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Cost Centers Under Communications Division in FY 2026
Expenditures by cost center under Communications Division (401000) for the 2026 fiscal year
Totals
Budget
$1,412,655
Total budget for FY 2026.
Total Expended
$1,196,365
85% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost centers under the Communications Division (401000) cost center for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 401000 | Communications Division | $1,314,745 | $1,113,674 | 85% |
| 401001 | Technology Deployment | $97,910 | $82,691 | 84% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $817,823 | $714,168 | 87% |
| 510900 | Overtime Regular Employees | $20,000 | $5,030 | 25% |
| 511200 | Salaries Per Performance Employees | $125,000 | $104,494 | 84% |
| 512000 | FICA | $73,656 | $60,834 | 83% |
| 513800 | Employee Retirement Plan | $141,892 | $124,400 | 88% |
| 513810 | Employee Retirement System Debt Contr | $16,356 | $14,283 | 87% |
| 514700 | Workers Compensation Admin | $10,223 | $8,844 | 87% |
| 515000 | Medical Insurance | $133,420 | $113,179 | 85% |
| 515030 | Life Insurance | $3,190 | $2,713 | 85% |
| 515060 | Long Term Disability | $1,145 | $603 | 53% |
| 520000 | Computer Supplies | $4,500 | $4,599 | 102% |
| 520500 | Office Supplies | $7,000 | $4,387 | 63% |
| 521500 | Health and Safety Supplies | $100 | $100 | 100% |
| 522000 | Facility and Grounds Supplies | $11,000 | $7,687 | 70% |
| 523000 | Education and Training Materials and Supplies | $500 | $398 | 80% |
| 540000 | Computer Equipment | $6,000 | $1,055 | 18% |
| 542000 | Facility and Grounds Equipment | $1,000 | $384 | 38% |
| 560000 | Computer Services | $2,000 | $1,393 | 70% |
| 560001 | Computer Software Licenses | $15,000 | $14,844 | 99% |
| 561000 | Communication Services | $10,000 | -$737 | -7% |
| 561500 | Health and Safety Services | $150 | $55 | 37% |
| 562000 | Facility and Grounds Services | $6,000 | $9,853 | 164% |
| 562500 | Fleet Services | $100 | $0 | 0% |
| 563000 | Education and Training Services | $300 | $0 | 0% |
| 565400 | Travel Out of Town | $600 | $0 | 0% |
| 565500 | Transportation | $100 | $100 | 100% |
| 565600 | Membership Fees | $100 | $0 | 0% |
| 565801 | Internal Services Gas | $5,000 | $567 | 11% |
| 566003 | Public Relations | $500 | $350 | 70% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1002 | Communications | $1,412,655 | $1,196,365 | 85% |
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