GOV
City Counselor Problem Properties Cost Center in FY 2026
Expenditures by cost center City Counselor Problem Properties (139002) in the 2026 fiscal year
Totals
Budget
$485,837
Total budget for FY 2026.
Total Expended
$183,548
38% expended of total budget
Total amount expended in FY 2026.
Downloads
All expenditures made by cost center City Counselor Problem Properties (139002) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $335,530 | $126,246 | 38% |
| 510900 | Overtime Regular Employees | $1,000 | $0 | 0% |
| 512000 | FICA | $25,745 | $9,331 | 36% |
| 513800 | Employee Retirement Plan | $58,214 | $21,919 | 38% |
| 513810 | Employee Retirement System Debt Contr | $6,711 | $2,525 | 38% |
| 514700 | Workers Compensation Admin | $4,194 | $1,578 | 38% |
| 515000 | Medical Insurance | $47,650 | $20,049 | 42% |
| 515030 | Life Insurance | $1,309 | $518 | 40% |
| 515060 | Long Term Disability | $470 | $109 | 23% |
| 530500 | Office Rental and Leases | $1,875 | $937 | 50% |
| 560500 | Office Services | $1,500 | $336 | 22% |
| 565600 | Membership Fees | $1,640 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $182,274 | ||
| 103653 | GFI DIGITAL | $336 |
| 103664 | GIBBS TECHNOLOGY LEASING | $937 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $485,837 | $183,548 | 38% |
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.
