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Cost Centers Under Medical Examiner in FY 2026
Expenditures by cost center under Medical Examiner (335000) for the 2026 fiscal year
Totals
Budget
$4,139,066
Total budget for FY 2026.
Total Expended
$4,654,110
112% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost centers under the Medical Examiner (335000) cost center for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 335000 | Medical Examiner | $4,139,066 | $4,654,110 | 112% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,058,476 | $1,213,296 | 115% |
| 510900 | Overtime Regular Employees | $15,000 | $8,252 | 55% |
| 511200 | Salaries Per Performance Employees | $150,000 | $68,710 | 46% |
| 512000 | FICA | $93,596 | $98,045 | 105% |
| 513800 | Employee Retirement Plan | $183,646 | $208,438 | 114% |
| 513810 | Employee Retirement System Debt Contr | $21,170 | $24,266 | 115% |
| 514700 | Workers Compensation Admin | $13,231 | $14,942 | 113% |
| 515000 | Medical Insurance | $152,480 | $170,642 | 112% |
| 515030 | Life Insurance | $4,128 | $4,882 | 118% |
| 515060 | Long Term Disability | $1,482 | $983 | 66% |
| 520000 | Computer Supplies | $1,000 | $1,250 | 125% |
| 520500 | Office Supplies | $7,500 | $8,301 | 111% |
| 521000 | Communication Supplies | $1,000 | $540 | 54% |
| 521500 | Health and Safety Supplies | $30,000 | $27,999 | 93% |
| 522000 | Facility and Grounds Supplies | $6,000 | $5,588 | 93% |
| 523000 | Education and Training Materials and Supplies | $2,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $2,064 | $2,408 | 117% |
| 532000 | Facility and Grounds Rental and Leases | $2,000 | $0 | 0% |
| 540500 | Office Equipment | $4,000 | $1,068 | 27% |
| 541500 | Health and Safety Equipment | $4,600 | $2,576 | 56% |
| 560500 | Office Services | $1,750 | $16,333 | 933% |
| 561000 | Communication Services | $9,500 | $2,326 | 24% |
| 561500 | Health and Safety Services | $6,600 | $6,643 | 101% |
| 562000 | Facility and Grounds Services | $1,000 | $807 | 81% |
| 563000 | Education and Training Services | $4,000 | -$254 | -6% |
| 563500 | Environmental Services | $10,000 | $2,473 | 25% |
| 565500 | Transportation | $8,640 | $7,903 | 91% |
| 565600 | Membership Fees | $4,000 | $1,220 | 31% |
| 565800 | Internal Services | $2,000 | $280 | 14% |
| 565801 | Internal Services Gas | $1,300 | $1,638 | 126% |
| 566000 | Professional Services | $10,000 | $31,397 | 314% |
| 566025 | Medical Exam Services | $1,350,000 | $1,652,250 | 122% |
| 566026 | Histology Services | $575,000 | $540,221 | 94% |
| 566027 | Mortuary and Livery Services | $390,647 | $488,100 | 125% |
| 566028 | Indigent Burials | $6,600 | $6,160 | 93% |
| 700002 | 27th Pay Reserve | $4,657 | $4,657 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $4,139,066 | $4,654,110 | 112% |
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