Cost Centers Under Elections and Registration in FY 2025

Expenditures by cost center under Elections and Registration (334000) for the 2025 fiscal year

Totals

Budget

$3,836,535

Total budget for FY 2025.

Total Expended

$1,654,968

Total amount expended in FY 2025.

All expenditures made by cost centers under the Elections and Registration (334000) cost center for the 2025 fiscal year.

Expenditures by cost center for those under Elections and Registration (334000) in FY 2025
Cost Center	Title	Budget	Expended	% Expended
334000	Elections and Registration	$3,836,535	$1,654,968	43%

Expenditures by account for cost centers under Elections and Registration (334000) in FY 2025
Account	Title	Budget	Expended	% Expended
510100	Salaries Regular Employees	$1,242,100	$457,933	37%
510900	Overtime Regular Employees	$75,000	$38,768	52%
511200	Salaries Per Performance Employees	$710,000	$295,824	42%
512000	FICA	$155,073	$58,882	38%
513800	Employee Retirement Plan	$217,492	$79,516	37%
513810	Employee Retirement System Debt Contr	$24,842	$8,900	36%
514700	Workers Compensation Admin	$15,526	$5,572	36%
515000	Medical Insurance	$237,510	$119,387	50%
515030	Life Insurance	$4,844	$1,340	28%
515060	Long Term Disability	$1,739	$345	20%
520500	Office Supplies	$500,000	$306,951	61%
523000	Education and Training Materials and Supplies	$15,000	$2,743	18%
535300	Land and Buildings Rental and Leases	$474,493	$195,426	41%
560001	Computer Software Licenses	$60,000	$40,405	67%
560500	Office Services	$40,000	$14,877	37%
561000	Communication Services	$13,000	$7,626	59%
565400	Travel Out of Town	$8,000	$2,925	37%
565600	Membership Fees	$1,450	$398	27%
566500	Legal Services	$35,000	$17,149	49%
700002	27th Pay Reserve	$5,465	$0	0%

Expenditures by fund for cost centers under Elections and Registration (334000) in FY 2025
Fund	Title	Budget	Expended	% Expended
1000	General Fund	$3,836,535	$1,654,968	43%

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