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City Counselor Affirmative Litigation Cost Center in FY 2024
Expenditures by cost center City Counselor Affirmative Litigation (139009) in the 2024 fiscal year
Totals
Budget
$600,246
Total budget for FY 2024.
Total Expended
$378,046
63% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost center City Counselor Affirmative Litigation (139009) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $412,412 | $265,669 | 64% |
| 512000 | FICA | $31,550 | $20,165 | 64% |
| 513800 | Employee Retirement Plan | $70,316 | $45,208 | 64% |
| 513810 | Employee Retirement System Debt Contr | $8,248 | $5,303 | 64% |
| 514700 | Workers Compensation Admin | $5,155 | $3,324 | 64% |
| 515000 | Medical Insurance | $43,925 | $28,382 | 65% |
| 515030 | Life Insurance | $1,608 | $897 | 56% |
| 515060 | Long Term Disability | $577 | $171 | 30% |
| 520000 | Computer Supplies | $5,000 | $4,930 | 99% |
| 520500 | Office Supplies | $5,000 | $1,747 | 35% |
| 523000 | Education and Training Materials and Supplies | $8,000 | $0 | 0% |
| 563000 | Education and Training Services | $5,000 | $973 | 19% |
| 565600 | Membership Fees | $1,640 | $1,205 | 73% |
| 700002 | 27th Pay Reserve | $1,815 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $369,191 | ||
| 111182 | AMERICAN BAR ASSOCIATION | $75 |
| 100601 | ATTORNEY REGISTRATION & DISCIPLINARY COMMISSION | $385 |
| 101931 | CLERK OF THE SUPREME COURT ATTORNEY ENROLLMENT | $820 |
| 102487 | DELL TECHNOLOGIES | $4,930 |
| 112747 | NATIONAL BUSINESS INSTITUTE | $898 |
| 107158 | OFFICE ESSENTIALS | $1,747 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1110 | Use Tax | $600,246 | $378,046 | 63% |
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