GOV
Cost Centers Under City Counselor in FY 2026
Expenditures by cost center under City Counselor (139000) for the 2026 fiscal year
Totals
Budget
$15,248,534
Total budget for FY 2026.
Total Expended
$10,181,264
67% expended of total budget
Total amount expended in FY 2026.
Downloads
All expenditures made by cost centers under the City Counselor (139000) cost center for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 139000 | City Counselor | $7,980,827 | $8,530,074 | 107% |
| 139009 | City Counselor Affirmative Litigation | $685,109 | $722,675 | 105% |
| 139002 | City Counselor Problem Properties | $485,837 | $435,210 | 90% |
| 139004 | Problem Properties and Nuisance Crime Prosecution | $366,867 | $424,444 | 116% |
| 139001 | City Counselor Police Unit | $5,629,271 | $66,441 | 1% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $5,757,078 | $5,087,859 | 88% |
| 510900 | Overtime Regular Employees | $3,500 | $1,152 | 33% |
| 511200 | Salaries Per Performance Employees | $100,000 | $28,735 | 29% |
| 512000 | FICA | $448,334 | $380,768 | 85% |
| 513800 | Employee Retirement Plan | $998,853 | $858,926 | 86% |
| 513810 | Employee Retirement System Debt Contr | $115,142 | $99,994 | 87% |
| 514700 | Workers Compensation Admin | $71,963 | $63,110 | 88% |
| 515000 | Medical Insurance | $667,100 | $492,137 | 74% |
| 515030 | Life Insurance | $22,453 | $20,024 | 89% |
| 515060 | Long Term Disability | $8,060 | $3,436 | 43% |
| 520000 | Computer Supplies | $16,500 | $18,868 | 114% |
| 520500 | Office Supplies | $46,800 | $16,336 | 35% |
| 521000 | Communication Supplies | $1,000 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $17,000 | $1,152 | 7% |
| 530500 | Office Rental and Leases | $12,040 | $13,986 | 116% |
| 560000 | Computer Services | $995 | $0 | 0% |
| 560001 | Computer Software Licenses | $12,000 | $6,652 | 55% |
| 560500 | Office Services | $11,560 | $3,420 | 30% |
| 563000 | Education and Training Services | $138,098 | $154,269 | 112% |
| 565400 | Travel Out of Town | $10,500 | $10,602 | 101% |
| 565500 | Transportation | $3,000 | $5,596 | 187% |
| 565501 | Car Allowance Transportation | $14,040 | $12,492 | 89% |
| 565600 | Membership Fees | $28,160 | $19,951 | 71% |
| 565800 | Internal Services | $13,000 | $6,247 | 48% |
| 566000 | Professional Services | $415,900 | $506,005 | 122% |
| 566069 | REJIS | $63,000 | $64,521 | 102% |
| 566500 | Legal Services | $235,900 | $138,082 | 59% |
| 566503 | Judgements Internal Services | $6,000,000 | $2,000,000 | 33% |
| 700002 | 27th Pay Reserve | $16,558 | $16,558 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $7,980,827 | $8,596,515 | 108% |
| 1110 | Use Tax | $685,109 | $722,675 | 105% |
| 1111 | Budgeted Special Fund | $586,461 | $437,630 | 75% |
| 1116 | Public Safety GBL | $366,867 | $424,444 | 116% |
| 2105 | Police Internal Services | $5,629,271 | $0 | 0% |
Help Us Improve This Page
Did you notice an error? Is there information that you expected to find on this page, but didn't? Let us know below, and we'll work on it.
Feedback is anonymous.
