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Planning and Urban Design Economic Dev Tax Cost Center in FY 2025
Expenditures by cost center Planning and Urban Design Economic Dev Tax (141001) in the 2025 fiscal year
Totals
Budget
$3,373,503
Total budget for FY 2025.
Total Expended
$64,521
2% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Planning and Urban Design Economic Dev Tax (141001) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $606,567 | $44,989 | 7% |
| 511200 | Salaries Per Performance Employees | $24,000 | $0 | 0% |
| 512000 | FICA | $48,238 | $3,352 | 7% |
| 513800 | Employee Retirement Plan | $106,210 | $7,943 | 7% |
| 513810 | Employee Retirement System Debt Contr | $12,131 | $900 | 7% |
| 514700 | Workers Compensation Admin | $7,582 | $562 | 7% |
| 515000 | Medical Insurance | $73,080 | $4,628 | 6% |
| 515030 | Life Insurance | $2,366 | $94 | 4% |
| 515060 | Long Term Disability | $849 | $4 | 0% |
| 520000 | Computer Supplies | $0 | $0 | 0% |
| 520500 | Office Supplies | $17,500 | $317 | 2% |
| 530500 | Office Rental and Leases | $12,000 | $0 | 0% |
| 535300 | Land and Buildings Rental and Leases | $135,000 | $0 | 0% |
| 540000 | Computer Equipment | $19,500 | $0 | 0% |
| 560000 | Computer Services | $51,480 | $79 | 0% |
| 561005 | Cellular Phone Services | $10,000 | $0 | 0% |
| 563000 | Education and Training Services | $0 | $0 | 0% |
| 565400 | Travel Out of Town | $17,500 | -$32 | 0% |
| 565600 | Membership Fees | $9,500 | $920 | 10% |
| 566021 | Stabilization and Marketing | $290,000 | $0 | 0% |
| 566090 | Neighborhood Planning | $550,000 | $0 | 0% |
| 566091 | Community Planning | $750,000 | $0 | 0% |
| 567803 | Subsidy SLDC | $630,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $62,441 | ||
| 100356 | AMERICAN PLANNING ASSOCIATION | $920 |
| 100644 | AXIS TELESOLUTIONS INC. | $317 |
| 101276 | BRIDGE TOWER OPCO, LLC | $39 |
| 114127 | KELLER, MIRIAM 141 | $50 |
| 116768 | MKSK | $675 |
| 108796 | SHI INTERNATIONAL CORP | $79 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1120 | Economic Devolopment Sales Tax | $3,373,503 | $64,521 | 2% |
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