GOV
TIF Administration Cost Center in FY 2025
Expenditures by cost center TIF Administration (160013) in the 2025 fiscal year
Totals
Budget
$2,226,781
Total budget for FY 2025.
Total Expended
$1,878,062
84% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center TIF Administration (160013) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $886,002 | $793,871 | 90% |
| 511200 | Salaries Per Performance Employees | $25,000 | $0 | 0% |
| 512000 | FICA | $69,692 | $57,957 | 83% |
| 513800 | Employee Retirement Plan | $155,139 | $139,230 | 90% |
| 513810 | Employee Retirement System Debt Contr | $17,720 | $15,877 | 90% |
| 514700 | Workers Compensation Admin | $11,075 | $9,928 | 90% |
| 515000 | Medical Insurance | $132,458 | $120,145 | 91% |
| 515030 | Life Insurance | $3,455 | $2,615 | 76% |
| 515060 | Long Term Disability | $1,240 | $648 | 52% |
| 520000 | Computer Supplies | $25,000 | $7,803 | 31% |
| 520500 | Office Supplies | $25,000 | $4,887 | 20% |
| 540500 | Office Equipment | $50,000 | $0 | 0% |
| 562000 | Facility and Grounds Services | $100,000 | $0 | 0% |
| 563000 | Education and Training Services | $10,000 | $0 | 0% |
| 565600 | Membership Fees | $5,000 | $0 | 0% |
| 566000 | Professional Services | $635,000 | $341,478 | 54% |
| 566002 | Management Consulting | $25,000 | $25,000 | 100% |
| 566500 | Legal Services | $50,000 | $420 | 1% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $1,064,885 | ||
| 0 | $76,734 | |
| 100312 | AMAZON CAPITAL SERVICES, INC | $874 |
| 100372 | AMERINATIONAL COMMUNITY SERV DBA AMERINAT | $8,553 |
| 100517 | ARMSTRONG, TEASDALE LLP | $420 |
| 102487 | DELL TECHNOLOGIES | $4,065 |
| 114981 | FIFTH ASSET, INC | $40,000 |
| 107158 | OFFICE ESSENTIALS | $4,013 |
| 107514 | PFM FINANCIAL ADVISORS LLC | $75,000 |
| 108184 | RJP ELECTRIC | $36,634 |
| 108796 | SHI INTERNATIONAL CORP | $4,434 |
| 108911 | SLALOM INC | $512,198 |
| 110551 | WAREHOUSE OF FIXTURES | $50,252 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $2,226,781 | $1,878,062 | 84% |
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