Cost Centers Under Recorder of Deeds in FY 2025
Expenditures by cost center under Recorder of Deeds (333000) for the 2025 fiscal year
Totals
Budget
$3,286,701
Total budget for FY 2025.
Total Expended
$971,710
30% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost centers under the Recorder of Deeds (333000) cost center for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Budget | Expended | % Expended |
---|---|---|---|---|
333000 | Recorder of Deeds | $3,286,701 | $971,710 | 30% |
Totals by Account
Account | Title | Budget | Expended | % Expended |
---|---|---|---|---|
510100 | Salaries Regular Employees | $2,099,058 | $615,118 | 29% |
512000 | FICA | $160,578 | $48,284 | 30% |
513800 | Employee Retirement Plan | $367,545 | $107,708 | 29% |
513810 | Employee Retirement System Debt Contr | $41,981 | $12,302 | 29% |
514700 | Workers Compensation Admin | $26,238 | $7,890 | 30% |
515000 | Medical Insurance | $310,590 | $94,564 | 30% |
515030 | Life Insurance | $8,186 | $1,955 | 24% |
515060 | Long Term Disability | $2,939 | $488 | 17% |
520500 | Office Supplies | $25,000 | $4,340 | 17% |
521000 | Communication Supplies | $350 | $0 | 0% |
560500 | Office Services | $218,000 | $67,022 | 31% |
561000 | Communication Services | $7,000 | $203 | 3% |
563000 | Education and Training Services | $3,000 | $0 | 0% |
565400 | Travel Out of Town | $2,000 | $0 | 0% |
565500 | Transportation | $2,000 | $269 | 13% |
565600 | Membership Fees | $1,000 | $0 | 0% |
565800 | Internal Services | $500 | $3,592 | 718% |
567600 | Surety Bond Premiums and Insurance | $1,500 | $0 | 0% |
700002 | 27th Pay Reserve | $9,236 | $0 | 0% |
Totals by Fund
Fund | Title | Budget | Expended | % Expended |
---|---|---|---|---|
1000 | General Fund | $3,286,701 | $971,710 | 30% |
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