Cost Centers Under Communications Division in FY 2025

Expenditures by cost center under Communications Division (401000) for the 2025 fiscal year

Totals

Budget
$1,359,176
Total budget for FY 2025.
Total Expended
$951,871
70% expended of total budget
Total amount expended in FY 2025.

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All expenditures made by cost centers under the Communications Division (401000) cost center for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center for those under Communications Division (401000) in FY 2025
Cost Center Title Budget Expended % Expended
401000 Communications Division $1,266,633 $883,403 70%
401001 Technology Deployment $92,544 $68,468 74%

Totals by Account

Expenditures by account for cost centers under Communications Division (401000) in FY 2025
Account Title Budget Expended % Expended
510100 Salaries Regular Employees $782,646 $574,360 73%
510900 Overtime Regular Employees $20,000 $5,034 25%
511200 Salaries Per Performance Employees $125,000 $75,678 61%
512000 FICA $70,965 $48,680 69%
513800 Employee Retirement Plan $137,041 $101,183 74%
513810 Employee Retirement System Debt Contr $15,653 $11,487 73%
514700 Workers Compensation Admin $9,783 $7,169 73%
515000 Medical Insurance $127,890 $91,720 72%
515030 Life Insurance $3,052 $1,783 58%
515060 Long Term Disability $1,096 $506 46%
520000 Computer Supplies $4,500 $2,784 62%
520500 Office Supplies $6,500 $5,807 89%
521500 Health and Safety Supplies $100 $96 96%
522000 Facility and Grounds Supplies $10,000 $8,139 81%
523000 Education and Training Materials and Supplies $500 $0 0%
540000 Computer Equipment $7,100 $264 4%
542000 Facility and Grounds Equipment $1,000 $0 0%
560000 Computer Services $2,000 $276 14%
560001 Computer Software Licenses $15,000 $7,664 51%
561000 Communication Services $10,000 -$1,977 -20%
561500 Health and Safety Services $150 $0 0%
562000 Facility and Grounds Services $6,000 $3,906 65%
562500 Fleet Services $100 $0 0%
563000 Education and Training Services $300 $72 24%
565400 Travel Out of Town $600 $0 0%
565500 Transportation $100 $100 100%
565600 Membership Fees $100 $89 89%
565801 Internal Services Gas $1,500 $4,279 285%
566003 Public Relations $500 -$82 -16%

Totals by Fund

Expenditures by fund for cost centers under Communications Division (401000) in FY 2025
Fund Title Budget Expended % Expended
1002 Communications $1,359,176 $951,871 70%

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