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Elections and Registration Cost Center in FY 2026
Expenditures by cost center Elections and Registration (334000) in the 2026 fiscal year
Totals
Budget
$3,084,898
Total budget for FY 2026.
Total Expended
$39,120
1% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center Elections and Registration (334000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,360,738 | $0 | 0% |
| 510900 | Overtime Regular Employees | $20,000 | $0 | 0% |
| 511200 | Salaries Per Performance Employees | $210,000 | $0 | 0% |
| 512000 | FICA | $121,691 | $0 | 0% |
| 513800 | Employee Retirement Plan | $236,088 | $0 | 0% |
| 513810 | Employee Retirement System Debt Contr | $27,215 | $0 | 0% |
| 514700 | Workers Compensation Admin | $17,009 | $0 | 0% |
| 515000 | Medical Insurance | $247,780 | $0 | 0% |
| 515030 | Life Insurance | $5,307 | $0 | 0% |
| 515060 | Long Term Disability | $1,905 | $0 | 0% |
| 520500 | Office Supplies | $230,000 | $1,903 | 1% |
| 523000 | Education and Training Materials and Supplies | $5,000 | $0 | 0% |
| 535300 | Land and Buildings Rental and Leases | $497,022 | $31,500 | 6% |
| 560001 | Computer Software Licenses | $23,393 | $0 | 0% |
| 560500 | Office Services | $10,606 | $2,767 | 26% |
| 561000 | Communication Services | $44,227 | $910 | 2% |
| 565400 | Travel Out of Town | $4,000 | $0 | 0% |
| 565600 | Membership Fees | $2,333 | $0 | 0% |
| 566000 | Professional Services | $1,485 | $0 | 0% |
| 566500 | Legal Services | $12,461 | $2,041 | 16% |
| 567600 | Surety Bond Premiums and Insurance | $650 | $0 | 0% |
| 700002 | 27th Pay Reserve | $5,987 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| 100581 | AT&T MOBILITY | $186 |
| 100752 | BARNARD STAMP CO. | $52 |
| 117169 | BELMONT PARTY RENTALS, LLC | $472 |
| 102926 | ELECTION CENTER | $398 |
| 103462 | FRONT PAGE LOFTS | $31,500 |
| 105586 | LASHLY & BAER, P.C. | $2,041 |
| 107158 | OFFICE ESSENTIALS | $525 |
| 112471 | PITNEY BOWES BANK INC. PURCHASE POWER | $500 |
| 107859 | QUADIENT LEASING USA DEPT 3689 FORMERLY NEOPOST | $835 |
| 114121 | QUENCH | $54 |
| 109493 | SUMNERONE INC | $538 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $1,296 |
| 110362 | VERIZON | $724 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $3,084,898 | $39,120 | 1% |
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