GOV
Cost Centers Under Treasurer in FY 2026
Expenditures by cost center under Treasurer (340000) for the 2026 fiscal year
Totals
Budget
$2,031,194
Total budget for FY 2026.
Total Expended
$1,418,251
70% expended of total budget
Total amount expended in FY 2026.
Downloads
All expenditures made by cost centers under the Treasurer (340000) cost center for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 340000 | Treasurer | $1,230,875 | $934,802 | 76% |
| 340001 | Treasurer Office Financial Empowerment | $592,331 | $375,186 | 63% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,059,185 | $851,098 | 80% |
| 511200 | Salaries Per Performance Employees | $9,000 | $13,276 | 148% |
| 512000 | FICA | $81,716 | $64,706 | 79% |
| 513800 | Employee Retirement Plan | $183,769 | $135,350 | 74% |
| 513810 | Employee Retirement System Debt Contr | $21,184 | $16,286 | 77% |
| 514700 | Workers Compensation Admin | $13,240 | $10,772 | 81% |
| 515000 | Medical Insurance | $152,480 | $93,395 | 61% |
| 515030 | Life Insurance | $4,131 | $3,389 | 82% |
| 515060 | Long Term Disability | $1,483 | $651 | 44% |
| 520000 | Computer Supplies | $8,000 | $4,192 | 52% |
| 520500 | Office Supplies | $18,200 | $25,926 | 142% |
| 522000 | Facility and Grounds Supplies | $250 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $5,000 | $1,979 | 40% |
| 540500 | Office Equipment | $34,500 | $40,696 | 118% |
| 560000 | Computer Services | $13,500 | $0 | 0% |
| 560500 | Office Services | $19,000 | $16,046 | 84% |
| 561000 | Communication Services | $2,500 | $1,075 | 43% |
| 561500 | Health and Safety Services | $17,000 | $21,125 | 124% |
| 563000 | Education and Training Services | $9,000 | $5,663 | 63% |
| 565400 | Travel Out of Town | $5,000 | $2,490 | 50% |
| 565500 | Transportation | $3,500 | $620 | 18% |
| 565600 | Membership Fees | $4,500 | $1,607 | 36% |
| 566000 | Professional Services | $83,000 | $60,649 | 73% |
| 567600 | Surety Bond Premiums and Insurance | $1,200 | $1,000 | 83% |
| 700001 | Transfer Out | $208,000 | $0 | 0% |
| 700002 | 27th Pay Reserve | $2,856 | $2,856 | 100% |
| 700011 | 27th Pay Reserve | $70,000 | $0 | 0% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $1,230,875 | $934,802 | 76% |
| 1111 | Budgeted Special Fund | $800,319 | $483,449 | 60% |
Help Us Improve This Page
Did you notice an error? Is there information that you expected to find on this page, but didn't? Let us know below, and we'll work on it.
Feedback is anonymous.
