GOV
Cost Centers Under Register in FY 2025
Expenditures by cost center under Register (124000) for the 2025 fiscal year
Totals
Budget
$247,485
Total budget for FY 2025.
Total Expended
$251,584
102% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost centers under the Register (124000) cost center for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 124000 | Register | $247,485 | $251,584 | 102% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $157,768 | $162,403 | 103% |
| 512000 | FICA | $12,069 | $11,737 | 97% |
| 513800 | Employee Retirement Plan | $27,625 | $28,427 | 103% |
| 513810 | Employee Retirement System Debt Contr | $3,155 | $3,248 | 103% |
| 514700 | Workers Compensation Admin | $1,972 | $2,061 | 105% |
| 515000 | Medical Insurance | $27,405 | $27,758 | 101% |
| 515030 | Life Insurance | $615 | $571 | 93% |
| 515060 | Long Term Disability | $221 | $149 | 68% |
| 520000 | Computer Supplies | $3,000 | $1,851 | 62% |
| 520500 | Office Supplies | $5,000 | $1,082 | 22% |
| 530500 | Office Rental and Leases | $1,360 | $1,449 | 107% |
| 550500 | Office Capital Asset | $6,000 | $0 | 0% |
| 560000 | Computer Services | $100 | $0 | 0% |
| 560500 | Office Services | $500 | $860 | 172% |
| 700002 | 27th Pay Reserve | $694 | $694 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $247,485 | $251,584 | 102% |
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