Cost Centers Under Public Administrator in FY 2026

Expenditures by cost center under Public Administrator (318000) for the 2026 fiscal year

Totals

Budget

$641,584

Total budget for FY 2026.

Total Expended

$384,479

Total amount expended in FY 2026.

All expenditures made by cost centers under the Public Administrator (318000) cost center for the 2026 fiscal year.

Expenditures by cost center for those under Public Administrator (318000) in FY 2026
Cost Center	Title	Budget	Expended	% Expended
318001	Public Administrator Special Funds	$471,896	$280,504	59%
318000	Public Administrator	$169,688	$103,975	61%

Expenditures by account for cost centers under Public Administrator (318000) in FY 2026
Account	Title	Budget	Expended	% Expended
510100	Salaries Regular Employees	$419,536	$258,176	62%
512000	FICA	$32,095	$18,866	59%
513800	Employee Retirement Plan	$72,790	$44,819	62%
513810	Employee Retirement System Debt Contr	$8,391	$5,164	62%
514700	Workers Compensation Admin	$5,244	$3,228	62%
515000	Medical Insurance	$66,710	$42,096	63%
515030	Life Insurance	$1,636	$1,066	65%
515060	Long Term Disability	$587	$206	35%
520000	Computer Supplies	$1,000	$0	0%
520500	Office Supplies	$5,200	$1,048	20%
530500	Office Rental and Leases	$2,000	$721	36%
560000	Computer Services	$3,100	$1,750	56%
560500	Office Services	$5,000	$177	4%
561000	Communication Services	$4,000	$2,710	68%
563000	Education and Training Services	$3,000	$0	0%
565500	Transportation	$9,650	$4,313	45%
566000	Professional Services	$300	$139	46%
567600	Surety Bond Premiums and Insurance	$800	$0	0%
700002	27th Pay Reserve	$545	$0	0%

Expenditures by fund for cost centers under Public Administrator (318000) in FY 2026
Fund	Title	Budget	Expended	% Expended
1000	General Fund	$169,688	$103,975	61%
1111	Budgeted Special Fund	$471,896	$280,504	59%

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