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Problem Properties and Nuisance Crime Prosecution Cost Center in FY 2024
Expenditures by cost center Problem Properties and Nuisance Crime Prosecution (139004) in the 2024 fiscal year
Totals
Budget
$414,383
Total budget for FY 2024.
Total Expended
$312,617
75% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost center Problem Properties and Nuisance Crime Prosecution (139004) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $269,460 | $218,597 | 81% |
| 512000 | FICA | $20,614 | $16,312 | 79% |
| 513800 | Employee Retirement Plan | $45,943 | $37,271 | 81% |
| 513810 | Employee Retirement System Debt Contr | $5,389 | $4,372 | 81% |
| 514700 | Workers Compensation Admin | $3,368 | $2,733 | 81% |
| 515000 | Medical Insurance | $26,355 | $17,908 | 68% |
| 515030 | Life Insurance | $1,051 | $756 | 72% |
| 515060 | Long Term Disability | $377 | $112 | 30% |
| 520500 | Office Supplies | $4,000 | $3,579 | 89% |
| 523000 | Education and Training Materials and Supplies | $11,000 | $48 | 0% |
| 560001 | Computer Software Licenses | $3,000 | $0 | 0% |
| 563000 | Education and Training Services | $18,000 | $6,903 | 38% |
| 565600 | Membership Fees | $1,640 | $1,230 | 75% |
| 566000 | Professional Services | $1,500 | $415 | 28% |
| 566500 | Legal Services | $1,500 | $1,488 | 99% |
| 700002 | 27th Pay Reserve | $1,186 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $298,060 | ||
| 111182 | AMERICAN BAR ASSOCIATION | $75 |
| 100644 | AXIS TELESOLUTIONS INC. | $295 |
| 101931 | CLERK OF THE SUPREME COURT ATTORNEY ENROLLMENT | $1,230 |
| 102073 | CONFLICT RESOLUTION CENTER | $150 |
| 115122 | DEVERS, EVAN | $406 |
| 102914 | EKPO, GEORGANNA 139 | $406 |
| 106112 | MASUGA COURT REPORTING | $1,488 |
| 112747 | NATIONAL BUSINESS INSTITUTE | $1,596 |
| 107158 | OFFICE ESSENTIALS | $3,284 |
| 107837 | PURITAN SPRINGS WATER | $415 |
| 109882 | THOMSON REUTERS - WEST | $5,082 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $48 |
| 112354 | WOOD, MYIA | $81 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1116 | Public Safety GBL | $414,383 | $312,617 | 75% |
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