Supply Division Cost Center in FY 2025

Expenditures by cost center Supply Division (170000) in the 2025 fiscal year

Totals

Budget
$1,016,094
Total budget for FY 2025.
Total Expended
$445,082
44% expended of total budget
Total amount expended in FY 2025.

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All expenditures made by cost center Supply Division (170000) in the 2025 fiscal year.

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Totals by Account

Expenditures by account for cost center Supply Division (170000) in FY 2025
Account Title Budget Expended % Expended
510100 Salaries Regular Employees $676,060 $295,060 44%
512000 FICA $51,719 $22,328 43%
513800 Employee Retirement Plan $118,378 $44,000 37%
513810 Employee Retirement System Debt Contr $13,521 $5,024 37%
514700 Workers Compensation Admin $8,451 $3,400 40%
515000 Medical Insurance $115,558 $44,763 39%
515030 Life Insurance $2,637 $797 30%
515060 Long Term Disability $946 $210 22%
520000 Computer Supplies $1,500 $300 20%
520500 Office Supplies $4,000 $3,302 83%
521000 Communication Supplies $500 $150 30%
530500 Office Rental and Leases $6,000 $0 0%
560500 Office Services $5,000 $0 0%
561000 Communication Services $250 $294 118%
563000 Education and Training Services $4,000 $1,795 45%
565400 Travel Out of Town $1,000 $0 0%
565600 Membership Fees $600 $0 0%
565800 Internal Services $3,000 $87 3%
700002 27th Pay Reserve $2,975 $0 0%

Totals by Supplier

Expenditures by supplier for cost center Supply Division (170000) in FY 2025
Number Name Expended
$357,654
0 $61,881
102487 DELL TECHNOLOGIES $1,030
107158 OFFICE ESSENTIALS $300
110279 US BANK CORP PAYMENT SYSTEMS $915
110551 WAREHOUSE OF FIXTURES $3,302
115830 ZYSTOYA $20,000

Totals by Fund

Expenditures by fund for cost center Supply Division (170000) in FY 2025
Fund Title Budget Expended % Expended
1000 General Fund $1,016,094 $445,082 44%

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