GOV
Cost Centers Under Records Retention in FY 2025
Expenditures by cost center under Records Retention (163000) for the 2025 fiscal year
Totals
Budget
$228,825
Total budget for FY 2025.
Total Expended
$174,539
76% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost centers under the Records Retention (163000) cost center for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 163000 | Records Retention | $228,825 | $174,539 | 76% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $120,900 | $100,886 | 83% |
| 512000 | FICA | $9,249 | $7,660 | 83% |
| 513800 | Employee Retirement Plan | $21,170 | $17,716 | 84% |
| 513810 | Employee Retirement System Debt Contr | $2,418 | $2,024 | 84% |
| 514700 | Workers Compensation Admin | $1,511 | $1,275 | 84% |
| 515000 | Medical Insurance | $27,405 | $21,741 | 79% |
| 515030 | Life Insurance | $472 | $332 | 70% |
| 515060 | Long Term Disability | $169 | $109 | 64% |
| 520000 | Computer Supplies | $6,000 | $0 | 0% |
| 520500 | Office Supplies | $6,000 | $2,217 | 37% |
| 530500 | Office Rental and Leases | $25,000 | $19,080 | 76% |
| 560000 | Computer Services | $1,000 | $0 | 0% |
| 560500 | Office Services | $7,000 | $969 | 14% |
| 700002 | 27th Pay Reserve | $532 | $532 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $228,825 | $174,539 | 76% |
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