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Cost Centers Under Family Community and School Health in FY 2026
Expenditures by cost center under Family Community and School Health (719000) for the 2026 fiscal year
Totals
Budget
$1,528,209
Total budget for FY 2026.
Total Expended
$970,151
63% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost centers under the Family Community and School Health (719000) cost center for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 719000 | Family Community and School Health | $1,528,209 | $970,151 | 63% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $852,070 | $592,738 | 70% |
| 510900 | Overtime Regular Employees | $50,000 | $25,374 | 51% |
| 512000 | FICA | $69,008 | $46,748 | 68% |
| 513800 | Employee Retirement Plan | $147,834 | $101,779 | 69% |
| 513810 | Employee Retirement System Debt Contr | $17,041 | $11,693 | 69% |
| 514700 | Workers Compensation Admin | $10,651 | $7,333 | 69% |
| 515000 | Medical Insurance | $162,010 | $89,068 | 55% |
| 515030 | Life Insurance | $3,323 | $2,332 | 70% |
| 515060 | Long Term Disability | $1,193 | $491 | 41% |
| 520000 | Computer Supplies | $4,250 | $3,102 | 73% |
| 520500 | Office Supplies | $3,120 | $2,897 | 93% |
| 521000 | Communication Supplies | $1,250 | $0 | 0% |
| 521500 | Health and Safety Supplies | $27,140 | $26,738 | 99% |
| 523000 | Education and Training Materials and Supplies | $5,642 | $926 | 16% |
| 530500 | Office Rental and Leases | $2,168 | $1,807 | 83% |
| 560000 | Computer Services | $2,280 | $0 | 0% |
| 560500 | Office Services | $720 | $635 | 88% |
| 561000 | Communication Services | $6,360 | $5,540 | 87% |
| 563000 | Education and Training Services | $4,500 | $0 | 0% |
| 565400 | Travel Out of Town | $5,200 | $0 | 0% |
| 565500 | Transportation | $6,000 | $5,997 | 100% |
| 565800 | Internal Services | $40,000 | $6,820 | 17% |
| 566000 | Professional Services | $106,448 | $38,135 | 36% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1110 | Use Tax | $1,528,209 | $970,151 | 63% |
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