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Cost Centers Under Elections and Registration in FY 2026
Expenditures by cost center under Elections and Registration (334000) for the 2026 fiscal year
Totals
Budget
$3,084,898
Total budget for FY 2026.
Total Expended
$2,913,476
94% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost centers under the Elections and Registration (334000) cost center for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 334000 | Elections and Registration | $3,084,898 | $2,913,476 | 94% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,360,738 | $1,181,915 | 87% |
| 510900 | Overtime Regular Employees | $20,000 | $19,649 | 98% |
| 511200 | Salaries Per Performance Employees | $210,000 | $383,298 | 183% |
| 512000 | FICA | $121,691 | $108,114 | 89% |
| 513800 | Employee Retirement Plan | $236,088 | $205,081 | 87% |
| 513810 | Employee Retirement System Debt Contr | $27,215 | $23,323 | 86% |
| 514700 | Workers Compensation Admin | $17,009 | $14,785 | 87% |
| 515000 | Medical Insurance | $247,780 | $156,366 | 63% |
| 515030 | Life Insurance | $5,307 | $4,342 | 82% |
| 515060 | Long Term Disability | $1,905 | $882 | 46% |
| 520500 | Office Supplies | $230,000 | $165,646 | 72% |
| 523000 | Education and Training Materials and Supplies | $5,000 | $1,662 | 33% |
| 535300 | Land and Buildings Rental and Leases | $497,022 | $377,999 | 76% |
| 560001 | Computer Software Licenses | $23,393 | $16,191 | 69% |
| 560500 | Office Services | $10,606 | $10,549 | 99% |
| 561000 | Communication Services | $44,227 | $19,617 | 44% |
| 565400 | Travel Out of Town | $4,000 | $3,832 | 96% |
| 565600 | Membership Fees | $2,333 | $1,725 | 74% |
| 566000 | Professional Services | $1,485 | $197,262 | 13281% |
| 566500 | Legal Services | $12,461 | $11,561 | 93% |
| 567600 | Surety Bond Premiums and Insurance | $650 | $0 | 0% |
| 700002 | 27th Pay Reserve | $5,987 | $5,987 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $3,084,898 | $2,913,476 | 94% |
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