GOV
TIF Administration Cost Center in FY 2025
Expenditures by cost center TIF Administration (160013) in the 2025 fiscal year
Totals
Budget
$2,226,781
Total budget for FY 2025.
Total Expended
$286,722
13% expended of total budget
Total amount expended in FY 2025.
Downloads
All expenditures made by cost center TIF Administration (160013) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $886,002 | $110,822 | 13% |
| 511200 | Salaries Per Performance Employees | $25,000 | $0 | 0% |
| 512000 | FICA | $69,692 | $8,088 | 12% |
| 513800 | Employee Retirement Plan | $155,139 | $19,401 | 13% |
| 513810 | Employee Retirement System Debt Contr | $17,720 | $2,216 | 13% |
| 514700 | Workers Compensation Admin | $11,075 | $1,401 | 13% |
| 515000 | Medical Insurance | $132,458 | $16,797 | 13% |
| 515030 | Life Insurance | $3,455 | $324 | 9% |
| 515060 | Long Term Disability | $1,240 | $84 | 7% |
| 520000 | Computer Supplies | $25,000 | $0 | 0% |
| 520500 | Office Supplies | $25,000 | $282 | 1% |
| 540500 | Office Equipment | $50,000 | $0 | 0% |
| 562000 | Facility and Grounds Services | $100,000 | $0 | 0% |
| 563000 | Education and Training Services | $10,000 | $0 | 0% |
| 565600 | Membership Fees | $5,000 | $0 | 0% |
| 566000 | Professional Services | $635,000 | $40,000 | 6% |
| 566002 | Management Consulting | $25,000 | $0 | 0% |
| 566500 | Legal Services | $50,000 | $420 | 1% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $159,133 | ||
| 100517 | ARMSTRONG, TEASDALE LLP | $420 |
| 114981 | FIFTH ASSET, INC | $40,000 |
| 107158 | OFFICE ESSENTIALS | $282 |
| 108184 | RJP ELECTRIC | $36,634 |
| 110551 | WAREHOUSE OF FIXTURES | $50,252 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $2,226,781 | $286,722 | 13% |
Feedback is anonymous.
