GOV
Office of Special Events Cost Center in FY 2025
Expenditures by cost center Office of Special Events (914000) in the 2025 fiscal year
Totals
Budget
$194,165
Total budget for FY 2025.
Total Expended
$229,156
118% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Office of Special Events (914000) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $134,654 | $160,415 | 119% |
| 512000 | FICA | $10,301 | $12,221 | 119% |
| 513800 | Employee Retirement Plan | $23,578 | $28,064 | 119% |
| 513810 | Employee Retirement System Debt Contr | $2,693 | $3,208 | 119% |
| 514700 | Workers Compensation Admin | $1,683 | $2,004 | 119% |
| 515000 | Medical Insurance | $18,270 | $21,511 | 118% |
| 515030 | Life Insurance | $525 | $565 | 108% |
| 515060 | Long Term Disability | $189 | $116 | 62% |
| 520500 | Office Supplies | $400 | $301 | 75% |
| 560500 | Office Services | $1,180 | $0 | 0% |
| 565800 | Internal Services | $100 | $0 | 0% |
| 700002 | 27th Pay Reserve | $592 | $592 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $213,971 | ||
| 0 | $14,883 | |
| 107158 | OFFICE ESSENTIALS | $301 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $194,165 | $229,156 | 118% |
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