GOV
Public Administrator Special Funds Cost Center in FY 2024
Expenditures by cost center Public Administrator Special Funds (318001) in the 2024 fiscal year
Totals
Budget
$372,163
Total budget for FY 2024.
Total Expended
$289,972
78% expended of total budget
Total amount expended in FY 2024.
Downloads
All expenditures made by cost center Public Administrator Special Funds (318001) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $235,021 | $186,248 | 79% |
| 512000 | FICA | $17,979 | $13,395 | 75% |
| 513800 | Employee Retirement Plan | $40,071 | $30,984 | 77% |
| 513810 | Employee Retirement System Debt Contr | $4,701 | $3,634 | 77% |
| 514700 | Workers Compensation Admin | $2,937 | $2,272 | 77% |
| 515000 | Medical Insurance | $42,925 | $36,491 | 85% |
| 515030 | Life Insurance | $916 | $637 | 69% |
| 515060 | Long Term Disability | $329 | $207 | 63% |
| 520000 | Computer Supplies | $1,000 | $0 | 0% |
| 520500 | Office Supplies | $5,200 | $3,740 | 72% |
| 530500 | Office Rental and Leases | $2,000 | $1,139 | 57% |
| 560000 | Computer Services | $1,600 | $1,600 | 100% |
| 560500 | Office Services | $2,000 | $1,722 | 86% |
| 561000 | Communication Services | $4,000 | $3,300 | 83% |
| 565500 | Transportation | $9,650 | $3,836 | 40% |
| 567600 | Surety Bond Premiums and Insurance | $800 | $767 | 96% |
| 700002 | 27th Pay Reserve | $1,034 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $273,977 | ||
| 100144 | ADVANTAGE LASER PRODUCTS, INC. | $290 |
| 100317 | AMCOM, INC. | $3,300 |
| 100644 | AXIS TELESOLUTIONS INC. | $214 |
| 100733 | BAR PLAN TITLE INSURANCE | $767 |
| 100752 | BARNARD STAMP CO. | $134 |
| 100920 | BERGER, PATRICIA A. 318 | $1,865 |
| 107158 | OFFICE ESSENTIALS | $2,993 |
| 108150 | RICOH USA INC | $1,261 |
| 108636 | SCOTT, SCHARITA 318 | $801 |
| 108698 | SEM APPLICATIONS, INC. | $3,200 |
| 113142 | TATE, OLIVIA 318 | $1,170 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $372,163 | $289,972 | 78% |
Feedback is anonymous.
