GOV
Circuit Attorney Public Safety Tax Cost Center in FY 2026
Expenditures by cost center Circuit Attorney Public Safety Tax (312008) in the 2026 fiscal year
Totals
Budget
$4,047,143
Total budget for FY 2026.
Total Expended
$911,378
23% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center Circuit Attorney Public Safety Tax (312008) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $2,219,549 | $384,270 | 17% |
| 512000 | FICA | $169,796 | $26,582 | 16% |
| 513800 | Employee Retirement Plan | $385,092 | $60,974 | 16% |
| 513810 | Employee Retirement System Debt Contr | $44,391 | $7,024 | 16% |
| 514700 | Workers Compensation Admin | $27,744 | $4,443 | 16% |
| 515000 | Medical Insurance | $133,420 | $38,546 | 29% |
| 515030 | Life Insurance | $8,656 | $1,398 | 16% |
| 515060 | Long Term Disability | $3,107 | $264 | 8% |
| 520000 | Computer Supplies | $70,000 | $0 | 0% |
| 520500 | Office Supplies | $7,500 | $2,268 | 30% |
| 521000 | Communication Supplies | $5,000 | $0 | 0% |
| 521500 | Health and Safety Supplies | $2,000 | $1,016 | 51% |
| 521506 | Wearing Apparel | $1,000 | $607 | 61% |
| 523000 | Education and Training Materials and Supplies | $32,500 | $0 | 0% |
| 530500 | Office Rental and Leases | $2,500 | $0 | 0% |
| 540500 | Office Equipment | $40,000 | $17,264 | 43% |
| 553000 | Education and Training Capital Asset | $100,000 | $0 | 0% |
| 560000 | Computer Services | $55,000 | $49,254 | 90% |
| 560500 | Office Services | $65,000 | $11,250 | 17% |
| 561000 | Communication Services | $30,000 | $30,000 | 100% |
| 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 | $120,520 | 40% |
| 566069 | REJIS | $20,000 | $0 | 0% |
| 566079 | Support Services | $199,887 | $5,625 | 3% |
| 566500 | Legal Services | $100,000 | $5,529 | 6% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $523,501 | ||
| 111159 | 4IMPRINT, INC. | $2,011 |
| 115980 | COLE-DALTON, LLC | $21,027 |
| 103230 | FINK BADGE, INC. | $1,016 |
| 105095 | JOS. WARD PAINTING CO. | $6,439 |
| 105189 | KARPEL SOLUTIONS | $70,375 |
| 108184 | RJP ELECTRIC | $36,201 |
| 111869 | RUDICK INNOVATION & TECHNOLOGY, LLC | $77,889 |
| 109882 | THOMSON REUTERS - WEST | $5,529 |
| 111369 | ULINE | $12,226 |
| 119921 | VECTOR COMMUNICATION CORPORATION | $3,500 |
| 110551 | WAREHOUSE OF FIXTURES | $151,663 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1121 | Public Safety Sales Tax II Fund | $4,047,143 | $911,378 | 23% |
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