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.

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All expenditures made by cost centers under the Assessor Operating Account (180000) cost center for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center for those under Assessor Operating Account (180000) in FY 2025
Cost Center Title Budget Expended % Expended
180000 Assessor Operating Account $5,425,197 $4,390,889 81%

Totals by Account

Expenditures by account for cost centers under Assessor Operating Account (180000) in FY 2025
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

Expenditures by fund for cost centers under Assessor Operating Account (180000) in FY 2025
Fund Title Budget Expended % Expended
1115 Assessor $5,425,197 $4,390,889 81%

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