GOV
Office of Special Events Cost Center in FY 2024
Expenditures by cost center Office of Special Events (914000) in the 2024 fiscal year
Totals
Budget
$183,834
Total budget for FY 2024.
Total Expended
$153,821
84% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost center Office of Special Events (914000) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $127,741 | $108,660 | 85% |
| 512000 | FICA | $9,772 | $8,289 | 85% |
| 513800 | Employee Retirement Plan | $21,780 | $18,525 | 85% |
| 513810 | Employee Retirement System Debt Contr | $2,555 | $2,173 | 85% |
| 514700 | Workers Compensation Admin | $1,597 | $1,368 | 86% |
| 515000 | Medical Insurance | $17,570 | $13,515 | 77% |
| 515030 | Life Insurance | $498 | $359 | 72% |
| 515060 | Long Term Disability | $179 | $74 | 41% |
| 520500 | Office Supplies | $400 | $29 | 7% |
| 560500 | Office Services | $1,080 | $0 | 0% |
| 565800 | Internal Services | $100 | $0 | 0% |
| 700002 | 27th Pay Reserve | $562 | $562 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $153,526 | ||
| 100312 | AMAZON CAPITAL SERVICES, INC | $266 |
| 107158 | OFFICE ESSENTIALS | $29 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $183,834 | $153,821 | 84% |
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