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

$555,822

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	$400,093	90%
318000	Public Administrator	$162,494	$155,729	96%

Expenditures by account for cost centers under Public Administrator (318000) in FY 2025
Account	Title	Budget	Expended	% Expended
510100	Salaries Regular Employees	$395,850	$370,050	93%
512000	FICA	$30,283	$27,297	90%
513800	Employee Retirement Plan	$69,313	$64,796	93%
513810	Employee Retirement System Debt Contr	$7,917	$7,401	93%
514700	Workers Compensation Admin	$4,948	$4,626	93%
515000	Medical Insurance	$63,945	$56,082	88%
515030	Life Insurance	$1,544	$1,227	79%
515060	Long Term Disability	$554	$325	59%
520000	Computer Supplies	$1,000	$453	45%
520500	Office Supplies	$5,200	$3,332	64%
530500	Office Rental and Leases	$2,000	$1,443	72%
560000	Computer Services	$3,100	$2,811	91%
560500	Office Services	$5,000	$2,122	42%
561000	Communication Services	$4,000	$3,960	99%
563000	Education and Training Services	$1,500	$1,460	97%
565500	Transportation	$9,650	$6,945	72%
566000	Professional Services	$300	$204	68%
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	$155,729	96%
1111	Budgeted Special Fund	$444,931	$400,093	90%

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