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Circuit Attorney Public Safety Tax Cost Center in FY 2025
Expenditures by cost center Circuit Attorney Public Safety Tax (312008) in the 2025 fiscal year
Totals
Budget
$3,709,716
Total budget for FY 2025.
Total Expended
$244,746
7% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Circuit Attorney Public Safety Tax (312008) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,984,209 | $140,910 | 7% |
| 512000 | FICA | $151,792 | $10,120 | 7% |
| 513800 | Employee Retirement Plan | $347,435 | $23,929 | 7% |
| 513810 | Employee Retirement System Debt Contr | $39,684 | $2,733 | 7% |
| 514700 | Workers Compensation Admin | $24,803 | $1,785 | 7% |
| 515000 | Medical Insurance | $127,890 | $18,201 | 14% |
| 515030 | Life Insurance | $7,738 | $423 | 5% |
| 515060 | Long Term Disability | $2,778 | $87 | 3% |
| 520000 | Computer Supplies | $70,000 | $3,332 | 5% |
| 520500 | Office Supplies | $7,500 | $0 | 0% |
| 521506 | Wearing Apparel | $1,000 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $27,500 | $3,094 | 11% |
| 530500 | Office Rental and Leases | $20,000 | $0 | 0% |
| 540500 | Office Equipment | $40,000 | $0 | 0% |
| 553000 | Education and Training Capital Asset | $7,500 | $0 | 0% |
| 560000 | Computer Services | $55,000 | $25,289 | 46% |
| 560500 | Office Services | $15,000 | $150 | 1% |
| 561000 | Communication Services | $20,000 | $0 | 0% |
| 565400 | Travel Out of Town | $5,000 | $0 | 0% |
| 565500 | Transportation | $5,000 | $0 | 0% |
| 565600 | Membership Fees | $15,000 | $0 | 0% |
| 566000 | Professional Services | $300,000 | $14,692 | 5% |
| 566069 | REJIS | $10,000 | $0 | 0% |
| 566079 | Support Services | $199,887 | $0 | 0% |
| 566500 | Legal Services | $225,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $140,825 | ||
| 0 | $57,364 | |
| 115980 | COLE-DALTON, LLC | $14,521 |
| 105189 | KARPEL SOLUTIONS | $25,289 |
| 109882 | THOMSON REUTERS - WEST | $3,094 |
| 110551 | WAREHOUSE OF FIXTURES | $150 |
| 114320 | WHEN YOU REQUIRE COMPUTER SVC (WYRIT). | $3,332 |
| 110945 | WOLTMAN TROPHIES | $171 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $0 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1121 | Public Safety Sales Tax II Fund | $3,709,716 | $244,746 | 7% |
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