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
$1,130,929
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.
Browse Expenditures
Totals by Cost Center
| 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
| 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
| 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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