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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
$3,940,824
103% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost centers under the Elections and Registration (334000) cost center for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 334000 | Elections and Registration | $3,836,535 | $3,940,824 | 103% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,242,100 | $1,368,796 | 110% |
| 510900 | Overtime Regular Employees | $75,000 | $55,275 | 74% |
| 511200 | Salaries Per Performance Employees | $710,000 | $582,744 | 82% |
| 512000 | FICA | $155,073 | $149,260 | 96% |
| 513800 | Employee Retirement Plan | $217,492 | $241,926 | 111% |
| 513810 | Employee Retirement System Debt Contr | $24,842 | $27,175 | 109% |
| 514700 | Workers Compensation Admin | $15,526 | $17,129 | 110% |
| 515000 | Medical Insurance | $237,510 | $306,490 | 129% |
| 515030 | Life Insurance | $4,844 | $4,447 | 92% |
| 515060 | Long Term Disability | $1,739 | $1,083 | 62% |
| 520500 | Office Supplies | $500,000 | $536,021 | 107% |
| 523000 | Education and Training Materials and Supplies | $15,000 | $4,294 | 29% |
| 535300 | Land and Buildings Rental and Leases | $474,493 | $492,626 | 104% |
| 560001 | Computer Software Licenses | $60,000 | $60,000 | 100% |
| 560500 | Office Services | $40,000 | $44,151 | 110% |
| 561000 | Communication Services | $13,000 | $14,520 | 112% |
| 565400 | Travel Out of Town | $8,000 | $4,211 | 53% |
| 565600 | Membership Fees | $1,450 | $548 | 38% |
| 566500 | Legal Services | $35,000 | $24,666 | 70% |
| 700002 | 27th Pay Reserve | $5,465 | $5,465 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $3,836,535 | $3,940,824 | 103% |
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