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Cost Centers Under Supply Division in FY 2024
Expenditures by cost centers under Supply Division (170000) for the 2024 fiscal year
Totals
Budget
$1,976,988
Total budget for FY 2024.
Total Expended
$1,419,938
72% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost centers under the Supply Division (170000) cost center for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 170000 | Supply Division | $1,017,172 | $749,310 | 74% |
| 171000 | Printing Services | $959,816 | $670,629 | 70% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,133,749 | $831,494 | 73% |
| 512000 | FICA | $86,732 | $63,301 | 73% |
| 513800 | Employee Retirement Plan | $193,304 | $134,693 | 70% |
| 513810 | Employee Retirement System Debt Contr | $22,675 | $15,800 | 70% |
| 514700 | Workers Compensation Admin | $14,172 | $10,352 | 73% |
| 515000 | Medical Insurance | $196,608 | $129,117 | 66% |
| 515030 | Life Insurance | $4,422 | $2,615 | 59% |
| 515060 | Long Term Disability | $1,587 | $736 | 46% |
| 520000 | Computer Supplies | $1,500 | $6,709 | 447% |
| 520500 | Office Supplies | $121,000 | $91,806 | 76% |
| 521000 | Communication Supplies | $500 | $107 | 21% |
| 530500 | Office Rental and Leases | $5,000 | $4,154 | 83% |
| 540500 | Office Equipment | $15,000 | $0 | 0% |
| 557000 | Capital Leases | $50,000 | $28,050 | 56% |
| 560001 | Computer Software Licenses | $4,000 | $0 | 0% |
| 560500 | Office Services | $48,000 | $19,957 | 42% |
| 561000 | Communication Services | $4,250 | $523 | 12% |
| 563000 | Education and Training Services | $4,000 | $20,000 | 500% |
| 565400 | Travel Out of Town | $1,000 | $0 | 0% |
| 565600 | Membership Fees | $500 | $280 | 56% |
| 565800 | Internal Services | $3,000 | $207 | 7% |
| 566000 | Professional Services | $61,000 | $40,895 | 67% |
| 700002 | 27th Pay Reserve | $4,989 | $4,988 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $1,976,988 | $1,419,938 | 72% |
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