GOV
City Counselor Problem Properties Cost Center in FY 2024
Expenditures by cost center City Counselor Problem Properties (139002) in the 2024 fiscal year
Totals
Budget
$437,902
Total budget for FY 2024.
Total Expended
$226,448
52% expended of total budget
Total amount expended in FY 2024.
Downloads
All expenditures made by cost center City Counselor Problem Properties (139002) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $304,007 | $156,183 | 51% |
| 512000 | FICA | $23,257 | $11,751 | 51% |
| 513800 | Employee Retirement Plan | $51,833 | $26,408 | 51% |
| 513810 | Employee Retirement System Debt Contr | $6,080 | $3,098 | 51% |
| 514700 | Workers Compensation Admin | $3,800 | $1,967 | 52% |
| 515000 | Medical Insurance | $43,925 | $21,624 | 49% |
| 515030 | Life Insurance | $1,186 | $476 | 40% |
| 515060 | Long Term Disability | $426 | $117 | 28% |
| 565600 | Membership Fees | $2,050 | $2,050 | 100% |
| 700002 | 27th Pay Reserve | $1,338 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $221,624 | ||
| 101931 | CLERK OF THE SUPREME COURT ATTORNEY ENROLLMENT | $2,050 |
| 103653 | GFI DIGITAL | $340 |
| 103664 | GIBBS TECHNOLOGY LEASING | $990 |
| 107158 | OFFICE ESSENTIALS | $1,444 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $437,902 | $226,448 | 52% |
Feedback is anonymous.
