GOV
Cost Centers Under Treasurer in FY 2024
Expenditures by cost centers under Treasurer (340000) for the 2024 fiscal year
Totals
Budget
$1,507,454
Total budget for FY 2024.
Total Expended
$890,223
59% expended of total budget
Total amount expended in FY 2024.
Downloads
All expenditures made by cost centers under the Treasurer (340000) cost center for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 340000 | Treasurer | $942,561 | $781,278 | 83% |
| 340001 | Treasurer Office Financial Empowerment | $564,893 | $108,945 | 19% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $869,032 | $594,313 | 68% |
| 512000 | FICA | $66,481 | $44,919 | 68% |
| 513800 | Employee Retirement Plan | $148,170 | $100,800 | 68% |
| 513810 | Employee Retirement System Debt Contr | $17,381 | $11,824 | 68% |
| 514700 | Workers Compensation Admin | $10,863 | $7,495 | 69% |
| 515000 | Medical Insurance | $118,598 | $80,415 | 68% |
| 515030 | Life Insurance | $3,389 | $1,900 | 56% |
| 515060 | Long Term Disability | $1,216 | $443 | 36% |
| 520500 | Office Supplies | $19,000 | $8,639 | 45% |
| 522000 | Facility and Grounds Supplies | $250 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $4,500 | $207 | 5% |
| 540500 | Office Equipment | $5,000 | $0 | 0% |
| 560000 | Computer Services | $4,200 | $0 | 0% |
| 560500 | Office Services | $22,500 | $13,134 | 58% |
| 561000 | Communication Services | $1,800 | $325 | 18% |
| 561500 | Health and Safety Services | $15,000 | $13,392 | 89% |
| 563000 | Education and Training Services | $4,500 | $993 | 22% |
| 565500 | Transportation | $250 | $0 | 0% |
| 565600 | Membership Fees | $1,500 | $50 | 3% |
| 566000 | Professional Services | $65,000 | $4,262 | 7% |
| 700002 | 27th Pay Reserve | $3,824 | $2,716 | 71% |
| 700011 | 27th Pay Reserve | $125,000 | $0 | 0% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $942,561 | $781,278 | 83% |
| 1111 | Budgeted Special Fund | $564,893 | $108,945 | 19% |
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