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Circuit Attorney Public Safety Tax Cost Center in FY 2026
Expenditures by cost center Circuit Attorney Public Safety Tax (312008) in the 2026 fiscal year
Totals
Budget
$4,047,143
Total budget for FY 2026.
Total Expended
$1,959,291
48% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center Circuit Attorney Public Safety Tax (312008) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $2,219,549 | $787,500 | 35% |
| 512000 | FICA | $169,796 | $54,483 | 32% |
| 513800 | Employee Retirement Plan | $385,092 | $130,831 | 34% |
| 513810 | Employee Retirement System Debt Contr | $44,391 | $15,074 | 34% |
| 514700 | Workers Compensation Admin | $27,744 | $9,508 | 34% |
| 515000 | Medical Insurance | $133,420 | $94,235 | 71% |
| 515030 | Life Insurance | $8,656 | $3,000 | 35% |
| 515060 | Long Term Disability | $3,107 | $580 | 19% |
| 520000 | Computer Supplies | $70,000 | $2,232 | 3% |
| 520500 | Office Supplies | $7,500 | $26,278 | 350% |
| 521000 | Communication Supplies | $5,000 | $0 | 0% |
| 521500 | Health and Safety Supplies | $2,000 | $1,016 | 51% |
| 521506 | Wearing Apparel | $1,000 | $607 | 61% |
| 523000 | Education and Training Materials and Supplies | $32,500 | $681 | 2% |
| 530500 | Office Rental and Leases | $2,500 | $0 | 0% |
| 540500 | Office Equipment | $40,000 | $38,541 | 96% |
| 553000 | Education and Training Capital Asset | $100,000 | $0 | 0% |
| 560000 | Computer Services | $55,000 | $53,512 | 97% |
| 560500 | Office Services | $65,000 | $46,147 | 71% |
| 561000 | Communication Services | $30,000 | $30,268 | 101% |
| 565400 | Travel Out of Town | $5,000 | $18,183 | 364% |
| 565500 | Transportation | $5,000 | $1,342 | 27% |
| 565600 | Membership Fees | $15,000 | $855 | 6% |
| 566000 | Professional Services | $300,000 | $248,299 | 83% |
| 566069 | REJIS | $20,000 | $0 | 0% |
| 566079 | Support Services | $199,887 | $102,856 | 51% |
| 566500 | Legal Services | $100,000 | $60,000 | 60% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $1,098,150 | ||
| 111152 | 360 LITIGATION SERVICES | $6,221 |
| 111159 | 4IMPRINT, INC. | $2,559 |
| 114123 | ALWAYS IN BLOOM | $210 |
| 100312 | AMAZON BUSINESS | $1,236 |
| 100691 | BAKER, ALICE | $176 |
| 100761 | BARNESCARE | $750 |
| 115484 | BARTIMUS, LYNN E | $2,375 |
| 115397 | BEECHER, SYDNEY | $420 |
| 121279 | CAPIZZI, STEVEN 312 | $1,787 |
| 101558 | CARDINAL COURT REPORTING SERVICES, LLC | $86 |
| 115980 | COLE-DALTON, LLC | $42,734 |
| 102199 | COYLE, JAMES M.D | $67 |
| 112610 | CULLIGAN | $211 |
| 120154 | DEAVAULT, PAYTON 312 | $724 |
| 102487 | DELL TECHNOLOGIES | $21,031 |
| 115084 | FIELD REPORTING | $392 |
| 103230 | FINK BADGE, INC. | $1,016 |
| 121401 | GAUGHAN, SYDNEY 312 | $430 |
| 111252 | HEALTHMARK GROUP | $45 |
| 121278 | HIRSCH, REBECCA 312 | $500 |
| 104754 | INTERNATIONAL INSTITUTE OF ST. LOUIS | $268 |
| 120803 | INVESTIGATIVE CONCEPTS | $350 |
| 121236 | JACKSON, LOIS 312 | $1,185 |
| 118278 | JOHANSSON, CARLEY 312 | $175 |
| 105095 | JOS. WARD PAINTING CO. | $22,305 |
| 105189 | KARPEL SOLUTIONS | $98,500 |
| 105722 | LEXISNEXIS RISK DATA MGMT | $118 |
| 121277 | MAUZY, TOM 312 | $1,166 |
| 118679 | MCDONALD-HARRIS, RONDALYN 312 | $786 |
| 119011 | NATIONAL DISTRICT ATTORNEYS ASSN.(NDAA) | $855 |
| 106917 | NATIONAL NOTARY ASSOCIATION | $81 |
| 107158 | OFFICE ESSENTIALS | $6,827 |
| 107371 | PASZKIEWICZ COURT REPORTING | $303 |
| 121402 | POLLEY, ARADHANA 312 | $502 |
| 107944 | RANDOLPH, STEPHANIE CCR 1432 | $160 |
| 121403 | RICH, BRET 312 | $799 |
| 108184 | RJP ELECTRIC | $43,801 |
| 111869 | RUDICK INNOVATION & TECHNOLOGY, LLC | $103,679 |
| 108454 | SAM'S CLUB/SYNCHRONY BANK | $190 |
| 113201 | SHERRY L GANTNER CCR | $52 |
| 109028 | SOKOL, CAPES ATTORNEYS AT LAW | $15,343 |
| 120184 | STENO | $828 |
| 109882 | THOMSON REUTERS - WEST | $40,830 |
| 109989 | TORRISI PLUMBING SERVICES | $611 |
| 111369 | ULINE | $18,779 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $5,062 |
| 119921 | VECTOR COMMUNICATION CORPORATION | $3,500 |
| 110383 | VICTIM SERVICES BENEFIT ACCOUNT | $7,391 |
| 110551 | WAREHOUSE OF FIXTURES | $301,824 |
| 114320 | WHEN YOU REQUIRE COMPUTER SVC (WYRIT). | $10,962 |
| 121404 | WOMBLE, KAYLA 312 | $1,485 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $89,452 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1121 | Public Safety Sales Tax II Fund | $4,047,143 | $1,959,291 | 48% |
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