Cost Centers Under Public Administrator in FY 2025

Expenditures by cost center under Public Administrator (318000) for the 2025 fiscal year

Totals

Budget

$607,426

Total budget for FY 2025.

Total Expended

$509,841

Total amount expended in FY 2025.

All expenditures made by cost centers under the Public Administrator (318000) cost center for the 2025 fiscal year.

Expenditures by cost center for those under Public Administrator (318000) in FY 2025
Cost Center	Title	Budget	Expended	% Expended
318001	Public Administrator Special Funds	$444,931	$366,556	82%
318000	Public Administrator	$162,494	$143,284	88%

Expenditures by account for cost centers under Public Administrator (318000) in FY 2025
Account	Title	Budget	Expended	% Expended
510100	Salaries Regular Employees	$395,850	$339,186	86%
512000	FICA	$30,283	$25,023	83%
513800	Employee Retirement Plan	$69,313	$59,391	86%
513810	Employee Retirement System Debt Contr	$7,917	$6,784	86%
514700	Workers Compensation Admin	$4,948	$4,240	86%
515000	Medical Insurance	$63,945	$51,182	80%
515030	Life Insurance	$1,544	$1,120	73%
515060	Long Term Disability	$554	$297	54%
520000	Computer Supplies	$1,000	$453	45%
520500	Office Supplies	$5,200	$2,972	57%
530500	Office Rental and Leases	$2,000	$1,340	67%
560000	Computer Services	$3,100	$2,811	91%
560500	Office Services	$5,000	$2,104	42%
561000	Communication Services	$4,000	$3,630	91%
563000	Education and Training Services	$1,500	$1,460	97%
565500	Transportation	$9,650	$6,370	66%
566000	Professional Services	$300	$189	63%
567600	Surety Bond Premiums and Insurance	$800	$767	96%
700002	27th Pay Reserve	$522	$522	100%

Expenditures by fund for cost centers under Public Administrator (318000) in FY 2025
Fund	Title	Budget	Expended	% Expended
1000	General Fund	$162,494	$143,284	88%
1111	Budgeted Special Fund	$444,931	$366,556	82%

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