Cost Centers Under Public Administrator in FY 2025

Expenditures by cost center under Public Administrator (318000) for the 2025 fiscal year

Totals

Budget

$607,426

Total budget for FY 2025.

Total Expended

$418,736

Total amount expended in FY 2025.

All expenditures made by cost centers under the Public Administrator (318000) cost center for the 2025 fiscal year.

Expenditures by cost center for those under Public Administrator (318000) in FY 2025
Cost Center	Title	Budget	Expended	% Expended
318001	Public Administrator Special Funds	$444,931	$300,004	67%
318000	Public Administrator	$162,494	$118,732	73%

Expenditures by account for cost centers under Public Administrator (318000) in FY 2025
Account	Title	Budget	Expended	% Expended
510100	Salaries Regular Employees	$395,850	$277,458	70%
512000	FICA	$30,283	$20,475	68%
513800	Employee Retirement Plan	$69,313	$48,583	70%
513810	Employee Retirement System Debt Contr	$7,917	$5,549	70%
514700	Workers Compensation Admin	$4,948	$3,468	70%
515000	Medical Insurance	$63,945	$43,409	68%
515030	Life Insurance	$1,544	$905	59%
515060	Long Term Disability	$554	$239	43%
520000	Computer Supplies	$1,000	$453	45%
520500	Office Supplies	$5,200	$2,322	45%
530500	Office Rental and Leases	$2,000	$1,134	57%
560000	Computer Services	$3,100	$2,811	91%
560500	Office Services	$5,000	$1,861	37%
561000	Communication Services	$4,000	$2,970	74%
563000	Education and Training Services	$1,500	$800	53%
565500	Transportation	$9,650	$4,858	50%
566000	Professional Services	$300	$153	51%
567600	Surety Bond Premiums and Insurance	$800	$767	96%
700002	27th Pay Reserve	$522	$522	100%

Expenditures by fund for cost centers under Public Administrator (318000) in FY 2025
Fund	Title	Budget	Expended	% Expended
1000	General Fund	$162,494	$118,732	73%
1111	Budgeted Special Fund	$444,931	$300,004	67%

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