Cost Centers Under Elections and Registration in FY 2025

Expenditures by cost center under Elections and Registration (334000) for the 2025 fiscal year

Totals

Budget

$3,836,535

Total budget for FY 2025.

Total Expended

$1,353,124

Total amount expended in FY 2025.

All expenditures made by cost centers under the Elections and Registration (334000) cost center for the 2025 fiscal year.

Expenditures by cost center for those under Elections and Registration (334000) in FY 2025
Cost Center	Title	Budget	Expended	% Expended
334000	Elections and Registration	$3,836,535	$1,353,124	35%

Expenditures by account for cost centers under Elections and Registration (334000) in FY 2025
Account	Title	Budget	Expended	% Expended
510100	Salaries Regular Employees	$1,242,100	$364,070	29%
510900	Overtime Regular Employees	$75,000	$21,539	29%
511200	Salaries Per Performance Employees	$710,000	$236,926	33%
512000	FICA	$155,073	$46,101	30%
513800	Employee Retirement Plan	$217,492	$63,385	29%
513810	Employee Retirement System Debt Contr	$24,842	$7,064	28%
514700	Workers Compensation Admin	$15,526	$4,425	29%
515000	Medical Insurance	$237,510	$96,287	41%
515030	Life Insurance	$4,844	$1,046	22%
515060	Long Term Disability	$1,739	$270	16%
520500	Office Supplies	$500,000	$277,348	55%
523000	Education and Training Materials and Supplies	$15,000	$2,743	18%
535300	Land and Buildings Rental and Leases	$474,493	$156,340	33%
560001	Computer Software Licenses	$60,000	$40,405	67%
560500	Office Services	$40,000	$10,020	25%
561000	Communication Services	$13,000	$7,440	57%
565400	Travel Out of Town	$8,000	$2,925	37%
565600	Membership Fees	$1,450	$398	27%
566500	Legal Services	$35,000	$14,393	41%
700002	27th Pay Reserve	$5,465	$0	0%

Expenditures by fund for cost centers under Elections and Registration (334000) in FY 2025
Fund	Title	Budget	Expended	% Expended
1000	General Fund	$3,836,535	$1,353,124	35%

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