GOV
Cost Centers Under Medical Examiner in FY 2025
Expenditures by cost center under Medical Examiner (335000) for the 2025 fiscal year
Totals
Budget
$3,945,066
Total budget for FY 2025.
Total Expended
$1,246,964
32% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost centers under the Medical Examiner (335000) cost center for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 335000 | Medical Examiner | $3,945,066 | $1,260,779 | 32% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $961,856 | $278,989 | 29% |
| 510900 | Overtime Regular Employees | $15,000 | $1,781 | 12% |
| 511200 | Salaries Per Performance Employees | $150,000 | $25,090 | 17% |
| 512000 | FICA | $86,204 | $22,958 | 27% |
| 513800 | Employee Retirement Plan | $168,421 | $48,868 | 29% |
| 513810 | Employee Retirement System Debt Contr | $19,237 | $5,580 | 29% |
| 514700 | Workers Compensation Admin | $12,023 | $3,453 | 29% |
| 515000 | Medical Insurance | $137,025 | $41,344 | 30% |
| 515030 | Life Insurance | $3,751 | $855 | 23% |
| 515060 | Long Term Disability | $1,347 | $216 | 16% |
| 520000 | Computer Supplies | $1,000 | $343 | 34% |
| 520500 | Office Supplies | $7,500 | $2,638 | 35% |
| 521000 | Communication Supplies | $1,000 | $207 | 21% |
| 521500 | Health and Safety Supplies | $30,000 | $1,731 | 6% |
| 522000 | Facility and Grounds Supplies | $6,000 | $2,226 | 37% |
| 523000 | Education and Training Materials and Supplies | $2,000 | $0 | 0% |
| 532000 | Facility and Grounds Rental and Leases | $2,000 | $0 | 0% |
| 540500 | Office Equipment | $4,000 | $0 | 0% |
| 541500 | Health and Safety Equipment | $7,000 | $0 | 0% |
| 557000 | Capital Leases | $17,200 | $1,867 | 11% |
| 560000 | Computer Services | $0 | $0 | 0% |
| 560500 | Office Services | $1,750 | $364 | 21% |
| 561000 | Communication Services | $9,500 | $879 | 9% |
| 561500 | Health and Safety Services | $6,600 | $722 | 11% |
| 562000 | Facility and Grounds Services | $1,000 | $0 | 0% |
| 563000 | Education and Training Services | $2,000 | $475 | 24% |
| 563500 | Environmental Services | $10,000 | $608 | 6% |
| 565500 | Transportation | $4,320 | $1,533 | 35% |
| 565600 | Membership Fees | $3,000 | $320 | 11% |
| 565800 | Internal Services | $2,000 | $110 | 6% |
| 565801 | Internal Services Gas | $1,500 | $347 | 23% |
| 566000 | Professional Services | $10,000 | $2,211 | 22% |
| 566025 | Medical Exam Services | $1,300,000 | $596,750 | 46% |
| 566026 | Histology Services | $550,000 | $128,214 | 23% |
| 566027 | Mortuary and Livery Services | $400,000 | $88,478 | 22% |
| 566028 | Indigent Burials | $6,600 | -$13,815 | -209% |
| 700002 | 27th Pay Reserve | $4,232 | $0 | 0% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $3,945,066 | $1,260,779 | 32% |
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