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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.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 180000 | Assessor Operating Account | $5,392,736 | $5,043,886 | 94% |
Totals by Account
| 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
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1115 | Assessor | $5,392,736 | $5,043,886 | 94% |
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