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Cost Centers Under Budget Division in FY 2025
Expenditures by cost center under Budget Division (137000) for the 2025 fiscal year
Totals
Budget
$645,186
Total budget for FY 2025.
Total Expended
$115,291
18% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost centers under the Budget Division (137000) cost center for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 137000 | Budget Division | $645,186 | $115,291 | 18% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $448,378 | $81,621 | 18% |
| 510900 | Overtime Regular Employees | $1,500 | $10 | 1% |
| 512000 | FICA | $34,416 | $6,090 | 18% |
| 513800 | Employee Retirement Plan | $78,511 | $14,443 | 18% |
| 513810 | Employee Retirement System Debt Contr | $8,968 | $1,631 | 18% |
| 514700 | Workers Compensation Admin | $5,605 | $1,069 | 19% |
| 515000 | Medical Insurance | $54,810 | $9,104 | 17% |
| 515030 | Life Insurance | $1,749 | $275 | 16% |
| 515060 | Long Term Disability | $628 | $52 | 8% |
| 520500 | Office Supplies | $1,000 | $93 | 9% |
| 523000 | Education and Training Materials and Supplies | $500 | $135 | 27% |
| 530500 | Office Rental and Leases | $2,000 | $0 | 0% |
| 560000 | Computer Services | $1,350 | $0 | 0% |
| 560500 | Office Services | $600 | $6 | 1% |
| 563000 | Education and Training Services | $1,000 | $725 | 73% |
| 565800 | Internal Services | $200 | $39 | 20% |
| 566000 | Professional Services | $2,000 | $0 | 0% |
| 700002 | 27th Pay Reserve | $1,973 | $0 | 0% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $645,186 | $115,291 | 18% |
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