Cost Centers Under Excise Division in FY 2025

Expenditures by cost center under Excise Division (616000) for the 2025 fiscal year

Totals

Budget
$742,416
Total budget for FY 2025.
Total Expended
$407,352
55% expended of total budget
Total amount expended in FY 2025.

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All expenditures made by cost centers under the Excise Division (616000) cost center for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center for those under Excise Division (616000) in FY 2025
Cost Center Title Budget Expended % Expended
616000 Excise Division $742,416 $407,352 55%

Totals by Account

Expenditures by account for cost centers under Excise Division (616000) in FY 2025
Account Title Budget Expended % Expended
510100 Salaries Regular Employees $392,262 $247,155 63%
510900 Overtime Regular Employees $50,000 $26,821 54%
511200 Salaries Per Performance Employees $42,000 $0 0%
512000 FICA $37,046 $20,177 54%
513800 Employee Retirement Plan $68,685 $43,003 63%
513810 Employee Retirement System Debt Contr $7,845 $4,943 63%
514700 Workers Compensation Admin $4,903 $3,105 63%
515000 Medical Insurance $63,945 $37,447 59%
515030 Life Insurance $1,530 $732 48%
515060 Long Term Disability $549 $204 37%
520000 Computer Supplies $3,000 $0 0%
520500 Office Supplies $7,000 $3,766 54%
521000 Communication Supplies $600 $0 0%
521001 Radio Parts and Supplies $500 $0 0%
521002 Telephone Parts and Supplies $500 $0 0%
521500 Health and Safety Supplies $2,500 $0 0%
521506 Wearing Apparel $750 $0 0%
521507 Ammunition $800 $0 0%
521508 Drugs and Medicines $500 $0 0%
521521 Public Safety and Health Body Camera Supplies $250 $0 0%
523000 Education and Training Materials and Supplies $1,000 $341 34%
523002 Subscriptions $600 $0 0%
530500 Office Rental and Leases $2,927 $2,092 71%
540000 Computer Equipment $5,000 $0 0%
540500 Office Equipment $2,363 $0 0%
541000 Communication Equipment $1,000 $0 0%
541500 Health and Safety Equipment $1,500 $0 0%
541501 Public Safety and Health Body Cameras $300 $0 0%
542500 Fleet Equipment $0 $0 0%
560500 Office Services $3,000 $972 32%
560501 Maintenance Services $3,000 $0 0%
560503 Postal Services Office Services $8,395 $0 0%
561000 Communication Services $1,500 $1,198 80%
561005 Cellular Phone Services $4,293 $649 15%
563000 Education and Training Services $5,000 $0 0%
565800 Internal Services $3,000 $8,738 291%
565801 Internal Services Gas $1,000 $201 20%
566000 Professional Services $6,100 $0 0%
566500 Legal Services $5,547 $4,084 74%
700002 27th Pay Reserve $1,726 $1,726 100%

Totals by Fund

Expenditures by fund for cost centers under Excise Division (616000) in FY 2025
Fund Title Budget Expended % Expended
1000 General Fund $742,416 $407,352 55%

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