Cost Centers Under Office of Special Events in FY 2025

Expenditures by cost center under Office of Special Events (914000) for the 2025 fiscal year

Totals

Budget
$194,165
Total budget for FY 2025.
Total Expended
$143,783
74% expended of total budget
Total amount expended in FY 2025.

Downloads

All expenditures made by cost centers under the Office of Special Events (914000) cost center for the 2025 fiscal year.

Download as .CSV

Browse Expenditures

Totals by Cost Center

Expenditures by cost center for those under Office of Special Events (914000) in FY 2025
Cost Center Title Budget Expended % Expended
914000 Office of Special Events $194,165 $143,783 74%

Totals by Account

Expenditures by account for cost centers under Office of Special Events (914000) in FY 2025
Account Title Budget Expended % Expended
510100 Salaries Regular Employees $134,654 $100,212 74%
512000 FICA $10,301 $7,639 74%
513800 Employee Retirement Plan $23,578 $17,557 74%
513810 Employee Retirement System Debt Contr $2,693 $2,004 74%
514700 Workers Compensation Admin $1,683 $1,252 74%
515000 Medical Insurance $18,270 $13,653 75%
515030 Life Insurance $525 $342 65%
515060 Long Term Disability $189 $73 39%
520500 Office Supplies $400 $301 75%
560500 Office Services $1,180 $0 0%
565800 Internal Services $100 $0 0%
700002 27th Pay Reserve $592 $592 100%

Totals by Fund

Expenditures by fund for cost centers under Office of Special Events (914000) in FY 2025
Fund Title Budget Expended % Expended
1000 General Fund $194,165 $143,783 74%

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.