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
$655,216
29% 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.

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Totals by Account

Expenditures by account for cost center TIF Administration (160013) in FY 2025
Account Title Budget Expended % Expended
510100 Salaries Regular Employees $886,002 $327,632 37%
511200 Salaries Per Performance Employees $25,000 $0 0%
512000 FICA $69,692 $23,793 34%
513800 Employee Retirement Plan $155,139 $57,447 37%
513810 Employee Retirement System Debt Contr $17,720 $6,553 37%
514700 Workers Compensation Admin $11,075 $4,114 37%
515000 Medical Insurance $132,458 $50,748 38%
515030 Life Insurance $3,455 $1,036 30%
515060 Long Term Disability $1,240 $266 21%
520000 Computer Supplies $25,000 $1,712 7%
520500 Office Supplies $25,000 $1,156 5%
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 $43,451 7%
566002 Management Consulting $25,000 $0 0%
566500 Legal Services $50,000 $420 1%

Totals by Supplier

Expenditures by supplier for cost center TIF Administration (160013) in FY 2025
Number Name Expended
$394,855
0 $76,734
100312 AMAZON CAPITAL SERVICES, INC $874
100372 AMERINATIONAL COMMUNITY SERV DBA AMERINAT $3,451
100517 ARMSTRONG, TEASDALE LLP $420
114981 FIFTH ASSET, INC $40,000
107158 OFFICE ESSENTIALS $282
107514 PFM FINANCIAL ADVISORS LLC $50,000
108184 RJP ELECTRIC $36,634
108796 SHI INTERNATIONAL CORP $1,712
110551 WAREHOUSE OF FIXTURES $50,252

Totals by Fund

Expenditures by fund for cost center TIF Administration (160013) in FY 2025
Fund Title Budget Expended % Expended
1111 Budgeted Special Fund $2,226,781 $655,216 29%

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