GOV
Circuit Attorney Public Safety Tax Cost Center in FY 2025
Expenditures by cost center Circuit Attorney Public Safety Tax (312008) in the 2025 fiscal year
Totals
Budget
$3,709,716
Total budget for FY 2025.
Total Expended
$839,734
23% expended of total budget
Total amount expended in FY 2025.
Downloads
All expenditures made by cost center Circuit Attorney Public Safety Tax (312008) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,984,209 | $410,321 | 21% |
| 512000 | FICA | $151,792 | $28,452 | 19% |
| 513800 | Employee Retirement Plan | $347,435 | $71,380 | 21% |
| 513810 | Employee Retirement System Debt Contr | $39,684 | $8,123 | 20% |
| 514700 | Workers Compensation Admin | $24,803 | $5,144 | 21% |
| 515000 | Medical Insurance | $127,890 | $52,502 | 41% |
| 515030 | Life Insurance | $7,738 | $1,368 | 18% |
| 515060 | Long Term Disability | $2,778 | $296 | 11% |
| 520000 | Computer Supplies | $70,000 | $68,903 | 98% |
| 520500 | Office Supplies | $7,500 | $0 | 0% |
| 521506 | Wearing Apparel | $1,000 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $27,500 | $13,890 | 51% |
| 530500 | Office Rental and Leases | $20,000 | $2,606 | 13% |
| 540500 | Office Equipment | $40,000 | $2,771 | 7% |
| 553000 | Education and Training Capital Asset | $7,500 | $0 | 0% |
| 560000 | Computer Services | $55,000 | $47,789 | 87% |
| 560500 | Office Services | $15,000 | $1,944 | 13% |
| 561000 | Communication Services | $20,000 | $5,625 | 28% |
| 565400 | Travel Out of Town | $5,000 | $0 | 0% |
| 565500 | Transportation | $5,000 | $0 | 0% |
| 565600 | Membership Fees | $15,000 | $0 | 0% |
| 566000 | Professional Services | $300,000 | $81,024 | 27% |
| 566069 | REJIS | $10,000 | $0 | 0% |
| 566079 | Support Services | $199,887 | $25,780 | 13% |
| 566500 | Legal Services | $225,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $521,770 | ||
| 0 | $57,364 | |
| 115980 | COLE-DALTON, LLC | $32,143 |
| 103230 | FINK BADGE, INC. | $1,178 |
| 118278 | JOHANSSON, CARLEY 312 | $294 |
| 105189 | KARPEL SOLUTIONS | $53,414 |
| 106591 | MO VOCATIONAL ENTERPRISES | $2,160 |
| 106685 | MOPS REVOLVING FUND | $250 |
| 111869 | RUDICK INNOVATION & TECHNOLOGY, LLC | $24,936 |
| 109492 | SUMNERONE - LEASING DIVISION | $4,400 |
| 109882 | THOMSON REUTERS - WEST | $13,346 |
| 111369 | ULINE | $611 |
| 110302 | UTILITY ASSOCIATES INC | $25,780 |
| 110551 | WAREHOUSE OF FIXTURES | $32,658 |
| 114320 | WHEN YOU REQUIRE COMPUTER SVC (WYRIT). | $68,903 |
| 110945 | WOLTMAN TROPHIES | $525 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $0 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1121 | Public Safety Sales Tax II Fund | $3,709,716 | $839,734 | 23% |
Feedback is anonymous.
