GOV
TIF Administration Cost Center in FY 2026
Expenditures by cost center TIF Administration (160013) in the 2026 fiscal year
Totals
Budget
$2,154,153
Total budget for FY 2026.
Total Expended
$1,729,823
80% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center TIF Administration (160013) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $928,691 | $756,913 | 82% |
| 511200 | Salaries Per Performance Employees | $25,000 | $0 | 0% |
| 512000 | FICA | $71,045 | $56,157 | 79% |
| 513800 | Employee Retirement Plan | $161,128 | $130,946 | 81% |
| 513810 | Employee Retirement System Debt Contr | $18,574 | $15,090 | 81% |
| 514700 | Workers Compensation Admin | $11,609 | $9,454 | 81% |
| 515000 | Medical Insurance | $138,185 | $118,738 | 86% |
| 515030 | Life Insurance | $3,622 | $3,110 | 86% |
| 515060 | Long Term Disability | $1,300 | $643 | 49% |
| 520000 | Computer Supplies | $25,000 | $458 | 2% |
| 520500 | Office Supplies | $25,000 | $9,971 | 40% |
| 523000 | Education and Training Materials and Supplies | $5,000 | $0 | 0% |
| 540500 | Office Equipment | $50,000 | $0 | 0% |
| 562000 | Facility and Grounds Services | $100,000 | $38,990 | 39% |
| 563000 | Education and Training Services | $10,000 | $0 | 0% |
| 565600 | Membership Fees | $5,000 | $0 | 0% |
| 566000 | Professional Services | $500,000 | $46,302 | 9% |
| 566002 | Management Consulting | $25,000 | $0 | 0% |
| 566500 | Legal Services | $50,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $1,092,671 | ||
| 100312 | AMAZON BUSINESS | $140 |
| 100372 | AMERINATIONAL COMMUNITY SERV DBA AMERINAT | $4,682 |
| 102486 | DELL MARKETING, L.P. % DELL USA L.P. | $1,930 |
| 102487 | DELL TECHNOLOGIES | $1,930 |
| 114981 | FIFTH ASSET, INC | $40,000 |
| 121116 | FORMAX | $5,732 |
| 105420 | KOZENY-WAGNER, INCORPORATED | $38,990 |
| 107158 | OFFICE ESSENTIALS | $9,385 |
| 108796 | SHI INTERNATIONAL CORP | $134,291 |
| 108911 | SLALOM INC | $388,673 |
| 110551 | WAREHOUSE OF FIXTURES | $10,903 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $498 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $2,154,153 | $1,729,823 | 80% |
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