GOV
City Counselor Problem Properties Cost Center in FY 2026
Expenditures by cost center City Counselor Problem Properties (139002) in the 2026 fiscal year
Totals
Budget
$485,837
Total budget for FY 2026.
Total Expended
$354,415
73% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center City Counselor Problem Properties (139002) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $335,530 | $243,264 | 73% |
| 510900 | Overtime Regular Employees | $1,000 | $0 | 0% |
| 512000 | FICA | $25,745 | $18,430 | 72% |
| 513800 | Employee Retirement Plan | $58,214 | $42,223 | 73% |
| 513810 | Employee Retirement System Debt Contr | $6,711 | $4,846 | 72% |
| 514700 | Workers Compensation Admin | $4,194 | $3,016 | 72% |
| 515000 | Medical Insurance | $47,650 | $37,829 | 79% |
| 515030 | Life Insurance | $1,309 | $1,007 | 77% |
| 515060 | Long Term Disability | $470 | $215 | 46% |
| 530500 | Office Rental and Leases | $1,875 | $1,875 | 100% |
| 560500 | Office Services | $1,500 | $413 | 28% |
| 565600 | Membership Fees | $1,640 | $1,298 | 79% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $352,059 | ||
| 103653 | GFI DIGITAL | $413 |
| 103664 | GIBBS TECHNOLOGY LEASING | $1,875 |
| 104756 | INTERNATIONAL MUNICIPAL LAWYERS ASSOCIATION, INC. | $68 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $485,837 | $354,415 | 73% |
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