Cost Centers Under Public Administrator in FY 2025

Expenditures by cost center under Public Administrator (318000) for the 2025 fiscal year

Totals

Budget
$607,426
Total budget for FY 2025.
Total Expended
$164,162
27% expended of total budget
Total amount expended in FY 2025.

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All expenditures made by cost centers under the Public Administrator (318000) cost center for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center for those under Public Administrator (318000) in FY 2025
Cost Center Title Budget Expended % Expended
318001 Public Administrator Special Funds $444,931 $114,399 26%
318000 Public Administrator $162,494 $49,763 31%

Totals by Account

Expenditures by account for cost centers under Public Administrator (318000) in FY 2025
Account Title Budget Expended % Expended
510100 Salaries Regular Employees $395,850 $109,456 28%
512000 FICA $30,283 $8,089 27%
513800 Employee Retirement Plan $69,313 $19,166 28%
513810 Employee Retirement System Debt Contr $7,917 $2,189 28%
514700 Workers Compensation Admin $4,948 $1,368 28%
515000 Medical Insurance $63,945 $16,808 26%
515030 Life Insurance $1,544 $339 22%
515060 Long Term Disability $554 $89 16%
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%
700002 27th Pay Reserve $522 $0 0%

Totals by Fund

Expenditures by fund for cost centers under Public Administrator (318000) in FY 2025
Fund Title Budget Expended % Expended
1000 General Fund $162,494 $49,763 31%
1111 Budgeted Special Fund $444,931 $114,399 26%

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