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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
$19,664,621
134% 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 |
|---|---|---|---|---|
| 139000 | City Counselor | $7,500,140 | $15,452,280 | 206% |
| 139001 | City Counselor Police Unit | $5,588,600 | $2,816,350 | 50% |
| 139009 | City Counselor Affirmative Litigation | $672,347 | $600,000 | 89% |
| 139004 | Problem Properties and Nuisance Crime Prosecution | $471,302 | $424,558 | 90% |
| 139002 | City Counselor Problem Properties | $451,991 | $371,433 | 82% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $5,474,440 | $5,796,724 | 106% |
| 510900 | Overtime Regular Employees | $1,000 | $4,663 | 466% |
| 511200 | Salaries Per Performance Employees | $140,000 | $103,336 | 74% |
| 512000 | FICA | $429,581 | $442,093 | 103% |
| 513800 | Employee Retirement Plan | $958,574 | $997,883 | 104% |
| 513810 | Employee Retirement System Debt Contr | $109,489 | $113,689 | 104% |
| 514700 | Workers Compensation Admin | $68,431 | $72,344 | 106% |
| 515000 | Medical Insurance | $639,450 | $671,590 | 105% |
| 515030 | Life Insurance | $21,350 | $19,257 | 90% |
| 515060 | Long Term Disability | $7,664 | -$1,553 | -20% |
| 520000 | Computer Supplies | $14,000 | $24,725 | 177% |
| 520500 | Office Supplies | $40,000 | $23,596 | 59% |
| 521000 | Communication Supplies | $1,000 | $77 | 8% |
| 523000 | Education and Training Materials and Supplies | $17,000 | $5,655 | 33% |
| 530500 | Office Rental and Leases | $15,096 | $14,256 | 94% |
| 560000 | Computer Services | $995 | $959 | 96% |
| 560001 | Computer Software Licenses | $12,000 | $243 | 2% |
| 560500 | Office Services | $11,300 | $6,992 | 62% |
| 563000 | Education and Training Services | $216,599 | $159,847 | 74% |
| 565400 | Travel Out of Town | $7,500 | $1,149 | 15% |
| 565500 | Transportation | $3,000 | $2,981 | 99% |
| 565501 | Car Allowance Transportation | $14,040 | $12,600 | 90% |
| 565600 | Membership Fees | $26,800 | $22,609 | 84% |
| 565800 | Internal Services | $13,000 | $7,232 | 56% |
| 566000 | Professional Services | $125,000 | $389,943 | 312% |
| 566069 | REJIS | $63,000 | $51,707 | 82% |
| 566500 | Legal Services | $234,400 | $586,536 | 250% |
| 566503 | Judgements Internal Services | $6,000,000 | $10,000,000 | 167% |
| 700002 | 27th Pay Reserve | $19,670 | $19,670 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $13,088,740 | $18,268,630 | 140% |
| 1110 | Use Tax | $672,347 | $600,000 | 89% |
| 1111 | Budgeted Special Fund | $451,991 | $371,433 | 82% |
| 1116 | Public Safety GBL | $471,302 | $424,558 | 90% |
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