GOV
Cost Centers Under Supply Division in FY 2026
Expenditures by cost center under Supply Division (170000) for the 2026 fiscal year
Totals
Budget
$1,050,219
Total budget for FY 2026.
Total Expended
$1,112,954
106% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost centers under the Supply Division (170000) cost center for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 170000 | Supply Division | $1,050,219 | $1,112,954 | 106% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $684,729 | $751,740 | 110% |
| 510900 | Overtime Regular Employees | $5,000 | $501 | 10% |
| 512000 | FICA | $52,764 | $56,206 | 107% |
| 513800 | Employee Retirement Plan | $118,801 | $128,699 | 108% |
| 513810 | Employee Retirement System Debt Contr | $13,695 | $14,899 | 109% |
| 514700 | Workers Compensation Admin | $8,559 | $9,358 | 109% |
| 515000 | Medical Insurance | $120,555 | $104,188 | 86% |
| 515030 | Life Insurance | $2,670 | $3,039 | 114% |
| 515060 | Long Term Disability | $959 | $563 | 59% |
| 520000 | Computer Supplies | $5,000 | $4,275 | 85% |
| 520500 | Office Supplies | $5,000 | $5,147 | 103% |
| 521000 | Communication Supplies | $1,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $6,000 | $3,427 | 57% |
| 560500 | Office Services | $5,000 | $5,186 | 104% |
| 561000 | Communication Services | $1,500 | $2,892 | 193% |
| 563000 | Education and Training Services | $4,000 | $4,143 | 104% |
| 565400 | Travel Out of Town | $1,000 | $0 | 0% |
| 565600 | Membership Fees | $5,000 | $1,751 | 35% |
| 565800 | Internal Services | $3,000 | $1,478 | 49% |
| 700002 | 27th Pay Reserve | $5,988 | $5,988 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $1,050,219 | $1,112,954 | 106% |
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