GOV
Cost Centers Under Recorder of Deeds in FY 2026
Expenditures by cost center under Recorder of Deeds (333000) for the 2026 fiscal year
Totals
Budget
$3,322,043
Total budget for FY 2026.
Total Expended
$2,772,567
83% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost centers under the Recorder of Deeds (333000) cost center for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 333000 | Recorder of Deeds | $3,322,043 | $2,772,567 | 83% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $2,103,160 | $1,754,314 | 83% |
| 512000 | FICA | $160,892 | $128,266 | 80% |
| 513800 | Employee Retirement Plan | $364,898 | $303,056 | 83% |
| 513810 | Employee Retirement System Debt Contr | $42,063 | $34,920 | 83% |
| 514700 | Workers Compensation Admin | $26,290 | $21,823 | 83% |
| 515000 | Medical Insurance | $314,490 | $263,518 | 84% |
| 515030 | Life Insurance | $8,202 | $6,899 | 84% |
| 515060 | Long Term Disability | $2,944 | $1,456 | 49% |
| 520500 | Office Supplies | $25,000 | $21,826 | 87% |
| 521000 | Communication Supplies | $350 | $0 | 0% |
| 560500 | Office Services | $235,000 | $218,626 | 93% |
| 561000 | Communication Services | $7,000 | $960 | 14% |
| 563000 | Education and Training Services | $3,000 | $0 | 0% |
| 565400 | Travel Out of Town | $2,000 | $0 | 0% |
| 565500 | Transportation | $2,000 | $209 | 10% |
| 565600 | Membership Fees | $1,000 | $0 | 0% |
| 565800 | Internal Services | $13,000 | $7,440 | 57% |
| 567600 | Surety Bond Premiums and Insurance | $1,500 | $0 | 0% |
| 700002 | 27th Pay Reserve | $9,254 | $9,254 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $3,322,043 | $2,772,567 | 83% |
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