GOV
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
$1,010,003
63% expended of total budget
Total amount expended in FY 2024.
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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 | $630,794 | 70% |
| 511200 | Salaries Per Performance Employees | $25,000 | $13,213 | 53% |
| 512000 | FICA | $70,363 | $47,518 | 68% |
| 513800 | Employee Retirement Plan | $152,559 | $98,087 | 64% |
| 513810 | Employee Retirement System Debt Contr | $17,895 | $11,503 | 64% |
| 514700 | Workers Compensation Admin | $11,185 | $7,260 | 65% |
| 515000 | Medical Insurance | $127,383 | $88,356 | 69% |
| 515030 | Life Insurance | $3,490 | $1,958 | 56% |
| 515060 | Long Term Disability | $1,253 | $505 | 40% |
| 520000 | Computer Supplies | $25,000 | $22,577 | 90% |
| 520500 | Office Supplies | $25,000 | $4,602 | 18% |
| 540500 | Office Equipment | $25,000 | $0 | 0% |
| 563000 | Education and Training Services | $10,000 | $0 | 0% |
| 566000 | Professional Services | $150,000 | $10,038 | 7% |
| 566500 | Legal Services | $50,000 | $13,650 | 27% |
| 700002 | 27th Pay Reserve | $3,937 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $901,854 | ||
| 100372 | AMERINATIONAL COMMUNITY SERV DBA AMERINAT | $10,038 |
| 100517 | ARMSTRONG, TEASDALE LLP | $13,650 |
| 102486 | DELL MARKETING, L.P. % DELL USA L.P. | $1,912 |
| 102487 | DELL TECHNOLOGIES | $14,587 |
| 115042 | DEVELOPMENT DYNAMICS, LLC | $17,095 |
| 114981 | FIFTH ASSET, INC | $40,000 |
| 107158 | OFFICE ESSENTIALS | $3,720 |
| 108796 | SHI INTERNATIONAL CORP | $4,840 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $2,306 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $1,592,838 | $1,010,003 | 63% |
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