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Cost Centers Under Assessor Operating Account in FY 2025
Expenditures by cost center under Assessor Operating Account (180000) for the 2025 fiscal year
Totals
Budget
$5,425,197
Total budget for FY 2025.
Total Expended
$1,485,352
27% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost centers under the Assessor Operating Account (180000) cost center for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 180000 | Assessor Operating Account | $5,425,197 | $1,485,352 | 27% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $2,999,226 | $884,262 | 29% |
| 510900 | Overtime Regular Employees | $3,000 | $0 | 0% |
| 511302 | Members Various Boards | $19,200 | $4,200 | 22% |
| 512000 | FICA | $229,670 | $67,780 | 30% |
| 513800 | Employee Retirement Plan | $525,164 | $151,846 | 29% |
| 513810 | Employee Retirement System Debt Contr | $59,985 | $17,345 | 29% |
| 514700 | Workers Compensation Admin | $37,490 | $11,014 | 29% |
| 515000 | Medical Insurance | $548,100 | $155,126 | 28% |
| 515030 | Life Insurance | $11,697 | $2,673 | 23% |
| 515060 | Long Term Disability | $4,199 | $763 | 18% |
| 520000 | Computer Supplies | $12,500 | $6,376 | 51% |
| 520500 | Office Supplies | $18,700 | $2,428 | 13% |
| 523000 | Education and Training Materials and Supplies | $4,300 | $334 | 8% |
| 530500 | Office Rental and Leases | $5,725 | $1,906 | 33% |
| 560000 | Computer Services | $327,645 | $135,254 | 41% |
| 560500 | Office Services | $149,470 | $1,067 | 1% |
| 561000 | Communication Services | $25,000 | $8,241 | 33% |
| 562000 | Facility and Grounds Services | $0 | $0 | 0% |
| 563000 | Education and Training Services | $6,000 | $635 | 11% |
| 565400 | Travel Out of Town | $1,950 | $0 | 0% |
| 565500 | Transportation | $3,000 | $172 | 6% |
| 565501 | Car Allowance Transportation | $89,694 | $21,681 | 24% |
| 565600 | Membership Fees | $2,140 | $0 | 0% |
| 565800 | Internal Services | $335,000 | $8,321 | 2% |
| 566000 | Professional Services | $3,500 | $0 | 0% |
| 566069 | REJIS | $2,841 | $727 | 26% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1115 | Assessor | $5,425,197 | $1,485,352 | 27% |
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