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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
$549,388
74% 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
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 616000 | Excise Division | $742,416 | $549,388 | 74% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $392,262 | $331,912 | 85% |
| 510900 | Overtime Regular Employees | $50,000 | $36,544 | 73% |
| 511200 | Salaries Per Performance Employees | $42,000 | $0 | 0% |
| 512000 | FICA | $37,046 | $27,117 | 73% |
| 513800 | Employee Retirement Plan | $68,685 | $57,821 | 84% |
| 513810 | Employee Retirement System Debt Contr | $7,845 | $6,638 | 85% |
| 514700 | Workers Compensation Admin | $4,903 | $4,163 | 85% |
| 515000 | Medical Insurance | $63,945 | $47,682 | 75% |
| 515030 | Life Insurance | $1,530 | $1,001 | 65% |
| 515060 | Long Term Disability | $549 | $279 | 51% |
| 520000 | Computer Supplies | $3,000 | $0 | 0% |
| 520500 | Office Supplies | $7,000 | $6,334 | 90% |
| 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 | $2,790 | 95% |
| 540000 | Computer Equipment | $5,000 | $25 | 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 | $1,419 | 47% |
| 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 | $1,278 | 30% |
| 563000 | Education and Training Services | $5,000 | $0 | 0% |
| 565800 | Internal Services | $3,000 | $14,520 | 484% |
| 565801 | Internal Services Gas | $1,000 | $603 | 60% |
| 566000 | Professional Services | $6,100 | $500 | 8% |
| 566500 | Legal Services | $5,547 | $5,497 | 99% |
| 700002 | 27th Pay Reserve | $1,726 | $1,726 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $742,416 | $549,388 | 74% |
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