GOV
Cost Centers Under Records Retention in FY 2026
Expenditures by cost center under Records Retention (163000) for the 2026 fiscal year
Totals
Budget
$232,079
Total budget for FY 2026.
Total Expended
$173,821
75% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost centers under the Records Retention (163000) cost center for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 163000 | Records Retention | $232,079 | $173,821 | 75% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $124,198 | $104,178 | 84% |
| 512000 | FICA | $9,501 | $7,790 | 82% |
| 513800 | Employee Retirement Plan | $21,548 | $18,082 | 84% |
| 513810 | Employee Retirement System Debt Contr | $2,484 | $2,084 | 84% |
| 514700 | Workers Compensation Admin | $1,552 | $1,312 | 84% |
| 515000 | Medical Insurance | $28,590 | $23,525 | 82% |
| 515030 | Life Insurance | $484 | $428 | 88% |
| 515060 | Long Term Disability | $174 | $92 | 53% |
| 520000 | Computer Supplies | $6,000 | $0 | 0% |
| 520500 | Office Supplies | $6,000 | $2,512 | 42% |
| 530500 | Office Rental and Leases | $25,000 | $11,146 | 45% |
| 560000 | Computer Services | $1,000 | $0 | 0% |
| 560500 | Office Services | $5,000 | $2,125 | 42% |
| 700002 | 27th Pay Reserve | $546 | $546 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $232,079 | $173,821 | 75% |
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