GOV
Records Retention Cost Center in FY 2024
Expenditures by cost center Records Retention (163000) in the 2024 fiscal year
Totals
Budget
$280,764
Total budget for FY 2024.
Total Expended
$179,071
64% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost center Records Retention (163000) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $155,619 | $102,486 | 66% |
| 512000 | FICA | $11,905 | $7,771 | 65% |
| 513800 | Employee Retirement Plan | $26,533 | $17,452 | 66% |
| 513810 | Employee Retirement System Debt Contr | $3,112 | $2,047 | 66% |
| 514700 | Workers Compensation Admin | $1,945 | $1,278 | 66% |
| 515000 | Medical Insurance | $35,140 | $22,300 | 63% |
| 515030 | Life Insurance | $607 | $352 | 58% |
| 515060 | Long Term Disability | $218 | $115 | 53% |
| 520000 | Computer Supplies | $6,000 | $1,146 | 19% |
| 520500 | Office Supplies | $6,000 | $2,821 | 47% |
| 530500 | Office Rental and Leases | $25,000 | $17,436 | 70% |
| 560000 | Computer Services | $1,000 | $0 | 0% |
| 560500 | Office Services | $7,000 | $3,182 | 45% |
| 700002 | 27th Pay Reserve | $685 | $684 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $154,431 | ||
| 100068 | ABSOPURE WATER CO. | $262 |
| 100019 | A-SHADE CO. | $1,386 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $17,533 |
| 101541 | CANON SOLUTIONS AMERICA, INC. | $1,491 |
| 107158 | OFFICE ESSENTIALS | $2,821 |
| 108796 | SHI INTERNATIONAL CORP | $1,146 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $280,764 | $179,071 | 64% |
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