GOV
Treasurer Office Financial Empowerment Cost Center in FY 2025
Expenditures by cost center Treasurer Office Financial Empowerment (340001) in the 2025 fiscal year
Totals
Budget
$531,650
Total budget for FY 2025.
Total Expended
$102,482
19% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Treasurer Office Financial Empowerment (340001) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $254,002 | $62,648 | 25% |
| 512000 | FICA | $19,431 | $4,754 | 24% |
| 513800 | Employee Retirement Plan | $44,476 | $10,970 | 25% |
| 513810 | Employee Retirement System Debt Contr | $5,080 | $1,253 | 25% |
| 514700 | Workers Compensation Admin | $3,175 | $783 | 25% |
| 515000 | Medical Insurance | $36,540 | $8,404 | 23% |
| 515030 | Life Insurance | $991 | $202 | 20% |
| 515060 | Long Term Disability | $356 | $48 | 13% |
| 520500 | Office Supplies | $11,000 | $57 | 1% |
| 523000 | Education and Training Materials and Supplies | $3,500 | $0 | 0% |
| 540500 | Office Equipment | $3,000 | $0 | 0% |
| 560000 | Computer Services | $5,000 | $0 | 0% |
| 560500 | Office Services | $20,000 | $7,126 | 36% |
| 561000 | Communication Services | $600 | $31 | 5% |
| 561500 | Health and Safety Services | $1,000 | $178 | 18% |
| 563000 | Education and Training Services | $4,000 | $0 | 0% |
| 565400 | Travel Out of Town | $2,500 | $0 | 0% |
| 565500 | Transportation | $3,000 | $0 | 0% |
| 565600 | Membership Fees | $4,000 | $0 | 0% |
| 566000 | Professional Services | $40,000 | $6,028 | 15% |
| 700011 | 27th Pay Reserve | $70,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $66,792 | ||
| 0 | $22,269 | |
| 100108 | AD CREATIONS PROMOTIONS GROUP | $5,053 |
| 101553 | CARD SERVICES | $1,593 |
| 104999 | JOHNSON CONTROLS SECURITY SOL | $178 |
| 105401 | KONICA MINOLTA BUSINESS | $1,101 |
| 106629 | MOMENTUM TELECOM INC DIRECT | $31 |
| 111601 | PRINCIPAL CUSTODY SOLUTIONS REVENUE PROCESSING | $417 |
| 115875 | SAY SO ENTERTAINMENT | $200 |
| 110409 | VISTASHARE LLC | $4,848 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $531,650 | $102,482 | 19% |
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