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
$187,828
82% 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 | $109,057 | 90% |
| 512000 | FICA | $9,249 | $8,278 | 90% |
| 513800 | Employee Retirement Plan | $21,170 | $19,146 | 90% |
| 513810 | Employee Retirement System Debt Contr | $2,418 | $2,187 | 90% |
| 514700 | Workers Compensation Admin | $1,511 | $1,377 | 91% |
| 515000 | Medical Insurance | $27,405 | $23,491 | 86% |
| 515030 | Life Insurance | $472 | $356 | 75% |
| 515060 | Long Term Disability | $169 | $117 | 69% |
| 520000 | Computer Supplies | $6,000 | $0 | 0% |
| 520500 | Office Supplies | $6,000 | $3,165 | 53% |
| 530500 | Office Rental and Leases | $25,000 | $19,080 | 76% |
| 560000 | Computer Services | $1,000 | $0 | 0% |
| 560500 | Office Services | $7,000 | $1,044 | 15% |
| 700002 | 27th Pay Reserve | $532 | $532 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $150,307 | ||
| 0 | $14,232 | |
| 100068 | ABSOPURE WATER CO. | $359 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $19,080 |
| 101541 | CANON USA | $667 |
| 107158 | OFFICE ESSENTIALS | $3,165 |
| 111316 | R.K. BLACK INC | $18 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $228,825 | $187,828 | 82% |
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