GOV
Cost Centers Under Supply Division in FY 2024
Expenditures by cost center under Supply Division (170000) for the 2024 fiscal year
Totals
Budget
$1,976,988
Total budget for FY 2024.
Total Expended
$1,529,448
77% expended of total budget
Total amount expended in FY 2024.
Downloads
All expenditures made by cost centers under the Supply Division (170000) cost center for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 170000 | Supply Division | $1,017,172 | $805,865 | 79% |
| 171000 | Printing Services | $959,816 | $723,583 | 75% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,133,749 | $895,109 | 79% |
| 512000 | FICA | $86,732 | $68,132 | 79% |
| 513800 | Employee Retirement Plan | $193,304 | $145,513 | 75% |
| 513810 | Employee Retirement System Debt Contr | $22,675 | $17,069 | 75% |
| 514700 | Workers Compensation Admin | $14,172 | $11,191 | 79% |
| 515000 | Medical Insurance | $196,608 | $139,324 | 71% |
| 515030 | Life Insurance | $4,422 | $2,816 | 64% |
| 515060 | Long Term Disability | $1,587 | $791 | 50% |
| 520000 | Computer Supplies | $1,500 | $6,709 | 447% |
| 520500 | Office Supplies | $121,000 | $100,208 | 83% |
| 521000 | Communication Supplies | $500 | $107 | 21% |
| 530500 | Office Rental and Leases | $5,000 | $4,154 | 83% |
| 540500 | Office Equipment | $15,000 | $0 | 0% |
| 557000 | Capital Leases | $50,000 | $30,855 | 62% |
| 560001 | Computer Software Licenses | $4,000 | $0 | 0% |
| 560500 | Office Services | $48,000 | $22,173 | 46% |
| 561000 | Communication Services | $4,250 | $523 | 12% |
| 563000 | Education and Training Services | $4,000 | $20,000 | 500% |
| 565400 | Travel Out of Town | $1,000 | $0 | 0% |
| 565600 | Membership Fees | $500 | $280 | 56% |
| 565800 | Internal Services | $3,000 | $207 | 7% |
| 566000 | Professional Services | $61,000 | $44,750 | 73% |
| 700002 | 27th Pay Reserve | $4,989 | $4,988 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $1,976,988 | $1,529,448 | 77% |
Feedback is anonymous.
