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
$233,722
94% expended of total budget
Total amount expended in FY 2025.
Downloads
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 | $233,722 | 94% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $157,768 | $150,451 | 95% |
| 512000 | FICA | $12,069 | $10,877 | 90% |
| 513800 | Employee Retirement Plan | $27,625 | $26,344 | 95% |
| 513810 | Employee Retirement System Debt Contr | $3,155 | $3,009 | 95% |
| 514700 | Workers Compensation Admin | $1,972 | $1,906 | 97% |
| 515000 | Medical Insurance | $27,405 | $25,241 | 92% |
| 515030 | Life Insurance | $615 | $524 | 85% |
| 515060 | Long Term Disability | $221 | $141 | 64% |
| 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 | $233,722 | 94% |
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