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
$345,184
93% expended of total budget
Total amount expended in FY 2024.
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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 | $221,580 | 94% |
| 512000 | FICA | $17,979 | $15,941 | 89% |
| 513800 | Employee Retirement Plan | $40,071 | $37,008 | 92% |
| 513810 | Employee Retirement System Debt Contr | $4,701 | $4,341 | 92% |
| 514700 | Workers Compensation Admin | $2,937 | $2,714 | 92% |
| 515000 | Medical Insurance | $42,925 | $43,249 | 101% |
| 515030 | Life Insurance | $916 | $763 | 83% |
| 515060 | Long Term Disability | $329 | $248 | 75% |
| 520000 | Computer Supplies | $1,000 | $980 | 98% |
| 520500 | Office Supplies | $5,200 | $3,917 | 75% |
| 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 | $3,960 | 99% |
| 565500 | Transportation | $9,650 | $5,256 | 54% |
| 567600 | Surety Bond Premiums and Insurance | $800 | $767 | 96% |
| 700002 | 27th Pay Reserve | $1,034 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $325,951 | ||
| 100144 | ADVANTAGE LASER PRODUCTS, INC. | $290 |
| 100317 | AMCOM, INC. | $3,960 |
| 100644 | AXIS TELESOLUTIONS INC. | $214 |
| 100752 | BARNARD STAMP CO. | $164 |
| 100920 | BERGER, PATRICIA A. 318 | $2,511 |
| 102487 | DELL TECHNOLOGIES | $980 |
| 107158 | OFFICE ESSENTIALS | $3,140 |
| 108150 | RICOH USA INC | $1,261 |
| 108636 | SCOTT, SCHARITA 318 | $1,018 |
| 108698 | SEM APPLICATIONS, INC. | $3,200 |
| 113142 | TATE, OLIVIA 318 | $1,726 |
| 100733 | THE BAR PLAN | $767 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $372,163 | $345,184 | 93% |
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