GOV
Personnel Benefits Administration Cost Center in FY 2025
Expenditures by cost center Personnel Benefits Administration (123002) in the 2025 fiscal year
Totals
Budget
$1,835,763
Total budget for FY 2025.
Total Expended
$183,705
10% expended of total budget
Total amount expended in FY 2025.
Downloads
All expenditures made by cost center Personnel Benefits Administration (123002) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $518,623 | $77,698 | 15% |
| 512000 | FICA | $39,675 | $5,786 | 15% |
| 513800 | Employee Retirement Plan | $90,811 | $13,596 | 15% |
| 513810 | Employee Retirement System Debt Contr | $10,372 | $1,554 | 15% |
| 514700 | Workers Compensation Admin | $6,483 | $981 | 15% |
| 515000 | Medical Insurance | $74,450 | $9,501 | 13% |
| 515030 | Life Insurance | $2,023 | $188 | 9% |
| 515060 | Long Term Disability | $726 | $53 | 7% |
| 520000 | Computer Supplies | $11,500 | $0 | 0% |
| 520500 | Office Supplies | $7,000 | $743 | 11% |
| 523000 | Education and Training Materials and Supplies | $2,500 | $0 | 0% |
| 523008 | Certifications and Professional Licenses | $2,500 | $0 | 0% |
| 525100 | Wellness Program Supplies | $200,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $40,000 | $5,622 | 14% |
| 540500 | Office Equipment | $9,000 | $0 | 0% |
| 543000 | Education and Training Equipment | $2,500 | $0 | 0% |
| 560001 | Computer Software Licenses | $1,600 | $0 | 0% |
| 560500 | Office Services | $6,000 | $96 | 2% |
| 563000 | Education and Training Services | $1,500 | $0 | 0% |
| 565105 | Wellness Program | $100,000 | -$9,015 | -9% |
| 565500 | Transportation | $3,500 | $0 | 0% |
| 565600 | Membership Fees | $20,000 | $0 | 0% |
| 565800 | Internal Services | $250,000 | $2,047 | 1% |
| 566000 | Professional Services | $400,000 | $68,750 | 17% |
| 566084 | ACA Compliance Consultant | $35,000 | $727 | 2% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $96,242 | ||
| 100083 | ACE FITNESS SERC | $950 |
| 102463 | DEEP KLEEN & MAINTENANCE LLC | $4,894 |
| 106340 | MERCER HEALTH & BENEFITS | $68,750 |
| 107158 | OFFICE ESSENTIALS | $743 |
| 107792 | PROSHRED OF ST. LOUIS | $180 |
| 108150 | RICOH USA INC | $920 |
| 109528 | SUPPLY - MULTIGRAPH SECTION | -$1,319 |
| 109700 | TEXAS MEDICAL SCREENING | $11,619 |
| 110212 | UNIFYHR LLC | $727 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $1,835,763 | $183,705 | 10% |
Feedback is anonymous.
