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
$1,130,929
72% expended of total budget
Total amount expended in FY 2025.

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All expenditures made by cost centers under the Treasurer (340000) cost center for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center for those under Treasurer (340000) in FY 2025
Cost Center Title Budget Expended % Expended
340000 Treasurer $1,030,990 $756,472 73%
340001 Treasurer Office Financial Empowerment $531,650 $374,457 70%

Totals by Account

Expenditures by account for cost centers under Treasurer (340000) in FY 2025
Account Title Budget Expended % Expended
510100 Salaries Regular Employees $929,378 $719,494 77%
511200 Salaries Per Performance Employees $9,000 $0 0%
512000 FICA $71,786 $54,611 76%
513800 Employee Retirement Plan $162,734 $126,252 78%
513810 Employee Retirement System Debt Contr $18,588 $14,389 77%
514700 Workers Compensation Admin $11,617 $8,991 77%
515000 Medical Insurance $127,890 $89,750 70%
515030 Life Insurance $3,625 $2,355 65%
515060 Long Term Disability $1,301 $543 42%
520500 Office Supplies $19,000 $8,220 43%
522000 Facility and Grounds Supplies $250 $0 0%
523000 Education and Training Materials and Supplies $6,500 $50 1%
540500 Office Equipment $6,000 $0 0%
560000 Computer Services $9,500 $0 0%
560500 Office Services $23,000 $16,224 71%
561000 Communication Services $2,000 $1,423 71%
561500 Health and Safety Services $15,000 $16,890 113%
563000 Education and Training Services $6,500 $2,299 35%
565400 Travel Out of Town $2,500 $0 0%
565500 Transportation $3,500 $36 1%
565600 Membership Fees $5,000 $476 10%
566000 Professional Services $55,000 $16,906 31%
700002 27th Pay Reserve $2,972 $2,972 100%
700011 27th Pay Reserve $70,000 $0 0%

Totals by Fund

Expenditures by fund for cost centers under Treasurer (340000) in FY 2025
Fund Title Budget Expended % Expended
1000 General Fund $1,030,990 $756,472 73%
1111 Budgeted Special Fund $531,650 $374,457 70%

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