Cost Centers Under Treasurer in FY 2024

Expenditures by cost center under Treasurer (340000) for the 2024 fiscal year

Totals

Budget

$1,507,454

Total budget for FY 2024.

Total Expended

$1,054,512

Total amount expended in FY 2024.

All expenditures made by cost centers under the Treasurer (340000) cost center for the 2024 fiscal year.

Expenditures by cost center for those under Treasurer (340000) in FY 2024
Cost Center	Title	Budget	Expended	% Expended
340000	Treasurer	$942,561	$754,589	80%
340001	Treasurer Office Financial Empowerment	$564,893	$299,923	53%

Expenditures by account for cost centers under Treasurer (340000) in FY 2024
Account	Title	Budget	Expended	% Expended
510100	Salaries Regular Employees	$869,032	$667,831	77%
512000	FICA	$66,481	$50,580	76%
513800	Employee Retirement Plan	$148,170	$113,375	77%
513810	Employee Retirement System Debt Contr	$17,381	$13,299	77%
514700	Workers Compensation Admin	$10,863	$8,438	78%
515000	Medical Insurance	$118,598	$86,835	73%
515030	Life Insurance	$3,389	$2,178	64%
515060	Long Term Disability	$1,216	$508	42%
520500	Office Supplies	$19,000	$11,547	61%
522000	Facility and Grounds Supplies	$250	$0	0%
523000	Education and Training Materials and Supplies	$4,500	$207	5%
540500	Office Equipment	$5,000	$0	0%
560000	Computer Services	$4,200	$0	0%
560500	Office Services	$22,500	$14,939	66%
561000	Communication Services	$1,800	$461	26%
561500	Health and Safety Services	$15,000	$14,282	95%
563000	Education and Training Services	$4,500	$2,692	60%
565500	Transportation	$250	$0	0%
565600	Membership Fees	$1,500	$200	13%
566000	Professional Services	$65,000	$8,029	12%
700002	27th Pay Reserve	$3,824	$2,716	71%
700011	27th Pay Reserve	$125,000	$0	0%

Expenditures by fund for cost centers under Treasurer (340000) in FY 2024
Fund	Title	Budget	Expended	% Expended
1000	General Fund	$942,561	$754,589	80%
1111	Budgeted Special Fund	$564,893	$299,923	53%

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