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

$255,946

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	$181,293	41%
318000	Public Administrator	$162,494	$74,653	46%

Expenditures by account for cost centers under Public Administrator (318000) in FY 2025
Account	Title	Budget	Expended	% Expended
510100	Salaries Regular Employees	$395,850	$169,434	43%
512000	FICA	$30,283	$12,515	41%
513800	Employee Retirement Plan	$69,313	$29,668	43%
513810	Employee Retirement System Debt Contr	$7,917	$3,389	43%
514700	Workers Compensation Admin	$4,948	$2,118	43%
515000	Medical Insurance	$63,945	$26,258	41%
515030	Life Insurance	$1,544	$529	34%
515060	Long Term Disability	$554	$138	25%
520000	Computer Supplies	$1,000	$453	45%
520500	Office Supplies	$5,200	$1,527	29%
530500	Office Rental and Leases	$2,000	$825	41%
560000	Computer Services	$3,100	$2,811	91%
560500	Office Services	$5,000	$1,090	22%
561000	Communication Services	$4,000	$1,980	50%
563000	Education and Training Services	$1,500	$0	0%
565500	Transportation	$9,650	$3,111	32%
566000	Professional Services	$300	$101	34%
567600	Surety Bond Premiums and Insurance	$800	$0	0%
700002	27th Pay Reserve	$522	$0	0%

Expenditures by fund for cost centers under Public Administrator (318000) in FY 2025
Fund	Title	Budget	Expended	% Expended
1000	General Fund	$162,494	$74,653	46%
1111	Budgeted Special Fund	$444,931	$181,293	41%

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