GOV
Health Care Trust Cost Center in FY 2025
Expenditures by cost center Health Care Trust (700002) in the 2025 fiscal year
Totals
Budget
$5,000,000
Total budget for FY 2025.
Total Expended
$42,482
1% expended of total budget
Total amount expended in FY 2025.
Downloads
All expenditures made by cost center Health Care Trust (700002) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $800,202 | $28,129 | 4% |
| 512000 | FICA | $61,215 | $2,112 | 3% |
| 513800 | Employee Retirement Plan | $140,115 | $4,735 | 3% |
| 513810 | Employee Retirement System Debt Contr | $16,004 | $541 | 3% |
| 514700 | Workers Compensation Admin | $10,003 | $344 | 3% |
| 515000 | Medical Insurance | $137,025 | $4,903 | 4% |
| 515030 | Life Insurance | $3,121 | $98 | 3% |
| 515060 | Long Term Disability | $1,120 | $29 | 3% |
| 520000 | Computer Supplies | $14,350 | $0 | 0% |
| 520500 | Office Supplies | $20,000 | $104 | 1% |
| 521000 | Communication Supplies | $1,838 | $0 | 0% |
| 521500 | Health and Safety Supplies | $20,000 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $1,500 | $602 | 40% |
| 530500 | Office Rental and Leases | $17,096 | $502 | 3% |
| 540000 | Computer Equipment | $5,000 | $0 | 0% |
| 540500 | Office Equipment | $0 | $0 | 0% |
| 560500 | Office Services | $2,040 | $90 | 4% |
| 561000 | Communication Services | $1,836 | $94 | 5% |
| 561500 | Health and Safety Services | $18,000 | $0 | 0% |
| 563000 | Education and Training Services | $60,000 | $0 | 0% |
| 565400 | Travel Out of Town | $0 | $0 | 0% |
| 565500 | Transportation | $0 | $0 | 0% |
| 565600 | Membership Fees | $0 | $0 | 0% |
| 565800 | Internal Services | $0 | $0 | 0% |
| 566000 | Professional Services | $2,702,092 | $0 | 0% |
| 700001 | Transfer Out | $967,443 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $41,692 | ||
| 103653 | GFI DIGITAL | $90 |
| 103664 | GIBBS TECHNOLOGY LEASING | $502 |
| 105956 | MACK, DENARO 719 | $0 |
| 107158 | OFFICE ESSENTIALS | $104 |
| 109588 | T-MOBILE | $94 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1110 | Use Tax | $5,000,000 | $42,482 | 1% |
Feedback is anonymous.
