150 | RICOH USA INC | $729 |
| 108636 | SCOTT, SCHARITA 318 | $426 |
| 108698 | SEM APPLICATIONS, INC. | $700 |
| 108796 | SHI INTERNATIONAL CORP | $630 |
| 113142 | TATE, OLIVIA 318 | $427 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $444,931 | $114,399 | 26% |
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