Circuit Attorney Deliquent Tax Cost Center in FY 2025
Expenditures by cost center Circuit Attorney Deliquent Tax (312002) in the 2025 fiscal year
Totals
Budget
$183,083
Total budget for FY 2025.
Total Expended
$45,109
25% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Circuit Attorney Deliquent Tax (312002) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
Account | Title | Budget | Expended | % Expended |
---|---|---|---|---|
510100 | Salaries Regular Employees | $93,250 | $28,693 | 31% |
512000 | FICA | $7,134 | $2,177 | 31% |
513800 | Employee Retirement Plan | $16,328 | $5,024 | 31% |
513810 | Employee Retirement System Debt Contr | $1,865 | $574 | 31% |
514700 | Workers Compensation Admin | $1,166 | $359 | 31% |
515000 | Medical Insurance | $18,270 | $5,603 | 31% |
515030 | Life Insurance | $364 | $84 | 23% |
515060 | Long Term Disability | $131 | $32 | 25% |
520500 | Office Supplies | $11,000 | $1,979 | 18% |
523000 | Education and Training Materials and Supplies | $750 | $0 | 0% |
540500 | Office Equipment | $13,000 | $0 | 0% |
550500 | Office Capital Asset | $2,000 | $0 | 0% |
560000 | Computer Services | $11,000 | $0 | 0% |
560500 | Office Services | $1,000 | $585 | 59% |
563000 | Education and Training Services | $1,326 | $0 | 0% |
565600 | Membership Fees | $1,500 | $0 | 0% |
566000 | Professional Services | $2,000 | $0 | 0% |
566500 | Legal Services | $1,000 | $0 | 0% |
Totals by Supplier
Number | Name | Expended |
---|---|---|
$31,909 | ||
0 | $10,636 | |
100312 | AMAZON CAPITAL SERVICES, INC | $1,567 |
107158 | OFFICE ESSENTIALS | $412 |
110551 | WAREHOUSE OF FIXTURES | $585 |
Totals by Fund
Fund | Title | Budget | Expended | % Expended |
---|---|---|---|---|
1111 | Budgeted Special Fund | $183,083 | $45,109 | 25% |
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