Cost Centers Under Assessor Operating Account in FY 2024

Expenditures by cost center under Assessor Operating Account (180000) for the 2024 fiscal year

Totals

Budget
$5,392,736
Total budget for FY 2024.
Total Expended
$5,043,886
94% expended of total budget
Total amount expended in FY 2024.

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All expenditures made by cost centers under the Assessor Operating Account (180000) cost center for the 2024 fiscal year.

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Totals by Cost Center

Expenditures by cost center for those under Assessor Operating Account (180000) in FY 2024
Cost Center Title Budget Expended % Expended
180000 Assessor Operating Account $5,392,736 $5,043,886 94%

Totals by Account

Expenditures by account for cost centers under Assessor Operating Account (180000) in FY 2024
Account Title Budget Expended % Expended
510100 Salaries Regular Employees $3,052,170 $2,875,935 94%
510900 Overtime Regular Employees $3,000 $66 2%
511302 Members Various Boards $19,200 $8,325 43%
512000 FICA $233,721 $219,747 94%
513800 Employee Retirement Plan $520,395 $484,417 93%
513810 Employee Retirement System Debt Contr $61,043 $56,823 93%
514700 Workers Compensation Admin $38,152 $35,858 94%
515000 Medical Insurance $527,100 $479,790 91%
515030 Life Insurance $11,903 $9,621 81%
515060 Long Term Disability $4,273 $2,740 64%
520000 Computer Supplies $12,500 $9,820 79%
520500 Office Supplies $18,700 $18,135 97%
523000 Education and Training Materials and Supplies $4,300 $4,013 93%
530500 Office Rental and Leases $5,500 $5,717 104%
560000 Computer Services $322,462 $310,759 96%
560500 Office Services $72,450 $65,123 90%
561000 Communication Services $25,000 $16,578 66%
562000 Facility and Grounds Services $11,440 $7,560 66%
563000 Education and Training Services $5,500 $8,445 154%
565400 Travel Out of Town $1,950 $221 11%
565500 Transportation $86,160 $1,125 1%
565600 Membership Fees $1,705 $1,900 111%
565800 Internal Services $335,000 $335,000 100%
566000 Professional Services $3,500 $2,164 62%
566069 REJIS $2,182 $2,034 93%
700002 27th Pay Reserve $13,430 $0 0%

Totals by Fund

Expenditures by fund for cost centers under Assessor Operating Account (180000) in FY 2024
Fund Title Budget Expended % Expended
1115 Assessor $5,392,736 $5,043,886 94%

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