GOV
Communications Division Cost Center in FY 2026
Expenditures by cost center Communications Division (401000) in the 2026 fiscal year
Totals
Budget
$1,314,745
Total budget for FY 2026.
Total Expended
$3,286
0% expended of total budget
Total amount expended in FY 2026.
Downloads
All expenditures made by cost center Communications Division (401000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $749,194 | $0 | 0% |
| 510900 | Overtime Regular Employees | $20,000 | $0 | 0% |
| 511200 | Salaries Per Performance Employees | $125,000 | $0 | 0% |
| 512000 | FICA | $68,406 | $0 | 0% |
| 513800 | Employee Retirement Plan | $129,985 | $0 | 0% |
| 513810 | Employee Retirement System Debt Contr | $14,984 | $0 | 0% |
| 514700 | Workers Compensation Admin | $9,365 | $0 | 0% |
| 515000 | Medical Insurance | $123,890 | $0 | 0% |
| 515030 | Life Insurance | $2,922 | $0 | 0% |
| 515060 | Long Term Disability | $1,049 | $0 | 0% |
| 520000 | Computer Supplies | $4,500 | $260 | 6% |
| 520500 | Office Supplies | $7,000 | $768 | 11% |
| 521500 | Health and Safety Supplies | $100 | $55 | 55% |
| 522000 | Facility and Grounds Supplies | $11,000 | $1,231 | 11% |
| 523000 | Education and Training Materials and Supplies | $500 | $0 | 0% |
| 540000 | Computer Equipment | $6,000 | $0 | 0% |
| 542000 | Facility and Grounds Equipment | $1,000 | $0 | 0% |
| 560000 | Computer Services | $2,000 | $0 | 0% |
| 560001 | Computer Software Licenses | $15,000 | $0 | 0% |
| 561000 | Communication Services | $10,000 | $0 | 0% |
| 561500 | Health and Safety Services | $150 | $0 | 0% |
| 562000 | Facility and Grounds Services | $6,000 | $972 | 16% |
| 562500 | Fleet Services | $100 | $0 | 0% |
| 563000 | Education and Training Services | $300 | $0 | 0% |
| 565400 | Travel Out of Town | $600 | $0 | 0% |
| 565500 | Transportation | $100 | $0 | 0% |
| 565600 | Membership Fees | $100 | $0 | 0% |
| 565801 | Internal Services Gas | $5,000 | $0 | 0% |
| 566003 | Public Relations | $500 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| 100945 | BEST BUY BUSINESS ADVANTAGE ACCOUNT | $1,401 |
| 101755 | CHARTER COMMUNICATIONS OPERATING, LLC | $782 |
| 104057 | HAMPTON, PAULA 401 | $8 |
| 105881 | LOWE'S CREDIT SERVICES | $163 |
| 107158 | OFFICE ESSENTIALS | $742 |
| 109588 | T-MOBILE | $190 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1002 | Communications | $1,314,745 | $3,286 | 0% |
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