Cost Centers Under Recorder of Deeds in FY 2025

Expenditures by cost center under Recorder of Deeds (333000) for the 2025 fiscal year

Totals

Budget
$3,286,701
Total budget for FY 2025.
Total Expended
$2,261,907
69% expended of total budget
Total amount expended in FY 2025.

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All expenditures made by cost centers under the Recorder of Deeds (333000) cost center for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center for those under Recorder of Deeds (333000) in FY 2025
Cost Center Title Budget Expended % Expended
333000 Recorder of Deeds $3,286,701 $2,261,907 69%

Totals by Account

Expenditures by account for cost centers under Recorder of Deeds (333000) in FY 2025
Account Title Budget Expended % Expended
510100 Salaries Regular Employees $2,099,058 $1,461,338 70%
512000 FICA $160,578 $110,187 69%
513800 Employee Retirement Plan $367,545 $255,717 70%
513810 Employee Retirement System Debt Contr $41,981 $29,208 70%
514700 Workers Compensation Admin $26,238 $18,782 72%
515000 Medical Insurance $310,590 $222,318 72%
515030 Life Insurance $8,186 $5,012 61%
515060 Long Term Disability $2,939 $1,253 43%
520500 Office Supplies $25,000 $6,685 27%
521000 Communication Supplies $350 $0 0%
560500 Office Services $218,000 $120,073 55%
561000 Communication Services $7,000 $363 5%
563000 Education and Training Services $3,000 $0 0%
565400 Travel Out of Town $2,000 $0 0%
565500 Transportation $2,000 $370 19%
565600 Membership Fees $1,000 $0 0%
565800 Internal Services $500 $10,149 2030%
567600 Surety Bond Premiums and Insurance $1,500 $0 0%
700002 27th Pay Reserve $9,236 $9,236 100%

Totals by Fund

Expenditures by fund for cost centers under Recorder of Deeds (333000) in FY 2025
Fund Title Budget Expended % Expended
1000 General Fund $3,286,701 $2,261,907 69%

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