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
$229,156
118% 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 $229,156 118%

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 $160,415 119%
512000 FICA $10,301 $12,221 119%
513800 Employee Retirement Plan $23,578 $28,064 119%
513810 Employee Retirement System Debt Contr $2,693 $3,208 119%
514700 Workers Compensation Admin $1,683 $2,004 119%
515000 Medical Insurance $18,270 $21,511 118%
515030 Life Insurance $525 $565 108%
515060 Long Term Disability $189 $116 62%
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 $229,156 118%

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