GOV
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
$6,089,248
48% 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.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 123000 | Department of Personnel | $5,416,604 | $4,787,614 | 88% |
| 123002 | Personnel Benefits Administration | $1,835,763 | $1,301,634 | 71% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $3,683,832 | $3,212,737 | 87% |
| 510900 | Overtime Regular Employees | $50,000 | $39,262 | 79% |
| 511200 | Salaries Per Performance Employees | $55,000 | $38,598 | 70% |
| 511302 | Members Various Boards | $4,950 | $3,025 | 61% |
| 512000 | FICA | $289,846 | $242,635 | 84% |
| 513800 | Employee Retirement Plan | $645,039 | $556,265 | 86% |
| 513810 | Employee Retirement System Debt Contr | $73,677 | $63,413 | 86% |
| 514700 | Workers Compensation Admin | $46,048 | $40,347 | 88% |
| 515000 | Medical Insurance | $502,425 | $360,339 | 72% |
| 515030 | Life Insurance | $14,367 | $10,290 | 72% |
| 515060 | Long Term Disability | $5,157 | $2,255 | 44% |
| 520000 | Computer Supplies | $11,500 | $0 | 0% |
| 520500 | Office Supplies | $32,000 | $28,015 | 88% |
| 523000 | Education and Training Materials and Supplies | $12,500 | $9,390 | 75% |
| 523008 | Certifications and Professional Licenses | $2,500 | $0 | 0% |
| 525100 | Wellness Program Supplies | $200,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $55,000 | $27,409 | 50% |
| 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 | $5,727 | 358% |
| 560500 | Office Services | $13,000 | $5,988 | 46% |
| 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 | $80,978 | 81% |
| 565118 | Pre Employment Medicals | $75,000 | $122,886 | 164% |
| 565121 | Psychiatric Evaluations | $10,000 | $0 | 0% |
| 565500 | Transportation | $8,500 | $1,490 | 18% |
| 565600 | Membership Fees | $23,000 | $17,265 | 75% |
| 565800 | Internal Services | $265,000 | $11,104 | 4% |
| 566000 | Professional Services | $490,000 | $238,808 | 49% |
| 566006 | Advertising | $75,000 | $8,500 | 11% |
| 566068 | Recruiting | $100,000 | $68 | 0% |
| 566078 | Salary Study Consultant | $200,000 | $167,000 | 84% |
| 566084 | ACA Compliance Consultant | $35,000 | $26,146 | 75% |
| 566500 | Legal Services | $45,000 | $6,484 | 14% |
| 700002 | 27th Pay Reserve | $13,927 | $13,927 | 100% |
| 700010 | Pass Through to General Fund | $5,472,000 | $0 | 0% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $5,416,604 | $4,787,614 | 88% |
| 1111 | Budgeted Special Fund | $7,307,763 | $1,301,634 | 18% |
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