GOV
Cost Centers Under Communications Division in FY 2025
Expenditures by cost center under Communications Division (401000) for the 2025 fiscal year
Totals
Budget
$1,359,176
Total budget for FY 2025.
Total Expended
$1,279,273
94% expended of total budget
Total amount expended in FY 2025.
Downloads
All expenditures made by cost centers under the Communications Division (401000) cost center for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 401000 | Communications Division | $1,266,633 | $1,188,943 | 94% |
| 401001 | Technology Deployment | $92,544 | $90,330 | 98% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $782,646 | $771,354 | 99% |
| 510900 | Overtime Regular Employees | $20,000 | $7,144 | 36% |
| 511200 | Salaries Per Performance Employees | $125,000 | $101,650 | 81% |
| 512000 | FICA | $70,965 | $65,411 | 92% |
| 513800 | Employee Retirement Plan | $137,041 | $137,878 | 101% |
| 513810 | Employee Retirement System Debt Contr | $15,653 | $15,426 | 99% |
| 514700 | Workers Compensation Admin | $9,783 | $9,460 | 97% |
| 515000 | Medical Insurance | $127,890 | $114,991 | 90% |
| 515030 | Life Insurance | $3,052 | $2,370 | 78% |
| 515060 | Long Term Disability | $1,096 | $672 | 61% |
| 520000 | Computer Supplies | $4,500 | $3,857 | 86% |
| 520500 | Office Supplies | $6,500 | $6,205 | 95% |
| 521500 | Health and Safety Supplies | $100 | $96 | 96% |
| 522000 | Facility and Grounds Supplies | $10,000 | $8,625 | 86% |
| 523000 | Education and Training Materials and Supplies | $500 | $0 | 0% |
| 540000 | Computer Equipment | $7,100 | $3,200 | 45% |
| 542000 | Facility and Grounds Equipment | $1,000 | $0 | 0% |
| 560000 | Computer Services | $2,000 | $276 | 14% |
| 560001 | Computer Software Licenses | $15,000 | $14,737 | 98% |
| 561000 | Communication Services | $10,000 | $3,129 | 31% |
| 561500 | Health and Safety Services | $150 | $0 | 0% |
| 562000 | Facility and Grounds Services | $6,000 | $4,869 | 81% |
| 562500 | Fleet Services | $100 | $0 | 0% |
| 563000 | Education and Training Services | $300 | $72 | 24% |
| 565400 | Travel Out of Town | $600 | $0 | 0% |
| 565500 | Transportation | $100 | $100 | 100% |
| 565600 | Membership Fees | $100 | $89 | 89% |
| 565801 | Internal Services Gas | $1,500 | $4,279 | 285% |
| 566003 | Public Relations | $500 | -$82 | -16% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1002 | Communications | $1,359,176 | $1,279,273 | 94% |
Help Us Improve This Page
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.
