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

$531,049

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	$387,536	82%
318000	Public Administrator	$169,688	$143,513	85%

Expenditures by account for cost centers under Public Administrator (318000) in FY 2026
Account	Title	Budget	Expended	% Expended
510100	Salaries Regular Employees	$419,536	$354,992	85%
512000	FICA	$32,095	$25,991	81%
513800	Employee Retirement Plan	$72,790	$61,617	85%
513810	Employee Retirement System Debt Contr	$8,391	$7,100	85%
514700	Workers Compensation Admin	$5,244	$4,438	85%
515000	Medical Insurance	$66,710	$57,473	86%
515030	Life Insurance	$1,636	$1,470	90%
515060	Long Term Disability	$587	$285	48%
520000	Computer Supplies	$1,000	$0	0%
520500	Office Supplies	$5,200	$1,849	36%
530500	Office Rental and Leases	$2,000	$1,031	52%
560000	Computer Services	$3,100	$1,750	56%
560500	Office Services	$5,000	$389	8%
561000	Communication Services	$4,000	$3,700	93%
563000	Education and Training Services	$3,000	$1,100	37%
565500	Transportation	$9,650	$6,365	66%
566000	Professional Services	$300	$188	63%
567600	Surety Bond Premiums and Insurance	$800	$767	96%
700002	27th Pay Reserve	$545	$545	100%

Expenditures by fund for cost centers under Public Administrator (318000) in FY 2026
Fund	Title	Budget	Expended	% Expended
1000	General Fund	$169,688	$143,513	85%
1111	Budgeted Special Fund	$471,896	$387,536	82%

Did you notice an error? Is there information that you expected to find on this page, but didn't? Let us know below, and we'll work on it.

Feedback is anonymous.