GOV
Public Administrator Cost Center in FY 2025
Expenditures by cost center Public Administrator (318000) in the 2025 fiscal year
Totals
Budget
$162,494
Total budget for FY 2025.
Total Expended
$130,839
81% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Public Administrator (318000) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $118,534 | $95,739 | 81% |
| 512000 | FICA | $9,068 | $7,328 | 81% |
| 513800 | Employee Retirement Plan | $20,755 | $16,764 | 81% |
| 513810 | Employee Retirement System Debt Contr | $2,371 | $1,915 | 81% |
| 514700 | Workers Compensation Admin | $1,482 | $1,197 | 81% |
| 515000 | Medical Insurance | $9,135 | $7,014 | 77% |
| 515030 | Life Insurance | $462 | $318 | 69% |
| 515060 | Long Term Disability | $166 | $43 | 26% |
| 700002 | 27th Pay Reserve | $522 | $522 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $118,394 | ||
| 0 | $12,445 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $162,494 | $130,839 | 81% |
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