GOV
TIF Administration Cost Center in FY 2024
Expenditures by cost center TIF Administration (160013) in the 2024 fiscal year
Totals
Budget
$1,592,838
Total budget for FY 2024.
Total Expended
$920,591
58% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost center TIF Administration (160013) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $894,773 | $570,459 | 64% |
| 511200 | Salaries Per Performance Employees | $25,000 | $13,213 | 53% |
| 512000 | FICA | $70,363 | $43,089 | 61% |
| 513800 | Employee Retirement Plan | $152,559 | $87,814 | 58% |
| 513810 | Employee Retirement System Debt Contr | $17,895 | $10,298 | 58% |
| 514700 | Workers Compensation Admin | $11,185 | $6,480 | 58% |
| 515000 | Medical Insurance | $127,383 | $79,233 | 62% |
| 515030 | Life Insurance | $3,490 | $1,741 | 50% |
| 515060 | Long Term Disability | $1,253 | $448 | 36% |
| 520000 | Computer Supplies | $25,000 | $22,367 | 89% |
| 520500 | Office Supplies | $25,000 | $4,602 | 18% |
| 540500 | Office Equipment | $25,000 | $0 | 0% |
| 563000 | Education and Training Services | $10,000 | $0 | 0% |
| 566000 | Professional Services | $150,000 | $7,254 | 5% |
| 566500 | Legal Services | $50,000 | $13,650 | 27% |
| 700002 | 27th Pay Reserve | $3,937 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $815,435 | ||
| 100372 | AMERINATIONAL COMMUNITY SERV DBA AMERINAT | $7,254 |
| 100517 | ARMSTRONG, TEASDALE LLP | $13,650 |
| 102486 | DELL MARKETING, L.P. % DELL USA L.P. | $1,912 |
| 102487 | DELL TECHNOLOGIES | $14,587 |
| 115042 | DEVELOPMENT DYNAMICS, LLC | $17,095 |
| 114981 | FIFTH ASSET, INC | $40,000 |
| 107158 | OFFICE ESSENTIALS | $3,720 |
| 108796 | SHI INTERNATIONAL CORP | $4,631 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $2,306 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $1,592,838 | $920,591 | 58% |
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