GOV
Public Administrator Cost Center in FY 2024
Expenditures by cost center Public Administrator (318000) in the 2024 fiscal year
Totals
Budget
$159,320
Total budget for FY 2024.
Total Expended
$134,508
84% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost center Public Administrator (318000) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $116,766 | $98,605 | 84% |
| 512000 | FICA | $8,933 | $7,548 | 84% |
| 513800 | Employee Retirement Plan | $19,909 | $16,812 | 84% |
| 513810 | Employee Retirement System Debt Contr | $2,335 | $1,972 | 84% |
| 514700 | Workers Compensation Admin | $1,460 | $1,233 | 84% |
| 515000 | Medical Insurance | $8,785 | $7,433 | 85% |
| 515030 | Life Insurance | $455 | $343 | 75% |
| 515060 | Long Term Disability | $163 | $48 | 29% |
| 700002 | 27th Pay Reserve | $514 | $514 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $134,508 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $159,320 | $134,508 | 84% |
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