GOV
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
$81,473
13% expended of total budget
Total amount expended in FY 2025.
Downloads
All expenditures made by cost centers under the Public Administrator (318000) cost center for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 318001 | Public Administrator Special Funds | $444,931 | $56,600 | 13% |
| 318000 | Public Administrator | $162,494 | $24,873 | 15% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $395,850 | $54,728 | 14% |
| 512000 | FICA | $30,283 | $4,065 | 13% |
| 513800 | Employee Retirement Plan | $69,313 | $9,583 | 14% |
| 513810 | Employee Retirement System Debt Contr | $7,917 | $1,095 | 14% |
| 514700 | Workers Compensation Admin | $4,948 | $684 | 14% |
| 515000 | Medical Insurance | $63,945 | $8,408 | 13% |
| 515030 | Life Insurance | $1,544 | $149 | 10% |
| 515060 | Long Term Disability | $554 | $39 | 7% |
| 520000 | Computer Supplies | $1,000 | $0 | 0% |
| 520500 | Office Supplies | $5,200 | $454 | 9% |
| 530500 | Office Rental and Leases | $2,000 | $412 | 21% |
| 560000 | Computer Services | $3,100 | $0 | 0% |
| 560500 | Office Services | $5,000 | $218 | 4% |
| 561000 | Communication Services | $4,000 | $660 | 17% |
| 563000 | Education and Training Services | $1,500 | $0 | 0% |
| 565500 | Transportation | $9,650 | $944 | 10% |
| 566000 | Professional Services | $300 | $34 | 11% |
| 567600 | Surety Bond Premiums and Insurance | $800 | $0 | 0% |
| 700002 | 27th Pay Reserve | $522 | $0 | 0% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $162,494 | $24,873 | 15% |
| 1111 | Budgeted Special Fund | $444,931 | $56,600 | 13% |
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