Cost Centers Under Department of Personnel in FY 2025

Expenditures by cost center under Department of Personnel (123000) for the 2025 fiscal year

Totals

Budget
$12,724,367
Total budget for FY 2025.
Total Expended
$5,014,633
39% expended of total budget
Total amount expended in FY 2025.

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All expenditures made by cost centers under the Department of Personnel (123000) cost center for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center for those under Department of Personnel (123000) in FY 2025
Cost Center Title Budget Expended % Expended
123000 Department of Personnel $5,416,604 $3,998,774 74%
123002 Personnel Benefits Administration $1,835,763 $1,015,860 55%

Totals by Account

Expenditures by account for cost centers under Department of Personnel (123000) in FY 2025
Account Title Budget Expended % Expended
510100 Salaries Regular Employees $3,683,832 $2,619,955 71%
510900 Overtime Regular Employees $50,000 $29,121 58%
511200 Salaries Per Performance Employees $55,000 $33,480 61%
511302 Members Various Boards $4,950 $2,475 50%
512000 FICA $289,846 $197,307 68%
513800 Employee Retirement Plan $645,039 $452,563 70%
513810 Employee Retirement System Debt Contr $73,677 $51,558 70%
514700 Workers Compensation Admin $46,048 $32,723 71%
515000 Medical Insurance $502,425 $304,717 61%
515030 Life Insurance $14,367 $8,314 58%
515060 Long Term Disability $5,157 $1,823 35%
520000 Computer Supplies $11,500 $0 0%
520500 Office Supplies $32,000 $28,015 88%
523000 Education and Training Materials and Supplies $12,500 $0 0%
523008 Certifications and Professional Licenses $2,500 $0 0%
525100 Wellness Program Supplies $200,000 $0 0%
530500 Office Rental and Leases $55,000 $19,876 36%
540000 Computer Equipment $3,000 $0 0%
540500 Office Equipment $14,000 $0 0%
541000 Communication Equipment $2,000 $0 0%
543000 Education and Training Equipment $4,000 $0 0%
560000 Computer Services $5,000 $4,536 91%
560001 Computer Software Licenses $1,600 $5,692 356%
560500 Office Services $13,000 $5,530 43%
561000 Communication Services $3,000 $4,371 146%
563000 Education and Training Services $56,500 $0 0%
563001 Training Certification and Licensing $1,000 $0 0%
564500 Major Projects Contracts and Services $0 $0 0%
565100 Health Care Services $25,000 $22,036 88%
565105 Wellness Program $100,000 $17,864 18%
565118 Pre Employment Medicals $75,000 $109,978 147%
565121 Psychiatric Evaluations $10,000 $0 0%
565500 Transportation $8,500 $773 9%
565600 Membership Fees $23,000 $17,265 75%
565800 Internal Services $265,000 $9,541 4%
566000 Professional Services $490,000 $206,356 42%
566006 Advertising $75,000 $0 0%
566068 Recruiting $100,000 $68 0%
566078 Salary Study Consultant $200,000 $167,000 84%
566084 ACA Compliance Consultant $35,000 $3,545 10%
566500 Legal Services $45,000 $4,575 10%
700002 27th Pay Reserve $13,927 $13,927 100%
700010 Pass Through to General Fund $5,472,000 $0 0%

Totals by Fund

Expenditures by fund for cost centers under Department of Personnel (123000) in FY 2025
Fund Title Budget Expended % Expended
1000 General Fund $5,416,604 $3,998,774 74%
1111 Budgeted Special Fund $7,307,763 $1,015,860 14%

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