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Cost Centers Under Elections and Registration in FY 2026
Expenditures by cost center under Elections and Registration (334000) for the 2026 fiscal year
Totals
Budget
$3,084,898
Total budget for FY 2026.
Total Expended
$1,507,895
49% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost centers under the Elections and Registration (334000) cost center for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 334000 | Elections and Registration | $3,084,898 | $1,507,895 | 49% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,360,738 | $729,529 | 54% |
| 510900 | Overtime Regular Employees | $20,000 | $3,156 | 16% |
| 511200 | Salaries Per Performance Employees | $210,000 | $85,520 | 41% |
| 512000 | FICA | $121,691 | $60,472 | 50% |
| 513800 | Employee Retirement Plan | $236,088 | $127,392 | 54% |
| 513810 | Employee Retirement System Debt Contr | $27,215 | $14,483 | 53% |
| 514700 | Workers Compensation Admin | $17,009 | $9,143 | 54% |
| 515000 | Medical Insurance | $247,780 | $99,047 | 40% |
| 515030 | Life Insurance | $5,307 | $2,699 | 51% |
| 515060 | Long Term Disability | $1,905 | $563 | 30% |
| 520500 | Office Supplies | $230,000 | $90,132 | 39% |
| 523000 | Education and Training Materials and Supplies | $5,000 | $1,662 | 33% |
| 535300 | Land and Buildings Rental and Leases | $497,022 | $220,499 | 44% |
| 560001 | Computer Software Licenses | $23,393 | $4,253 | 18% |
| 560500 | Office Services | $10,606 | $10,549 | 99% |
| 561000 | Communication Services | $44,227 | $13,366 | 30% |
| 565400 | Travel Out of Town | $4,000 | $3,325 | 83% |
| 565600 | Membership Fees | $2,333 | $175 | 8% |
| 566000 | Professional Services | $1,485 | $20,198 | 1360% |
| 566500 | Legal Services | $12,461 | $11,561 | 93% |
| 567600 | Surety Bond Premiums and Insurance | $650 | $0 | 0% |
| 700002 | 27th Pay Reserve | $5,987 | $0 | 0% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $3,084,898 | $1,507,895 | 49% |
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