GOV
Public Administrator Special Funds Cost Center in FY 2025
Expenditures by cost center Public Administrator Special Funds (318001) in the 2025 fiscal year
Totals
Budget
$444,931
Total budget for FY 2025.
Total Expended
$56,600
13% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Public Administrator Special Funds (318001) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $277,316 | $36,492 | 13% |
| 512000 | FICA | $21,215 | $2,669 | 13% |
| 513800 | Employee Retirement Plan | $48,558 | $6,390 | 13% |
| 513810 | Employee Retirement System Debt Contr | $5,546 | $730 | 13% |
| 514700 | Workers Compensation Admin | $3,466 | $456 | 13% |
| 515000 | Medical Insurance | $54,810 | $7,006 | 13% |
| 515030 | Life Insurance | $1,082 | $102 | 9% |
| 515060 | Long Term Disability | $388 | $33 | 8% |
| 520000 | Computer Supplies | $1,000 | $0 | 0% |
| 520500 | Office Supplies | $5,200 | $454 | 9% |
| 530500 | Office Rental and Leases | $2,000 | $412 | 21% |
| 560000 | Computer Services | $3,100 | $0 | 0% |
| 560500 | Office Services | $5,000 | $218 | 4% |
| 561000 | Communication Services | $4,000 | $660 | 17% |
| 563000 | Education and Training Services | $1,500 | $0 | 0% |
| 565500 | Transportation | $9,650 | $944 | 10% |
| 566000 | Professional Services | $300 | $34 | 11% |
| 567600 | Surety Bond Premiums and Insurance | $800 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $53,878 | ||
| 100317 | AMCOM, INC. | $660 |
| 100920 | BERGER, PATRICIA A. 318 | $616 |
| 107158 | OFFICE ESSENTIALS | $454 |
| 107792 | PROSHRED OF ST. LOUIS | $162 |
| 108056 | REJIS COMMISSION | $34 |
| 108150 | RICOH USA INC | $468 |
| 108636 | SCOTT, SCHARITA 318 | $196 |
| 113142 | TATE, OLIVIA 318 | $132 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $444,931 | $56,600 | 13% |
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