GOV
Printing Services Cost Center in FY 2025
Expenditures by cost center Printing Services (171000) in the 2025 fiscal year
Totals
Budget
$994,468
Total budget for FY 2025.
Total Expended
$615,058
62% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Printing Services (171000) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $465,300 | $294,379 | 63% |
| 512000 | FICA | $35,595 | $22,423 | 63% |
| 513800 | Employee Retirement Plan | $81,474 | $46,396 | 57% |
| 513810 | Employee Retirement System Debt Contr | $9,306 | $5,361 | 58% |
| 514700 | Workers Compensation Admin | $5,816 | $3,666 | 63% |
| 515000 | Medical Insurance | $88,884 | $57,785 | 65% |
| 515030 | Life Insurance | $1,815 | $865 | 48% |
| 515060 | Long Term Disability | $651 | $267 | 41% |
| 520500 | Office Supplies | $120,000 | $76,932 | 64% |
| 540500 | Office Equipment | $15,000 | $0 | 0% |
| 557000 | Capital Leases | $50,000 | $5,610 | 11% |
| 560001 | Computer Software Licenses | $4,500 | $0 | 0% |
| 560500 | Office Services | $43,000 | $19,178 | 45% |
| 561000 | Communication Services | $4,000 | $0 | 0% |
| 566000 | Professional Services | $65,000 | $50,368 | 77% |
| 700002 | 27th Pay Reserve | $4,127 | $4,127 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $410,452 | ||
| 0 | $29,727 | |
| 100146 | ADVERTISERS PRINTING COMPANY | $7,216 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $188 |
| 101010 | BINDING SOLUTIONS | $7,352 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $49,685 |
| 101916 | CLEAN UNIFORM COMPANY | $1,215 |
| 103132 | F.P. FURLONG PRINTING CO. | $1,162 |
| 103811 | GRAINGER, INC. | $93 |
| 104685 | INDOX SERVICES | $128 |
| 106047 | MARK ANDY PRINT PRODUCTS | $6,266 |
| 106165 | MCAULEY PRINTING CO. INC. | $14,208 |
| 106422 | MIDLAND PAPER | $47,730 |
| 107158 | OFFICE ESSENTIALS | $3,037 |
| 107402 | PAVYER PRINTING MACHINE WORKS | $519 |
| 108558 | SCHILLERS CAMERA | $3,286 |
| 109261 | ST. LOUIS PRINT GROUP | $21,486 |
| 109761 | THE INK SPOT, INC. | $11,306 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $994,468 | $615,058 | 62% |
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