GOV
Cost Centers Under Treasurer in FY 2026
Expenditures by cost center under Treasurer (340000) for the 2026 fiscal year
Totals
Budget
$2,031,194
Total budget for FY 2026.
Total Expended
$1,128,486
56% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost centers under the Treasurer (340000) cost center for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 340000 | Treasurer | $1,230,875 | $760,881 | 62% |
| 340001 | Treasurer Office Financial Empowerment | $592,331 | $284,759 | 48% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,059,185 | $720,316 | 68% |
| 511200 | Salaries Per Performance Employees | $9,000 | $9,005 | 100% |
| 512000 | FICA | $81,716 | $54,686 | 67% |
| 513800 | Employee Retirement Plan | $183,769 | $112,662 | 61% |
| 513810 | Employee Retirement System Debt Contr | $21,184 | $13,671 | 65% |
| 514700 | Workers Compensation Admin | $13,240 | $9,101 | 69% |
| 515000 | Medical Insurance | $152,480 | $79,042 | 52% |
| 515030 | Life Insurance | $4,131 | $2,894 | 70% |
| 515060 | Long Term Disability | $1,483 | $570 | 38% |
| 520000 | Computer Supplies | $8,000 | $4,192 | 52% |
| 520500 | Office Supplies | $18,200 | $20,785 | 114% |
| 522000 | Facility and Grounds Supplies | $250 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $5,000 | $529 | 11% |
| 540500 | Office Equipment | $34,500 | $38,498 | 112% |
| 560000 | Computer Services | $13,500 | $0 | 0% |
| 560500 | Office Services | $19,000 | $14,111 | 74% |
| 561000 | Communication Services | $2,500 | $1,075 | 43% |
| 561500 | Health and Safety Services | $17,000 | $19,417 | 114% |
| 563000 | Education and Training Services | $9,000 | $4,215 | 47% |
| 565400 | Travel Out of Town | $5,000 | $2,490 | 50% |
| 565500 | Transportation | $3,500 | $423 | 12% |
| 565600 | Membership Fees | $4,500 | $1,062 | 24% |
| 566000 | Professional Services | $83,000 | $15,585 | 19% |
| 567600 | Surety Bond Premiums and Insurance | $1,200 | $1,000 | 83% |
| 700001 | Transfer Out | $208,000 | $0 | 0% |
| 700002 | 27th Pay Reserve | $2,856 | $2,856 | 100% |
| 700011 | 27th Pay Reserve | $70,000 | $0 | 0% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $1,230,875 | $760,881 | 62% |
| 1111 | Budgeted Special Fund | $800,319 | $367,606 | 46% |
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