GOV
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
$8,773,380
60% 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.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 139001 | City Counselor Police Unit | $5,588,600 | $4,502,456 | 81% |
| 139000 | City Counselor | $7,500,140 | $3,940,421 | 53% |
| 139004 | Problem Properties and Nuisance Crime Prosecution | $471,302 | $134,448 | 29% |
| 139009 | City Counselor Affirmative Litigation | $672,347 | $110,068 | 16% |
| 139002 | City Counselor Problem Properties | $451,991 | $85,988 | 19% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $5,474,440 | $1,827,240 | 33% |
| 510900 | Overtime Regular Employees | $1,000 | $203 | 20% |
| 511200 | Salaries Per Performance Employees | $140,000 | $41,010 | 29% |
| 512000 | FICA | $429,581 | $140,304 | 33% |
| 513800 | Employee Retirement Plan | $958,574 | $310,135 | 32% |
| 513810 | Employee Retirement System Debt Contr | $109,489 | $35,186 | 32% |
| 514700 | Workers Compensation Admin | $68,431 | $22,434 | 33% |
| 515000 | Medical Insurance | $639,450 | $215,009 | 34% |
| 515030 | Life Insurance | $21,350 | $5,491 | 26% |
| 515060 | Long Term Disability | $7,664 | $1,077 | 14% |
| 520000 | Computer Supplies | $14,000 | $647 | 5% |
| 520500 | Office Supplies | $40,000 | $7,444 | 19% |
| 521000 | Communication Supplies | $1,000 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $17,000 | $3,181 | 19% |
| 530500 | Office Rental and Leases | $15,096 | $5,657 | 37% |
| 560000 | Computer Services | $995 | $959 | 96% |
| 560001 | Computer Software Licenses | $12,000 | $0 | 0% |
| 560500 | Office Services | $11,300 | $2,789 | 25% |
| 563000 | Education and Training Services | $216,599 | $45,839 | 21% |
| 565400 | Travel Out of Town | $7,500 | $1,092 | 15% |
| 565500 | Transportation | $3,000 | $416 | 14% |
| 565501 | Car Allowance Transportation | $14,040 | $3,060 | 22% |
| 565600 | Membership Fees | $26,800 | $32 | 0% |
| 565800 | Internal Services | $13,000 | $3,238 | 25% |
| 566000 | Professional Services | $125,000 | $7,945 | 6% |
| 566069 | REJIS | $63,000 | $16,012 | 25% |
| 566500 | Legal Services | $234,400 | $78,484 | 33% |
| 566503 | Judgements Internal Services | $6,000,000 | $6,000,000 | 100% |
| 700002 | 27th Pay Reserve | $19,670 | $0 | 0% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $13,088,740 | $8,442,877 | 65% |
| 1110 | Use Tax | $672,347 | $110,068 | 16% |
| 1111 | Budgeted Special Fund | $451,991 | $85,988 | 19% |
| 1116 | Public Safety GBL | $471,302 | $134,448 | 29% |
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