GOV
Cost Centers Under Medical Examiner in FY 2025
Expenditures by cost center under Medical Examiner (335000) for the 2025 fiscal year
Totals
Budget
$3,945,066
Total budget for FY 2025.
Total Expended
$611,329
15% expended of total budget
Total amount expended in FY 2025.
Downloads
All expenditures made by cost centers under the Medical Examiner (335000) cost center for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 335000 | Medical Examiner | $3,945,066 | $613,764 | 16% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $961,856 | $137,664 | 14% |
| 510900 | Overtime Regular Employees | $15,000 | $1,391 | 9% |
| 511200 | Salaries Per Performance Employees | $150,000 | $12,281 | 8% |
| 512000 | FICA | $86,204 | $11,412 | 13% |
| 513800 | Employee Retirement Plan | $168,421 | $24,123 | 14% |
| 513810 | Employee Retirement System Debt Contr | $19,237 | $2,753 | 14% |
| 514700 | Workers Compensation Admin | $12,023 | $1,703 | 14% |
| 515000 | Medical Insurance | $137,025 | $20,344 | 15% |
| 515030 | Life Insurance | $3,751 | $355 | 9% |
| 515060 | Long Term Disability | $1,347 | $89 | 7% |
| 520000 | Computer Supplies | $1,000 | $343 | 34% |
| 520500 | Office Supplies | $7,500 | $665 | 9% |
| 521000 | Communication Supplies | $1,000 | $107 | 11% |
| 521500 | Health and Safety Supplies | $30,000 | $278 | 1% |
| 522000 | Facility and Grounds Supplies | $6,000 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $2,000 | $0 | 0% |
| 532000 | Facility and Grounds Rental and Leases | $2,000 | $0 | 0% |
| 540500 | Office Equipment | $4,000 | $0 | 0% |
| 541500 | Health and Safety Equipment | $7,000 | $0 | 0% |
| 557000 | Capital Leases | $17,200 | $933 | 5% |
| 560000 | Computer Services | $0 | $0 | 0% |
| 560500 | Office Services | $1,750 | $122 | 7% |
| 561000 | Communication Services | $9,500 | $487 | 5% |
| 561500 | Health and Safety Services | $6,600 | $422 | 6% |
| 562000 | Facility and Grounds Services | $1,000 | $0 | 0% |
| 563000 | Education and Training Services | $2,000 | -$450 | -22% |
| 563500 | Environmental Services | $10,000 | $189 | 2% |
| 565500 | Transportation | $4,320 | $720 | 17% |
| 565600 | Membership Fees | $3,000 | $295 | 10% |
| 565800 | Internal Services | $2,000 | $110 | 6% |
| 565801 | Internal Services Gas | $1,500 | $0 | 0% |
| 566000 | Professional Services | $10,000 | $2,211 | 22% |
| 566025 | Medical Exam Services | $1,300,000 | $288,500 | 22% |
| 566026 | Histology Services | $550,000 | $63,883 | 12% |
| 566027 | Mortuary and Livery Services | $400,000 | $42,833 | 11% |
| 566028 | Indigent Burials | $6,600 | -$2,435 | -37% |
| 700002 | 27th Pay Reserve | $4,232 | $0 | 0% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $3,945,066 | $613,764 | 16% |
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