City Counselor Affirmative Litigation Cost Center in FY 2026

Expenditures by cost center City Counselor Affirmative Litigation (139009) in the 2026 fiscal year

Totals

Budget

$685,109

Total budget for FY 2026.

Total Expended

$366,958

Total amount expended in FY 2026.

All expenditures made by cost center City Counselor Affirmative Litigation (139009) in the 2026 fiscal year.

Expenditures by account for cost center City Counselor Affirmative Litigation (139009) in FY 2026
Account	Title	Budget	Expended	% Expended
510100	Salaries Regular Employees	$438,438	$256,884	59%
510900	Overtime Regular Employees	$500	$11	2%
512000	FICA	$33,579	$18,938	56%
513800	Employee Retirement Plan	$76,069	$44,200	58%
513810	Employee Retirement System Debt Contr	$8,769	$5,093	58%
514700	Workers Compensation Admin	$5,480	$3,233	59%
515000	Medical Insurance	$47,650	$23,093	48%
515030	Life Insurance	$1,710	$1,010	59%
515060	Long Term Disability	$614	$156	25%
520000	Computer Supplies	$3,000	$2,970	99%
520500	Office Supplies	$4,000	$459	11%
523000	Education and Training Materials and Supplies	$3,000	$0	0%
563000	Education and Training Services	$10,250	$3,005	29%
565600	Membership Fees	$2,050	$1,230	60%
566000	Professional Services	$50,000	$6,675	13%

Expenditures by supplier for cost center City Counselor Affirmative Litigation (139009) in FY 2026
Number	Name	Expended
		$353,439
101931	CLERK OF THE SUPREME COURT ATTORNEY ENROLLMENT	$410
102487	DELL TECHNOLOGIES	$2,970
105826	LOGIK SYSTEMS INC	$2,805
106807	MUNICIPAL LEAGUE OF METRO STL	$200
107158	OFFICE ESSENTIALS	$459
117166	ORTHOPEDIC SPINE CENTER, LLC	$6,675

Expenditures by fund for cost center City Counselor Affirmative Litigation (139009) in FY 2026
Fund	Title	Budget	Expended	% Expended
1110	Use Tax	$685,109	$366,958	54%

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