GOV
Cost Centers Under Director of Streets in FY 2024
Expenditures by cost centers under Director of Streets (510000) for the 2024 fiscal year
Totals
Budget
$56,722,078
Total budget for FY 2024.
Total Expended
$43,069,031
76% expended of total budget
Total amount expended in FY 2024.
Downloads
All expenditures made by cost centers under the Director of Streets (510000) cost center for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 516000 | Refuse Division | $26,244,895 | $19,332,620 | 74% |
| 511000 | Traffic and Lighting Division | $11,739,329 | $8,641,722 | 74% |
| 514000 | Street Division | $8,455,728 | $6,548,039 | 77% |
| 513000 | Towing Division | $2,259,413 | $1,895,080 | 84% |
| 510003 | Director of Streets Lateral Sewer Program | $2,420,033 | $1,370,998 | 57% |
| 510000 | Director of Streets | $2,060,552 | $1,182,354 | 57% |
| 514001 | Street Division Debris Removal | $1,234,369 | $816,049 | 66% |
| 516002 | Refuse Division Use Tax | $1,338,292 | $674,258 | 50% |
| 514003 | Street Division Lateral Sewer Program | $297,613 | $82,246 | 28% |
| 516003 | Metro Trash Service Fund | $169,959 | $16,931 | 10% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $16,729,342 | $11,974,865 | 72% |
| 510110 | Salaries Police | $67,000 | $0 | 0% |
| 510900 | Overtime Regular Employees | $2,125,930 | $2,396,445 | 113% |
| 511200 | Salaries Per Performance Employees | $261,000 | $75,622 | 29% |
| 512000 | FICA | $1,447,407 | $1,147,690 | 79% |
| 512010 | FICA Commissioned | $70,000 | $0 | 0% |
| 513800 | Employee Retirement Plan | $2,852,353 | $2,172,780 | 76% |
| 513810 | Employee Retirement System Debt Contr | $334,588 | $254,868 | 76% |
| 514400 | Workers Compensation Disability | $5,000 | $458,827 | 9177% |
| 514500 | Workers Compensation Settlements | $1,636,000 | $1,323,006 | 81% |
| 514700 | Workers Compensation Admin | $209,118 | $164,115 | 78% |
| 515000 | Medical Insurance | $3,674,138 | $2,181,691 | 59% |
| 515020 | Dental Insurance | $360 | $0 | 0% |
| 515030 | Life Insurance | $65,405 | $43,258 | 66% |
| 515060 | Long Term Disability | $23,570 | $12,279 | 52% |
| 520000 | Computer Supplies | $4,000 | $1,310 | 33% |
| 520500 | Office Supplies | $46,150 | $43,714 | 95% |
| 521000 | Communication Supplies | $2,000 | $905 | 45% |
| 521500 | Health and Safety Supplies | $228,290 | $126,115 | 55% |
| 521511 | Traffic Poles and Bases | $585,000 | $417,752 | 71% |
| 521512 | Traffic Misc Wire and Lamps | $630,000 | $319,687 | 51% |
| 521513 | Traffic Controllers | $505,000 | $35,754 | 7% |
| 521514 | Traffic Painting and Signage | $175,000 | $155,245 | 89% |
| 521516 | Salt and Chemicals | $500,000 | $497,460 | 99% |
| 521520 | Public Safety and Health Camera | $150,000 | $19,700 | 13% |
| 522000 | Facility and Grounds Supplies | $1,397,670 | $345,286 | 25% |
| 522500 | Fleet Materials and Supplies | $39,100 | $422 | 1% |
| 523000 | Education and Training Materials and Supplies | $5,000 | $0 | 0% |
| 523500 | Environmental Materials and Supplies | $38,431 | $0 | 0% |
| 530500 | Office Rental and Leases | $14,350 | $6,225 | 43% |
| 531500 | Health and Safety Rental and Leases | $50,300 | $0 | 0% |
| 532000 | Facility and Grounds Rental and Leases | $20,000 | $39,096 | 195% |
| 532500 | Fleet Rental and Leases | $45,920 | $7,000 | 15% |
| 541500 | Health and Safety Equipment | $20,000 | $0 | 0% |
| 542000 | Facility and Grounds Equipment | $75,000 | $59,963 | 80% |
| 542001 | Refuse Receptacles | $900,000 | $863,130 | 96% |
| 552000 | Facility and Grounds Capital Asset | $20,000 | $0 | 0% |
| 552500 | Fleet Capital Asset | $950,000 | $464,855 | 49% |
| 560001 | Computer Software Licenses | $5,000 | $4,950 | 99% |
| 560500 | Office Services | $10,200 | $1,078 | 11% |
| 560505 | Special Needs Registry Software | $1,500 | $0 | 0% |
| 561000 | Communication Services | $295,200 | $168,845 | 57% |
| 561500 | Health and Safety Services | $80,500 | $73,122 | 91% |
| 562000 | Facility and Grounds Services | $121,540 | $362,261 | 298% |
| 562500 | Fleet Services | $18,500 | $8,697 | 47% |
| 563000 | Education and Training Services | $5,000 | $0 | 0% |
| 563500 | Environmental Services | $7,000 | $0 | 0% |
| 563501 | Recycling Drop off | $64,410 | $0 | 0% |
| 563503 | Recycling Tires | $200,000 | $89,556 | 45% |
| 563504 | Transfer Station Refuse Pickup | $11,100,000 | $7,714,881 | 70% |
| 563505 | Transfer Station Supplemental | $410,000 | $669 | 0% |
| 564502 | Sewer Lateral Lines | $1,800,000 | $879,588 | 49% |
| 565100 | Health Care Services | $1,500 | $0 | 0% |
| 565500 | Transportation | $11,000 | $0 | 0% |
| 565600 | Membership Fees | $13,500 | $0 | 0% |
| 565700 | Utilities | $24,000 | $10,598 | 44% |
| 565705 | Traffic Signals | $275,000 | $239,648 | 87% |
| 565706 | Street Lights | $1,250,000 | $1,047,099 | 84% |
| 565707 | Alley Lights | $665,000 | $630,716 | 95% |
| 565708 | Easement Lights | $258,000 | $226,364 | 88% |
| 565800 | Internal Services | $110,100 | $84,137 | 76% |
| 565801 | Internal Services Gas | $1,616,738 | $1,002,638 | 62% |
| 566000 | Professional Services | $605,000 | $332,230 | 55% |
| 566500 | Legal Services | $500 | $0 | 0% |
| 575502 | Principal DNR Loan Payment | $371,431 | $371,431 | 100% |
| 575503 | Principal Refuse 2017 | $335,723 | $335,723 | 100% |
| 575504 | Principal Refuse 2018 | $228,439 | $228,439 | 100% |
| 575505 | Principal Refuse 2019 | $115,239 | $115,239 | 100% |
| 575512 | Principal Refuse Trucks 2021 | $165,831 | $165,831 | 100% |
| 575702 | Interest DNR Loan Payment | $39,476 | $39,476 | 100% |
| 575703 | Interest Refuse 2017 | $15,278 | $15,278 | 100% |
| 575704 | Interest Refuse 2018 | $7,575 | $7,575 | 100% |
| 575705 | Interest Refuse 2019 | $8,253 | $8,253 | 100% |
| 575712 | Interest Refuse Trucks 2021 | $9,613 | $9,613 | 100% |
| 700002 | 27th Pay Reserve | $73,610 | $68,153 | 93% |
| 700008 | Refuse Garage Debt Service Funding | $500,000 | $0 | 0% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $52,334,286 | $38,415,863 | 73% |
| 1110 | Use Tax | $1,338,292 | $674,258 | 50% |
| 1111 | Budgeted Special Fund | $331,854 | $2,525,666 | 761% |
| 1117 | Sewer Lateral Repair Program | $2,717,646 | $1,453,244 | 53% |
Feedback is anonymous.
