Cost Centers Under Elections and Registration in FY 2025

Expenditures by cost center under Elections and Registration (334000) for the 2025 fiscal year

Totals

Budget

$3,836,535

Total budget for FY 2025.

Total Expended

$626,485

Total amount expended in FY 2025.

All expenditures made by cost centers under the Elections and Registration (334000) cost center for the 2025 fiscal year.

Expenditures by cost center for those under Elections and Registration (334000) in FY 2025
Cost Center	Title	Budget	Expended	% Expended
334000	Elections and Registration	$3,836,535	$626,485	16%

Expenditures by account for cost centers under Elections and Registration (334000) in FY 2025
Account	Title	Budget	Expended	% Expended
510100	Salaries Regular Employees	$1,242,100	$183,959	15%
510900	Overtime Regular Employees	$75,000	$15,058	20%
511200	Salaries Per Performance Employees	$710,000	$130,534	18%
512000	FICA	$155,073	$24,134	16%
513800	Employee Retirement Plan	$217,492	$31,601	15%
513810	Employee Retirement System Debt Contr	$24,842	$3,545	14%
514700	Workers Compensation Admin	$15,526	$2,235	14%
515000	Medical Insurance	$237,510	$51,136	22%
515030	Life Insurance	$4,844	$458	9%
515060	Long Term Disability	$1,739	$119	7%
520500	Office Supplies	$500,000	$81,207	16%
523000	Education and Training Materials and Supplies	$15,000	$2,743	18%
535300	Land and Buildings Rental and Leases	$474,493	$78,170	16%
560001	Computer Software Licenses	$60,000	$8,805	15%
560500	Office Services	$40,000	$4,215	11%
561000	Communication Services	$13,000	$370	3%
565400	Travel Out of Town	$8,000	$1,086	14%
565600	Membership Fees	$1,450	$398	27%
566500	Legal Services	$35,000	$6,712	19%
700002	27th Pay Reserve	$5,465	$0	0%

Expenditures by fund for cost centers under Elections and Registration (334000) in FY 2025
Fund	Title	Budget	Expended	% Expended
1000	General Fund	$3,836,535	$626,485	16%

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