GOV
Records Retention Cost Center in FY 2025
Expenditures by cost center Records Retention (163000) in the 2025 fiscal year
Totals
Budget
$228,825
Total budget for FY 2025.
Total Expended
$161,705
71% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Records Retention (163000) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $120,900 | $94,068 | 78% |
| 512000 | FICA | $9,249 | $7,145 | 77% |
| 513800 | Employee Retirement Plan | $21,170 | $16,522 | 78% |
| 513810 | Employee Retirement System Debt Contr | $2,418 | $1,887 | 78% |
| 514700 | Workers Compensation Admin | $1,511 | $1,189 | 79% |
| 515000 | Medical Insurance | $27,405 | $20,341 | 74% |
| 515030 | Life Insurance | $472 | $307 | 65% |
| 515060 | Long Term Disability | $169 | $101 | 60% |
| 520000 | Computer Supplies | $6,000 | $0 | 0% |
| 520500 | Office Supplies | $6,000 | $1,274 | 21% |
| 530500 | Office Rental and Leases | $25,000 | $17,490 | 70% |
| 560000 | Computer Services | $1,000 | $0 | 0% |
| 560500 | Office Services | $7,000 | $849 | 12% |
| 700002 | 27th Pay Reserve | $532 | $532 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $127,860 | ||
| 0 | $14,232 | |
| 100068 | ABSOPURE WATER CO. | $257 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $17,490 |
| 101541 | CANON USA | $573 |
| 107158 | OFFICE ESSENTIALS | $1,274 |
| 111316 | R.K. BLACK INC | $18 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $228,825 | $161,705 | 71% |
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