GOV
Cost Centers Under Recorder of Deeds in FY 2026
Expenditures by cost center under Recorder of Deeds (333000) for the 2026 fiscal year
Totals
Budget
$3,322,043
Total budget for FY 2026.
Total Expended
$3,259,933
98% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost centers under the Recorder of Deeds (333000) cost center for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 333000 | Recorder of Deeds | $3,322,043 | $3,259,933 | 98% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $2,103,160 | $2,079,260 | 99% |
| 512000 | FICA | $160,892 | $161,110 | 100% |
| 513800 | Employee Retirement Plan | $364,898 | $359,435 | 99% |
| 513810 | Employee Retirement System Debt Contr | $42,063 | $41,419 | 98% |
| 514700 | Workers Compensation Admin | $26,290 | $25,887 | 98% |
| 515000 | Medical Insurance | $314,490 | $312,515 | 99% |
| 515030 | Life Insurance | $8,202 | $8,206 | 100% |
| 515060 | Long Term Disability | $2,944 | $1,737 | 59% |
| 520500 | Office Supplies | $25,000 | $23,102 | 92% |
| 521000 | Communication Supplies | $350 | $0 | 0% |
| 560500 | Office Services | $235,000 | $226,034 | 96% |
| 561000 | Communication Services | $7,000 | $1,280 | 18% |
| 563000 | Education and Training Services | $3,000 | $0 | 0% |
| 565400 | Travel Out of Town | $2,000 | $0 | 0% |
| 565500 | Transportation | $2,000 | $236 | 12% |
| 565600 | Membership Fees | $1,000 | $0 | 0% |
| 565800 | Internal Services | $13,000 | $10,458 | 80% |
| 567600 | Surety Bond Premiums and Insurance | $1,500 | $0 | 0% |
| 700002 | 27th Pay Reserve | $9,254 | $9,254 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $3,322,043 | $3,259,933 | 98% |
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