GOV
Cost Centers Under Treasurer in FY 2025
Expenditures by cost center under Treasurer (340000) for the 2025 fiscal year
Totals
Budget
$1,562,640
Total budget for FY 2025.
Total Expended
$1,230,853
79% expended of total budget
Total amount expended in FY 2025.
Downloads
All expenditures made by cost centers under the Treasurer (340000) cost center for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 340000 | Treasurer | $1,030,990 | $824,500 | 80% |
| 340001 | Treasurer Office Financial Empowerment | $531,650 | $406,353 | 76% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $929,378 | $785,335 | 85% |
| 511200 | Salaries Per Performance Employees | $9,000 | $0 | 0% |
| 512000 | FICA | $71,786 | $59,602 | 83% |
| 513800 | Employee Retirement Plan | $162,734 | $137,780 | 85% |
| 513810 | Employee Retirement System Debt Contr | $18,588 | $15,705 | 84% |
| 514700 | Workers Compensation Admin | $11,617 | $9,814 | 84% |
| 515000 | Medical Insurance | $127,890 | $98,150 | 77% |
| 515030 | Life Insurance | $3,625 | $2,583 | 71% |
| 515060 | Long Term Disability | $1,301 | $595 | 46% |
| 520500 | Office Supplies | $19,000 | $10,258 | 54% |
| 522000 | Facility and Grounds Supplies | $250 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $6,500 | $168 | 3% |
| 540500 | Office Equipment | $6,000 | $0 | 0% |
| 560000 | Computer Services | $9,500 | $0 | 0% |
| 560500 | Office Services | $23,000 | $17,081 | 74% |
| 561000 | Communication Services | $2,000 | $1,663 | 83% |
| 561500 | Health and Safety Services | $15,000 | $18,371 | 122% |
| 563000 | Education and Training Services | $6,500 | $2,503 | 39% |
| 565400 | Travel Out of Town | $2,500 | $0 | 0% |
| 565500 | Transportation | $3,500 | $36 | 1% |
| 565600 | Membership Fees | $5,000 | $676 | 14% |
| 566000 | Professional Services | $55,000 | $18,510 | 34% |
| 700002 | 27th Pay Reserve | $2,972 | $2,972 | 100% |
| 700011 | 27th Pay Reserve | $70,000 | $0 | 0% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $1,030,990 | $824,500 | 80% |
| 1111 | Budgeted Special Fund | $531,650 | $406,353 | 76% |
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