GOV
Records Retention Cost Center in FY 2026
Expenditures by cost center Records Retention (163000) in the 2026 fiscal year
Totals
Budget
$232,079
Total budget for FY 2026.
Total Expended
$139,424
60% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center Records Retention (163000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $124,198 | $85,034 | 68% |
| 512000 | FICA | $9,501 | $6,360 | 67% |
| 513800 | Employee Retirement Plan | $21,548 | $14,761 | 69% |
| 513810 | Employee Retirement System Debt Contr | $2,484 | $1,701 | 68% |
| 514700 | Workers Compensation Admin | $1,552 | $1,073 | 69% |
| 515000 | Medical Insurance | $28,590 | $19,177 | 67% |
| 515030 | Life Insurance | $484 | $347 | 72% |
| 515060 | Long Term Disability | $174 | $75 | 43% |
| 520000 | Computer Supplies | $6,000 | $0 | 0% |
| 520500 | Office Supplies | $6,000 | $492 | 8% |
| 530500 | Office Rental and Leases | $25,000 | $9,552 | 38% |
| 560000 | Computer Services | $1,000 | $0 | 0% |
| 560500 | Office Services | $5,000 | $852 | 17% |
| 700002 | 27th Pay Reserve | $546 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $128,528 | ||
| 120007 | BLUETRITON BRANDS INC aka PRIMO BRANDS | $100 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $10,191 |
| 119185 | DS SERVICES OF AMERICA INC | $113 |
| 107158 | OFFICE ESSENTIALS | $492 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $232,079 | $139,424 | 60% |
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