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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
$508,658
17% 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 | $227,354 | 19% |
| 512000 | FICA | $93,198 | $17,019 | 18% |
| 513800 | Employee Retirement Plan | $207,717 | $38,764 | 19% |
| 513810 | Employee Retirement System Debt Contr | $24,366 | $4,547 | 19% |
| 514700 | Workers Compensation Admin | $15,229 | $2,903 | 19% |
| 515000 | Medical Insurance | $61,495 | $28,382 | 46% |
| 515030 | Life Insurance | $4,751 | $639 | 13% |
| 515060 | Long Term Disability | $1,706 | $150 | 9% |
| 520000 | Computer Supplies | $37,500 | $33,603 | 90% |
| 520500 | Office Supplies | $5,000 | $4,887 | 98% |
| 521506 | Wearing Apparel | $4,000 | $3,000 | 75% |
| 523000 | Education and Training Materials and Supplies | $10,000 | $0 | 0% |
| 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 | $40,364 | 82% |
| 560500 | Office Services | $15,000 | $1,155 | 8% |
| 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 | $23,770 | 8% |
| 566069 | REJIS | $10,000 | $0 | 0% |
| 566079 | Support Services | $500,000 | $72,519 | 15% |
| 566500 | Legal Services | $225,000 | $5,804 | 3% |
| 700002 | 27th Pay Reserve | $156 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $319,758 | ||
| 111152 | 360 LITIGATION SERVICES | $202 |
| 115980 | COLE-DALTON, LLC | $13,992 |
| 102740 | DRURY HOTELS | $300 |
| 105189 | KARPEL SOLUTIONS | $21,212 |
| 105683 | LEON UNIFORM COMPANY, INC. | $3,000 |
| 116093 | MALLORY VAN & STORAGE INC | $1,800 |
| 107158 | OFFICE ESSENTIALS | $4,887 |
| 114121 | QUENCH | $400 |
| 107944 | RANDOLPH, STEPHANIE CCR | $96 |
| 111869 | RUDICK INNOVATION & TECHNOLOGY, LLC | $7,984 |
| 108796 | SHI INTERNATIONAL CORP | $4,978 |
| 109028 | SOKOL, CAPES ATTORNEYS AT LAW | $5,506 |
| 109492 | SUMNERONE - LEASING DIVISION | $678 |
| 109882 | THOMSON REUTERS - WEST | $6,189 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $77 |
| 110302 | UTILITY ASSOCIATES INC | $26,610 |
| 114320 | WHEN YOU REQUIRE COMPUTER SVC (WYRIT). | $33,603 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $57,385 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1121 | Public Safety Sales Tax II Fund | $2,907,398 | $508,658 | 17% |
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