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Cost Centers Under Department of Personnel in FY 2025
Expenditures by cost center under Department of Personnel (123000) for the 2025 fiscal year
Totals
Budget
$12,724,367
Total budget for FY 2025.
Total Expended
$13,196,413
104% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost centers under the Department of Personnel (123000) cost center for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 123000 | Department of Personnel | $5,416,604 | $5,164,704 | 95% |
| 123002 | Personnel Benefits Administration | $1,835,763 | $1,432,437 | 78% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $3,683,832 | $3,499,258 | 95% |
| 510900 | Overtime Regular Employees | $50,000 | $43,126 | 86% |
| 511200 | Salaries Per Performance Employees | $55,000 | $40,928 | 74% |
| 511302 | Members Various Boards | $4,950 | $3,190 | 64% |
| 512000 | FICA | $289,846 | $264,408 | 91% |
| 513800 | Employee Retirement Plan | $645,039 | $609,756 | 95% |
| 513810 | Employee Retirement System Debt Contr | $73,677 | $69,144 | 94% |
| 514700 | Workers Compensation Admin | $46,048 | $44,164 | 96% |
| 515000 | Medical Insurance | $502,425 | $395,875 | 79% |
| 515030 | Life Insurance | $14,367 | $11,279 | 79% |
| 515060 | Long Term Disability | $5,157 | $2,470 | 48% |
| 520000 | Computer Supplies | $11,500 | $0 | 0% |
| 520500 | Office Supplies | $32,000 | $28,015 | 88% |
| 523000 | Education and Training Materials and Supplies | $12,500 | $9,390 | 75% |
| 523008 | Certifications and Professional Licenses | $2,500 | $0 | 0% |
| 525100 | Wellness Program Supplies | $200,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $55,000 | $28,093 | 51% |
| 540000 | Computer Equipment | $3,000 | $0 | 0% |
| 540500 | Office Equipment | $14,000 | $0 | 0% |
| 541000 | Communication Equipment | $2,000 | $0 | 0% |
| 543000 | Education and Training Equipment | $4,000 | $0 | 0% |
| 560000 | Computer Services | $5,000 | $4,536 | 91% |
| 560001 | Computer Software Licenses | $1,600 | $5,727 | 358% |
| 560500 | Office Services | $13,000 | $6,024 | 46% |
| 561000 | Communication Services | $3,000 | $6,042 | 201% |
| 563000 | Education and Training Services | $56,500 | $0 | 0% |
| 563001 | Training Certification and Licensing | $1,000 | $0 | 0% |
| 564500 | Major Projects Contracts and Services | $0 | $0 | 0% |
| 565100 | Health Care Services | $25,000 | $22,036 | 88% |
| 565105 | Wellness Program | $100,000 | $76,835 | 77% |
| 565118 | Pre Employment Medicals | $75,000 | $123,047 | 164% |
| 565121 | Psychiatric Evaluations | $10,000 | $0 | 0% |
| 565500 | Transportation | $8,500 | $1,490 | 18% |
| 565600 | Membership Fees | $23,000 | $17,465 | 76% |
| 565800 | Internal Services | $265,000 | $72,647 | 27% |
| 566000 | Professional Services | $490,000 | $256,453 | 52% |
| 566006 | Advertising | $75,000 | $10,500 | 14% |
| 566068 | Recruiting | $100,000 | $68 | 0% |
| 566078 | Salary Study Consultant | $200,000 | $167,000 | 84% |
| 566084 | ACA Compliance Consultant | $35,000 | $26,807 | 77% |
| 566500 | Legal Services | $45,000 | $10,634 | 24% |
| 700002 | 27th Pay Reserve | $13,927 | $13,927 | 100% |
| 700010 | Pass Through to General Fund | $5,472,000 | $6,599,272 | 121% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $5,416,604 | $5,164,704 | 95% |
| 1111 | Budgeted Special Fund | $7,307,763 | $8,031,709 | 110% |
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