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City Counselor Affirmative Litigation Cost Center in FY 2026
Expenditures by cost center City Counselor Affirmative Litigation (139009) in the 2026 fiscal year
Totals
Budget
$685,109
Total budget for FY 2026.
Total Expended
$256,044
37% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center City Counselor Affirmative Litigation (139009) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $438,438 | $181,489 | 41% |
| 510900 | Overtime Regular Employees | $500 | $11 | 2% |
| 512000 | FICA | $33,579 | $13,237 | 39% |
| 513800 | Employee Retirement Plan | $76,069 | $31,119 | 41% |
| 513810 | Employee Retirement System Debt Contr | $8,769 | $3,585 | 41% |
| 514700 | Workers Compensation Admin | $5,480 | $2,291 | 42% |
| 515000 | Medical Insurance | $47,650 | $17,631 | 37% |
| 515030 | Life Insurance | $1,710 | $697 | 41% |
| 515060 | Long Term Disability | $614 | $110 | 18% |
| 520000 | Computer Supplies | $3,000 | $2,970 | 99% |
| 520500 | Office Supplies | $4,000 | $100 | 2% |
| 523000 | Education and Training Materials and Supplies | $3,000 | $0 | 0% |
| 563000 | Education and Training Services | $10,250 | $2,805 | 27% |
| 565600 | Membership Fees | $2,050 | $0 | 0% |
| 566000 | Professional Services | $50,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $250,169 | ||
| 102487 | DELL TECHNOLOGIES | $2,970 |
| 105826 | LOGIK SYSTEMS INC | $2,805 |
| 107158 | OFFICE ESSENTIALS | $100 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1110 | Use Tax | $685,109 | $256,044 | 37% |
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