GOV
City Counselor Problem Properties Cost Center in FY 2025
Expenditures by cost center City Counselor Problem Properties (139002) in the 2025 fiscal year
Totals
Budget
$451,991
Total budget for FY 2025.
Total Expended
$272,232
60% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center City Counselor Problem Properties (139002) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $309,660 | $186,146 | 60% |
| 512000 | FICA | $23,689 | $13,744 | 58% |
| 513800 | Employee Retirement Plan | $54,221 | $33,448 | 62% |
| 513810 | Employee Retirement System Debt Contr | $6,193 | $3,723 | 60% |
| 514700 | Workers Compensation Admin | $3,871 | $2,323 | 60% |
| 515000 | Medical Insurance | $45,675 | $26,715 | 58% |
| 515030 | Life Insurance | $1,208 | $636 | 53% |
| 515060 | Long Term Disability | $434 | $157 | 36% |
| 530500 | Office Rental and Leases | $2,400 | $2,376 | 99% |
| 560500 | Office Services | $3,000 | $1,735 | 58% |
| 565600 | Membership Fees | $1,640 | $1,230 | 75% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $259,715 | ||
| 0 | $7,177 | |
| 101931 | CLERK OF THE SUPREME COURT ATTORNEY ENROLLMENT | $1,230 |
| 103653 | GFI DIGITAL | $1,735 |
| 103664 | GIBBS TECHNOLOGY LEASING | $2,376 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $451,991 | $272,232 | 60% |
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