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
$3,158,827
80% expended of total budget
Total amount expended in FY 2025.

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All expenditures made by cost centers under the Medical Examiner (335000) cost center for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center for those under Medical Examiner (335000) in FY 2025
Cost Center Title Budget Expended % Expended
335000 Medical Examiner $3,945,066 $3,169,122 80%

Totals by Account

Expenditures by account for cost centers under Medical Examiner (335000) in FY 2025
Account Title Budget Expended % Expended
510100 Salaries Regular Employees $961,856 $816,457 85%
510900 Overtime Regular Employees $15,000 $4,718 31%
511200 Salaries Per Performance Employees $150,000 $61,986 41%
512000 FICA $86,204 $66,368 77%
513800 Employee Retirement Plan $168,421 $142,979 85%
513810 Employee Retirement System Debt Contr $19,237 $16,329 85%
514700 Workers Compensation Admin $12,023 $10,095 84%
515000 Medical Insurance $137,025 $115,704 84%
515030 Life Insurance $3,751 $2,755 73%
515060 Long Term Disability $1,347 $695 52%
520000 Computer Supplies $1,000 $1,927 193%
520500 Office Supplies $7,500 $5,792 77%
521000 Communication Supplies $1,000 $792 79%
521500 Health and Safety Supplies $30,000 $12,995 43%
522000 Facility and Grounds Supplies $6,000 $4,455 74%
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 $1,867 11%
560000 Computer Services $0 $0 0%
560500 Office Services $1,750 $982 56%
561000 Communication Services $9,500 $2,226 23%
561500 Health and Safety Services $6,600 $2,072 31%
562000 Facility and Grounds Services $1,000 $0 0%
563000 Education and Training Services $2,000 $1,225 61%
563500 Environmental Services $10,000 $2,058 21%
565500 Transportation $4,320 $5,619 130%
565600 Membership Fees $3,000 $1,800 60%
565800 Internal Services $2,000 $957 48%
565801 Internal Services Gas $1,500 $443 30%
566000 Professional Services $10,000 $4,260 43%
566025 Medical Exam Services $1,300,000 $1,213,250 93%
566026 Histology Services $550,000 $347,229 63%
566027 Mortuary and Livery Services $400,000 $306,391 77%
566028 Indigent Burials $6,600 -$10,295 -156%
700002 27th Pay Reserve $4,232 $4,232 100%

Totals by Fund

Expenditures by fund for cost centers under Medical Examiner (335000) in FY 2025
Fund Title Budget Expended % Expended
1000 General Fund $3,945,066 $3,169,122 80%

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