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City Counselor Problem Properties Cost Center in FY 2024
Expenditures by cost center City Counselor Problem Properties (139002) in the 2024 fiscal year
Totals
Budget
$437,902
Total budget for FY 2024.
Total Expended
$255,888
58% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost center City Counselor Problem Properties (139002) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $304,007 | $175,177 | 58% |
| 512000 | FICA | $23,257 | $13,143 | 57% |
| 513800 | Employee Retirement Plan | $51,833 | $29,647 | 57% |
| 513810 | Employee Retirement System Debt Contr | $6,080 | $3,478 | 57% |
| 514700 | Workers Compensation Admin | $3,800 | $2,204 | 58% |
| 515000 | Medical Insurance | $43,925 | $24,327 | 55% |
| 515030 | Life Insurance | $1,186 | $543 | 46% |
| 515060 | Long Term Disability | $426 | $134 | 31% |
| 565600 | Membership Fees | $2,050 | $2,050 | 100% |
| 700002 | 27th Pay Reserve | $1,338 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $248,653 | ||
| 101931 | CLERK OF THE SUPREME COURT ATTORNEY ENROLLMENT | $2,050 |
| 103653 | GFI DIGITAL | $670 |
| 103664 | GIBBS TECHNOLOGY LEASING | $1,386 |
| 107158 | OFFICE ESSENTIALS | $1,581 |
| 110551 | WAREHOUSE OF FIXTURES | $1,548 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $437,902 | $255,888 | 58% |
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