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

$2,832,596

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	$2,832,596	74%

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	$880,123	71%
510900	Overtime Regular Employees	$75,000	$46,769	62%
511200	Salaries Per Performance Employees	$710,000	$481,690	68%
512000	FICA	$155,073	$104,897	68%
513800	Employee Retirement Plan	$217,492	$152,348	70%
513810	Employee Retirement System Debt Contr	$24,842	$17,073	69%
514700	Workers Compensation Admin	$15,526	$10,698	69%
515000	Medical Insurance	$237,510	$217,740	92%
515030	Life Insurance	$4,844	$2,705	56%
515060	Long Term Disability	$1,739	$692	40%
520500	Office Supplies	$500,000	$429,982	86%
523000	Education and Training Materials and Supplies	$15,000	$4,294	29%
535300	Land and Buildings Rental and Leases	$474,493	$354,893	75%
560001	Computer Software Licenses	$60,000	$60,000	100%
560500	Office Services	$40,000	$34,011	85%
561000	Communication Services	$13,000	$8,743	67%
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	$5,465	100%

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	$2,832,596	74%

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