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Cost Centers Under Assessor Operating Account in FY 2026
Expenditures by cost center under Assessor Operating Account (180000) for the 2026 fiscal year
Totals
Budget
$5,481,089
Total budget for FY 2026.
Total Expended
$4,659,817
85% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost centers under the Assessor Operating Account (180000) cost center for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 180000 | Assessor Operating Account | $5,481,089 | $4,659,817 | 85% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $3,046,226 | $2,724,866 | 89% |
| 510900 | Overtime Regular Employees | $3,000 | $468 | 16% |
| 511302 | Members Various Boards | $19,200 | $18,600 | 97% |
| 512000 | FICA | $233,266 | $213,092 | 91% |
| 513800 | Employee Retirement Plan | $528,520 | $473,202 | 90% |
| 513810 | Employee Retirement System Debt Contr | $60,925 | $54,461 | 89% |
| 514700 | Workers Compensation Admin | $38,078 | $35,053 | 92% |
| 515000 | Medical Insurance | $571,800 | $472,730 | 83% |
| 515030 | Life Insurance | $11,880 | $11,121 | 94% |
| 515060 | Long Term Disability | $4,265 | $2,382 | 56% |
| 520000 | Computer Supplies | $12,500 | $12,180 | 97% |
| 520500 | Office Supplies | $18,700 | $17,364 | 93% |
| 523000 | Education and Training Materials and Supplies | $4,300 | $5,234 | 122% |
| 530500 | Office Rental and Leases | $5,725 | $5,717 | 100% |
| 560000 | Computer Services | $334,460 | $335,146 | 100% |
| 560500 | Office Services | $93,775 | $86,801 | 93% |
| 561000 | Communication Services | $25,000 | $20,729 | 83% |
| 562000 | Facility and Grounds Services | $25,220 | $38,208 | 151% |
| 563000 | Education and Training Services | $6,000 | $3,969 | 66% |
| 565400 | Travel Out of Town | $1,950 | $1,030 | 53% |
| 565500 | Transportation | $3,000 | $1,434 | 48% |
| 565501 | Car Allowance Transportation | $89,694 | $79,893 | 89% |
| 565600 | Membership Fees | $2,140 | $1,745 | 82% |
| 565800 | Internal Services | $335,000 | $40,101 | 12% |
| 566000 | Professional Services | $3,500 | $2,110 | 60% |
| 566069 | REJIS | $2,966 | $2,182 | 74% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1115 | Assessor | $5,481,089 | $4,659,817 | 85% |
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