Cost Centers Under Office of Special Events in FY 2025

Expenditures by cost center under Office of Special Events (914000) for the 2025 fiscal year

Totals

Budget
$194,165
Total budget for FY 2025.
Total Expended
$205,124
106% expended of total budget
Total amount expended in FY 2025.

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All expenditures made by cost centers under the Office of Special Events (914000) cost center for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center for those under Office of Special Events (914000) in FY 2025
Cost Center Title Budget Expended % Expended
914000 Office of Special Events $194,165 $205,124 106%

Totals by Account

Expenditures by account for cost centers under Office of Special Events (914000) in FY 2025
Account Title Budget Expended % Expended
510100 Salaries Regular Employees $134,654 $143,996 107%
512000 FICA $10,301 $10,972 107%
513800 Employee Retirement Plan $23,578 $25,215 107%
513810 Employee Retirement System Debt Contr $2,693 $2,880 107%
514700 Workers Compensation Admin $1,683 $1,799 107%
515000 Medical Insurance $18,270 $18,611 102%
515030 Life Insurance $525 $497 95%
515060 Long Term Disability $189 $103 55%
520500 Office Supplies $400 $301 75%
560500 Office Services $1,180 $0 0%
565800 Internal Services $100 $0 0%
700002 27th Pay Reserve $592 $592 100%

Totals by Fund

Expenditures by fund for cost centers under Office of Special Events (914000) in FY 2025
Fund Title Budget Expended % Expended
1000 General Fund $194,165 $205,124 106%

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