Cost Centers Under Treasurer in FY 2024

Expenditures by cost centers under Treasurer (340000) for the 2024 fiscal year

Totals

Budget

$1,507,454

Total budget for FY 2024.

Total Expended

$920,634

Total amount expended in FY 2024.

All expenditures made by cost centers under the Treasurer (340000) cost center for the 2024 fiscal year.

Expenditures by cost center for those under Treasurer (340000) in FY 2024
Cost Center	Title	Budget	Expended	% Expended
340000	Treasurer	$942,561	$808,674	86%
340001	Treasurer Office Financial Empowerment	$564,893	$111,960	20%

Expenditures by account for cost centers under Treasurer (340000) in FY 2024
Account	Title	Budget	Expended	% Expended
510100	Salaries Regular Employees	$869,032	$614,732	71%
512000	FICA	$66,481	$46,527	70%
513800	Employee Retirement Plan	$148,170	$104,279	70%
513810	Employee Retirement System Debt Contr	$17,381	$12,232	70%
514700	Workers Compensation Admin	$10,863	$7,771	72%
515000	Medical Insurance	$118,598	$80,078	68%
515030	Life Insurance	$3,389	$1,998	59%
515060	Long Term Disability	$1,216	$466	38%
520500	Office Supplies	$19,000	$9,187	48%
522000	Facility and Grounds Supplies	$250	$0	0%
523000	Education and Training Materials and Supplies	$4,500	$207	5%
540500	Office Equipment	$5,000	$0	0%
560000	Computer Services	$4,200	$0	0%
560500	Office Services	$22,500	$13,957	62%
561000	Communication Services	$1,800	$340	19%
561500	Health and Safety Services	$15,000	$14,282	95%
563000	Education and Training Services	$4,500	$2,493	55%
565500	Transportation	$250	$0	0%
565600	Membership Fees	$1,500	$50	3%
566000	Professional Services	$65,000	$4,925	8%
700002	27th Pay Reserve	$3,824	$2,716	71%
700011	27th Pay Reserve	$125,000	$0	0%

Expenditures by fund for cost centers under Treasurer (340000) in FY 2024
Fund	Title	Budget	Expended	% Expended
1000	General Fund	$942,561	$808,674	86%
1111	Budgeted Special Fund	$564,893	$111,960	20%

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