TIF Administration Cost Center in FY 2024
Expenditures by cost center TIF Administration (160013) in the 2024 fiscal year
Totals
Budget
$1,592,838
Total budget for FY 2024.
Total Expended
$805,965
51% expended of total budget
Total amount expended in FY 2024.
Downloads
All expenditures made by cost center TIF Administration (160013) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
Account | Title | Budget | Expended | % Expended |
---|---|---|---|---|
510100 | Salaries Regular Employees | $894,773 | $506,843 | 57% |
511200 | Salaries Per Performance Employees | $25,000 | $0 | 0% |
512000 | FICA | $70,363 | $37,463 | 53% |
513800 | Employee Retirement Plan | $152,559 | $76,968 | 50% |
513810 | Employee Retirement System Debt Contr | $17,895 | $9,025 | 50% |
514700 | Workers Compensation Admin | $11,185 | $5,674 | 51% |
515000 | Medical Insurance | $127,383 | $69,772 | 55% |
515030 | Life Insurance | $3,490 | $1,517 | 43% |
515060 | Long Term Disability | $1,253 | $390 | 31% |
520000 | Computer Supplies | $25,000 | $18,415 | 74% |
520500 | Office Supplies | $25,000 | $1,898 | 8% |
540500 | Office Equipment | $25,000 | $0 | 0% |
563000 | Education and Training Services | $10,000 | $0 | 0% |
566000 | Professional Services | $150,000 | $7,254 | 5% |
566500 | Legal Services | $50,000 | $13,650 | 27% |
700002 | 27th Pay Reserve | $3,937 | $0 | 0% |
Totals by Supplier
Number | Name | Expended |
---|---|---|
$710,313 | ||
100372 | AMERINATIONAL COMMUNITY SERV DBA AMERINAT | $7,254 |
100517 | ARMSTRONG, TEASDALE LLP | $13,650 |
102486 | DELL MARKETING, L.P. % DELL USA L.P. | $1,912 |
102487 | DELL TECHNOLOGIES | $9,558 |
115042 | DEVELOPMENT DYNAMICS, LLC | $17,095 |
114981 | FIFTH ASSET, INC | $40,000 |
107158 | OFFICE ESSENTIALS | $2,007 |
108796 | SHI INTERNATIONAL CORP | $2,378 |
110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $1,798 |
Totals by Fund
Fund | Title | Budget | Expended | % Expended |
---|---|---|---|---|
1111 | Budgeted Special Fund | $1,592,838 | $805,965 | 51% |
Feedback is anonymous.