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Circuit Attorney Deliquent Tax Cost Center in FY 2025
Expenditures by cost center Circuit Attorney Deliquent Tax (312002) in the 2025 fiscal year
Totals
Budget
$183,083
Total budget for FY 2025.
Total Expended
$21,624
12% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Circuit Attorney Deliquent Tax (312002) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $93,250 | $14,346 | 15% |
| 512000 | FICA | $7,134 | $1,089 | 15% |
| 513800 | Employee Retirement Plan | $16,328 | $2,512 | 15% |
| 513810 | Employee Retirement System Debt Contr | $1,865 | $287 | 15% |
| 514700 | Workers Compensation Admin | $1,166 | $179 | 15% |
| 515000 | Medical Insurance | $18,270 | $2,803 | 15% |
| 515030 | Life Insurance | $364 | $42 | 12% |
| 515060 | Long Term Disability | $131 | $16 | 12% |
| 520500 | Office Supplies | $11,000 | $350 | 3% |
| 523000 | Education and Training Materials and Supplies | $750 | $0 | 0% |
| 540500 | Office Equipment | $13,000 | $0 | 0% |
| 550500 | Office Capital Asset | $2,000 | $0 | 0% |
| 560000 | Computer Services | $11,000 | $0 | 0% |
| 560500 | Office Services | $1,000 | $0 | 0% |
| 563000 | Education and Training Services | $1,326 | $0 | 0% |
| 565600 | Membership Fees | $1,500 | $0 | 0% |
| 566000 | Professional Services | $2,000 | $0 | 0% |
| 566500 | Legal Services | $1,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $21,274 | ||
| 100312 | AMAZON CAPITAL SERVICES, INC | $98 |
| 107158 | OFFICE ESSENTIALS | $252 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $183,083 | $21,624 | 12% |
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