GOV
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
$910,433
90% 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.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $676,060 | $602,208 | 89% |
| 512000 | FICA | $51,719 | $45,380 | 88% |
| 513800 | Employee Retirement Plan | $118,378 | $97,534 | 82% |
| 513810 | Employee Retirement System Debt Contr | $13,521 | $11,163 | 83% |
| 514700 | Workers Compensation Admin | $8,451 | $7,256 | 86% |
| 515000 | Medical Insurance | $115,558 | $90,312 | 78% |
| 515030 | Life Insurance | $2,637 | $1,856 | 70% |
| 515060 | Long Term Disability | $946 | $493 | 52% |
| 520000 | Computer Supplies | $1,500 | $1,301 | 87% |
| 520500 | Office Supplies | $4,000 | $3,615 | 90% |
| 521000 | Communication Supplies | $500 | $150 | 30% |
| 530500 | Office Rental and Leases | $6,000 | $7,232 | 121% |
| 560500 | Office Services | $5,000 | $1,316 | 26% |
| 561000 | Communication Services | $250 | $484 | 193% |
| 563000 | Education and Training Services | $4,000 | $3,846 | 96% |
| 565400 | Travel Out of Town | $1,000 | $0 | 0% |
| 565600 | Membership Fees | $600 | $177 | 29% |
| 565800 | Internal Services | $3,000 | $222 | 7% |
| 700002 | 27th Pay Reserve | $2,975 | $2,975 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $805,291 | ||
| 0 | $61,881 | |
| 100312 | AMAZON BUSINESS | $1,002 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $7,232 |
| 102487 | DELL TECHNOLOGIES | $4,821 |
| 107158 | OFFICE ESSENTIALS | $1,574 |
| 108184 | RJP ELECTRIC | $3,876 |
| 108796 | SHI INTERNATIONAL CORP | $218 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $1,236 |
| 110551 | WAREHOUSE OF FIXTURES | $3,302 |
| 115830 | ZYSTOYA | $20,000 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $1,016,094 | $910,433 | 90% |
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