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
$149,229
65% 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.

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Totals by Cost Center

Expenditures by cost center for those under Records Retention (163000) in FY 2025
Cost Center Title Budget Expended % Expended
163000 Records Retention $228,825 $149,229 65%

Totals by Account

Expenditures by account for cost centers under Records Retention (163000) in FY 2025
Account Title Budget Expended % Expended
510100 Salaries Regular Employees $120,900 $87,250 72%
512000 FICA $9,249 $6,631 72%
513800 Employee Retirement Plan $21,170 $15,328 72%
513810 Employee Retirement System Debt Contr $2,418 $1,751 72%
514700 Workers Compensation Admin $1,511 $1,104 73%
515000 Medical Insurance $27,405 $19,954 73%
515030 Life Insurance $472 $283 60%
515060 Long Term Disability $169 $93 55%
520000 Computer Supplies $6,000 $0 0%
520500 Office Supplies $6,000 $1,274 21%
530500 Office Rental and Leases $25,000 $14,310 57%
560000 Computer Services $1,000 $0 0%
560500 Office Services $7,000 $719 10%
700002 27th Pay Reserve $532 $532 100%

Totals by Fund

Expenditures by fund for cost centers under Records Retention (163000) in FY 2025
Fund Title Budget Expended % Expended
1000 General Fund $228,825 $149,229 65%

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