GOV
Cost Centers Under Public Administrator in FY 2026
Expenditures by cost center under Public Administrator (318000) for the 2026 fiscal year
Totals
Budget
$641,584
Total budget for FY 2026.
Total Expended
$629,598
98% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost centers under the Public Administrator (318000) cost center for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 318001 | Public Administrator Special Funds | $471,896 | $460,094 | 97% |
| 318000 | Public Administrator | $169,688 | $169,504 | 100% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $419,536 | $419,536 | 100% |
| 512000 | FICA | $32,095 | $30,740 | 96% |
| 513800 | Employee Retirement Plan | $72,790 | $72,815 | 100% |
| 513810 | Employee Retirement System Debt Contr | $8,391 | $8,391 | 100% |
| 514700 | Workers Compensation Admin | $5,244 | $5,245 | 100% |
| 515000 | Medical Insurance | $66,710 | $67,725 | 102% |
| 515030 | Life Insurance | $1,636 | $1,739 | 106% |
| 515060 | Long Term Disability | $587 | $323 | 55% |
| 520000 | Computer Supplies | $1,000 | $0 | 0% |
| 520500 | Office Supplies | $5,200 | $3,645 | 70% |
| 530500 | Office Rental and Leases | $2,000 | $1,134 | 57% |
| 560000 | Computer Services | $3,100 | $1,750 | 56% |
| 560500 | Office Services | $5,000 | $1,105 | 22% |
| 561000 | Communication Services | $4,000 | $3,998 | 100% |
| 563000 | Education and Training Services | $3,000 | $2,178 | 73% |
| 565500 | Transportation | $9,650 | $7,734 | 80% |
| 566000 | Professional Services | $300 | $228 | 76% |
| 567600 | Surety Bond Premiums and Insurance | $800 | $767 | 96% |
| 700002 | 27th Pay Reserve | $545 | $545 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $169,688 | $169,504 | 100% |
| 1111 | Budgeted Special Fund | $471,896 | $460,094 | 97% |
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