Cost Centers Under Medical Examiner in FY 2025

Expenditures by cost center under Medical Examiner (335000) for the 2025 fiscal year

Totals

Budget
$3,945,066
Total budget for FY 2025.
Total Expended
$2,476,673
63% expended of total budget
Total amount expended in FY 2025.

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All expenditures made by cost centers under the Medical Examiner (335000) cost center for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center for those under Medical Examiner (335000) in FY 2025
Cost Center Title Budget Expended % Expended
335000 Medical Examiner $3,945,066 $2,488,288 63%

Totals by Account

Expenditures by account for cost centers under Medical Examiner (335000) in FY 2025
Account Title Budget Expended % Expended
510100 Salaries Regular Employees $961,856 $668,635 70%
510900 Overtime Regular Employees $15,000 $3,598 24%
511200 Salaries Per Performance Employees $150,000 $51,997 35%
512000 FICA $86,204 $54,404 63%
513800 Employee Retirement Plan $168,421 $117,095 70%
513810 Employee Retirement System Debt Contr $19,237 $13,373 70%
514700 Workers Compensation Admin $12,023 $8,277 69%
515000 Medical Insurance $137,025 $99,096 72%
515030 Life Insurance $3,751 $2,237 60%
515060 Long Term Disability $1,347 $567 42%
520000 Computer Supplies $1,000 $1,638 164%
520500 Office Supplies $7,500 $5,238 70%
521000 Communication Supplies $1,000 $207 21%
521500 Health and Safety Supplies $30,000 $4,814 16%
522000 Facility and Grounds Supplies $6,000 $4,001 67%
523000 Education and Training Materials and Supplies $2,000 $0 0%
532000 Facility and Grounds Rental and Leases $2,000 $0 0%
540500 Office Equipment $4,000 $0 0%
541500 Health and Safety Equipment $7,000 $0 0%
557000 Capital Leases $17,200 $1,867 11%
560000 Computer Services $0 $0 0%
560500 Office Services $1,750 $853 49%
561000 Communication Services $9,500 $1,841 19%
561500 Health and Safety Services $6,600 $1,172 18%
562000 Facility and Grounds Services $1,000 $0 0%
563000 Education and Training Services $2,000 $1,075 54%
563500 Environmental Services $10,000 $1,771 18%
565500 Transportation $4,320 $4,899 113%
565600 Membership Fees $3,000 $1,800 60%
565800 Internal Services $2,000 $820 41%
565801 Internal Services Gas $1,500 $443 30%
566000 Professional Services $10,000 $2,800 28%
566025 Medical Exam Services $1,300,000 $905,000 70%
566026 Histology Services $550,000 $281,848 51%
566027 Mortuary and Livery Services $400,000 $235,371 59%
566028 Indigent Burials $6,600 -$11,615 -176%
700002 27th Pay Reserve $4,232 $4,232 100%

Totals by Fund

Expenditures by fund for cost centers under Medical Examiner (335000) in FY 2025
Fund Title Budget Expended % Expended
1000 General Fund $3,945,066 $2,488,288 63%

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