Cost Centers Under Civil Rights Enforcement Agency in FY 2025

Expenditures by cost center under Civil Rights Enforcement Agency (126000) for the 2025 fiscal year

Totals

Budget

$578,733

Total budget for FY 2025.

Total Expended

$637,333

Total amount expended in FY 2025.

All expenditures made by cost centers under the Civil Rights Enforcement Agency (126000) cost center for the 2025 fiscal year.

Expenditures by cost center for those under Civil Rights Enforcement Agency (126000) in FY 2025
Cost Center	Title	Budget	Expended	% Expended
126000	Civil Rights Enforcement Agency	$578,733	$637,333	110%

Expenditures by account for cost centers under Civil Rights Enforcement Agency (126000) in FY 2025
Account	Title	Budget	Expended	% Expended
510100	Salaries Regular Employees	$386,631	$424,827	110%
512000	FICA	$29,577	$32,339	109%
513800	Employee Retirement Plan	$67,699	$73,668	109%
513810	Employee Retirement System Debt Contr	$7,733	$8,422	109%
514700	Workers Compensation Admin	$4,833	$5,339	110%
515000	Medical Insurance	$54,810	$58,516	107%
515030	Life Insurance	$1,508	$1,476	98%
515060	Long Term Disability	$541	$334	62%
520500	Office Supplies	$5,000	$11,483	230%
521000	Communication Supplies	$500	$0	0%
530500	Office Rental and Leases	$1,500	$745	50%
560500	Office Services	$1,500	$702	47%
561000	Communication Services	$4,200	$8,616	205%
563000	Education and Training Services	$3,500	$3,038	87%
565400	Travel Out of Town	$2,500	$2,239	90%
565501	Car Allowance Transportation	$500	$0	0%
565600	Membership Fees	$2,000	$975	49%
565800	Internal Services	$2,500	$1,956	78%
700002	27th Pay Reserve	$1,701	$1,701	100%

Expenditures by fund for cost centers under Civil Rights Enforcement Agency (126000) in FY 2025
Fund	Title	Budget	Expended	% Expended
1000	General Fund	$578,733	$637,333	110%

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