GOV
Cost Centers Under Assessor Operating Account in FY 2025
Expenditures by cost center under Assessor Operating Account (180000) for the 2025 fiscal year
Totals
Budget
$5,425,197
Total budget for FY 2025.
Total Expended
$4,390,889
81% expended of total budget
Total amount expended in FY 2025.
Downloads
All expenditures made by cost centers under the Assessor Operating Account (180000) cost center for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 180000 | Assessor Operating Account | $5,425,197 | $4,390,889 | 81% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $2,999,226 | $2,558,813 | 85% |
| 510900 | Overtime Regular Employees | $3,000 | $5,054 | 168% |
| 511302 | Members Various Boards | $19,200 | $5,100 | 27% |
| 512000 | FICA | $229,670 | $195,883 | 85% |
| 513800 | Employee Retirement Plan | $525,164 | $436,962 | 83% |
| 513810 | Employee Retirement System Debt Contr | $59,985 | $49,860 | 83% |
| 514700 | Workers Compensation Admin | $37,490 | $31,631 | 84% |
| 515000 | Medical Insurance | $548,100 | $431,625 | 79% |
| 515030 | Life Insurance | $11,697 | $8,255 | 71% |
| 515060 | Long Term Disability | $4,199 | $2,382 | 57% |
| 520000 | Computer Supplies | $12,500 | $7,818 | 63% |
| 520500 | Office Supplies | $18,700 | $11,756 | 63% |
| 523000 | Education and Training Materials and Supplies | $4,300 | $4,803 | 112% |
| 530500 | Office Rental and Leases | $5,725 | $5,241 | 92% |
| 560000 | Computer Services | $327,645 | $307,569 | 94% |
| 560500 | Office Services | $149,470 | $174,264 | 117% |
| 561000 | Communication Services | $25,000 | $18,664 | 75% |
| 562000 | Facility and Grounds Services | $0 | $0 | 0% |
| 563000 | Education and Training Services | $6,000 | $785 | 13% |
| 565400 | Travel Out of Town | $1,950 | $0 | 0% |
| 565500 | Transportation | $3,000 | $748 | 25% |
| 565501 | Car Allowance Transportation | $89,694 | $68,607 | 76% |
| 565600 | Membership Fees | $2,140 | $1,580 | 74% |
| 565800 | Internal Services | $335,000 | $57,620 | 17% |
| 566000 | Professional Services | $3,500 | $670 | 19% |
| 566069 | REJIS | $2,841 | $2,000 | 70% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1115 | Assessor | $5,425,197 | $4,390,889 | 81% |
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.
