GOV
Cost Centers Under Records Retention in FY 2025
Expenditures by cost center under Records Retention (163000) for the 2025 fiscal year
Totals
Budget
$228,825
Total budget for FY 2025.
Total Expended
$30,338
13% expended of total budget
Total amount expended in FY 2025.
Downloads
All expenditures made by cost centers under the Records Retention (163000) cost center for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 163000 | Records Retention | $228,825 | $30,338 | 13% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $120,900 | $18,796 | 16% |
| 512000 | FICA | $9,249 | $1,427 | 15% |
| 513800 | Employee Retirement Plan | $21,170 | $3,291 | 16% |
| 513810 | Employee Retirement System Debt Contr | $2,418 | $376 | 16% |
| 514700 | Workers Compensation Admin | $1,511 | $235 | 16% |
| 515000 | Medical Insurance | $27,405 | $4,204 | 15% |
| 515030 | Life Insurance | $472 | $50 | 11% |
| 515060 | Long Term Disability | $169 | $16 | 10% |
| 520000 | Computer Supplies | $6,000 | $0 | 0% |
| 520500 | Office Supplies | $6,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $25,000 | $1,590 | 6% |
| 560000 | Computer Services | $1,000 | $0 | 0% |
| 560500 | Office Services | $7,000 | $352 | 5% |
| 700002 | 27th Pay Reserve | $532 | $0 | 0% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $228,825 | $30,338 | 13% |
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