GOV
Cost Centers Under Budget Division in FY 2026
Expenditures by cost center under Budget Division (137000) for the 2026 fiscal year
Totals
Budget
$653,358
Total budget for FY 2026.
Total Expended
$453,763
69% expended of total budget
Total amount expended in FY 2026.
Downloads
All expenditures made by cost centers under the Budget Division (137000) cost center for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 137000 | Budget Division | $653,358 | $453,763 | 69% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $451,432 | $315,484 | 70% |
| 510900 | Overtime Regular Employees | $1,500 | $143 | 10% |
| 512000 | FICA | $34,649 | $24,253 | 70% |
| 513800 | Employee Retirement Plan | $78,323 | $55,315 | 71% |
| 513810 | Employee Retirement System Debt Contr | $9,029 | $6,361 | 70% |
| 514700 | Workers Compensation Admin | $5,643 | $4,097 | 73% |
| 515000 | Medical Insurance | $57,180 | $34,387 | 60% |
| 515030 | Life Insurance | $1,761 | $1,342 | 76% |
| 515060 | Long Term Disability | $632 | $219 | 35% |
| 520500 | Office Supplies | $1,000 | $603 | 60% |
| 523000 | Education and Training Materials and Supplies | $1,000 | $135 | 14% |
| 530500 | Office Rental and Leases | $2,000 | $1,305 | 65% |
| 560000 | Computer Services | $1,350 | $0 | 0% |
| 560500 | Office Services | $600 | $78 | 13% |
| 563000 | Education and Training Services | $1,000 | $725 | 73% |
| 565800 | Internal Services | $300 | $4 | 1% |
| 566000 | Professional Services | $2,000 | $0 | 0% |
| 700002 | 27th Pay Reserve | $3,959 | $3,959 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $653,358 | $453,763 | 69% |
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