GOV
Records Retention Cost Center in FY 2025
Expenditures by cost center Records Retention (163000) in the 2025 fiscal year
Totals
Budget
$228,825
Total budget for FY 2025.
Total Expended
$30,338
13% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Records Retention (163000) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $120,900 | $18,796 | 16% |
| 512000 | FICA | $9,249 | $1,427 | 15% |
| 513800 | Employee Retirement Plan | $21,170 | $3,291 | 16% |
| 513810 | Employee Retirement System Debt Contr | $2,418 | $376 | 16% |
| 514700 | Workers Compensation Admin | $1,511 | $235 | 16% |
| 515000 | Medical Insurance | $27,405 | $4,204 | 15% |
| 515030 | Life Insurance | $472 | $50 | 11% |
| 515060 | Long Term Disability | $169 | $16 | 10% |
| 520000 | Computer Supplies | $6,000 | $0 | 0% |
| 520500 | Office Supplies | $6,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $25,000 | $1,590 | 6% |
| 560000 | Computer Services | $1,000 | $0 | 0% |
| 560500 | Office Services | $7,000 | $352 | 5% |
| 700002 | 27th Pay Reserve | $532 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $28,396 | ||
| 100068 | ABSOPURE WATER CO. | $41 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $1,590 |
| 101541 | CANON SOLUTIONS AMERICA, INC. | $293 |
| 111316 | R.K. BLACK INC | $18 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $228,825 | $30,338 | 13% |
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