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Cost Centers Under Family Community and School Health in FY 2025
Expenditures by cost center under Family Community and School Health (719000) for the 2025 fiscal year
Totals
Budget
$1,448,637
Total budget for FY 2025.
Total Expended
$1,162,892
80% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost centers under the Family Community and School Health (719000) cost center for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 719000 | Family Community and School Health | $1,448,637 | $1,162,892 | 80% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $855,294 | $647,024 | 76% |
| 512000 | FICA | $65,430 | $54,003 | 83% |
| 513800 | Employee Retirement Plan | $149,762 | $113,864 | 76% |
| 513810 | Employee Retirement System Debt Contr | $17,106 | $12,923 | 76% |
| 514700 | Workers Compensation Admin | $10,691 | $7,974 | 75% |
| 515000 | Medical Insurance | $164,430 | $107,259 | 65% |
| 515030 | Life Insurance | $3,336 | $2,111 | 63% |
| 515060 | Long Term Disability | $1,197 | $582 | 49% |
| 520000 | Computer Supplies | $4,200 | $0 | 0% |
| 520500 | Office Supplies | $3,120 | $3,216 | 103% |
| 521500 | Health and Safety Supplies | $500 | $6,391 | 1278% |
| 523000 | Education and Training Materials and Supplies | $4,892 | $457 | 9% |
| 530500 | Office Rental and Leases | $2,143 | $2,341 | 109% |
| 560500 | Office Services | $450 | $229 | 51% |
| 561000 | Communication Services | $490 | $3,698 | 755% |
| 563000 | Education and Training Services | $3,400 | $484 | 14% |
| 565400 | Travel Out of Town | $5,748 | $740 | 13% |
| 565500 | Transportation | $6,000 | $10,544 | 176% |
| 565800 | Internal Services | $50,000 | $32,461 | 65% |
| 566000 | Professional Services | $100,448 | $77,823 | 77% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1110 | Use Tax | $1,448,637 | $1,162,892 | 80% |
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