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City Counselor Affirmative Litigation Cost Center in FY 2025
Expenditures by cost center City Counselor Affirmative Litigation (139009) in the 2025 fiscal year
Totals
Budget
$672,347
Total budget for FY 2025.
Total Expended
$85,875
13% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center City Counselor Affirmative Litigation (139009) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $406,718 | $60,628 | 15% |
| 512000 | FICA | $31,114 | $4,575 | 15% |
| 513800 | Employee Retirement Plan | $71,216 | $9,935 | 14% |
| 513810 | Employee Retirement System Debt Contr | $8,134 | $1,141 | 14% |
| 514700 | Workers Compensation Admin | $5,084 | $836 | 16% |
| 515000 | Medical Insurance | $45,675 | $8,409 | 18% |
| 515030 | Life Insurance | $1,586 | $195 | 12% |
| 515060 | Long Term Disability | $569 | $43 | 8% |
| 520000 | Computer Supplies | $3,000 | $0 | 0% |
| 520500 | Office Supplies | $4,000 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $3,000 | $0 | 0% |
| 563000 | Education and Training Services | $40,250 | $100 | 0% |
| 565600 | Membership Fees | $2,000 | $0 | 0% |
| 566000 | Professional Services | $50,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $56,938 | ||
| 0 | $28,837 | |
| 104756 | INTERNATIONAL MUNICIPAL LAWYERS ASSOCIATION, INC. | $100 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1110 | Use Tax | $672,347 | $85,875 | 13% |
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