Cost Centers Under Public Administrator in FY 2026

Expenditures by cost center under Public Administrator (318000) for the 2026 fiscal year

Totals

Budget

$641,584

Total budget for FY 2026.

Total Expended

$1,259

Total amount expended in FY 2026.

All expenditures made by cost centers under the Public Administrator (318000) cost center for the 2026 fiscal year.

Expenditures by cost center for those under Public Administrator (318000) in FY 2026
Cost Center	Title	Budget	Expended	% Expended
318001	Public Administrator Special Funds	$471,896	$1,259	0%

Expenditures by account for cost centers under Public Administrator (318000) in FY 2026
Account	Title	Budget	Expended	% Expended
510100	Salaries Regular Employees	$419,536	$0	0%
512000	FICA	$32,095	$0	0%
513800	Employee Retirement Plan	$72,790	$0	0%
513810	Employee Retirement System Debt Contr	$8,391	$0	0%
514700	Workers Compensation Admin	$5,244	$0	0%
515000	Medical Insurance	$66,710	$0	0%
515030	Life Insurance	$1,636	$0	0%
515060	Long Term Disability	$587	$0	0%
520000	Computer Supplies	$1,000	$0	0%
520500	Office Supplies	$5,200	$0	0%
530500	Office Rental and Leases	$2,000	$103	5%
560000	Computer Services	$3,100	$0	0%
560500	Office Services	$5,000	$36	1%
561000	Communication Services	$4,000	$330	8%
563000	Education and Training Services	$3,000	$0	0%
565500	Transportation	$9,650	$767	8%
566000	Professional Services	$300	$23	8%
567600	Surety Bond Premiums and Insurance	$800	$0	0%
700002	27th Pay Reserve	$545	$0	0%

Expenditures by fund for cost centers under Public Administrator (318000) in FY 2026
Fund	Title	Budget	Expended	% Expended
1000	General Fund	$169,688	$0	0%
1111	Budgeted Special Fund	$471,896	$1,259	0%

Did you notice an error? Is there information that you expected to find on this page, but didn't? Let us know below, and we'll work on it.

Feedback is anonymous.