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Supply Division Cost Center in FY 2026
Expenditures by cost center Supply Division (170000) in the 2026 fiscal year
Totals
Budget
$1,050,219
Total budget for FY 2026.
Total Expended
$939,999
90% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center Supply Division (170000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $684,729 | $635,823 | 93% |
| 510900 | Overtime Regular Employees | $5,000 | $501 | 10% |
| 512000 | FICA | $52,764 | $47,556 | 90% |
| 513800 | Employee Retirement Plan | $118,801 | $109,984 | 93% |
| 513810 | Employee Retirement System Debt Contr | $13,695 | $12,602 | 92% |
| 514700 | Workers Compensation Admin | $8,559 | $7,892 | 92% |
| 515000 | Medical Insurance | $120,555 | $87,307 | 72% |
| 515030 | Life Insurance | $2,670 | $2,552 | 96% |
| 515060 | Long Term Disability | $959 | $464 | 48% |
| 520000 | Computer Supplies | $5,000 | $4,275 | 85% |
| 520500 | Office Supplies | $5,000 | $4,392 | 88% |
| 521000 | Communication Supplies | $1,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $6,000 | $480 | 8% |
| 560500 | Office Services | $5,000 | $3,725 | 75% |
| 561000 | Communication Services | $1,500 | $2,834 | 189% |
| 563000 | Education and Training Services | $4,000 | $4,143 | 104% |
| 565400 | Travel Out of Town | $1,000 | $0 | 0% |
| 565600 | Membership Fees | $5,000 | $1,626 | 33% |
| 565800 | Internal Services | $3,000 | $1,439 | 48% |
| 700002 | 27th Pay Reserve | $5,988 | $5,988 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $912,650 | ||
| 100312 | AMAZON BUSINESS | $3,977 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $480 |
| 102487 | DELL TECHNOLOGIES | $4,949 |
| 112126 | NIGP | $2,586 |
| 107158 | OFFICE ESSENTIALS | $549 |
| 108796 | SHI INTERNATIONAL CORP | $207 |
| 109761 | THE INK SPOT, INC. | $1,385 |
| 109588 | T-MOBILE | $682 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $11,422 |
| 110551 | WAREHOUSE OF FIXTURES | $979 |
| 110878 | WIN WAREHOUSE | $133 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $1,050,219 | $939,999 | 90% |
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