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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
$3,358,368
85% 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.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 335000 | Medical Examiner | $3,945,066 | $3,368,663 | 85% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $961,856 | $890,267 | 93% |
| 510900 | Overtime Regular Employees | $15,000 | $5,159 | 34% |
| 511200 | Salaries Per Performance Employees | $150,000 | $68,106 | 45% |
| 512000 | FICA | $86,204 | $72,421 | 84% |
| 513800 | Employee Retirement Plan | $168,421 | $155,903 | 93% |
| 513810 | Employee Retirement System Debt Contr | $19,237 | $17,805 | 93% |
| 514700 | Workers Compensation Admin | $12,023 | $11,005 | 92% |
| 515000 | Medical Insurance | $137,025 | $126,204 | 92% |
| 515030 | Life Insurance | $3,751 | $3,014 | 80% |
| 515060 | Long Term Disability | $1,347 | $759 | 56% |
| 520000 | Computer Supplies | $1,000 | $1,927 | 193% |
| 520500 | Office Supplies | $7,500 | $6,071 | 81% |
| 521000 | Communication Supplies | $1,000 | $792 | 79% |
| 521500 | Health and Safety Supplies | $30,000 | $13,787 | 46% |
| 522000 | Facility and Grounds Supplies | $6,000 | $4,503 | 75% |
| 523000 | Education and Training Materials and Supplies | $2,000 | $324 | 16% |
| 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 | $4,545 | 65% |
| 557000 | Capital Leases | $17,200 | $1,867 | 11% |
| 560000 | Computer Services | $0 | $0 | 0% |
| 560500 | Office Services | $1,750 | $1,043 | 60% |
| 561000 | Communication Services | $9,500 | $2,264 | 24% |
| 561500 | Health and Safety Services | $6,600 | $2,072 | 31% |
| 562000 | Facility and Grounds Services | $1,000 | $0 | 0% |
| 563000 | Education and Training Services | $2,000 | $1,225 | 61% |
| 563500 | Environmental Services | $10,000 | $2,058 | 21% |
| 565500 | Transportation | $4,320 | $5,619 | 130% |
| 565600 | Membership Fees | $3,000 | $1,800 | 60% |
| 565800 | Internal Services | $2,000 | $1,070 | 54% |
| 565801 | Internal Services Gas | $1,500 | $1,330 | 89% |
| 566000 | Professional Services | $10,000 | $4,260 | 43% |
| 566025 | Medical Exam Services | $1,300,000 | $1,213,250 | 93% |
| 566026 | Histology Services | $550,000 | $385,634 | 70% |
| 566027 | Mortuary and Livery Services | $400,000 | $347,711 | 87% |
| 566028 | Indigent Burials | $6,600 | -$10,295 | -156% |
| 700002 | 27th Pay Reserve | $4,232 | $4,232 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $3,945,066 | $3,368,663 | 85% |
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