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Social Work and Mental Health Cost Center in FY 2025
Expenditures by cost center Social Work and Mental Health (800006) in the 2025 fiscal year
Totals
Budget
$2,242,063
Total budget for FY 2025.
Total Expended
$362,089
16% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Social Work and Mental Health (800006) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $150,774 | $23,200 | 15% |
| 512000 | FICA | $11,534 | $1,768 | 15% |
| 513800 | Employee Retirement Plan | $26,401 | $4,095 | 16% |
| 513810 | Employee Retirement System Debt Contr | $3,015 | $464 | 15% |
| 514700 | Workers Compensation Admin | $1,885 | $288 | 15% |
| 515000 | Medical Insurance | $27,405 | $4,204 | 15% |
| 515030 | Life Insurance | $588 | $61 | 10% |
| 515060 | Long Term Disability | $211 | $18 | 9% |
| 522000 | Facility and Grounds Supplies | $45,000 | $9,069 | 20% |
| 532000 | Facility and Grounds Rental and Leases | $60,000 | $111 | 0% |
| 532500 | Fleet Rental and Leases | $15,000 | $0 | 0% |
| 561000 | Communication Services | $250 | $0 | 0% |
| 562000 | Facility and Grounds Services | $200,000 | $176 | 0% |
| 565801 | Internal Services Gas | $1,000 | $0 | 0% |
| 565900 | Pass Through | $3,000 | $0 | 0% |
| 566000 | Professional Services | $250,000 | $0 | 0% |
| 566056 | Emergency Shelter | $1,050,000 | $0 | 0% |
| 566061 | Transportation MODOT | $15,500 | $0 | 0% |
| 566500 | Legal Services | $3,500 | $492 | 14% |
| 700009 | Public Administrator Subsidy | $377,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $34,098 | ||
| 100312 | AMAZON CAPITAL SERVICES, INC | $2,860 |
| 101823 | CHUCK DITTO - CUSTODIAN | $492 |
| 103653 | GFI DIGITAL | $73 |
| 103664 | GIBBS TECHNOLOGY LEASING | $222 |
| 108334 | ROYAL PAPERS, INC. | $9,069 |
| 109773 | THE MAGDALA FOUNDATION | $315,131 |
| 109989 | TORRISI PLUMBING SERVICES INC. | $144 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1121 | Public Safety Sales Tax II Fund | $2,242,063 | $362,089 | 16% |
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