GOV
Cost Centers Under Supply Division in FY 2025
Expenditures by cost center under Supply Division (170000) for the 2025 fiscal year
Totals
Budget
$1,016,094
Total budget for FY 2025.
Total Expended
$832,589
82% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost centers under the Supply Division (170000) cost center for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 170000 | Supply Division | $1,016,094 | $832,589 | 82% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $676,060 | $554,732 | 82% |
| 512000 | FICA | $51,719 | $41,589 | 80% |
| 513800 | Employee Retirement Plan | $118,378 | $89,254 | 75% |
| 513810 | Employee Retirement System Debt Contr | $13,521 | $10,218 | 76% |
| 514700 | Workers Compensation Admin | $8,451 | $6,661 | 79% |
| 515000 | Medical Insurance | $115,558 | $82,856 | 72% |
| 515030 | Life Insurance | $2,637 | $1,695 | 64% |
| 515060 | Long Term Disability | $946 | $450 | 48% |
| 520000 | Computer Supplies | $1,500 | $1,301 | 87% |
| 520500 | Office Supplies | $4,000 | $3,615 | 90% |
| 521000 | Communication Supplies | $500 | $150 | 30% |
| 530500 | Office Rental and Leases | $6,000 | $6,738 | 112% |
| 560500 | Office Services | $5,000 | $249 | 5% |
| 561000 | Communication Services | $250 | $484 | 193% |
| 563000 | Education and Training Services | $4,000 | $1,795 | 45% |
| 565400 | Travel Out of Town | $1,000 | $0 | 0% |
| 565600 | Membership Fees | $600 | $177 | 29% |
| 565800 | Internal Services | $3,000 | $219 | 7% |
| 700002 | 27th Pay Reserve | $2,975 | $2,975 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $1,016,094 | $832,589 | 82% |
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