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
$5,825,353
107% 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.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 180000 | Assessor Operating Account | $5,425,197 | $5,825,353 | 107% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $2,999,226 | $3,272,455 | 109% |
| 510900 | Overtime Regular Employees | $3,000 | $8,057 | 269% |
| 511302 | Members Various Boards | $19,200 | $17,550 | 91% |
| 512000 | FICA | $229,670 | $251,238 | 109% |
| 513800 | Employee Retirement Plan | $525,164 | $561,205 | 107% |
| 513810 | Employee Retirement System Debt Contr | $59,985 | $64,133 | 107% |
| 514700 | Workers Compensation Admin | $37,490 | $40,808 | 109% |
| 515000 | Medical Insurance | $548,100 | $582,396 | 106% |
| 515030 | Life Insurance | $11,697 | $11,000 | 94% |
| 515060 | Long Term Disability | $4,199 | $3,015 | 72% |
| 520000 | Computer Supplies | $12,500 | $11,483 | 92% |
| 520500 | Office Supplies | $18,700 | $15,912 | 85% |
| 523000 | Education and Training Materials and Supplies | $4,300 | $4,803 | 112% |
| 530500 | Office Rental and Leases | $5,725 | $5,717 | 100% |
| 560000 | Computer Services | $327,645 | $330,853 | 101% |
| 560500 | Office Services | $149,470 | $175,146 | 117% |
| 561000 | Communication Services | $25,000 | $24,800 | 99% |
| 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 | $768 | 26% |
| 565501 | Car Allowance Transportation | $89,694 | $87,318 | 97% |
| 565600 | Membership Fees | $2,140 | $1,580 | 74% |
| 565800 | Internal Services | $335,000 | $346,569 | 103% |
| 566000 | Professional Services | $3,500 | $2,197 | 63% |
| 566069 | REJIS | $2,841 | $2,364 | 83% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1115 | Assessor | $5,425,197 | $5,825,353 | 107% |
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