GOV
Public Administrator Cost Center in FY 2026
Expenditures by cost center Public Administrator (318000) in the 2026 fiscal year
Totals
Budget
$169,688
Total budget for FY 2026.
Total Expended
$169,504
100% expended of total budget
Total amount expended in FY 2026.
Downloads
All expenditures made by cost center Public Administrator (318000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $123,942 | $123,942 | 100% |
| 512000 | FICA | $9,482 | $9,488 | 100% |
| 513800 | Employee Retirement Plan | $21,504 | $21,511 | 100% |
| 513810 | Employee Retirement System Debt Contr | $2,479 | $2,479 | 100% |
| 514700 | Workers Compensation Admin | $1,549 | $1,549 | 100% |
| 515000 | Medical Insurance | $9,530 | $9,412 | 99% |
| 515030 | Life Insurance | $483 | $510 | 105% |
| 515060 | Long Term Disability | $174 | $67 | 38% |
| 700002 | 27th Pay Reserve | $545 | $545 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $169,504 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $169,688 | $169,504 | 100% |
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