Cost Centers Under City Counselor in FY 2025

Expenditures by cost center under City Counselor (139000) for the 2025 fiscal year

Totals

Budget
$14,684,379
Total budget for FY 2025.
Total Expended
$11,686,362
80% expended of total budget
Total amount expended in FY 2025.

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All expenditures made by cost centers under the City Counselor (139000) cost center for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center for those under City Counselor (139000) in FY 2025
Cost Center Title Budget Expended % Expended
139000 City Counselor $7,500,140 $8,440,326 113%
139001 City Counselor Police Unit $5,588,600 $2,479,536 44%
139009 City Counselor Affirmative Litigation $672,347 $288,474 43%
139004 Problem Properties and Nuisance Crime Prosecution $471,302 $261,003 55%
139002 City Counselor Problem Properties $451,991 $217,024 48%

Totals by Account

Expenditures by account for cost centers under City Counselor (139000) in FY 2025
Account Title Budget Expended % Expended
510100 Salaries Regular Employees $5,474,440 $3,703,511 68%
510900 Overtime Regular Employees $1,000 $2,178 218%
511200 Salaries Per Performance Employees $140,000 $76,148 54%
512000 FICA $429,581 $282,166 66%
513800 Employee Retirement Plan $958,574 $635,801 66%
513810 Employee Retirement System Debt Contr $109,489 $72,301 66%
514700 Workers Compensation Admin $68,431 $46,150 67%
515000 Medical Insurance $639,450 $437,069 68%
515030 Life Insurance $21,350 $11,827 55%
515060 Long Term Disability $7,664 -$2,916 -38%
520000 Computer Supplies $14,000 $5,480 39%
520500 Office Supplies $40,000 $13,274 33%
521000 Communication Supplies $1,000 $77 8%
523000 Education and Training Materials and Supplies $17,000 $5,595 33%
530500 Office Rental and Leases $15,096 $10,252 68%
560000 Computer Services $995 $959 96%
560001 Computer Software Licenses $12,000 $0 0%
560500 Office Services $11,300 $5,766 51%
563000 Education and Training Services $216,599 $66,205 31%
565400 Travel Out of Town $7,500 $1,092 15%
565500 Transportation $3,000 $2,132 71%
565501 Car Allowance Transportation $14,040 $7,452 53%
565600 Membership Fees $26,800 $22,559 84%
565800 Internal Services $13,000 $4,625 36%
566000 Professional Services $125,000 $78,092 62%
566069 REJIS $63,000 $31,860 51%
566500 Legal Services $234,400 $148,545 63%
566503 Judgements Internal Services $6,000,000 $6,000,000 100%
700002 27th Pay Reserve $19,670 $19,670 100%

Totals by Fund

Expenditures by fund for cost centers under City Counselor (139000) in FY 2025
Fund Title Budget Expended % Expended
1000 General Fund $13,088,740 $10,919,862 83%
1110 Use Tax $672,347 $288,474 43%
1111 Budgeted Special Fund $451,991 $217,024 48%
1116 Public Safety GBL $471,302 $261,003 55%

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