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Cost Centers Under Excise Division in FY 2026
Expenditures by cost center under Excise Division (616000) for the 2026 fiscal year
Totals
Budget
$731,565
Total budget for FY 2026.
Total Expended
$543,940
74% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost centers under the Excise Division (616000) cost center for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 616000 | Excise Division | $731,565 | $543,940 | 74% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $412,089 | $334,738 | 81% |
| 510900 | Overtime Regular Employees | $50,000 | $39,265 | 79% |
| 512000 | FICA | $35,350 | $27,953 | 79% |
| 513800 | Employee Retirement Plan | $71,497 | $58,134 | 81% |
| 513810 | Employee Retirement System Debt Contr | $8,242 | $6,695 | 81% |
| 514700 | Workers Compensation Admin | $5,151 | $4,189 | 81% |
| 515000 | Medical Insurance | $66,710 | $45,257 | 68% |
| 515030 | Life Insurance | $1,607 | $1,253 | 78% |
| 515060 | Long Term Disability | $577 | $274 | 47% |
| 520000 | Computer Supplies | $3,000 | $110 | 4% |
| 520500 | Office Supplies | $7,500 | $5,204 | 69% |
| 521000 | Communication Supplies | $600 | $63 | 11% |
| 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 | $500 | $0 | 0% |
| 521508 | Drugs and Medicines | $500 | $0 | 0% |
| 521521 | Public Safety and Health Body Camera Supplies | $200 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $100 | $0 | 0% |
| 523002 | Subscriptions | $600 | $230 | 38% |
| 530500 | Office Rental and Leases | $2,914 | $2,325 | 80% |
| 540000 | Computer Equipment | $5,000 | $0 | 0% |
| 540500 | Office Equipment | $6,510 | $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% |
| 560001 | Computer Software Licenses | $1,800 | $0 | 0% |
| 560500 | Office Services | $3,400 | $1,302 | 38% |
| 560501 | Maintenance Services | $3,000 | $0 | 0% |
| 560503 | Postal Services Office Services | $8,800 | $0 | 0% |
| 561000 | Communication Services | $1,500 | $0 | 0% |
| 561005 | Cellular Phone Services | $3,500 | $1,929 | 55% |
| 563000 | Education and Training Services | $5,000 | $0 | 0% |
| 565000 | Parking Services | $300 | $0 | 0% |
| 565800 | Internal Services | $3,700 | $5,623 | 152% |
| 565801 | Internal Services Gas | $1,500 | $54 | 4% |
| 566000 | Professional Services | $6,500 | $471 | 7% |
| 566500 | Legal Services | $5,804 | $3,840 | 66% |
| 700002 | 27th Pay Reserve | $1,813 | $1,813 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $731,565 | $543,940 | 74% |
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