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Cost Centers Under City Counselor in FY 2026
Expenditures by cost center under City Counselor (139000) for the 2026 fiscal year
Totals
Budget
$15,248,534
Total budget for FY 2026.
Total Expended
$8,686,637
57% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost centers under the City Counselor (139000) cost center for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 139000 | City Counselor | $7,980,827 | $7,291,420 | 91% |
| 139009 | City Counselor Affirmative Litigation | $685,109 | $586,460 | 86% |
| 139004 | Problem Properties and Nuisance Crime Prosecution | $366,867 | $385,480 | 105% |
| 139002 | City Counselor Problem Properties | $485,837 | $354,415 | 73% |
| 139001 | City Counselor Police Unit | $5,629,271 | $66,441 | 1% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $5,757,078 | $4,261,876 | 74% |
| 510900 | Overtime Regular Employees | $3,500 | $1,039 | 30% |
| 511200 | Salaries Per Performance Employees | $100,000 | $26,033 | 26% |
| 512000 | FICA | $448,334 | $320,097 | 71% |
| 513800 | Employee Retirement Plan | $998,853 | $727,706 | 73% |
| 513810 | Employee Retirement System Debt Contr | $115,142 | $83,838 | 73% |
| 514700 | Workers Compensation Admin | $71,963 | $52,950 | 74% |
| 515000 | Medical Insurance | $667,100 | $412,795 | 62% |
| 515030 | Life Insurance | $22,453 | $16,811 | 75% |
| 515060 | Long Term Disability | $8,060 | $2,886 | 36% |
| 520000 | Computer Supplies | $16,500 | $18,868 | 114% |
| 520500 | Office Supplies | $46,800 | $14,643 | 31% |
| 521000 | Communication Supplies | $1,000 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $17,000 | $902 | 5% |
| 530500 | Office Rental and Leases | $12,040 | $12,122 | 101% |
| 560000 | Computer Services | $995 | $0 | 0% |
| 560001 | Computer Software Licenses | $12,000 | $5,962 | 50% |
| 560500 | Office Services | $11,560 | $2,953 | 26% |
| 563000 | Education and Training Services | $138,098 | $119,797 | 87% |
| 565400 | Travel Out of Town | $10,500 | $10,083 | 96% |
| 565500 | Transportation | $3,000 | $3,071 | 102% |
| 565501 | Car Allowance Transportation | $14,040 | $9,792 | 70% |
| 565600 | Membership Fees | $28,160 | $16,938 | 60% |
| 565800 | Internal Services | $13,000 | $6,247 | 48% |
| 566000 | Professional Services | $415,900 | $247,564 | 60% |
| 566069 | REJIS | $63,000 | $55,878 | 89% |
| 566500 | Legal Services | $235,900 | $108,195 | 46% |
| 566503 | Judgements Internal Services | $6,000,000 | $2,000,000 | 33% |
| 700002 | 27th Pay Reserve | $16,558 | $16,558 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $7,980,827 | $7,357,861 | 92% |
| 1110 | Use Tax | $685,109 | $586,460 | 86% |
| 1111 | Budgeted Special Fund | $586,461 | $356,835 | 61% |
| 1116 | Public Safety GBL | $366,867 | $385,480 | 105% |
| 2105 | Police Internal Services | $5,629,271 | $0 | 0% |
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