GOV
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
$1,538,141
113% 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.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 401000 | Communications Division | $1,266,633 | $1,428,904 | 113% |
| 401001 | Technology Deployment | $92,544 | $109,237 | 118% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $782,646 | $932,404 | 119% |
| 510900 | Overtime Regular Employees | $20,000 | $8,022 | 40% |
| 511200 | Salaries Per Performance Employees | $125,000 | $117,014 | 94% |
| 512000 | FICA | $70,965 | $78,484 | 111% |
| 513800 | Employee Retirement Plan | $137,041 | $165,942 | 121% |
| 513810 | Employee Retirement System Debt Contr | $15,653 | $18,647 | 119% |
| 514700 | Workers Compensation Admin | $9,783 | $11,458 | 117% |
| 515000 | Medical Insurance | $127,890 | $145,626 | 114% |
| 515030 | Life Insurance | $3,052 | $2,968 | 97% |
| 515060 | Long Term Disability | $1,096 | $798 | 73% |
| 520000 | Computer Supplies | $4,500 | $4,693 | 104% |
| 520500 | Office Supplies | $6,500 | $6,298 | 97% |
| 521500 | Health and Safety Supplies | $100 | $96 | 96% |
| 522000 | Facility and Grounds Supplies | $10,000 | $9,206 | 92% |
| 523000 | Education and Training Materials and Supplies | $500 | $0 | 0% |
| 540000 | Computer Equipment | $7,100 | $3,200 | 45% |
| 542000 | Facility and Grounds Equipment | $1,000 | $0 | 0% |
| 560000 | Computer Services | $2,000 | $276 | 14% |
| 560001 | Computer Software Licenses | $15,000 | $14,737 | 98% |
| 561000 | Communication Services | $10,000 | $3,129 | 31% |
| 561500 | Health and Safety Services | $150 | $0 | 0% |
| 562000 | Facility and Grounds Services | $6,000 | $7,015 | 117% |
| 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
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1002 | Communications | $1,359,176 | $1,538,141 | 113% |
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