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Circuit Attorney Public Safety Tax Cost Center in FY 2024
Expenditures by cost center Circuit Attorney Public Safety Tax (312008) in the 2024 fiscal year
Totals
Budget
$2,907,398
Total budget for FY 2024.
Total Expended
$1,497,201
51% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost center Circuit Attorney Public Safety Tax (312008) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,218,280 | $867,089 | 71% |
| 512000 | FICA | $93,198 | $65,763 | 71% |
| 513800 | Employee Retirement Plan | $207,717 | $147,839 | 71% |
| 513810 | Employee Retirement System Debt Contr | $24,366 | $17,342 | 71% |
| 514700 | Workers Compensation Admin | $15,229 | $10,919 | 72% |
| 515000 | Medical Insurance | $61,495 | $36,491 | 59% |
| 515030 | Life Insurance | $4,751 | $3,061 | 64% |
| 515060 | Long Term Disability | $1,706 | $997 | 58% |
| 520000 | Computer Supplies | $37,500 | $37,199 | 99% |
| 520500 | Office Supplies | $5,000 | $4,955 | 99% |
| 521506 | Wearing Apparel | $4,000 | $3,000 | 75% |
| 523000 | Education and Training Materials and Supplies | $10,000 | $6,421 | 64% |
| 530500 | Office Rental and Leases | $30,000 | $0 | 0% |
| 540500 | Office Equipment | $30,000 | $0 | 0% |
| 553000 | Education and Training Capital Asset | $10,000 | $0 | 0% |
| 560000 | Computer Services | $49,000 | $45,989 | 94% |
| 560500 | Office Services | $15,000 | $2,113 | 14% |
| 561000 | Communication Services | $30,000 | $3,498 | 12% |
| 565400 | Travel Out of Town | $5,000 | $0 | 0% |
| 565500 | Transportation | $5,000 | $300 | 6% |
| 565600 | Membership Fees | $15,000 | $0 | 0% |
| 566000 | Professional Services | $300,000 | $58,356 | 19% |
| 566069 | REJIS | $10,000 | $4,241 | 42% |
| 566079 | Support Services | $500,000 | $79,148 | 16% |
| 566500 | Legal Services | $225,000 | $8,798 | 4% |
| 700002 | 27th Pay Reserve | $156 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $1,149,502 | ||
| 111152 | 360 LITIGATION SERVICES | $202 |
| 100642 | AWARD SPECIALTIES | $5,971 |
| 115980 | COLE-DALTON, LLC | $20,988 |
| 102740 | DRURY HOTELS | $300 |
| 103230 | FINK BADGE, INC. | $958 |
| 116888 | HUQ, EUSEF 312 | $1,544 |
| 105189 | KARPEL SOLUTIONS | $26,837 |
| 105683 | LEON UNIFORM COMPANY, INC. | $3,000 |
| 111991 | LEXITAS | $361 |
| 116093 | MALLORY VAN & STORAGE INC | $1,800 |
| 107158 | OFFICE ESSENTIALS | $4,955 |
| 114121 | QUENCH | $400 |
| 107944 | RANDOLPH, STEPHANIE CCR 1432 | $96 |
| 108056 | REJIS COMMISSION | $4,241 |
| 111869 | RUDICK INNOVATION & TECHNOLOGY, LLC | $7,984 |
| 108796 | SHI INTERNATIONAL CORP | $4,978 |
| 109028 | SOKOL, CAPES ATTORNEYS AT LAW | $6,594 |
| 109492 | SUMNERONE - LEASING DIVISION | $678 |
| 109882 | THOMSON REUTERS - WEST | $6,189 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $77 |
| 110302 | UTILITY ASSOCIATES INC | $28,090 |
| 110573 | WASHINGTON UNIVERSITY | $450 |
| 114320 | WHEN YOU REQUIRE COMPUTER SVC (WYRIT). | $37,199 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $183,806 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1121 | Public Safety Sales Tax II Fund | $2,907,398 | $1,497,201 | 51% |
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