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Problem Properties and Nuisance Crime Prosecution Cost Center in FY 2026
Expenditures by cost center Problem Properties and Nuisance Crime Prosecution (139004) in the 2026 fiscal year
Totals
Budget
$366,867
Total budget for FY 2026.
Total Expended
$385,480
105% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center Problem Properties and Nuisance Crime Prosecution (139004) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $256,444 | $274,400 | 107% |
| 510900 | Overtime Regular Employees | $500 | $0 | 0% |
| 512000 | FICA | $19,656 | $20,167 | 103% |
| 513800 | Employee Retirement Plan | $44,493 | $46,697 | 105% |
| 513810 | Employee Retirement System Debt Contr | $5,129 | $5,369 | 105% |
| 514700 | Workers Compensation Admin | $3,206 | $3,349 | 104% |
| 515000 | Medical Insurance | $19,060 | $20,410 | 107% |
| 515030 | Life Insurance | $1,000 | $1,052 | 105% |
| 515060 | Long Term Disability | $359 | $133 | 37% |
| 563000 | Education and Training Services | $11,000 | $10,223 | 93% |
| 565400 | Travel Out of Town | $3,000 | $2,838 | 95% |
| 565600 | Membership Fees | $820 | $820 | 100% |
| 566000 | Professional Services | $700 | $0 | 0% |
| 566500 | Legal Services | $1,500 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $372,398 | ||
| 104756 | INTERNATIONAL MUNICIPAL LAWYERS ASSOCIATION, INC. | $323 |
| 107158 | OFFICE ESSENTIALS | $22 |
| 111424 | WEST PUBLISHING DBA WEST A THOMAS REUTERS CO | $9,900 |
| 112392 | WOOD, MYIA 139 | $2,838 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1116 | Public Safety GBL | $366,867 | $385,480 | 105% |
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