GOV
City Counselor Problem Properties Cost Center in FY 2025
Expenditures by cost center City Counselor Problem Properties (139002) in the 2025 fiscal year
Totals
Budget
$451,991
Total budget for FY 2025.
Total Expended
$300,080
66% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center City Counselor Problem Properties (139002) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $309,660 | $205,470 | 66% |
| 512000 | FICA | $23,689 | $15,175 | 64% |
| 513800 | Employee Retirement Plan | $54,221 | $36,831 | 68% |
| 513810 | Employee Retirement System Debt Contr | $6,193 | $4,109 | 66% |
| 514700 | Workers Compensation Admin | $3,871 | $2,565 | 66% |
| 515000 | Medical Insurance | $45,675 | $29,515 | 65% |
| 515030 | Life Insurance | $1,208 | $703 | 58% |
| 515060 | Long Term Disability | $434 | $173 | 40% |
| 530500 | Office Rental and Leases | $2,400 | $2,574 | 107% |
| 560500 | Office Services | $3,000 | $1,735 | 58% |
| 565600 | Membership Fees | $1,640 | $1,230 | 75% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $287,364 | ||
| 0 | $7,177 | |
| 101931 | CLERK OF THE SUPREME COURT ATTORNEY ENROLLMENT | $1,230 |
| 103653 | GFI DIGITAL | $1,735 |
| 103664 | GIBBS TECHNOLOGY LEASING | $2,574 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $451,991 | $300,080 | 66% |
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